Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:58:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_190723APB_FTO_122198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoom MH-20-031-006-001/155
(ANTARGAO) 		1820031000NRG24190720230080132 19/07/2023 GANGUBAI GAUTAM DHATE 1820031WL007108 GANGUBAI GAUTAM DHATE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073865 Mrs. Ganga Gautam Thate MAHARASHTRA GRAMIN BANK(607000)
2 Bhoom MH-20-031-006-001/155
(ANTARGAO) 		1820031000NRG24190720230080131 19/07/2023 GAUTAM GOVIND DHATE 1820031WL007108 GAUTAM GOVIND DHATE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073864 MR GAUTAM GOVIND THATE STATE BANK OF INDIA(508548)
3 Bhoom MH-20-031-006-001/177
(ANTARGAO) 		1820031000NRG24190720230080133 19/07/2023 ROHIDAS DNYANOBA KANADE 1820031WL007108 ROHIDAS DNYANOBA KANADE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073868 ROHIDAS DNYANOBA KANDE IDBI BANK(607095)
4 Bhoom MH-20-031-006-001/199
(ANTARGAO) 		1820031000NRG24190720230080135 19/07/2023 GANESH MADHUKAR GORE 1820031WL007108 GANESH MADHUKAR GORE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073886 GANESH MADHUKAR GORE BANK OF INDIA(508505)
5 Bhoom MH-20-031-006-001/63
(ANTARGAO) 		1820031000NRG24190720230080148 19/07/2023 RAMRAJA ANGAD GORE 1820031WL007110 RAMRAJA ANGAD GORE 00048 BKID0000648 1040 1040 Processed 28/07/2023 A208230073881 RAMRAJE ANGAD GORE BANK OF INDIA(508505)
6 Bhoom MH-20-031-006-001/84
(ANTARGAO) 		1820031000NRG24190720230080153 19/07/2023 GANESH LADE 1820031WL007110 GANESH LADE 00048 BKID0000648 1040 1040 Processed 28/07/2023 A208230073884 GANESH HARIDAS LOD IDBI BANK(607095)
7 Bhoom MH-20-031-008-001/1033
(ASHTA) 		1820031000NRG24190720230080193 19/07/2023 MAHADEV KALIDAS GILABILE 1820031WL007115 MAHADEV KALIDAS GILABILE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073867 MAHADEV KALIDAS GILBILE BANK OF INDIA(508505)
8 Bhoom MH-20-031-008-001/215
(ASHTA) 		1820031000NRG24190720230080386 19/07/2023 UMRAO NARSING JADHAV 1820031WL007129 UMRAO NARSING JADHAV 00048 BKID0000648 780 780 Processed 29/07/2023 A208230073875 UAMRAO NARASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bhoom MH-20-031-008-001/255
(ASHTA) 		1820031000NRG24190720230080390 19/07/2023 SADIK MUBARAK PATHAN 1820031WL007129 SADIK MUBARAK PATHAN 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073869 SADIK MUBARAK PATHAN BANK OF INDIA(508505)
10 Bhoom MH-20-031-008-001/327
(ASHTA) 		1820031000NRG24190720230080854 19/07/2023 RESHMA PANJAB SAVANT 1820031WL007210 RESHMA PANJAB SAVANT 00048 BKID0000648 546 546 Processed 28/07/2023 A208230073879 RESHAMA PANJAB SAVANT BANK OF INDIA(508505)
11 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24190720230080206 19/07/2023 KALIDAS MURLIDHAR YADAV 1820031WL007116 KALIDAS MURLIDHAR YADAV 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073866 KALIDAS MURLIDHAR YADAV BANK OF INDIA(508505)
12 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24190720230080362 19/07/2023 GAJANAN WASANTRAO GILBILE 1820031WL007126 GAJANAN WASANTRAO GILBILE 00048 BKID0000648 780 780 Processed 29/07/2023 A208230073863 GAJANAN VASANTRAO GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bhoom MH-20-031-008-001/5
(ASHTA) 		1820031083NRG24190720230080820 19/07/2023 SATISH SHIVAJI NALAVADE 1820031WL007203 SATISH SHIVAJI NALAVADE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073872 SATISH SHIVAJI NALAVADE BANK OF INDIA(508505)
14 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24190720230080254 19/07/2023 PRIYANKA MAHAVEER SAPDE 1820031WL007119 PRIYANKA MAHAVEER SAPDE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073893 PRIYANKA MAHAVIR SAPADE BANK OF INDIA(508505)
15 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24190720230080295 19/07/2023 ARUNA HIMMATRAO GILBILE 1820031WL007121 ARUNA HIMMATRAO GILBILE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073887 MR HIMMATRAO VITTHALRAO GILBILE STATE BANK OF INDIA(508548)
16 Bhoom MH-20-031-008-001/568
(ASHTA) 		1820031000NRG24190720230080380 19/07/2023 DATTATRYA MAHADEV SHELKE 1820031WL007128 DATTATRYA MAHADEV SHELKE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073873 DATTATRAY MAHADEO SHELAKE BANK OF INDIA(508505)
17 Bhoom MH-20-031-008-001/630
(ASHTA) 		1820031000NRG24190720230080374 19/07/2023 NILESH RAJENDRA GILBILE 1820031WL007127 NILESH RAJENDRA GILBILE 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073878 NILESH RAJENDRA GILBILE BANK OF INDIA(508505)
18 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24190720230080250 19/07/2023 ANANT VITTHAL GURAV 1820031WL007118 ANANT VITTHAL GURAV 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073883 ANANTA VITTHAL GURAV BANK OF INDIA(508505)
19 Bhoom MH-20-031-008-001/913
(ASHTA) 		1820031000NRG24190720230080382 19/07/2023 AMAR SHAMRAO SURYAVANSHI 1820031WL007128 AMAR SHAMRAO SURYAVANSHI 00048 BKID0000648 780 780 Processed 28/07/2023 A208230073870 AMAR SHAMRAO SURYAVANSHI BANK OF INDIA(508505)
20 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24190720230080100 19/07/2023 SUGRIV PRABHU KAMBLE 1820031WL007103 SUGRIV PRABHU KAMBLE 00048 BKID0000648 1200 1200 Processed 28/07/2023 A208230073880 SUGRIV PRABHAKAR KAMBALE BANK OF INDIA(508505)
21 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24190720230080408 19/07/2023 BALAJI MADHUKAR TAMBE 1820031WL007132 BALAJI MADHUKAR TAMBE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073891 BALAJI MADHUKAR TAMBE BANK OF INDIA(508505)
22 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24190720230080416 19/07/2023 NEMINATH MADHUKAR TAMBE 1820031WL007133 NEMINATH MADHUKAR TAMBE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073890 NEMINATH MADHUKAR TAMBE BANK OF INDIA(508505)
23 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24190720230080404 19/07/2023 sunita haribhau tambe 1820031WL007131 sunita haribhau tambe 00048 BKID0000648 1560 1560 Processed 28/07/2023 A208230073896 SUNITA HARIBHAU TAMBE BANK OF INDIA(508505)
24 Bhoom MH-20-031-023-001/290
(DEVLALI) 		1820031000NRG24190720230080417 19/07/2023 HANMANT ARJUN SURVASE 1820031WL007133 HANMANT ARJUN SURVASE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073885 HANUMANT ARJUN SURVASE BANK OF INDIA(508505)
25 Bhoom MH-20-031-023-001/290
(DEVLALI) 		1820031000NRG24190720230080418 19/07/2023 SUNITA HANMANT SURVASE 1820031WL007133 SUNITA HANMANT SURVASE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073898 SUNITA HANUMANT SURWASE BANK OF INDIA(508505)
26 Bhoom MH-20-031-023-001/315
(DEVLALI) 		1820031000NRG24190720230080405 19/07/2023 BABASAHEB BHANUDAS TAMBE 1820031WL007131 BABASAHEB BHANUDAS TAMBE 00048 BKID0000648 1560 1560 Processed 28/07/2023 A208230073892 BABASAHEB BHANUDAS TAMBE BANK OF INDIA(508505)
27 Bhoom MH-20-031-023-001/335
(DEVLALI) 		1820031000NRG24190720230080409 19/07/2023 LATA BHARAT VIDHATE 1820031WL007132 LATA BHARAT VIDHATE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073895 MS LATA BHARAT VIDHATE STATE BANK OF INDIA(508548)
28 Bhoom MH-20-031-023-001/377
(DEVLALI) 		1820031000NRG24190720230080410 19/07/2023 DAIVASHALA HANUMANT TAMBE 1820031WL007132 DAIVASHALA HANUMANT TAMBE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073901 DAIVSHALA HANUMANT TAMBE IDBI BANK(607095)
29 Bhoom MH-20-031-023-001/396
(DEVLALI) 		1820031000NRG24190720230080411 19/07/2023 PARVATI DILIP DANGE 1820031WL007132 PARVATI DILIP DANGE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073897 PARVATI DILIP DANGE BANK OF INDIA(508505)
30 Bhoom MH-20-031-023-001/428
(DEVLALI) 		1820031000NRG24190720230080587 19/07/2023 RATNAMALA VIJAY SURVASE 1820031WL007164 RATNAMALA VIJAY SURVASE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073900 RATNAMALA VIJAY SURWASE BANK OF INDIA(508505)
31 Bhoom MH-20-031-023-001/428
(DEVLALI) 		1820031000NRG24190720230080586 19/07/2023 VIJAY RAMBHAU SURVASE 1820031WL007164 VIJAY RAMBHAU SURVASE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073899 VIJAY RAMBHAU SURWASE BANK OF INDIA(508505)
32 Bhoom MH-20-031-023-001/59
(DEVLALI) 		1820031000NRG24190720230080588 19/07/2023 HARIDAS RAMDAS TAMBE 1820031WL007164 HARIDAS RAMDAS TAMBE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073888 MR HARIDAS RAMDAS TAMBE STATE BANK OF INDIA(508548)
33 Bhoom MH-20-031-023-001/91
(DEVLALI) 		1820031000NRG24190720230080589 19/07/2023 SARASWATI UTTRESHVAR TAMBE 1820031WL007164 SARASWATI UTTRESHVAR TAMBE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073894 SARSWATI KAPILESWAR TAMBE BANK OF INDIA(508505)
34 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24190720230080492 19/07/2023 ANGAD SHRIHARI ZAMBARE 1820031WL007150 ANGAD SHRIHARI ZAMBARE 00048 BKID0000648 1638 1638 Processed 28/07/2023 A208230073862 Angad Shrihari Zambare FINO PAYMENTS BANK LTD(608001)
35 Bhoom MH-20-031-044-001/100
(KANADI) 		1820031000NRG24190720230080079 19/07/2023 GOROBA BALIBHIM SASTE 1820031WL007100 GOROBA BALIBHIM SASTE 00048 BKID0000648 1350 1350 Processed 28/07/2023 A208230073882 GOROBA BALIRAM SASTE BANK OF INDIA(508505)
36 Bhoom MH-20-031-044-001/51
(KANADI) 		1820031000NRG24190720230080092 19/07/2023 PRAVIN ARUN METE 1820031WL007102 PRAVIN ARUN METE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073871 PRAVIN ARUN METE BANK OF INDIA(508505)
37 Bhoom MH-20-031-057-001/289
(PATH SANGVI) 		1820031000NRG24190720230080737 19/07/2023 MISAL ASHOK BALBHIM 1820031WL007184 MISAL ASHOK BALBHIM 00048 BKID0000648 520 520 Processed 28/07/2023 A208230073874 ASHOK BALBHIM MISAL BANK OF INDIA(508505)
38 Bhoom MH-20-031-067-003/87
(SHEKAPUR) 		1820031000NRG24190720230080476 19/07/2023 KAMAL RAMU GORE 1820031WL007147 KAMAL RAMU GORE 00048 BKID0000648 1040 1040 Processed 28/07/2023 A208230073877 KAMAL RAMA GORE BANK OF INDIA(508505)
39 Bhoom MH-20-031-067-003/87
(SHEKAPUR) 		1820031000NRG24190720230080475 19/07/2023 RAMU AMBRUSHI GOR 1820031WL007147 RAMU AMBRUSHI GOR 00048 BKID0000648 1040 1040 Processed 28/07/2023 A208230073876 RAMA AMBRUSHI GORE BANK OF INDIA(508505)
40 Bhoom MH-20-031-083-002/169
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080830 19/07/2023 SANGITA DHARYASHIL GOPANE 1820031WL007205 SANGITA DHARYASHIL GOPANE 00048 BKID0000648 1300 1300 Processed 28/07/2023 A208230073889 Sangita Dhairyashil Gopane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43994 43994
41 Bhoom MH-20-031-006-001/42
(ANTARGAO) 		1820031000NRG24190720230080142 19/07/2023 BALAJI KALYAN GORE 1820031WL007109 BALAJI KALYAN GORE 00048 BKID0000758 1040 1040 Processed 28/07/2023 A208230073903 BALAJI KALYAN GORE BANK OF INDIA(508505)
SubTotal 1040 1040
42 Bhoom MH-20-031-008-001/1045
(ASHTA) 		1820031000NRG24190720230080328 19/07/2023 SANTOSH SUKHDEV GILBILE 1820031WL007124 SANTOSH SUKHDEV GILBILE 00051 MAHB0000118 520 520 Processed 28/07/2023 A208230074129 Mr. SANTOSH SUKHADEO GILBILE BANK OF MAHARASHTRA(607387)
SubTotal 520 520
43 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24190720230080541 19/07/2023 USHA MAHADEV KEKAN 1820031WL007157 USHA MAHADEV KEKAN 00051 MAHB0000687 1080 1080 Processed 28/07/2023 A208230074136 Mrs. Usha Mahadev Kekan BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24190720230080545 19/07/2023 SANDEEP CHANGDEV WANAVE 1820031WL007157 SANDEEP CHANGDEV WANAVE 00051 MAHB0000687 1080 1080 Processed 28/07/2023 A208230074137 Mr. Sandip Changdev Vanave BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-021-001/126
(DANDEGAON) 		1820031000NRG24190720230080117 19/07/2023 BALU BHOGIL 1820031WL007106 BALU BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074096 Mr. BALU RAMRAO BHOGIL BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-021-001/126
(DANDEGAON) 		1820031000NRG24190720230080116 19/07/2023 RADHA BALU BHOGIL 1820031WL007106 RADHA BALU BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074101 Miss. Radha Balu Bhogil BANK OF MAHARASHTRA(607387)
47 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24190720230080121 19/07/2023 CHANDRAKALA KESHAV BHOGIL 1820031WL007106 CHANDRAKALA KESHAV BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074093 Miss. Chandrakala Keshav Bhogil BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24190720230080119 19/07/2023 KESHAV EADABA BHOGIL 1820031WL007106 KESHAV EADABA BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074092 Mr. KESHAV YEDABA BHOGIL CENTRAL BANK OF INDIA(607115)
49 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24190720230080120 19/07/2023 RAMDAS KESHAV BHOGIL 1820031WL007106 RAMDAS KESHAV BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074099 Mr. Ramdas Keshav Bhogil BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-021-001/17
(DANDEGAON) 		1820031000NRG24190720230080124 19/07/2023 SHAKUNTALA BABAN BHOGIL 1820031WL007107 SHAKUNTALA BABAN BHOGIL 00051 MAHB0000687 1300 1300 Processed 28/07/2023 A208230074097 MRS SHANKUNTALA SHAMRAO BHOGIL STATE BANK OF INDIA(508548)
51 Bhoom MH-20-031-021-001/19
(DANDEGAON) 		1820031000NRG24190720230080126 19/07/2023 RAMESH TRIMBAK BHOGILL 1820031WL007107 RAMESH TRIMBAK BHOGILL 00051 MAHB0000687 1300 1300 Processed 28/07/2023 A208230074094 Mr. Ramesh Trimbak Bhogil BANK OF MAHARASHTRA(607387)
52 Bhoom MH-20-031-021-001/218
(DANDEGAON) 		1820031000NRG24190720230080122 19/07/2023 ASHRU MADHUKAR BHOGIL 1820031WL007106 ASHRU MADHUKAR BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074095 Mr. Ashru Madhukar Bhogil BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24190720230080123 19/07/2023 MADHUKAR M BHOGIL 1820031WL007106 MADHUKAR M BHOGIL 00051 MAHB0000687 1350 1350 Processed 28/07/2023 A208230074100 Mr. Madhukar Malaku Bhogil BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-021-001/312
(DANDEGAON) 		1820031000NRG24190720230080128 19/07/2023 MAHESH RAMESH BHOGIL 1820031WL007107 MAHESH RAMESH BHOGIL 00051 MAHB0000687 1300 1300 Processed 28/07/2023 A208230074098 MR MAHESH RAMESH BHOGIL STATE BANK OF INDIA(508548)
55 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24190720230080130 19/07/2023 PALLVI RAVINDRA BHOGIL 1820031WL007107 PALLVI RAVINDRA BHOGIL 00051 MAHB0000687 1300 1300 Processed 28/07/2023 A208230074102 Miss. Pallvi Ravindra Bhogil BANK OF MAHARASHTRA(607387)
SubTotal 16810 16810
56 Bhoom MH-20-031-021-001/241
(DANDEGAON) 		1820031000NRG24190720230080127 19/07/2023 KIRAN BHUJANG BHOGIL 1820031WL007107 KIRAN BHUJANG BHOGIL 00078 CNRB0006413 1300 1300 Processed 28/07/2023 A208230074069 MR KIRAN BHUJANG BHOGIL STATE BANK OF INDIA(508548)
SubTotal 1300 1300
57 Bhoom MH-20-031-027-001/90
(EDA) 		1820031000NRG24190720230080572 19/07/2023 BHAGYAVANT BAPPA GHEMRUD 1820031WL007160 BHAGYAVANT BAPPA GHEMRUD 00152 HDFC0001802 1375 1375 Processed 28/07/2023 A208230074066 BHAGYAWANT BAPPA GHEMRUD ICICI BANK LTD(508534)
SubTotal 1375 1375
58 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24190720230080513 19/07/2023 VISHNU TRIMBAK BANGAR 1820031WL007152 VISHNU TRIMBAK BANGAR 00165 IBKL0001549 1092 1092 Processed 28/07/2023 A208230073919 VISHNU TRIMBAK BANGAR IDBI BANK(607095)
59 Bhoom MH-20-031-006-001/209
(ANTARGAO) 		1820031000NRG24190720230080605 19/07/2023 ASHOK PARMESHVAR GORE 1820031WL007168 ASHOK PARMESHVAR GORE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073936 MR ASHOK PARMESHWAR GORE STATE BANK OF INDIA(508548)
60 Bhoom MH-20-031-006-001/287
(ANTARGAO) 		1820031000NRG24190720230080166 19/07/2023 HANUMANT DIGAMBAR 1820031WL007112 HANUMANT DIGAMBAR 00165 IBKL0001549 1560 1560 Processed 28/07/2023 A208230073909 HANUMANT DIGAMBAR KEDARE BANK OF INDIA(508505)
61 Bhoom MH-20-031-006-001/326
(ANTARGAO) 		1820031000NRG24190720230080650 19/07/2023 AVIDA ANANTA KHERE 1820031WL007173 AVIDA ANANTA KHERE 00165 IBKL0001549 1040 1040 Processed 28/07/2023 A208230073911 AVIDA ANANTA KHAIRE IDBI BANK(607095)
62 Bhoom MH-20-031-006-001/356
(ANTARGAO) 		1820031006NRG24190720230080780 19/07/2023 SUBHASH MAHADEV KAHURE 1820031WL007194 SUBHASH MAHADEV KAHURE 00165 IBKL0001549 1560 1560 Processed 28/07/2023 A208230073940 SUBHASH MAHADEV KAHURE IDBI BANK(607095)
63 Bhoom MH-20-031-006-001/370
(ANTARGAO) 		1820031000NRG24190720230080164 19/07/2023 SUPRIYA AMOL SHELKE 1820031WL007111 SUPRIYA AMOL SHELKE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073928 SUPRIYA AMOL SHELKE IDBI BANK(607095)
64 Bhoom MH-20-031-006-001/403
(ANTARGAO) 		1820031000NRG24190720230080172 19/07/2023 SAKHARABAI SHIVAJI KANDE 1820031WL007112 SAKHARABAI SHIVAJI KANDE 00165 IBKL0001549 1560 1560 Processed 28/07/2023 A208230073927 MRS SAKHARBAI SHIVAJI KANADE STATE BANK OF INDIA(508548)
65 Bhoom MH-20-031-006-001/403
(ANTARGAO) 		1820031000NRG24190720230080171 19/07/2023 SHIVAJI MALAKU KANDE 1820031WL007112 SHIVAJI MALAKU KANDE 00165 IBKL0001549 1560 1560 Processed 28/07/2023 A208230073923 SHIVAJI MALKU KANADE IDBI BANK(607095)
66 Bhoom MH-20-031-006-001/42
(ANTARGAO) 		1820031000NRG24190720230080137 19/07/2023 KALYAN 1820031WL007108 KALYAN 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073939 KALYAN MADHUKAR GORE IDBI BANK(607095)
67 Bhoom MH-20-031-006-001/68
(ANTARGAO) 		1820031000NRG24190720230080149 19/07/2023 MAHESH SHRIMANT PATIL 1820031WL007110 MAHESH SHRIMANT PATIL 00165 IBKL0001549 1040 1040 Processed 28/07/2023 A208230073925 MAHESH SHRIMANTRAN PATIL IDBI BANK(607095)
68 Bhoom MH-20-031-008-001/104
(ASHTA) 		1820031000NRG24190720230080184 19/07/2023 VITTHAL TRIMBAK GILBIL 1820031WL007114 VITTHAL TRIMBAK GILBIL 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073953 MR VITTHAL TRIMBAK GILBILE STATE BANK OF INDIA(508548)
69 Bhoom MH-20-031-008-001/178
(ASHTA) 		1820031000NRG24190720230080301 19/07/2023 SAMBHAJI SAHEBRAO GILBILE 1820031WL007122 SAMBHAJI SAHEBRAO GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073913 SAMBHAJI SAHEBRAO GILBILE IDBI BANK(607095)
70 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24190720230080394 19/07/2023 ANIL 1820031WL007130 ANIL 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073949 MR ANIL BALBHIM GHIMARUD STATE BANK OF INDIA(508548)
71 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24190720230080395 19/07/2023 RADHA ANIL GHIMRUD 1820031WL007130 RADHA ANIL GHIMRUD 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073951 RADHABAI ANIL GHIMARUD IDBI BANK(607095)
72 Bhoom MH-20-031-008-001/242
(ASHTA) 		1820031000NRG24190720230080398 19/07/2023 SUNITA DHANANJAY GILBILE 1820031WL007130 SUNITA DHANANJAY GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073945 SUNITA DHANAJAY GILBILE IDBI BANK(607095)
73 Bhoom MH-20-031-008-001/300
(ASHTA) 		1820031000NRG24190720230080862 19/07/2023 VANDANA RAVINDRA WAGHMARE 1820031WL007212 VANDANA RAVINDRA WAGHMARE 00165 IBKL0001549 1638 1638 Processed 28/07/2023 A208230073929 Vandana Ravindra Waghmare FINO PAYMENTS BANK LTD(608001)
74 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031008NRG24190720230080759 19/07/2023 RAJENDRA CHANDRABHAN KADAM 1820031WL007191 RAJENDRA CHANDRABHAN KADAM 00165 IBKL0001549 520 520 Processed 28/07/2023 A208230073935 MR RAJENDRA CHANDRABHAN KADAM STATE BANK OF INDIA(508548)
75 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24190720230080377 19/07/2023 KISAN GANPATI NALAVADE 1820031WL007128 KISAN GANPATI NALAVADE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073933 KISNA GANPATI NALWADE IDBI BANK(607095)
76 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24190720230080378 19/07/2023 VITTHAL KISAN NALAVADE 1820031WL007128 VITTHAL KISAN NALAVADE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073934 VITTHAL KISAN NALWADE IDBI BANK(607095)
77 Bhoom MH-20-031-008-001/466
(ASHTA) 		1820031000NRG24190720230080303 19/07/2023 CHANDRAKANT SHRIMANT GILBILE 1820031WL007122 CHANDRAKANT SHRIMANT GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073947 MR CHANDRAKANT SHRIMANT GILBILE STATE BANK OF INDIA(508548)
78 Bhoom MH-20-031-008-001/466
(ASHTA) 		1820031000NRG24190720230080304 19/07/2023 VANITA CHANDRAKANT GILBILE 1820031WL007122 VANITA CHANDRAKANT GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073931 VANITA CHANDRAKANT GILBILE IDBI BANK(607095)
79 Bhoom MH-20-031-008-001/478
(ASHTA) 		1820031000NRG24190720230080858 19/07/2023 KAUSHLYA KALIDAS GILBILE 1820031WL007211 KAUSHLYA KALIDAS GILBILE 00165 IBKL0001549 546 546 Processed 28/07/2023 A208230073944 KAUSHLYA KALIDAS GILBILE IDBI BANK(607095)
80 Bhoom MH-20-031-008-001/481
(ASHTA) 		1820031000NRG24190720230080199 19/07/2023 VISHAL VIKRAM GILBILE 1820031WL007115 VISHAL VIKRAM GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073950 VISHAL VIKRAM GILBILE IDBI BANK(607095)
81 Bhoom MH-20-031-008-001/487
(ASHTA) 		1820031000NRG24190720230080293 19/07/2023 ASHOK GORAKH GHADGE 1820031WL007121 ASHOK GORAKH GHADGE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073930 ASHOK GORAKH GHADGE IDBI BANK(607095)
82 Bhoom MH-20-031-008-001/566
(ASHTA) 		1820031000NRG24190720230080248 19/07/2023 JAYRAM TUKARAM SHELKE 1820031WL007118 JAYRAM TUKARAM SHELKE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073917 MR JAIRAM TUKARAM SHELKE STATE BANK OF INDIA(508548)
83 Bhoom MH-20-031-008-001/627
(ASHTA) 		1820031000NRG24190720230080855 19/07/2023 KALAVATI SAHADEV WAGHAMARE 1820031WL007210 KALAVATI SAHADEV WAGHAMARE 00165 IBKL0001549 546 546 Processed 28/07/2023 A208230073954 KALAVATI SAHADEV WAGHMARE IDBI BANK(607095)
84 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24190720230080306 19/07/2023 LAXMAN BABURAO GILBILE 1820031WL007122 LAXMAN BABURAO GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073942 LAXMAN BABURAO BABURAO GILBILE STATE BANK OF INDIA(508548)
85 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24190720230080307 19/07/2023 SUVARNA LAXMAN GILBILE 1820031WL007122 SUVARNA LAXMAN GILBILE 00165 IBKL0001549 780 780 Processed 28/07/2023 A208230073952 MRS SUWARNA LAXMAN GILBILE STATE BANK OF INDIA(508548)
86 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24190720230080490 19/07/2023 RESHMA NARHARI GAPAT 1820031WL007150 RESHMA NARHARI GAPAT 00165 IBKL0001549 1638 1638 Processed 28/07/2023 A208230073861 RESHMA NARHARI GAPAT IDBI BANK(607095)
87 Bhoom MH-20-031-027-001/125
(EDA) 		1820031000NRG24190720230080564 19/07/2023 SURESH RAJENDRA YADAV 1820031WL007160 SURESH RAJENDRA YADAV 00165 IBKL0001549 1375 1375 Processed 28/07/2023 A208230073955 SURESH RAJENDRA YADAV IDBI BANK(607095)
88 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24190720230080567 19/07/2023 ARVIND SATISH ANDHARE 1820031WL007160 ARVIND SATISH ANDHARE 00165 IBKL0001549 1375 1375 Processed 28/07/2023 A208230073910 MR ARVIND SATISH ANDHARE STATE BANK OF INDIA(508548)
89 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24190720230080570 19/07/2023 DHANAJI SHIVAJI GHADGE 1820031WL007160 DHANAJI SHIVAJI GHADGE 00165 IBKL0001549 1375 1375 Processed 28/07/2023 A208230073912 DHANAJI SHIVAJI GHADGE IDBI BANK(607095)
90 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24190720230080571 19/07/2023 VAISHALI DHANAJI GHADGE 1820031WL007160 VAISHALI DHANAJI GHADGE 00165 IBKL0001549 1375 1375 Processed 28/07/2023 A208230073924 VAISHALI DHANAJI GHADGE IDBI BANK(607095)
91 Bhoom MH-20-031-037-001/280
(HIVRA) 		1820031000NRG24190720230080532 19/07/2023 SARIKA LAXMAN JAGDALE 1820031WL007155 SARIKA LAXMAN JAGDALE 00165 IBKL0001549 825 825 Processed 28/07/2023 A208230073941 SARIKA LAKSHMAN JAGADALE IDBI BANK(607095)
92 Bhoom MH-20-031-044-001/100
(KANADI) 		1820031000NRG24190720230080080 19/07/2023 RAJUBAI GOROBA SASTE 1820031WL007100 RAJUBAI GOROBA SASTE 00165 IBKL0001549 1350 1350 Processed 28/07/2023 A208230073926 RAJUBAI GOROBA SASTE IDBI BANK(607095)
93 Bhoom MH-20-031-044-001/101
(KANADI) 		1820031000NRG24190720230080081 19/07/2023 BHAUSAHEB GOROBA SASTE 1820031WL007100 BHAUSAHEB GOROBA SASTE 00165 IBKL0001549 1350 1350 Processed 28/07/2023 A208230073914 BHAUSAHEB GOROBA SASTE BANK OF INDIA(508505)
94 Bhoom MH-20-031-044-001/101
(KANADI) 		1820031000NRG24190720230080082 19/07/2023 SWATI BHAUSAHEB SASTE 1820031WL007100 SWATI BHAUSAHEB SASTE 00165 IBKL0001549 1350 1350 Processed 28/07/2023 A208230073915 SWATI BHAUSAHEB SASTE IDBI BANK(607095)
95 Bhoom MH-20-031-044-001/147
(KANADI) 		1820031000NRG24190720230080111 19/07/2023 NITIN JAYRAM DATKHILE 1820031WL007105 NITIN JAYRAM DATKHILE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073918 NITIN JAYRAM DATKHILE IDBI BANK(607095)
96 Bhoom MH-20-031-044-001/147
(KANADI) 		1820031000NRG24190720230080110 19/07/2023 VIJAYMALA JAYRAM DATKHILE 1820031WL007105 VIJAYMALA JAYRAM DATKHILE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073943 VIJAYMALA JAYRAM DATKHILE IDBI BANK(607095)
97 Bhoom MH-20-031-044-001/148
(KANADI) 		1820031000NRG24190720230080090 19/07/2023 RANDHIR RANGANATH MISAL 1820031WL007102 RANDHIR RANGANATH MISAL 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073938 MR RANDHIR RANGNATH MISAL STATE BANK OF INDIA(508548)
98 Bhoom MH-20-031-044-001/150
(KANADI) 		1820031000NRG24190720230080112 19/07/2023 ABHIJIT RAMESH SASTE 1820031WL007105 ABHIJIT RAMESH SASTE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073946 ABHIJIT RAMESH SASTE ICICI BANK LTD(508534)
99 Bhoom MH-20-031-044-001/158
(KANADI) 		1820031000NRG24190720230080114 19/07/2023 VANDANA BHAUSAHEB KADAM 1820031WL007105 VANDANA BHAUSAHEB KADAM 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073921 VANDANA BHAUSAHEB KADAM IDBI BANK(607095)
100 Bhoom MH-20-031-044-001/167
(KANADI) 		1820031000NRG24190720230080103 19/07/2023 KESHAV SANJAY DATKHILE 1820031WL007104 KESHAV SANJAY DATKHILE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073948 MR KESHAV SANJAUY DATKHILE STATE BANK OF INDIA(508548)
101 Bhoom MH-20-031-044-001/41
(KANADI) 		1820031000NRG24190720230080091 19/07/2023 NITA BALU SASTE 1820031WL007102 NITA BALU SASTE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073922 NITA BALASAHEB SASTE IDBI BANK(607095)
102 Bhoom MH-20-031-044-001/78
(KANADI) 		1820031000NRG24190720230080083 19/07/2023 DASHRATH RAMA GAWHANE 1820031WL007100 DASHRATH RAMA GAWHANE 00165 IBKL0001549 1350 1350 Processed 28/07/2023 A208230073932 DASHRATH RAMA GAVHANE BANK OF INDIA(508505)
103 Bhoom MH-20-031-044-001/78
(KANADI) 		1820031000NRG24190720230080084 19/07/2023 SHALAN DASHRATH GAWHANE 1820031WL007100 SHALAN DASHRATH GAWHANE 00165 IBKL0001549 1350 1350 Processed 28/07/2023 A208230073920 SHALAN DASHRATH GAVHANE IDBI BANK(607095)
104 Bhoom MH-20-031-081-001/192
(WANGI (BU)) 		1820031000NRG24190720230080551 19/07/2023 BHARAT LIMBRAJ CHAVAN 1820031WL007158 BHARAT LIMBRAJ CHAVAN 00165 IBKL0001549 1740 1740 Processed 28/07/2023 A208230073937 BHARAT LIMBRAJ CHAVAN IDBI BANK(607095)
105 Bhoom MH-20-031-083-002/53
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080834 19/07/2023 RAJESH MARUTI PHOKE 1820031WL007205 RAJESH MARUTI PHOKE 00165 IBKL0001549 1300 1300 Processed 28/07/2023 A208230073916 RAJESH MARUTI FOKE BANK OF INDIA(508505)
SubTotal 54855 54855
106 Bhoom MH-20-031-008-001/441
(ASHTA) 		1820031000NRG24190720230080856 19/07/2023 BALIRAM VASANT GHADGE 1820031WL007211 BALIRAM VASANT GHADGE 00168 ICIC0003762 546 546 Processed 28/07/2023 A208230074059 BALIRAM VASANT GHADAGE ICICI BANK LTD(508534)
SubTotal 546 546
107 Bhoom MH-20-031-006-001/17
(ANTARGAO) 		1820031000NRG24190720230080139 19/07/2023 KAUSHLYA MAHADEV GORE 1820031WL007109 KAUSHLYA MAHADEV GORE 00415 SBIN0011447 1040 1040 Processed 28/07/2023 A208230074031 Mrs. Kaushalya Mahadev Gore MAHARASHTRA GRAMIN BANK(607000)
108 Bhoom MH-20-031-006-001/384
(ANTARGAO) 		1820031000NRG24190720230080610 19/07/2023 JIJABAI SAMPATTI GORE 1820031WL007168 JIJABAI SAMPATTI GORE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230073991 JIJABAI SAMPATTI GORE IDBI BANK(607095)
109 Bhoom MH-20-031-006-001/384
(ANTARGAO) 		1820031000NRG24190720230080609 19/07/2023 SOMNATH SAMPATTI GORE 1820031WL007168 SOMNATH SAMPATTI GORE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230073966 SOMANATH SAMPATI GORE IDBI BANK(607095)
110 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24190720230080366 19/07/2023 DILIP RAMRAO KAVADE 1820031WL007127 DILIP RAMRAO KAVADE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073979 MR DILIP RAMRAO KAVADE STATE BANK OF INDIA(508548)
111 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24190720230080300 19/07/2023 DURGA DILIP KAVADE 1820031WL007122 DURGA DILIP KAVADE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074118 MRS DURGA DILIP KAWADE STATE BANK OF INDIA(508548)
112 Bhoom MH-20-031-008-001/141
(ASHTA) 		1820031083NRG24190720230080813 19/07/2023 NAVNATH BABURAO GILBILE 1820031WL007203 NAVNATH BABURAO GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073984 MR NAVNATH BABURAO GILBILE STATE BANK OF INDIA(508548)
113 Bhoom MH-20-031-008-001/142
(ASHTA) 		1820031000NRG24190720230080852 19/07/2023 BAPURAO LAXMAN GHOLAP 1820031WL007210 BAPURAO LAXMAN GHOLAP 00415 SBIN0011447 546 546 Processed 28/07/2023 A208230074054 MR BAPURAO LAXMAN GHOLAP STATE BANK OF INDIA(508548)
114 Bhoom MH-20-031-008-001/190
(ASHTA) 		1820031000NRG24190720230080368 19/07/2023 ADIK PANDURANG MALI 1820031WL007127 ADIK PANDURANG MALI 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074068 MR ADIKRAO PANDURANG MALI STATE BANK OF INDIA(508548)
115 Bhoom MH-20-031-008-001/230
(ASHTA) 		1820031000NRG24190720230080302 19/07/2023 HAUSERAO VISHNU GILBILE 1820031WL007122 HAUSERAO VISHNU GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074029 MR HOUSERAO VISHNU GILBILE STATE BANK OF INDIA(508548)
116 Bhoom MH-20-031-008-001/238
(ASHTA) 		1820031000NRG24190720230080370 19/07/2023 RAJESH HANUMANT SALASKAR 1820031WL007127 RAJESH HANUMANT SALASKAR 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073968 RAJESH HANUMANT SOLASKAR BANK OF INDIA(508505)
117 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24190720230080388 19/07/2023 MANOJ BABURAO GILBILE 1820031WL007129 MANOJ BABURAO GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074025 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24190720230080186 19/07/2023 PRASHANT BABAN GILBILE 1820031WL007114 PRASHANT BABAN GILBILE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230073999 PRASHANT BABAN GILBILE BANK OF INDIA(508505)
119 Bhoom MH-20-031-008-001/308
(ASHTA) 		1820031000NRG24190720230080331 19/07/2023 AMOL MAHADEV GHOLAP 1820031WL007124 AMOL MAHADEV GHOLAP 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074006 MR AMOL MAHADEV GHOLAP STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-008-001/310
(ASHTA) 		1820031000NRG24190720230080853 19/07/2023 LAXMAN BHAURAO GHOLAP 1820031WL007210 LAXMAN BHAURAO GHOLAP 00415 SBIN0011447 546 546 Processed 28/07/2023 A208230074046 MR LAXMAN BHAURAV GHOLAP STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-008-001/349
(ASHTA) 		1820031083NRG24190720230080817 19/07/2023 NALUBAI BHUJANG HUMBE 1820031WL007203 NALUBAI BHUJANG HUMBE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074002 MRS NALUBAI BHUJANG HUMBE STATE BANK OF INDIA(508548)
122 Bhoom MH-20-031-008-001/368
(ASHTA) 		1820031008NRG24190720230080758 19/07/2023 KIRAN 1820031WL007191 KIRAN 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230073985 MR KIRAN REMESH KADAM STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031008NRG24190720230080760 19/07/2023 RAHUL 1820031WL007191 RAHUL 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230073990 MR RAHUL RAJENDRA KADAM STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-008-001/378
(ASHTA) 		1820031008NRG24190720230080761 19/07/2023 SUPAR RAMLING KADAM 1820031WL007191 SUPAR RAMLING KADAM 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230073971 MR SUPAR RAMLING KADAM STATE BANK OF INDIA(508548)
125 Bhoom MH-20-031-008-001/4
(ASHTA) 		1820031000NRG24190720230080291 19/07/2023 LAHU BIBHISHAN JADHAV 1820031WL007121 LAHU BIBHISHAN JADHAV 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074022 LAHU BIBHISHAN JADHAV IDBI BANK(607095)
126 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031008NRG24190720230080765 19/07/2023 TUKARAM VITHOBA DISALE 1820031WL007191 TUKARAM VITHOBA DISALE 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074017 MRS MANDA TUKARAM DISALE STATE BANK OF INDIA(508548)
127 Bhoom MH-20-031-008-001/409
(ASHTA) 		1820031008NRG24190720230080766 19/07/2023 MAHARUDRA BAPU KADAM 1820031WL007191 MAHARUDRA BAPU KADAM 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230073981 MR MAHARUDRA BAPU KADAM STATE BANK OF INDIA(508548)
128 Bhoom MH-20-031-008-001/444
(ASHTA) 		1820031000NRG24190720230080371 19/07/2023 BABASAHEB 1820031WL007127 BABASAHEB 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073959 BABASAHEB POPAT GILBILE BANK OF INDIA(508505)
129 Bhoom MH-20-031-008-001/447
(ASHTA) 		1820031000NRG24190720230080195 19/07/2023 BALU LIMBRAJ DAVANDE 1820031WL007115 BALU LIMBRAJ DAVANDE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073989 MR BALU LIMBRAJ DAVANDE STATE BANK OF INDIA(508548)
130 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031083NRG24190720230080818 19/07/2023 BAPURAO KISANRAO LONDHE 1820031WL007203 BAPURAO KISANRAO LONDHE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073967 MR BAPURAO KISAN LONDE STATE BANK OF INDIA(508548)
131 Bhoom MH-20-031-008-001/483
(ASHTA) 		1820031000NRG24190720230080333 19/07/2023 DADA VITHOBA LOKHANDE 1820031WL007124 DADA VITHOBA LOKHANDE 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074007 DADA VITHOBA LOKHANDE IDBI BANK(607095)
132 Bhoom MH-20-031-008-001/491
(ASHTA) 		1820031000NRG24190720230080334 19/07/2023 LAXMAN BANDU GILBILE 1820031WL007124 LAXMAN BANDU GILBILE 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074110 MR LAXMAN BANDU GILIBLE STATE BANK OF INDIA(508548)
133 Bhoom MH-20-031-008-001/498
(ASHTA) 		1820031000NRG24190720230080294 19/07/2023 HARIDAS DASHRATH MORE 1820031WL007121 HARIDAS DASHRATH MORE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074057 MR HARI DASHRATH MORE STATE BANK OF INDIA(508548)
134 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24190720230080253 19/07/2023 RANI SHARAD SAPDE 1820031WL007119 RANI SHARAD SAPDE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073860 MS RANI SHARAD SAPADE STATE BANK OF INDIA(508548)
135 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24190720230080252 19/07/2023 SHARAD MADHUKAR SAPDE 1820031WL007119 SHARAD MADHUKAR SAPDE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074016 MR SHARAD MADHUKAR SAPADE STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-008-001/532
(ASHTA) 		1820031000NRG24190720230080379 19/07/2023 BANDU VIKRAM GILBILE 1820031WL007128 BANDU VIKRAM GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073972 BANDU VIKRAM GILBILE IDBI BANK(607095)
137 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24190720230080256 19/07/2023 RAJABHAU RAMCHANDRA MANE 1820031WL007119 RAJABHAU RAMCHANDRA MANE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073975 MR RAJABHAU RAMCHANDRA MANE STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24190720230080257 19/07/2023 SIDHESHWAR RAJABHAU MANE 1820031WL007119 SIDHESHWAR RAJABHAU MANE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230074008 SIDDHESHWAR RAJABHAU MANE IDBI BANK(607095)
139 Bhoom MH-20-031-008-001/558
(ASHTA) 		1820031000NRG24190720230080189 19/07/2023 SACHIN DEVIDAS DISALE 1820031WL007114 SACHIN DEVIDAS DISALE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074015 MR SACHIN DEVIDAS DISALE STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24190720230080364 19/07/2023 ARUNA VIKRAM JADHAV 1820031WL007126 ARUNA VIKRAM JADHAV 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073996 MRS ARUNA VIKRAM JADHAV STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24190720230080363 19/07/2023 VIKRAM LAXMAN JADHAV 1820031WL007126 VIKRAM LAXMAN JADHAV 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073997 MR VIKRAM LAXMAN JADHAV STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24190720230080365 19/07/2023 BHIMRAO NARSING GILBILE 1820031WL007126 BHIMRAO NARSING GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073994 MR BHIMRAO NARSING GILBILE STATE BANK OF INDIA(508548)
143 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24190720230080296 19/07/2023 SUVARNA BHIMRAO GILBILE 1820031WL007121 SUVARNA BHIMRAO GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073995 MRS SUVRANA BHIMRAO GILBILE STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24190720230080298 19/07/2023 ANITA VIKRAM GILBILE 1820031WL007121 ANITA VIKRAM GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073988 MRS ANITA VIKRAM GILBILE STATE BANK OF INDIA(508548)
145 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24190720230080297 19/07/2023 VIKRAM TULSHIRAM GILBILE 1820031WL007121 VIKRAM TULSHIRAM GILBILE 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073987 MR VIKRAM TUSHIRAM GILBILE STATE BANK OF INDIA(508548)
146 Bhoom MH-20-031-008-001/816
(ASHTA) 		1820031000NRG24190720230080863 19/07/2023 RAMDAS BHANUDAS LOKHANDE 1820031WL007212 RAMDAS BHANUDAS LOKHANDE 00415 SBIN0011447 1638 1638 Processed 28/07/2023 A208230074119 MR RAMDAS BHANUDAS LOKHANDE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24190720230080201 19/07/2023 ARCHANA 1820031WL007115 ARCHANA 00415 SBIN0011447 780 780 Processed 28/07/2023 A208230073993 MRS ARCHANA ASHOK GILBILE STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24190720230080337 19/07/2023 SOMNATH VITTHAL GURAV 1820031WL007124 SOMNATH VITTHAL GURAV 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074041 SOMNATH VITTHAL GURAV ICICI BANK LTD(508534)
149 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24190720230080336 19/07/2023 VITTHAL MANOHAR GURAV 1820031WL007124 VITTHAL MANOHAR GURAV 00415 SBIN0011447 520 520 Processed 28/07/2023 A208230074055 MR VITTHAL MONOHAR GURAV STATE BANK OF INDIA(508548)
150 Bhoom MH-20-031-023-001/404
(DEVLALI) 		1820031000NRG24190720230080412 19/07/2023 BABURAO AMBADAS TAMBE 1820031WL007132 BABURAO AMBADAS TAMBE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074034 BABURAO AMBADAS TAMBE BANK OF INDIA(508505)
151 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24190720230080413 19/07/2023 MADHUKAR RAMDAS TAMBE 1820031WL007132 MADHUKAR RAMDAS TAMBE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074001 MADHUKAR RAMDAS TAMBE BANK OF INDIA(508505)
152 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24190720230080414 19/07/2023 MANISHA MADHUKAR TAMBE 1820031WL007132 MANISHA MADHUKAR TAMBE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074000 MRS MANISHA MADHUKAR TAMBE STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-023-001/93
(DEVLALI) 		1820031000NRG24190720230080590 19/07/2023 BHASKAR DEVRAO DOKE 1820031WL007164 BHASKAR DEVRAO DOKE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074026 BHASKAR DEVRAO DOKE BANK OF INDIA(508505)
154 Bhoom MH-20-031-023-001/93
(DEVLALI) 		1820031000NRG24190720230080591 19/07/2023 VIKAS BHASKAR DOKE 1820031WL007164 VIKAS BHASKAR DOKE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074027 MR VIKAS BHASKAR DOKE STATE BANK OF INDIA(508548)
155 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24190720230080493 19/07/2023 SUREKHA ANGAD ZAMBARE 1820031WL007150 SUREKHA ANGAD ZAMBARE 00415 SBIN0011447 1638 1638 Processed 28/07/2023 A208230074126 MRS SUREKHABAI ANGAD ZAMBARE STATE BANK OF INDIA(508548)
156 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24190720230080495 19/07/2023 DILIP ATMARAM ZAMBARE 1820031WL007150 DILIP ATMARAM ZAMBARE 00415 SBIN0011447 1638 1638 Processed 28/07/2023 A208230073958 DILIP ATMARAM ZAMBARE ICICI BANK LTD(508534)
157 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24190720230080496 19/07/2023 JAYASHRI DILIP ZAMBARE 1820031WL007150 JAYASHRI DILIP ZAMBARE 00415 SBIN0011447 1638 1638 Processed 28/07/2023 A208230074121 MR JAYASHREE DILIP ZAMBARE STATE BANK OF INDIA(508548)
158 Bhoom MH-20-031-027-001/50
(EDA) 		1820031000NRG24190720230080569 19/07/2023 VAISHALI GOKUL BHORE 1820031WL007160 VAISHALI GOKUL BHORE 00415 SBIN0011447 1375 1375 Processed 28/07/2023 A208230074051 MS VAISHALI GOKUL BHORE STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-044-001/76
(KANADI) 		1820031000NRG24190720230080085 19/07/2023 AMOL BHASKAR SASTE 1820031WL007101 AMOL BHASKAR SASTE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074049 Amol Bhaskar Saste FINO PAYMENTS BANK LTD(608001)
160 Bhoom MH-20-031-044-001/82
(KANADI) 		1820031000NRG24190720230080086 19/07/2023 BIBHISHAN BALIRAM SASTE 1820031WL007101 BIBHISHAN BALIRAM SASTE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074032 SHRI BIBISHAN BALIRAM SASTE STATE BANK OF INDIA(508548)
161 Bhoom MH-20-031-067-003/18
(SHEKAPUR) 		1820031000NRG24190720230080426 19/07/2023 SUKHDEV ANANTRAO GORE 1820031WL007134 SUKHDEV ANANTRAO GORE 00415 SBIN0011447 1040 1040 Processed 28/07/2023 A208230074033 Sukhdev Aanandrao Gore FINO PAYMENTS BANK LTD(608001)
162 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24190720230079789 19/07/2023 ASHOK VINAYAK GILBILE 1820031WL007084 ASHOK VINAYAK GILBILE 00415 SBIN0011447 1560 1560 Processed 28/07/2023 A208230074014 Ashok Vinayak Gilbile FINO PAYMENTS BANK LTD(608001)
163 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24190720230079788 19/07/2023 VINAYAK SAHEBRAO GILBILE 1820031WL007084 VINAYAK SAHEBRAO GILBILE 00415 SBIN0011447 1560 1560 Processed 28/07/2023 A208230074018 MR VINAYAK SAHEBRAO GILBILE STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG24190720230080429 19/07/2023 BHIMRAO BABA GORE 1820031WL007134 BHIMRAO BABA GORE 00415 SBIN0011447 1040 1040 Processed 28/07/2023 A208230073973 MR BHIMRAO BABA GORE STATE BANK OF INDIA(508548)
165 Bhoom MH-20-031-067-003/7
(SHEKAPUR) 		1820031000NRG24190720230079791 19/07/2023 DADARAO BALBHIM BHOSALE 1820031WL007084 DADARAO BALBHIM BHOSALE 00415 SBIN0011447 1560 1560 Processed 28/07/2023 A208230074023 DADA BALBHIM BHOSALE BANK OF INDIA(508505)
166 Bhoom MH-20-031-083-002/126
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080828 19/07/2023 SUBHASH KISAN SUPEKAR 1820031WL007205 SUBHASH KISAN SUPEKAR 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230073960 SHRI SUBHASH KISAN SUPEKAR STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-083-002/176
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080831 19/07/2023 PRASHANT GANPATRAO GOPANE 1820031WL007205 PRASHANT GANPATRAO GOPANE 00415 SBIN0011447 1300 1300 Processed 28/07/2023 A208230074042 Mr. Prashant Ganpatrao Gopane BANK OF MAHARASHTRA(607387)
SubTotal 58419 58419
168 Bhoom MH-20-031-006-001/82
(ANTARGAO) 		1820031000NRG24190720230080152 19/07/2023 GOKUL BHASKAR GORE 1820031WL007110 GOKUL BHASKAR GORE 00415 SBIN0020042 1040 1040 Processed 28/07/2023 A208230074056 MR GOKUL BHASKAR GORE STATE BANK OF INDIA(508548)
169 Bhoom MH-20-031-008-001/1
(ASHTA) 		1820031000NRG24190720230080299 19/07/2023 AJIT DUSHANT PATIL 1820031WL007122 AJIT DUSHANT PATIL 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074021 MR AJEET DUSHYVANT GILBILE STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24190720230080244 19/07/2023 BABAN MAHADEV GILBILE 1820031WL007118 BABAN MAHADEV GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073956 BABAN MAHADEO GILBILE BANK OF INDIA(508505)
171 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24190720230080245 19/07/2023 MINAKSHI BABAN GILBILE 1820031WL007118 MINAKSHI BABAN GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074004 MRS MINABAI BABAN GILBILE STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-008-001/116
(ASHTA) 		1820031000NRG24190720230080367 19/07/2023 SANTOSH 1820031WL007127 SANTOSH 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074010 MR SANTOSH PANDURANG GILBILE STATE BANK OF INDIA(508548)
173 Bhoom MH-20-031-008-001/122
(ASHTA) 		1820031000NRG24190720230080393 19/07/2023 ranjit ramesh ANBHULE 1820031WL007130 ranjit ramesh ANBHULE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074040 RANJITSINH RAMESH ANBHOLE IDBI BANK(607095)
174 Bhoom MH-20-031-008-001/157
(ASHTA) 		1820031000NRG24190720230080185 19/07/2023 VIKRAM RAMRAO KAVADE 1820031WL007114 VIKRAM RAMRAO KAVADE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074123 MR VIKRAM RAMRAO KAWADE STATE BANK OF INDIA(508548)
175 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24190720230080385 19/07/2023 ALKA SOMERAO LOKHANDE 1820031WL007129 ALKA SOMERAO LOKHANDE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074036 MRS ALAKA SOMERAO LOKHANDE STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24190720230080384 19/07/2023 SOMERAO KISAN LOKHANDE 1820031WL007129 SOMERAO KISAN LOKHANDE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074037 MR SOMERAO KISAN LOKHANDE STATE BANK OF INDIA(508548)
177 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24190720230080396 19/07/2023 MITHU VITHOBA GILBILE 1820031WL007130 MITHU VITHOBA GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073970 MR MITHU VITHOBA GILABILE STATE BANK OF INDIA(508548)
178 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24190720230080202 19/07/2023 SEETABAI CHANDRASHEN SHINDE 1820031WL007116 SEETABAI CHANDRASHEN SHINDE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074122 MR SITABAI CHANDRASEN SHINDE STATE BANK OF INDIA(508548)
179 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24190720230080203 19/07/2023 SOMNATH CHANDRASHEN SHINDE 1820031WL007116 SOMNATH CHANDRASHEN SHINDE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074108 MR SOMNATH CHANDRASHEN SHINDE STATE BANK OF INDIA(508548)
180 Bhoom MH-20-031-008-001/196
(ASHTA) 		1820031000NRG24190720230080205 19/07/2023 SANDIP 1820031WL007116 SANDIP 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074035 SANDIP SAUDAGAR YADAV IDBI BANK(607095)
181 Bhoom MH-20-031-008-001/204
(ASHTA) 		1820031000NRG24190720230080329 19/07/2023 KALIDAS NARAYAN GILBILE 1820031WL007124 KALIDAS NARAYAN GILBILE 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074028 MR KALIDAS NARAYAN GILBILE STATE BANK OF INDIA(508548)
182 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24190720230080369 19/07/2023 SOPAN MAHADEV JADHAV 1820031WL007127 SOPAN MAHADEV JADHAV 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073980 MR SOPAN MAHADEV JADHAV STATE BANK OF INDIA(508548)
183 Bhoom MH-20-031-008-001/219
(ASHTA) 		1820031000NRG24190720230080330 19/07/2023 KULDEEP DATTATRY 1820031WL007124 KULDEEP DATTATRY 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074064 MR KULDEEP DATTATRYA GILBILE STATE BANK OF INDIA(508548)
184 Bhoom MH-20-031-008-001/23
(ASHTA) 		1820031000NRG24190720230080387 19/07/2023 HABIB GULAB PATHAN 1820031WL007129 HABIB GULAB PATHAN 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073963 Mr. HABIB GULAB PATHAN CENTRAL BANK OF INDIA(607115)
185 Bhoom MH-20-031-008-001/231
(ASHTA) 		1820031000NRG24190720230080859 19/07/2023 BIBHISHAN VITHOBA GILBILE 1820031WL007212 BIBHISHAN VITHOBA GILBILE 00415 SBIN0020042 1638 1638 Processed 28/07/2023 A208230074103 MR BIBHISHAN VITHOBA GILBILE STATE BANK OF INDIA(508548)
186 Bhoom MH-20-031-008-001/236
(ASHTA) 		1820031000NRG24190720230080375 19/07/2023 BIBHISHAN BALASAHEB GAPAT 1820031WL007128 BIBHISHAN BALASAHEB GAPAT 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073859 MR BIBHISHAN BALASAHEB GAPAT STATE BANK OF INDIA(508548)
187 Bhoom MH-20-031-008-001/241
(ASHTA) 		1820031083NRG24190720230080816 19/07/2023 USHA BHAGWAT JADHAV 1820031WL007203 USHA BHAGWAT JADHAV 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074065 Usha Bhagwat Jadhav FINO PAYMENTS BANK LTD(608001)
188 Bhoom MH-20-031-008-001/244
(ASHTA) 		1820031000NRG24190720230080290 19/07/2023 DADASAHEB RAVSAHEB GAPAT 1820031WL007121 DADASAHEB RAVSAHEB GAPAT 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074120 MR DADASAHEB RAVSAHEB GAPAT STATE BANK OF INDIA(508548)
189 Bhoom MH-20-031-008-001/259
(ASHTA) 		1820031000NRG24190720230080376 19/07/2023 SATISH POPAT GILBILE 1820031WL007128 SATISH POPAT GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074019 MR SATISH POPAT GILBILE STATE BANK OF INDIA(508548)
190 Bhoom MH-20-031-008-001/260
(ASHTA) 		1820031000NRG24190720230080391 19/07/2023 NITIN MOHAN TAMBE 1820031WL007129 NITIN MOHAN TAMBE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073961 MR NITIN MOHAN TAMBE STATE BANK OF INDIA(508548)
191 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24190720230080187 19/07/2023 BHAGIRATHI BABAN GILBILE 1820031WL007114 BHAGIRATHI BABAN GILBILE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074003 MRS BHAGIRATHI BABAN GILBILE STATE BANK OF INDIA(508548)
192 Bhoom MH-20-031-008-001/344
(ASHTA) 		1820031000NRG24190720230080194 19/07/2023 SANJIVAN BABASAHEB SURYAVANSHI 1820031WL007115 SANJIVAN BABASAHEB SURYAVANSHI 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074113 MR SANJIVAN BABASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
193 Bhoom MH-20-031-008-001/363
(ASHTA) 		1820031008NRG24190720230080757 19/07/2023 RAJUBAI SHANKAR DISALE 1820031WL007191 RAJUBAI SHANKAR DISALE 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074005 MRS RAJUBAI SHANKAR DISALE STATE BANK OF INDIA(508548)
194 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031008NRG24190720230080763 19/07/2023 ARCHANA KALIDAS KADAM 1820031WL007191 ARCHANA KALIDAS KADAM 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074053 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
195 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031008NRG24190720230080762 19/07/2023 KALIDAS RAMLING KADAM 1820031WL007191 KALIDAS RAMLING KADAM 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074062 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
196 Bhoom MH-20-031-008-001/404
(ASHTA) 		1820031008NRG24190720230080764 19/07/2023 ASRU KALYAN MANE 1820031WL007191 ASRU KALYAN MANE 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074109 MR ASHRU KALYAN MANE STATE BANK OF INDIA(508548)
197 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031000NRG24190720230080251 19/07/2023 RESHMA ISHWAR DISALE 1820031WL007119 RESHMA ISHWAR DISALE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074048 MS RESHMA ISHWAR DISALE STATE BANK OF INDIA(508548)
198 Bhoom MH-20-031-008-001/440
(ASHTA) 		1820031000NRG24190720230080292 19/07/2023 MANISHA 1820031WL007121 MANISHA 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074024 MANISHA RAJENDRA GILBILE IDBI BANK(607095)
199 Bhoom MH-20-031-008-001/448
(ASHTA) 		1820031000NRG24190720230080399 19/07/2023 DILIP SHAMRAO MULE 1820031WL007130 DILIP SHAMRAO MULE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074009 MR DILIP SHAMRAO MULE STATE BANK OF INDIA(508548)
200 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031083NRG24190720230080819 19/07/2023 URMILA BAPURAO LONDHE 1820031WL007203 URMILA BAPURAO LONDHE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074114 MS URMILA NAVNATH GILBILE STATE BANK OF INDIA(508548)
201 Bhoom MH-20-031-008-001/466
(ASHTA) 		1820031000NRG24190720230080332 19/07/2023 SHRIMANT RAMBHAU GILBILE 1820031WL007124 SHRIMANT RAMBHAU GILBILE 00415 SBIN0020042 520 520 Processed 29/07/2023 A208230074013 SHRIMANT RAMBHAU GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bhoom MH-20-031-008-001/468
(ASHTA) 		1820031000NRG24190720230080196 19/07/2023 TUKARAM NAMDEV SHELKE 1820031WL007115 TUKARAM NAMDEV SHELKE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073978 MR TUKARAM NAMDEV SHELAKE STATE BANK OF INDIA(508548)
203 Bhoom MH-20-031-008-001/469
(ASHTA) 		1820031000NRG24190720230080188 19/07/2023 RAVINDRA BHAGWATI GILBILE 1820031WL007114 RAVINDRA BHAGWATI GILBILE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074011 RAVINDRA BHAGWAT GILBILE IDBI BANK(607095)
204 Bhoom MH-20-031-008-001/47
(ASHTA) 		1820031000NRG24190720230080305 19/07/2023 SOMNATH JANARDHAN GHODKE 1820031WL007122 SOMNATH JANARDHAN GHODKE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074043 MR SOMANATH JANARDHAN GHODAKE STATE BANK OF INDIA(508548)
205 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24190720230080197 19/07/2023 RAMCHANDRA UTTAMRAO GHADGE 1820031WL007115 RAMCHANDRA UTTAMRAO GHADGE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073983 MR RAMCHANDRA UTTAMRAO GHADAGE STATE BANK OF INDIA(508548)
206 Bhoom MH-20-031-008-001/475
(ASHTA) 		1820031000NRG24190720230080400 19/07/2023 BHAGWAT SARJERAO GHADGE 1820031WL007130 BHAGWAT SARJERAO GHADGE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073986 BHAGWAT SARJERAO GHADAGE IDBI BANK(607095)
207 Bhoom MH-20-031-008-001/478
(ASHTA) 		1820031000NRG24190720230080857 19/07/2023 KALIDAS UDDHAV GILBILE 1820031WL007211 KALIDAS UDDHAV GILBILE 00415 SBIN0020042 546 546 Processed 29/07/2023 A208230073977 KALIDAS UDDHAV GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bhoom MH-20-031-008-001/546
(ASHTA) 		1820031000NRG24190720230080255 19/07/2023 BALASAHEB VASANT DISLE 1820031WL007119 BALASAHEB VASANT DISLE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073982 MR BALASAHEB VASANT DISALE STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-008-001/557
(ASHTA) 		1820031000NRG24190720230080372 19/07/2023 AMOL HANUMANT GILBILE 1820031WL007127 AMOL HANUMANT GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073965 MR AMOL HANUMANT GILBILE STATE BANK OF INDIA(508548)
210 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24190720230080247 19/07/2023 SAMADHAN HIMMATRAO GILBILE 1820031WL007118 SAMADHAN HIMMATRAO GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074058 SAMADHAN HIMMATARAO GILBILE IDBI BANK(607095)
211 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24190720230080246 19/07/2023 SHARAD HIMMATRAO GILBILE 1820031WL007118 SHARAD HIMMATRAO GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074106 MR SHARAD HIMMAATRAO GILBILE STATE BANK OF INDIA(508548)
212 Bhoom MH-20-031-008-001/570
(ASHTA) 		1820031000NRG24190720230080249 19/07/2023 SATISH BANDU KADAM 1820031WL007118 SATISH BANDU KADAM 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073957 SATISH BANDU KADAM BANK OF INDIA(508505)
213 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24190720230080208 19/07/2023 KASHINATH VISHVANATH YADAV 1820031WL007116 KASHINATH VISHVANATH YADAV 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074039 KASHINATH VISHWNATH YADAV BANK OF INDIA(508505)
214 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24190720230080209 19/07/2023 MANGALBAI KASHINATH YADAV 1820031WL007116 MANGALBAI KASHINATH YADAV 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074038 MRS MANGAL KASHINATH YADAV STATE BANK OF INDIA(508548)
215 Bhoom MH-20-031-008-001/590
(ASHTA) 		1820031000NRG24190720230080373 19/07/2023 HANUMANT YOGIRAJ GILBILE 1820031WL007127 HANUMANT YOGIRAJ GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074105 HANUMANT YOGIRAJ GILBILE IDBI BANK(607095)
216 Bhoom MH-20-031-008-001/604
(ASHTA) 		1820031000NRG24190720230080381 19/07/2023 CHINTAMANI VITTHAL GAPAT 1820031WL007128 CHINTAMANI VITTHAL GAPAT 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074045 MR CHINTAMANI VITTHAL GAPAT STATE BANK OF INDIA(508548)
217 Bhoom MH-20-031-008-001/610
(ASHTA) 		1820031000NRG24190720230080392 19/07/2023 DATTATRY SADASHIV GAPAT 1820031WL007129 DATTATRY SADASHIV GAPAT 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074044 MR GAPAT DATTATRAY SADASHIV STATE BANK OF INDIA(508548)
218 Bhoom MH-20-031-008-001/73
(ASHTA) 		1820031000NRG24190720230080335 19/07/2023 SHAMAL PRAKASH NIMBALKAR 1820031WL007124 SHAMAL PRAKASH NIMBALKAR 00415 SBIN0020042 520 520 Processed 28/07/2023 A208230074012 MRS SHAMAL PRAKASH NIMBALAKAR STATE BANK OF INDIA(508548)
219 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24190720230080401 19/07/2023 LAXMAN FAKIRA MALI 1820031WL007130 LAXMAN FAKIRA MALI 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074111 LAXMAN FAKIRA MALI STATE BANK OF INDIA(508548)
220 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24190720230080191 19/07/2023 JAYRAM BAPURAO GILBILE 1820031WL007114 JAYRAM BAPURAO GILBILE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074104 MR JAIRAM BAPURAO GILBILE STATE BANK OF INDIA(508548)
221 Bhoom MH-20-031-008-001/77
(ASHTA) 		1820031083NRG24190720230080821 19/07/2023 RANJEET MAHADEV NALAVADE 1820031WL007203 RANJEET MAHADEV NALAVADE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073976 MR RANAJIT MAHADEV NALAVADE STATE BANK OF INDIA(508548)
222 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24190720230080200 19/07/2023 ASHOK NAMDEV GILBILE 1820031WL007115 ASHOK NAMDEV GILBILE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230073992 MR ASHOK NAMDEV GILBILE STATE BANK OF INDIA(508548)
223 Bhoom MH-20-031-008-001/914
(ASHTA) 		1820031000NRG24190720230080192 19/07/2023 MAYUR TUKARAM KAVADE 1820031WL007114 MAYUR TUKARAM KAVADE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074107 MAYUR TUKARAM KAVDE BANK OF INDIA(508505)
224 Bhoom MH-20-031-008-001/940
(ASHTA) 		1820031000NRG24190720230080383 19/07/2023 ABHIJIT CHNDRAKANT KAKADE 1820031WL007128 ABHIJIT CHNDRAKANT KAKADE 00415 SBIN0020042 780 780 Processed 28/07/2023 A208230074115 MR ABHIJEET CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
225 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24190720230080129 19/07/2023 RAVINDRA RAMLING BHOGIL 1820031WL007107 RAVINDRA RAMLING BHOGIL 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230073974 MR RAVINDRA RAMLING BHOGIL STATE BANK OF INDIA(508548)
226 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24190720230080403 19/07/2023 haribhau uddhav tambe 1820031WL007131 haribhau uddhav tambe 00415 SBIN0020042 1560 1560 Processed 28/07/2023 A208230074020 MR HARIBHAU UDDHAV TAMBE STATE BANK OF INDIA(508548)
227 Bhoom MH-20-031-024-001/216
(DINDORI) 		1820031000NRG24190720230080491 19/07/2023 BABASAHEB RAMDAS ZAMBARE 1820031WL007150 BABASAHEB RAMDAS ZAMBARE 00415 SBIN0020042 1638 1638 Processed 28/07/2023 A208230074112 MR BABASAHEAB RAMDAS ZAMBRE STATE BANK OF INDIA(508548)
228 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24190720230080494 19/07/2023 SANDIP ANGAD ZAMBARE 1820031WL007150 SANDIP ANGAD ZAMBARE 00415 SBIN0020042 1638 1638 Processed 28/07/2023 A208230074125 MR SANDIP ANGAD ZAMBARE STATE BANK OF INDIA(508548)
229 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24190720230080498 19/07/2023 REKHA SUNIL GAPAT 1820031WL007150 REKHA SUNIL GAPAT 00415 SBIN0020042 1638 1638 Processed 28/07/2023 A208230074127 MRS REKHA SUNIL GAPAT STATE BANK OF INDIA(508548)
230 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24190720230080497 19/07/2023 SUNIL KANIFNATH GAPAT 1820031WL007150 SUNIL KANIFNATH GAPAT 00415 SBIN0020042 1638 1638 Processed 28/07/2023 A208230074135 MR SUNIL KANIFNATH GAPAT STATE BANK OF INDIA(508548)
231 Bhoom MH-20-031-037-001/206
(HIVRA) 		1820031000NRG24190720230080529 19/07/2023 RAGHUNATH RAMLING JAGDALE 1820031WL007155 RAGHUNATH RAMLING JAGDALE 00415 SBIN0020042 825 825 Processed 28/07/2023 A208230074124 MR RAGHUNATH RAMLING JAGDALE STATE BANK OF INDIA(508548)
232 Bhoom MH-20-031-037-001/77
(HIVRA) 		1820031000NRG24190720230080533 19/07/2023 RAMESH VAIJINATH JAGDALE 1820031WL007155 RAMESH VAIJINATH JAGDALE 00415 SBIN0020042 825 825 Processed 28/07/2023 A208230073998 MRS SAKHUBAI RAMESH JAGADALEMR RAMESH VA STATE BANK OF INDIA(508548)
233 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24190720230080534 19/07/2023 SUNANDA BABURAO JAGDALE 1820031WL007155 SUNANDA BABURAO JAGDALE 00415 SBIN0020042 825 825 Processed 28/07/2023 A208230074128 MRS SUNANDABAI BABURAO JAGDALE STATE BANK OF INDIA(508548)
234 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24190720230080536 19/07/2023 SAHADEV MADHAVRAO JAGDALE 1820031WL007155 SAHADEV MADHAVRAO JAGDALE 00415 SBIN0020042 825 825 Processed 28/07/2023 A208230074117 MR SAHADEV MADHAVRAO JAGDALE STATE BANK OF INDIA(508548)
235 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24190720230080537 19/07/2023 SANGITA SAHADEV JAGDALE 1820031WL007155 SANGITA SAHADEV JAGDALE 00415 SBIN0020042 825 825 Processed 28/07/2023 A208230074052 MISS SANGITABAI SAHADEV JAGADALE STATE BANK OF INDIA(508548)
236 Bhoom MH-20-031-042-001/218
(JEJDA) 		1820031000NRG24190720230080462 19/07/2023 BALAJI UMARAO GATKAL 1820031WL007144 BALAJI UMARAO GATKAL 00415 SBIN0020042 1375 1375 Processed 28/07/2023 A208230073964 BALAJI UMRAO GATKAL BANK OF INDIA(508505)
237 Bhoom MH-20-031-044-001/150
(KANADI) 		1820031000NRG24190720230080113 19/07/2023 AMRUTA ABHIJIT SASTE 1820031WL007105 AMRUTA ABHIJIT SASTE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074061 MR AMRUTA ABHIJIT SASTE STATE BANK OF INDIA(508548)
238 Bhoom MH-20-031-044-001/65
(KANADI) 		1820031000NRG24190720230080108 19/07/2023 INDU SANJAY DATKHILE 1820031WL007104 INDU SANJAY DATKHILE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074047 MRS INDUBAI SANJAY DATKHILE STATE BANK OF INDIA(508548)
239 Bhoom MH-20-031-044-001/65
(KANADI) 		1820031000NRG24190720230080107 19/07/2023 SANJAY BABASAHEB DATKHILE 1820031WL007104 SANJAY BABASAHEB DATKHILE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074116 SANJAY BALASAHEB DATAKHILE IDBI BANK(607095)
240 Bhoom MH-20-031-067-003/107
(SHEKAPUR) 		1820031000NRG24190720230079785 19/07/2023 AMIRALI HUSEN SHAIKH 1820031WL007084 AMIRALI HUSEN SHAIKH 00415 SBIN0020042 1560 1560 Processed 28/07/2023 A208230074050 MR AMIRALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
241 Bhoom MH-20-031-067-003/112
(SHEKAPUR) 		1820031000NRG24190720230080468 19/07/2023 ANITA INDRAJIT GO 1820031WL007147 ANITA INDRAJIT GO 00415 SBIN0020042 1040 1040 Processed 28/07/2023 A208230074067 MRS ANITA INDRAJIT GORE STATE BANK OF INDIA(508548)
242 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG24190720230080430 19/07/2023 SHALAN BHIMRAO GORE 1820031WL007134 SHALAN BHIMRAO GORE 00415 SBIN0020042 1040 1040 Processed 28/07/2023 A208230073962 Mrs. Shalan Bhimrao Gore MAHARASHTRA GRAMIN BANK(607000)
243 Bhoom MH-20-031-083-002/126
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080829 19/07/2023 HANUMANAT SUBHASH SUPEKAR 1820031WL007205 HANUMANAT SUBHASH SUPEKAR 00415 SBIN0020042 1300 1300 Processed 29/07/2023 A208230073969 HANUMANT SUBHASH SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bhoom MH-20-031-083-002/43
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080833 19/07/2023 ASHOK MAHADEV GOPANE 1820031WL007205 ASHOK MAHADEV GOPANE 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074063 Ashok Mahadev Gopane AIRTEL PAYMENTS BANK LIMITED(990288)
245 Bhoom MH-20-031-083-002/7
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080835 19/07/2023 ATUAL DASHRATH SAPKAL 1820031WL007205 ATUAL DASHRATH SAPKAL 00415 SBIN0020042 1300 1300 Processed 28/07/2023 A208230074060 MR ATUL DASHRATH SAPKAL STATE BANK OF INDIA(508548)
SubTotal 72216 72216
246 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24190720230080535 19/07/2023 VIJAY BABURAO JAGDALE 1820031WL007155 VIJAY BABURAO JAGDALE 00468 UBIN0574465 825 825 Processed 28/07/2023 A208230074134 VIJAY BABURAO JAGDALE UNION BANK OF INDIA(508500)
SubTotal 825 825
247 Bhoom MH-20-031-006-001/210
(ANTARGAO) 		1820031000NRG24190720230080607 19/07/2023 URMILA GORE 1820031WL007168 URMILA GORE 1143 MAHG0004133 1300 1300 Rejected 27/07/2023 A208230074226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
248 Bhoom MH-20-031-006-001/10
(ANTARGAO) 		1820031000NRG24190720230080174 19/07/2023 SUNIL PRALHAD GORE 1820031WL007113 SUNIL PRALHAD GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074231 Mr. SUNIL PRALAHAD GORE MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-006-001/112
(ANTARGAO) 		1820031000NRG24190720230080601 19/07/2023 LAXMAN CHANGDEV GORE 1820031WL007168 LAXMAN CHANGDEV GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074228 LAXMAN CHANGDEV GORE BANK OF INDIA(508505)
250 Bhoom MH-20-031-006-001/117
(ANTARGAO) 		1820031000NRG24190720230080175 19/07/2023 PRASHANT GAUTAM GORE 1820031WL007113 PRASHANT GAUTAM GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074269 PRASHANT GAUTAM GORE IDBI BANK(607095)
251 Bhoom MH-20-031-006-001/128
(ANTARGAO) 		1820031006NRG24190720230080776 19/07/2023 HIRABAI PANDIT GORE 1820031WL007194 HIRABAI PANDIT GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074282 Mrs. HIRABAI PANDIT GORE MAHARASHTRA GRAMIN BANK(607000)
252 Bhoom MH-20-031-006-001/148
(ANTARGAO) 		1820031000NRG24190720230080648 19/07/2023 BABURAO RANDAVE 1820031WL007173 BABURAO RANDAVE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074073 BABURAV SUDAM RANDAVE IDBI BANK(607095)
253 Bhoom MH-20-031-006-001/148
(ANTARGAO) 		1820031000NRG24190720230080649 19/07/2023 SIMA RANDAVE 1820031WL007173 SIMA RANDAVE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074283 Miss. SEEMA BABURAO RANDAVE MAHARASHTRA GRAMIN BANK(607000)
254 Bhoom MH-20-031-006-001/16
(ANTARGAO) 		1820031000NRG24190720230080146 19/07/2023 PANDURANG ANGAD GORE 1820031WL007110 PANDURANG ANGAD GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074279 Mr. Pandurang Angad Gore MAHARASHTRA GRAMIN BANK(607000)
255 Bhoom MH-20-031-006-001/177
(ANTARGAO) 		1820031000NRG24190720230080134 19/07/2023 SAGARBAI ROHIDAS KANADE 1820031WL007108 SAGARBAI ROHIDAS KANADE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074076 SAGAR ROHIDAS KANADE IDBI BANK(607095)
256 Bhoom MH-20-031-006-001/206
(ANTARGAO) 		1820031000NRG24190720230080165 19/07/2023 PUSHPA BALASAHEB GORE 1820031WL007112 PUSHPA BALASAHEB GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074244 GORE PUSHPA BALAJI BANK OF BARODA(606985)
257 Bhoom MH-20-031-006-001/208
(ANTARGAO) 		1820031000NRG24190720230080602 19/07/2023 PRASHANT TRIMBAK GORE 1820031WL007168 PRASHANT TRIMBAK GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074078 PRASHANT TRIMBAK GORE FEDERAL BANK(607165)
258 Bhoom MH-20-031-006-001/208
(ANTARGAO) 		1820031000NRG24190720230080603 19/07/2023 RADHA PRASHANT GORE 1820031WL007168 RADHA PRASHANT GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074143 Mrs. RADHA PRASHANT GORE MAHARASHTRA GRAMIN BANK(607000)
259 Bhoom MH-20-031-006-001/209
(ANTARGAO) 		1820031000NRG24190720230080604 19/07/2023 SUDHADRA PARMESHVAR GORE 1820031WL007168 SUDHADRA PARMESHVAR GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074152 Mrs. SUBHADRA PARMESHWAR GORE MAHARASHTRA GRAMIN BANK(607000)
260 Bhoom MH-20-031-006-001/210
(ANTARGAO) 		1820031000NRG24190720230080606 19/07/2023 PANDURANG TRIMBAK GORE 1820031WL007168 PANDURANG TRIMBAK GORE 1143 MAHG0004416 1300 1300 Processed 29/07/2023 A208230074138 PANDURANG TRIMBAK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bhoom MH-20-031-006-001/210
(ANTARGAO) 		1820031000NRG24190720230080608 19/07/2023 VITTHAL TRIMBAK GORE 1820031WL007168 VITTHAL TRIMBAK GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074199 MR VITTHAL PANDURANG GORE STATE BANK OF INDIA(508548)
262 Bhoom MH-20-031-006-001/240
(ANTARGAO) 		1820031000NRG24190720230080155 19/07/2023 SANGITA UMESH GORE 1820031WL007111 SANGITA UMESH GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074247 Ms. SAGITA UMESH GORE MAHARASHTRA GRAMIN BANK(607000)
263 Bhoom MH-20-031-006-001/25
(ANTARGAO) 		1820031000NRG24190720230080147 19/07/2023 SUHAS SHRIMANT PATIL 1820031WL007110 SUHAS SHRIMANT PATIL 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074253 SUHAS SHRIMANT PATIL IDBI BANK(607095)
264 Bhoom MH-20-031-006-001/273
(ANTARGAO) 		1820031000NRG24190720230080157 19/07/2023 ASHA HANUAMNT GORE 1820031WL007111 ASHA HANUAMNT GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074250 Miss. ASHABAI HANUMANT GORE MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-006-001/273
(ANTARGAO) 		1820031000NRG24190720230080156 19/07/2023 HANUMANT PANDURANG GORE 1820031WL007111 HANUMANT PANDURANG GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074249 HANUMANT PANDURANG GORE IDBI BANK(607095)
266 Bhoom MH-20-031-006-001/275
(ANTARGAO) 		1820031006NRG24190720230080777 19/07/2023 MAHADEV SHIVDAS KAHURE 1820031WL007194 MAHADEV SHIVDAS KAHURE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074077 MAHADEV SHIVADAS KAHURE . MAHARASHTRA GRAMIN BANK(607000)
267 Bhoom MH-20-031-006-001/287
(ANTARGAO) 		1820031000NRG24190720230080168 19/07/2023 DINESH HANUMANT KEDARE 1820031WL007112 DINESH HANUMANT KEDARE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074220 Mr. Dinesh Hanumant Kedare MAHARASHTRA GRAMIN BANK(607000)
268 Bhoom MH-20-031-006-001/287
(ANTARGAO) 		1820031000NRG24190720230080167 19/07/2023 GANESH HANUMANT KEDARE 1820031WL007112 GANESH HANUMANT KEDARE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074208 Mr. Ganesh Hanumant Kedare MAHARASHTRA GRAMIN BANK(607000)
269 Bhoom MH-20-031-006-001/311
(ANTARGAO) 		1820031000NRG24190720230080176 19/07/2023 SUNIL DATTU GORE 1820031WL007113 SUNIL DATTU GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074147 Mr. SUNIL DATTU GORE MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-006-001/311
(ANTARGAO) 		1820031000NRG24190720230080177 19/07/2023 VAIBHAV SUNIL GORE 1820031WL007113 VAIBHAV SUNIL GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074272 VAIBHAV SUNIL GORE IDBI BANK(607095)
271 Bhoom MH-20-031-006-001/315
(ANTARGAO) 		1820031000NRG24190720230080179 19/07/2023 KUSHAVATI POPAT GORE 1820031WL007113 KUSHAVATI POPAT GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074192 Miss. KUSHAVATI POPAT GORE MAHARASHTRA GRAMIN BANK(607000)
272 Bhoom MH-20-031-006-001/315
(ANTARGAO) 		1820031000NRG24190720230080178 19/07/2023 POPAT DNYANOBA GORE 1820031WL007113 POPAT DNYANOBA GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074270 Mr. POPAT DNYANOBA GORE MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-006-001/323
(ANTARGAO) 		1820031000NRG24190720230080158 19/07/2023 PRAVIN DEVIDAS 1820031WL007111 PRAVIN DEVIDAS 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074251 Mr. PRAVIN DEVIDAS PATIL MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-006-001/324
(ANTARGAO) 		1820031000NRG24190720230080159 19/07/2023 NITIN DEVIDAS PATIL 1820031WL007111 NITIN DEVIDAS PATIL 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074255 NITIN DEVIDAS PATIL IDBI BANK(607095)
275 Bhoom MH-20-031-006-001/327
(ANTARGAO) 		1820031000NRG24190720230080651 19/07/2023 DATTATRAY JANARDHAN KHERE 1820031WL007173 DATTATRAY JANARDHAN KHERE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074074 Mr. DATTATRAYA JANARDHAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
276 Bhoom MH-20-031-006-001/327
(ANTARGAO) 		1820031000NRG24190720230080652 19/07/2023 SARIKA DATTATRAY KHERE 1820031WL007173 SARIKA DATTATRAY KHERE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074281 SARIKA DATTATRAYA KHAIRE IDBI BANK(607095)
277 Bhoom MH-20-031-006-001/328
(ANTARGAO) 		1820031000NRG24190720230080654 19/07/2023 INDRAYANI TATYASAHEB KHERE 1820031WL007173 INDRAYANI TATYASAHEB KHERE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074186 INDRAYANI TATYASAHEB KHAIRE IDBI BANK(607095)
278 Bhoom MH-20-031-006-001/328
(ANTARGAO) 		1820031000NRG24190720230080653 19/07/2023 TATYASAHEB JANARDHAN KHERE 1820031WL007173 TATYASAHEB JANARDHAN KHERE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074075 Mr. TATYASAHEB JANARDHAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-006-001/339
(ANTARGAO) 		1820031000NRG24190720230080169 19/07/2023 LAXMAN BAPPA GORE 1820031WL007112 LAXMAN BAPPA GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074082 Mr. LAXMAN BAPPA GORE MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-006-001/339
(ANTARGAO) 		1820031006NRG24190720230080778 19/07/2023 PANDURANG LAXMAN GORE 1820031WL007194 PANDURANG LAXMAN GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074080 MR PANDURANG LAXMAN GORE STATE BANK OF INDIA(508548)
281 Bhoom MH-20-031-006-001/339
(ANTARGAO) 		1820031000NRG24190720230080170 19/07/2023 SANDIP LAXMAN GORE 1820031WL007112 SANDIP LAXMAN GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074079 Mr. SANDIP LAXMAN GORE MAHARASHTRA GRAMIN BANK(607000)
282 Bhoom MH-20-031-006-001/352
(ANTARGAO) 		1820031006NRG24190720230080779 19/07/2023 CHANDRAKLA RAMCHANDRA GORE 1820031WL007194 CHANDRAKLA RAMCHANDRA GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230073906 CHANDRAKAL RAMCHANDRA GORE BANK OF INDIA(508505)
283 Bhoom MH-20-031-006-001/353
(ANTARGAO) 		1820031000NRG24190720230080160 19/07/2023 NARAYAN SITARAM GORE 1820031WL007111 NARAYAN SITARAM GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074183 Mr. NARAYAN SITARAM GORE MAHARASHTRA GRAMIN BANK(607000)
284 Bhoom MH-20-031-006-001/353
(ANTARGAO) 		1820031000NRG24190720230080161 19/07/2023 SUREKHA NARAYAN GORE 1820031WL007111 SUREKHA NARAYAN GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074184 SUREKHA NARAYAN GORE IDBI BANK(607095)
285 Bhoom MH-20-031-006-001/370
(ANTARGAO) 		1820031000NRG24190720230080162 19/07/2023 AMOL BHASKAR SHELKE 1820031WL007111 AMOL BHASKAR SHELKE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074159 AMOL BHASKAR SHELKE ICICI BANK LTD(508534)
286 Bhoom MH-20-031-006-001/370
(ANTARGAO) 		1820031000NRG24190720230080163 19/07/2023 SARJERAO BHASKAR SHELKE 1820031WL007111 SARJERAO BHASKAR SHELKE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074191 SARJERAO BHASKAR SHELKE IDBI BANK(607095)
287 Bhoom MH-20-031-006-001/373
(ANTARGAO) 		1820031000NRG24190720230080140 19/07/2023 AJITKUMAR GOKUL GORE 1820031WL007109 AJITKUMAR GOKUL GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074245 Mr. AJIT GOKUL GORE MAHARASHTRA GRAMIN BANK(607000)
288 Bhoom MH-20-031-006-001/373
(ANTARGAO) 		1820031000NRG24190720230080141 19/07/2023 ATUL GOKUL GORE 1820031WL007109 ATUL GOKUL GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074246 Mr. ATUL GOKUL GORE MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-006-001/39
(ANTARGAO) 		1820031000NRG24190720230080136 19/07/2023 ANJANA SHIVAJI GORE 1820031WL007108 ANJANA SHIVAJI GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074271 Miss. ANJANA SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
290 Bhoom MH-20-031-006-001/43
(ANTARGAO) 		1820031000NRG24190720230080143 19/07/2023 MANISHA ITESH GORE 1820031WL007109 MANISHA ITESH GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074189 MANISHA ITESH GORE IDBI BANK(607095)
291 Bhoom MH-20-031-006-001/47
(ANTARGAO) 		1820031000NRG24190720230080144 19/07/2023 HANUMANT RANGNATH 1820031WL007109 HANUMANT RANGNATH 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074072 Mr. HANUMANT RANGNATH GORE MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-006-001/47
(ANTARGAO) 		1820031000NRG24190720230080138 19/07/2023 MIRA TANAJI GORE 1820031WL007108 MIRA TANAJI GORE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074254 Mrs. Mira Tanaji Gore . MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-006-001/490
(ANTARGAO) 		1820031006NRG24190720230080781 19/07/2023 SUWARNA PRAKASH KEDARE 1820031WL007194 SUWARNA PRAKASH KEDARE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074267 Mrs. SUWARNA PRAKASH KEDARE MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-006-001/58
(ANTARGAO) 		1820031000NRG24190720230080145 19/07/2023 MACHHINDRA AJINATH GORE 1820031WL007109 MACHHINDRA AJINATH GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074185 MACHHINDRA AJINATH GORE IDBI BANK(607095)
295 Bhoom MH-20-031-006-001/6
(ANTARGAO) 		1820031000NRG24190720230080180 19/07/2023 SHRIRAM RAMCHANDRA GORE 1820031WL007113 SHRIRAM RAMCHANDRA GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074181 SHRIRAM RAMCHANDRA GORE ICICI BANK LTD(508534)
296 Bhoom MH-20-031-006-001/69
(ANTARGAO) 		1820031000NRG24190720230080150 19/07/2023 NANDKUMAR SHRIMANT PATIL 1820031WL007110 NANDKUMAR SHRIMANT PATIL 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074252 NANDAKUMAR SHRIMANT PATIL IDBI BANK(607095)
297 Bhoom MH-20-031-006-001/69
(ANTARGAO) 		1820031000NRG24190720230080151 19/07/2023 RATNAMALA NANDKUMAR PATIL 1820031WL007110 RATNAMALA NANDKUMAR PATIL 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074256 Mrs. Ratnamala Nandkumar Patil MAHARASHTRA GRAMIN BANK(607000)
298 Bhoom MH-20-031-006-001/75
(ANTARGAO) 		1820031006NRG24190720230080783 19/07/2023 GANESH UDDHAV GORE 1820031WL007194 GANESH UDDHAV GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074151 GANESH UDDHAV GORE IDBI BANK(607095)
299 Bhoom MH-20-031-006-001/75
(ANTARGAO) 		1820031006NRG24190720230080782 19/07/2023 SANJIVANI UDDHAV GORE 1820031WL007194 SANJIVANI UDDHAV GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074230 Miss. SANJIVANI UDDHAV GORE MAHARASHTRA GRAMIN BANK(607000)
300 Bhoom MH-20-031-006-001/76
(ANTARGAO) 		1820031000NRG24190720230080181 19/07/2023 DASHRATH TRIMBAK GORE 1820031WL007113 DASHRATH TRIMBAK GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074229 DASHARATH TRIMBAK GORE IDBI BANK(607095)
301 Bhoom MH-20-031-006-001/81
(ANTARGAO) 		1820031000NRG24190720230080182 19/07/2023 BAPU GOPINATH INGOLE 1820031WL007113 BAPU GOPINATH INGOLE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074274 BAPU GOPINATH INGOLE ICICI BANK LTD(508534)
302 Bhoom MH-20-031-006-001/88
(ANTARGAO) 		1820031000NRG24190720230080183 19/07/2023 MANOHAR JAGNNATH 1820031WL007113 MANOHAR JAGNNATH 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074268 Mr. MANOHAR JAGANNATH GORE MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-006-001/9
(ANTARGAO) 		1820031000NRG24190720230080154 19/07/2023 MANGAL ARJUN RANDAVE 1820031WL007110 MANGAL ARJUN RANDAVE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074248 MANGAL ARJUN RANDAVE IDBI BANK(607095)
304 Bhoom MH-20-031-006-001/90
(ANTARGAO) 		1820031006NRG24190720230080784 19/07/2023 HANUMANT DATTU GORE 1820031WL007194 HANUMANT DATTU GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074158 Mr. HANUMANT DATTU GORE MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-006-001/90
(ANTARGAO) 		1820031006NRG24190720230080785 19/07/2023 SUJIT HANUMANT GORE 1820031WL007194 SUJIT HANUMANT GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074201 Mr. Sujit Hanumant Gore MAHARASHTRA GRAMIN BANK(607000)
306 Bhoom MH-20-031-006-001/94
(ANTARGAO) 		1820031000NRG24190720230080173 19/07/2023 BALIRAM VITHOBA GORE 1820031WL007112 BALIRAM VITHOBA GORE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074160 BALIRAM VITHOBA GORE IDBI BANK(607095)
307 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24190720230080389 19/07/2023 PREMALA GILBILE 1820031WL007129 PREMALA GILBILE 1143 MAHG0004416 780 780 Processed 28/07/2023 A208230074187 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
308 Bhoom MH-20-031-023-001/298
(DEVLALI) 		1820031000NRG24190720230080582 19/07/2023 CHANDRAKANT NAMDEV JAGTAP 1820031WL007164 CHANDRAKANT NAMDEV JAGTAP 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074178 Mr. CHADRAKANT NAMDEV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-023-001/298
(DEVLALI) 		1820031000NRG24190720230080583 19/07/2023 MANJUSHA JAGTAP 1820031WL007164 MANJUSHA JAGTAP 1143 MAHG0004416 1300 1300 Rejected 27/07/2023 A208230074179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24190720230080584 19/07/2023 BABASAHEB LALA KARKAR 1820031WL007164 BABASAHEB LALA KARKAR 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074176 BABASAHEB LALA KARKAR BANK OF INDIA(508505)
311 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24190720230080585 19/07/2023 SAVITA BABASAHEB KARKAR 1820031WL007164 SAVITA BABASAHEB KARKAR 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074155 SAVITA BABASAHEB KARKAR BANK OF INDIA(508505)
312 Bhoom MH-20-031-023-001/429
(DEVLALI) 		1820031000NRG24190720230080419 19/07/2023 ROHINI KAKASAHEB KADAM 1820031WL007133 ROHINI KAKASAHEB KADAM 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074215 ROHINI KAKASAHEB KADAM BANK OF INDIA(508505)
313 Bhoom MH-20-031-023-001/452
(DEVLALI) 		1820031000NRG24190720230080407 19/07/2023 TAMBE ABHIJIT SURYAKANT 1820031WL007131 TAMBE ABHIJIT SURYAKANT 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074190 ABHIJIT SURYAKANT TAMBE BANK OF INDIA(508505)
314 Bhoom MH-20-031-023-001/9
(DEVLALI) 		1820031000NRG24190720230080415 19/07/2023 CHANDRAKANT RANGNATH TAMBE 1820031WL007132 CHANDRAKANT RANGNATH TAMBE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074157 CHANDRAKANT RANGANATH TAMBE BANK OF INDIA(508505)
315 Bhoom MH-20-031-027-001/131
(EDA) 		1820031000NRG24190720230080565 19/07/2023 ASHOK BALIRAM GAVHANE 1820031WL007160 ASHOK BALIRAM GAVHANE 1143 MAHG0004416 1375 1375 Processed 28/07/2023 A208230074263 MR ASHOK BALIRAM GHAVANE STATE BANK OF INDIA(508548)
316 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24190720230080566 19/07/2023 SATISH RAMA ANDHA 1820031WL007160 SATISH RAMA ANDHA 1143 MAHG0004416 1375 1375 Processed 28/07/2023 A208230074258 Mr. SATISH RAMA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-027-001/90
(EDA) 		1820031000NRG24190720230080573 19/07/2023 SARIKA BHAGYAVANT GHEMRUD 1820031WL007160 SARIKA BHAGYAVANT GHEMRUD 1143 MAHG0004416 1375 1375 Processed 28/07/2023 A208230074264 Miss. Sarika Bhagyawant Ghemrud MAHARASHTRA GRAMIN BANK(607000)
318 Bhoom MH-20-031-044-001/169
(KANADI) 		1820031000NRG24190720230080105 19/07/2023 SANDIP SATISH SASTE 1820031WL007104 SANDIP SATISH SASTE 1143 MAHG0004416 1300 1300 Processed 28/07/2023 A208230074213 SANDIP SATISH SASTE IDBI BANK(607095)
319 Bhoom MH-20-031-067-003/112
(SHEKAPUR) 		1820031000NRG24190720230080469 19/07/2023 OMAKAR INDRAJIT GORE 1820031WL007147 OMAKAR INDRAJIT GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074206 MASTER OMKAR INDRAJIT GORE STATE BANK OF INDIA(508548)
320 Bhoom MH-20-031-067-003/177
(SHEKAPUR) 		1820031000NRG24190720230079786 19/07/2023 MADHURI SANTOSH KADAM 1820031WL007084 MADHURI SANTOSH KADAM 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074219 Miss. Madhuri Santosh Kadam MAHARASHTRA GRAMIN BANK(607000)
321 Bhoom MH-20-031-067-003/212
(SHEKAPUR) 		1820031000NRG24190720230079787 19/07/2023 NAMDEV GAJENDRA SARAF 1820031WL007084 NAMDEV GAJENDRA SARAF 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074188 NAMDEV GAJENDRA SARAF UNION BANK OF INDIA(508500)
322 Bhoom MH-20-031-067-003/317
(SHEKAPUR) 		1820031000NRG24190720230080427 19/07/2023 NITIN BHIMARAO GORE 1820031WL007134 NITIN BHIMARAO GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074209 MR NITIN BHIMRAO GORE STATE BANK OF INDIA(508548)
323 Bhoom MH-20-031-067-003/320
(SHEKAPUR) 		1820031000NRG24190720230080470 19/07/2023 KAILASH LIMBARAJ GORE 1820031WL007147 KAILASH LIMBARAJ GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074207 MR KAILAS LIMBARAJ GORE STATE BANK OF INDIA(508548)
324 Bhoom MH-20-031-067-003/320
(SHEKAPUR) 		1820031000NRG24190720230080471 19/07/2023 VAISHALI KAILASH GORE 1820031WL007147 VAISHALI KAILASH GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074205 Miss. Vaishali Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
325 Bhoom MH-20-031-067-003/35
(SHEKAPUR) 		1820031000NRG24190720230080428 19/07/2023 NILESH DAGADU PAWAR 1820031WL007134 NILESH DAGADU PAWAR 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074210 MR NILESH DAGDU PAWAR STATE BANK OF INDIA(508548)
326 Bhoom MH-20-031-067-003/393
(SHEKAPUR) 		1820031000NRG24190720230079790 19/07/2023 BALIRAM DADARAO BHOSALE 1820031WL007084 BALIRAM DADARAO BHOSALE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230074221 BALIRAM DADARAO BHOSALE BANK OF INDIA(508505)
327 Bhoom MH-20-031-067-003/396
(SHEKAPUR) 		1820031000NRG24190720230080472 19/07/2023 POPAT DATTU GORE 1820031WL007147 POPAT DATTU GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074202 MR POPAT DATTU GORE STATE BANK OF INDIA(508548)
328 Bhoom MH-20-031-067-003/396
(SHEKAPUR) 		1820031000NRG24190720230080473 19/07/2023 RAHUL POPAT GORE 1820031WL007147 RAHUL POPAT GORE 1143 MAHG0004416 1040 1040 Processed 28/07/2023 A208230074204 Mr. Rahul Popt Gore MAHARASHTRA GRAMIN BANK(607000)
329 Bhoom MH-20-031-067-003/79
(SHEKAPUR) 		1820031000NRG24190720230079793 19/07/2023 SWATI SOMNATH HANDE 1820031WL007084 SWATI SOMNATH HANDE 1143 MAHG0004416 1560 1560 Processed 28/07/2023 A208230073908 Mrs. SWATI SOMNATH HANDE INDIAN BANK(607105)
330 Bhoom MH-20-031-081-001/104
(WANGI (BU)) 		1820031000NRG24190720230080549 19/07/2023 ASHOK PRALHAD MALI 1820031WL007158 ASHOK PRALHAD MALI 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074175 Mr. ASHOK PRALHAD VAHIL MALI MAHARASHTRA GRAMIN BANK(607000)
331 Bhoom MH-20-031-081-001/135
(WANGI (BU)) 		1820031000NRG24190720230080550 19/07/2023 BHAGWAT NAVNATH MHETRE 1820031WL007158 BHAGWAT NAVNATH MHETRE 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074081 Mr. BHAGWAT NAVNATH MHETRE MAHARASHTRA GRAMIN BANK(607000)
332 Bhoom MH-20-031-081-001/192
(WANGI (BU)) 		1820031000NRG24190720230080552 19/07/2023 ASHVINI BHARAT CHAVAN 1820031WL007158 ASHVINI BHARAT CHAVAN 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074225 Mrs. ASHWINI BHARAT CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
333 Bhoom MH-20-031-081-001/205
(WANGI (BU)) 		1820031000NRG24190720230080553 19/07/2023 GOKUL RANGNATH SH 1820031WL007158 GOKUL RANGNATH SH 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074171 MR GOKUL RANGANATH SHIRKE STATE BANK OF INDIA(508548)
334 Bhoom MH-20-031-081-001/211
(WANGI (BU)) 		1820031000NRG24190720230080556 19/07/2023 BALIRAM DATTATRYA SHINDE 1820031WL007158 BALIRAM DATTATRYA SHINDE 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074172 BALIRAM DATTATRAY SHINDE BANK OF INDIA(508505)
335 Bhoom MH-20-031-081-001/211
(WANGI (BU)) 		1820031000NRG24190720230080555 19/07/2023 MAHADEV DATTATRYA SHINDE 1820031WL007158 MAHADEV DATTATRYA SHINDE 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074193 MAHADEV DATTATRAY SHINDE BANK OF INDIA(508505)
336 Bhoom MH-20-031-081-001/395
(WANGI (BU)) 		1820031000NRG24190720230080557 19/07/2023 ABHIMAN BABU GAVALI 1820031WL007158 ABHIMAN BABU GAVALI 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074071 Mr. ABHIMAN BABURAO GAWALI MAHARASHTRA GRAMIN BANK(607000)
337 Bhoom MH-20-031-081-001/395
(WANGI (BU)) 		1820031000NRG24190720230080558 19/07/2023 ALAKA ABHIMAN GAVALI 1820031WL007158 ALAKA ABHIMAN GAVALI 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074168 Mrs. ALAKA ABHIMAN GAWALI MAHARASHTRA GRAMIN BANK(607000)
338 Bhoom MH-20-031-081-001/400
(WANGI (BU)) 		1820031000NRG24190720230080559 19/07/2023 URMILA ANKUSH GUNJAL 1820031WL007158 URMILA ANKUSH GUNJAL 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074239 Mrs. Uma Ankush Gunjal MAHARASHTRA GRAMIN BANK(607000)
339 Bhoom MH-20-031-081-001/441
(WANGI (BU)) 		1820031000NRG24190720230080560 19/07/2023 AKASH DATTATRY VAHIL 1820031WL007158 AKASH DATTATRY VAHIL 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074174 MR AKASH DATTATRAY VAHIL STATE BANK OF INDIA(508548)
340 Bhoom MH-20-031-081-001/95
(WANGI (BU)) 		1820031000NRG24190720230080562 19/07/2023 RAMLING BALBHIM M 1820031WL007158 RAMLING BALBHIM M 1143 MAHG0004416 1740 1740 Processed 28/07/2023 A208230074173 Mr. RAMLING BALBHIM VAHIL MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 127265 127265
341 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24190720230080506 19/07/2023 KRUSHNA RAMBHAU BANGAR 1820031WL007152 KRUSHNA RAMBHAU BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074162 Mr. KRASHNA RAMBHAU BANGAR MAHARASHTRA GRAMIN BANK(607000)
342 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24190720230080505 19/07/2023 RAJUBAI RAMBHAU BANGAR 1820031WL007152 RAJUBAI RAMBHAU BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074163 Miss. RAJUBAI RAMBHAU BANGAR MAHARASHTRA GRAMIN BANK(607000)
343 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24190720230080504 19/07/2023 RAMBHAU NANA BANGAR 1820031WL007152 RAMBHAU NANA BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074165 RAMBHAU NANA BANGAR IDBI BANK(607095)
344 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24190720230080507 19/07/2023 SAVITA KRUSHNA BANGAR 1820031WL007152 SAVITA KRUSHNA BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074276 Ms. SAVITA KRUSHNA BANGAR MAHARASHTRA GRAMIN BANK(607000)
345 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24190720230080540 19/07/2023 MAHADEV SAMBHAJI KEKAN 1820031WL007157 MAHADEV SAMBHAJI KEKAN 1143 MAHG0004423 1080 1080 Processed 28/07/2023 A208230074167 Mr. MAHADEV SAMBHAJI KEKAN CENTRAL BANK OF INDIA(607115)
346 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24190720230080542 19/07/2023 PARAMESHWAR MACHINDRA KHAMKAR 1820031WL007157 PARAMESHWAR MACHINDRA KHAMKAR 1143 MAHG0004423 1080 1080 Processed 29/07/2023 A208230074083 PARMESHWAR MACHHINDRA KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24190720230080543 19/07/2023 RFEVANNATH KHAMKAR 1820031WL007157 RFEVANNATH KHAMKAR 1143 MAHG0004423 1080 1080 Rejected 27/07/2023 A208230074217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24190720230080544 19/07/2023 SAGAR CHANGDEV WANAVE 1820031WL007157 SAGAR CHANGDEV WANAVE 1143 MAHG0004423 1080 1080 Processed 28/07/2023 A208230074216 VANAVE SAGAR CHANGADEV AXIS BANK(607153)
349 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24190720230080546 19/07/2023 DEEPAK BHAGWAN WANVE 1820031WL007157 DEEPAK BHAGWAN WANVE 1143 MAHG0004423 1080 1080 Processed 28/07/2023 A208230074218 MR DIPAK BHAGWAN WANVE STATE BANK OF INDIA(508548)
350 Bhoom MH-20-031-002-001/300
(ANANDWADI) 		1820031000NRG24190720230080547 19/07/2023 RAJARAM GORAKH KHAMKAR 1820031WL007157 RAJARAM GORAKH KHAMKAR 1143 MAHG0004423 1080 1080 Processed 28/07/2023 A208230074243 Mr. RAJARAM GORAKH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
351 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24190720230080509 19/07/2023 SHRIHARI SITARAM WANAVE 1820031WL007152 SHRIHARI SITARAM WANAVE 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074087 Mr. Shrihari Sitaram Vanave MAHARASHTRA GRAMIN BANK(607000)
352 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24190720230080508 19/07/2023 SITARAM DADARAO WANAVE 1820031WL007152 SITARAM DADARAO WANAVE 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074086 Mr. SITARAM DADARAV VANAVE MAHARASHTRA GRAMIN BANK(607000)
353 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24190720230080510 19/07/2023 SUNABAI SITARAM WANAVE 1820031WL007152 SUNABAI SITARAM WANAVE 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074153 Mrs. SULABAI SITARAM VANVE MAHARASHTRA GRAMIN BANK(607000)
354 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24190720230080512 19/07/2023 PRAYAGABAI BANGAR 1820031WL007152 PRAYAGABAI BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074164 Mrs. PRAYAGABAI TRIMBAK BANGAR MAHARASHTRA GRAMIN BANK(607000)
355 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24190720230080511 19/07/2023 TRIMBAK NANA BANGAR 1820031WL007152 TRIMBAK NANA BANGAR 1143 MAHG0004423 1092 1092 Processed 28/07/2023 A208230074084 TRIMBAK NANA BANGAR IDBI BANK(607095)
356 Bhoom MH-20-031-002-001/58
(ANANDWADI) 		1820031000NRG24190720230080548 19/07/2023 BAJIRAO NAMDEV WANAVE 1820031WL007157 BAJIRAO NAMDEV WANAVE 1143 MAHG0004423 1080 1080 Processed 28/07/2023 A208230074088 Mr. BAJIRAO NAMDEO VANVE MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-011-001/219
(BAWI) 		1820031000NRG24190720230080093 19/07/2023 SANDIP RAJENDRA INGALE 1820031WL007103 SANDIP RAJENDRA INGALE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074241 Mr. SANDIPAN RAJENDRA THANGALE MAHARASHTRA GRAMIN BANK(607000)
358 Bhoom MH-20-031-011-002/351
(BAWI) 		1820031000NRG24190720230080094 19/07/2023 RANJIT APPA KAMBLE 1820031WL007103 RANJIT APPA KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074223 Mr. RANJIT APPARAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
359 Bhoom MH-20-031-011-002/353
(BAWI) 		1820031000NRG24190720230080095 19/07/2023 ANITA SANTOSH KAMBLE 1820031WL007103 ANITA SANTOSH KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074237 Mrs. Anita Santosh Kamble MAHARASHTRA GRAMIN BANK(607000)
360 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24190720230080097 19/07/2023 BHARAT LAXMAN KAMBLE 1820031WL007103 BHARAT LAXMAN KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074233 Mr. BHARAT LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
361 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24190720230080096 19/07/2023 TAI LAXMAN KAMBLE 1820031WL007103 TAI LAXMAN KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074224 Mrs. TAI LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
362 Bhoom MH-20-031-011-002/379
(BAWI) 		1820031000NRG24190720230080098 19/07/2023 MANOHAR SUDAM KAMBLE 1820031WL007103 MANOHAR SUDAM KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074234 Mr. MANOHAR SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
363 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24190720230080099 19/07/2023 MALAN PRABHU KAMBLE 1820031WL007103 MALAN PRABHU KAMBLE 1143 MAHG0004423 1200 1200 Processed 28/07/2023 A208230074141 Mrs. MALANBAI PRBHAKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
364 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24190720230080524 19/07/2023 PRIYA VIJAYKUMAR NIRPAL 1820031WL007154 PRIYA VIJAYKUMAR NIRPAL 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074275 Miss. Priya Vijaykumar Nirpal MAHARASHTRA GRAMIN BANK(607000)
365 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24190720230080522 19/07/2023 RESHMA GORAKH NIRPAL 1820031WL007154 RESHMA GORAKH NIRPAL 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074242 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
366 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24190720230080521 19/07/2023 SEETABAI GORAKH NIRPAL 1820031WL007154 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074240 SITABAI GORAKH NIRPAL INDUSIND BANK(607189)
367 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24190720230080523 19/07/2023 VIJAYKUMAR GORAKH NIRPAL 1820031WL007154 VIJAYKUMAR GORAKH NIRPAL 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074277 Mr. VIJAYKUMAR GORAKH NIRPAL MAHARASHTRA GRAMIN BANK(607000)
368 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24190720230080525 19/07/2023 DIPAK KALYAN PANHALE 1820031WL007154 DIPAK KALYAN PANHALE 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074257 Mr. DEEPAK KALYAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
369 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24190720230080526 19/07/2023 PRATIKSHA DIPAK PANHALE 1820031WL007154 PRATIKSHA DIPAK PANHALE 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074214 PRATIKSHA DIPAK PANHALE INDUSIND BANK(607189)
370 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24190720230080527 19/07/2023 ASHOK KALYAN PANHALE 1820031WL007154 ASHOK KALYAN PANHALE 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074177 Mr. ASHOK KALYAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
371 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24190720230080528 19/07/2023 CHAYA ASHOK PANHALE 1820031WL007154 CHAYA ASHOK PANHALE 1143 MAHG0004423 819 819 Processed 28/07/2023 A208230074182 Mrs. CHAYA ASHOK PANHALE MAHARASHTRA GRAMIN BANK(607000)
372 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24190720230080479 19/07/2023 BABAN GORAKH BANGAR 1820031WL007149 BABAN GORAKH BANGAR 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230073905 Mr. BABAN GORAKH BANGAR MAHARASHTRA GRAMIN BANK(607000)
373 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24190720230080481 19/07/2023 MAYA SUBHASH BANGAR 1820031WL007149 MAYA SUBHASH BANGAR 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230073907 Mrs. MAYA SUBHAS BANGAR MAHARASHTRA GRAMIN BANK(607000)
374 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24190720230080480 19/07/2023 SUBHASH BABAN BANGAR 1820031WL007149 SUBHASH BABAN BANGAR 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074170 Mr. SUBHASH BABAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
375 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24190720230080482 19/07/2023 AJINATH NIVRUTTI BEDRE 1820031WL007149 AJINATH NIVRUTTI BEDRE 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074089 Mr. AJINATH NIVRATTI BEDARE MAHARASHTRA GRAMIN BANK(607000)
376 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24190720230080484 19/07/2023 BHAGWAN 1820031WL007149 BHAGWAN 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074148 Mr. BHAGAWAN AJINATH BEDARE MAHARASHTRA GRAMIN BANK(607000)
377 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24190720230080483 19/07/2023 BHIMABAI AJINATH BEDRE 1820031WL007149 BHIMABAI AJINATH BEDRE 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074169 Mrs. BHIMABAI AJINATH BENDRE MAHARASHTRA GRAMIN BANK(607000)
378 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24190720230080485 19/07/2023 RAMSEVAK 1820031WL007149 RAMSEVAK 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074161 Mr. RAMSEVAK BABAN BEDARE MAHARASHTRA GRAMIN BANK(607000)
379 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24190720230080486 19/07/2023 SARIKA SEVAK BEDRE 1820031WL007149 SARIKA SEVAK BEDRE 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074154 Mrs. SARIKA SEVAK BEDARE MAHARASHTRA GRAMIN BANK(607000)
380 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24190720230080488 19/07/2023 KALINDA 1820031WL007149 KALINDA 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074166 Mrs. KALINDA RAMKRASHNA JUGADAR MAHARASHTRA GRAMIN BANK(607000)
381 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24190720230080487 19/07/2023 RAMKRUSHNA 1820031WL007149 RAMKRUSHNA 1143 MAHG0004423 1650 1650 Processed 28/07/2023 A208230074085 Mr. RAMKRASHNA VITTHAL JUGDAR MAHARASHTRA GRAMIN BANK(607000)
382 Bhoom MH-20-031-042-001/217
(JEJDA) 		1820031000NRG24190720230080461 19/07/2023 POOJA POPAT PAWAR 1820031WL007144 POOJA POPAT PAWAR 1143 MAHG0004423 1375 1375 Processed 28/07/2023 A208230074265 Miss. PUJA ABHIMAN KHADE BANK OF MAHARASHTRA(607387)
383 Bhoom MH-20-031-042-001/217
(JEJDA) 		1820031000NRG24190720230080460 19/07/2023 POPAT RAMA PAWAR 1820031WL007144 POPAT RAMA PAWAR 1143 MAHG0004423 1375 1375 Processed 28/07/2023 A208230074262 MR POPAT RAMA PAWAR STATE BANK OF INDIA(508548)
384 Bhoom MH-20-031-042-001/272
(JEJDA) 		1820031000NRG24190720230080463 19/07/2023 NIRMALA RAMESH GATKAL 1820031WL007144 NIRMALA RAMESH GATKAL 1143 MAHG0004423 1375 1375 Processed 28/07/2023 A208230074261 Ms. NIRMALA RAMESH GATKAL MAHARASHTRA GRAMIN BANK(607000)
385 Bhoom MH-20-031-042-001/93
(JEJDA) 		1820031000NRG24190720230080464 19/07/2023 PANDIT RAMA PAWAR 1820031WL007144 PANDIT RAMA PAWAR 1143 MAHG0004423 1375 1375 Processed 28/07/2023 A208230074260 Mr. PANDIT RAMA PAWAR CENTRAL BANK OF INDIA(607115)
386 Bhoom MH-20-031-042-001/93
(JEJDA) 		1820031000NRG24190720230080465 19/07/2023 SHANTABAI PANDIT PAWAR 1820031WL007144 SHANTABAI PANDIT PAWAR 1143 MAHG0004423 1375 1375 Processed 28/07/2023 A208230074259 Ms. SHANTABAI PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
387 Bhoom MH-20-031-081-001/210
(WANGI (BU)) 		1820031000NRG24190720230080554 19/07/2023 MAYA LAXMAN SUTAR 1820031WL007158 MAYA LAXMAN SUTAR 1143 MAHG0004423 1740 1740 Processed 28/07/2023 A208230074139 MRS MAYA LAXMAN SUTAR STATE BANK OF INDIA(508548)
SubTotal 57455 57455
388 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24190720230080204 19/07/2023 DIPAK CHANDRASHEN SHINDE 1820031WL007116 DIPAK CHANDRASHEN SHINDE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074146 Mr. DEEPAK CHANDRASEN SHINDE MAHARASHTRA GRAMIN BANK(607000)
389 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031083NRG24190720230080814 19/07/2023 HARIDAS KISAN LONDHE 1820031WL007203 HARIDAS KISAN LONDHE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074284 MR HARIDAS KISAN LONDHE STATE BANK OF INDIA(508548)
390 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24190720230080207 19/07/2023 RESHMA KALIDAS YADAV 1820031WL007116 RESHMA KALIDAS YADAV 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074278 Mrs. Reshama Kalidas Yadav MAHARASHTRA GRAMIN BANK(607000)
391 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24190720230080198 19/07/2023 JAYASHRI RAMCHANDRA GHADGE 1820031WL007115 JAYASHRI RAMCHANDRA GHADGE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074280 MRS JAYASHRI RAMCHNDRA GHADAGE STATE BANK OF INDIA(508548)
392 Bhoom MH-20-031-008-001/559
(ASHTA) 		1820031008NRG24190720230080873 19/07/2023 RITESHA RAJESHA KAKDE 1820031WL007216 RITESHA RAJESHA KAKDE 1143 MAHG0004433 819 819 Processed 28/07/2023 A208230073904 RITESH RAJESH KAKADE IDBI BANK(607095)
393 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24190720230080402 19/07/2023 SOMNATH LAXMAN MALI 1820031WL007130 SOMNATH LAXMAN MALI 1143 MAHG0004433 780 780 Processed 29/07/2023 A208230074030 SOMNATH LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24190720230080190 19/07/2023 RUKMIN BAPURAO GILBILE 1820031WL007114 RUKMIN BAPURAO GILBILE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074194 Miss. Rukmin Bapurao Gilbile MAHARASHTRA GRAMIN BANK(607000)
395 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24190720230080489 19/07/2023 NARHARI BHARAT GAPAT 1820031WL007150 NARHARI BHARAT GAPAT 1143 MAHG0004433 1638 1638 Processed 28/07/2023 A208230074090 GAPAT NARAHARI BHARAT IDBI BANK(607095)
396 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24190720230080530 19/07/2023 BALAJI VISHVANATH SUTAR 1820031WL007155 BALAJI VISHVANATH SUTAR 1143 MAHG0004433 825 825 Processed 29/07/2023 A208230074212 BALAJI VISHVANATH SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24190720230080531 19/07/2023 SHIVAJI VISHVANATH SUTAR 1820031WL007155 SHIVAJI VISHVANATH SUTAR 1143 MAHG0004433 825 825 Processed 28/07/2023 A208230074211 Mr. Shivaji Vishwanath Sutar MAHARASHTRA GRAMIN BANK(607000)
398 Bhoom MH-20-031-044-001/111
(KANADI) 		1820031000NRG24190720230080089 19/07/2023 JAYASHRI SATISH DATKHILE 1820031WL007102 JAYASHRI SATISH DATKHILE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074273 MR JAYASHRI SATISH DATKHILE STATE BANK OF INDIA(508548)
399 Bhoom MH-20-031-044-001/111
(KANADI) 		1820031000NRG24190720230080088 19/07/2023 SATISH AMBU DATKHILE 1820031WL007102 SATISH AMBU DATKHILE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074140 Satish Ambu Datakhile FINO PAYMENTS BANK LTD(608001)
400 Bhoom MH-20-031-044-001/147
(KANADI) 		1820031000NRG24190720230080109 19/07/2023 JAYRAM MARUTI DATKHILE 1820031WL007105 JAYRAM MARUTI DATKHILE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074200 SHRI JAYRAM MARUTI DATKHILE STATE BANK OF INDIA(508548)
401 Bhoom MH-20-031-044-001/166
(KANADI) 		1820031000NRG24190720230080102 19/07/2023 HEMA DATTATRY SASTE 1820031WL007104 HEMA DATTATRY SASTE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074198 Miss. Hema Dattatray Saste MAHARASHTRA GRAMIN BANK(607000)
402 Bhoom MH-20-031-044-001/166
(KANADI) 		1820031000NRG24190720230080101 19/07/2023 PRAMOD DATTATRY SASTE 1820031WL007104 PRAMOD DATTATRY SASTE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074196 Master PRAMOD DATTATRAY SASTE BANK OF MAHARASHTRA(607387)
403 Bhoom MH-20-031-044-001/167
(KANADI) 		1820031000NRG24190720230080104 19/07/2023 ANITA KESHAV DATKHILE 1820031WL007104 ANITA KESHAV DATKHILE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074197 Mrs. Anita Keshav Datkhile MAHARASHTRA GRAMIN BANK(607000)
404 Bhoom MH-20-031-044-001/4
(KANADI) 		1820031000NRG24190720230080115 19/07/2023 SULOCHANA SURESH SASTE 1820031WL007105 SULOCHANA SURESH SASTE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074144 Mrs. SULOCHANA RAMESH SASTE MAHARASHTRA GRAMIN BANK(607000)
405 Bhoom MH-20-031-044-001/60
(KANADI) 		1820031000NRG24190720230080106 19/07/2023 DATTATRYA BHANUDAS SASTE 1820031WL007104 DATTATRYA BHANUDAS SASTE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074195 DATTATRAY BHANUDAS SASTE IDBI BANK(607095)
406 Bhoom MH-20-031-044-001/97
(KANADI) 		1820031000NRG24190720230080087 19/07/2023 NAVNATH BALIRAM SASTE 1820031WL007101 NAVNATH BALIRAM SASTE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074227 NAVNATH BALIRAM SASTE ICICI BANK LTD(508534)
407 Bhoom MH-20-031-057-001/11
(PATH SANGVI) 		1820031000NRG24190720230080678 19/07/2023 DATTA LAXMAN SHINDE 1820031WL007180 DATTA LAXMAN SHINDE 1143 MAHG0004433 520 520 Processed 28/07/2023 A208230074150 Mr. DATTA LAXMAN SHINDE PATIL MAHARASHTRA GRAMIN BANK(607000)
408 Bhoom MH-20-031-057-001/126
(PATH SANGVI) 		1820031000NRG24190720230080679 19/07/2023 MAHADEV NAVNATH LAVGARE 1820031WL007180 MAHADEV NAVNATH LAVGARE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074236 Mr. MAHADEV NAVANATH LAVANGARE MAHARASHTRA GRAMIN BANK(607000)
409 Bhoom MH-20-031-057-001/126
(PATH SANGVI) 		1820031000NRG24190720230080680 19/07/2023 MIRA MAHADEV LAVAGARE 1820031WL007180 MIRA MAHADEV LAVAGARE 1143 MAHG0004433 260 260 Processed 28/07/2023 A208230074149 Mrs. MEERA MAHADEV LAVANGARE MAHARASHTRA GRAMIN BANK(607000)
410 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24190720230080735 19/07/2023 BALASAHEB HARIDAS NAYAKINDE 1820031WL007184 BALASAHEB HARIDAS NAYAKINDE 1143 MAHG0004433 260 260 Processed 28/07/2023 A208230074238 Mr. Naikinde Balasaheb Haridas MAHARASHTRA GRAMIN BANK(607000)
411 Bhoom MH-20-031-057-001/189
(PATH SANGVI) 		1820031000NRG24190720230080681 19/07/2023 BALIRAM SUDAM BHOITE 1820031WL007180 BALIRAM SUDAM BHOITE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074235 Mr. BALIRAM SUDAM BHOITE MAHARASHTRA GRAMIN BANK(607000)
412 Bhoom MH-20-031-057-001/221
(PATH SANGVI) 		1820031000NRG24190720230080736 19/07/2023 BAPPA KALIDAS NAYKINDE 1820031WL007184 BAPPA KALIDAS NAYKINDE 1143 MAHG0004433 780 780 Processed 28/07/2023 A208230074180 Mr. BAPPA KALIDAS NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
413 Bhoom MH-20-031-057-001/77
(PATH SANGVI) 		1820031000NRG24190720230080738 19/07/2023 SUVRNA BABASAHEB NAYKINDE 1820031WL007184 SUVRNA BABASAHEB NAYKINDE 1143 MAHG0004433 520 520 Processed 28/07/2023 A208230074232 Mrs. SUVARNA BHAUSAHEB NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
414 Bhoom MH-20-031-067-003/8
(SHEKAPUR) 		1820031000NRG24190720230080474 19/07/2023 ARUNA ACHYUT GORE 1820031WL007147 ARUNA ACHYUT GORE 1143 MAHG0004433 1040 1040 Processed 28/07/2023 A208230074203 Mrs. Arunavati Achyutrao Gore MAHARASHTRA GRAMIN BANK(607000)
415 Bhoom MH-20-031-081-001/95
(WANGI (BU)) 		1820031000NRG24190720230080561 19/07/2023 SHRIRANG BALBHIM MALI 1820031WL007158 SHRIRANG BALBHIM MALI 1143 MAHG0004433 1740 1740 Processed 28/07/2023 A208230074070 SHRING BALBHIM MALI MAHARASHTRA GRAMIN BANK(607000)
416 Bhoom MH-20-031-083-001/2
(WAREWADGAON ( KASARI)) 		1820031000NRG24190720230080662 19/07/2023 SANGITA JAYVANT PATULE 1820031WL007175 SANGITA JAYVANT PATULE 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074145 MRS SANGITA JAYVANT PATULE STATE BANK OF INDIA(508548)
417 Bhoom MH-20-031-083-001/25
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080826 19/07/2023 TANAJI BHAURAO PATIL 1820031WL007205 TANAJI BHAURAO PATIL 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074156 Mr. Tanaji Bhaurao Patil BANK OF MAHARASHTRA(607387)
418 Bhoom MH-20-031-083-002/108
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080827 19/07/2023 PRADIP PANDURANG SUPEKAR 1820031WL007205 PRADIP PANDURANG SUPEKAR 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074091 Shri PRADEEP PANDURANG SUPEKAR MAHARASHTRA GRAMIN BANK(607000)
419 Bhoom MH-20-031-083-002/202
(WAREWADGAON ( KASARI)) 		1820031083NRG24190720230080832 19/07/2023 ARJUN RAMBHAU KADAM 1820031WL007205 ARJUN RAMBHAU KADAM 1143 MAHG0004433 1300 1300 Processed 28/07/2023 A208230074142 Mr. ARJUN RAMBHAU KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32887 32887
420 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24190720230080397 19/07/2023 CHHAYA MITHU GILBILE 1820031WL007130 CHHAYA MITHU GILBILE 413501 780 780 Processed 28/07/2023 A208230074130 CHHAYA MITHU GILBILE IDBI BANK(607095)
421 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031083NRG24190720230080815 19/07/2023 KASHIBAI 1820031WL007203 KASHIBAI 413501 780 780 Processed 28/07/2023 A208230073902 MRS KASHIBAI KISAN LONDE STATE BANK OF INDIA(508548)
422 Bhoom MH-20-031-008-001/293
(ASHTA) 		1820031000NRG24190720230080861 19/07/2023 MALAN VIKRAM WAGHMARE 1820031WL007212 MALAN VIKRAM WAGHMARE 413501 1638 1638 Processed 28/07/2023 A208230074132 MR VIKRAM BHIKA WAGHMARE STATE BANK OF INDIA(508548)
423 Bhoom MH-20-031-008-001/293
(ASHTA) 		1820031000NRG24190720230080860 19/07/2023 VIKRAM BHIKA WAGHMARE 1820031WL007212 VIKRAM BHIKA WAGHMARE 413501 1638 1638 Processed 28/07/2023 A208230074131 MR VIKRAM BHIKA WAGHMARE STATE BANK OF INDIA(508548)
424 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24190720230080361 19/07/2023 SWATI ASHOK GILBILE 1820031WL007126 SWATI ASHOK GILBILE 413501 780 780 Processed 29/07/2023 A208230074133 SWATI ASHOK GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24190720230080568 19/07/2023 PUNAM ARVIND ANDH 1820031WL007160 PUNAM ARVIND ANDH 413501 1375 1375 Processed 28/07/2023 A208230074266 ANDHARE PUNAM ARVIND IDBI BANK(607095)
426 Bhoom MH-20-031-067-003/79
(SHEKAPUR) 		1820031000NRG24190720230079792 19/07/2023 SOMNATH 1820031WL007084 SOMNATH 413501 1560 1560 Processed 28/07/2023 A208230074222 MR SOMNATH MANOHAR HANDE STATE BANK OF INDIA(508548)
SubTotal 8551 8551
Total 479358 479358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_190723APB_FTO_122198 41350201 1375
2 Bhoom MH1820031999_190723APB_FTO_122198 41350401 3120
3 Bhoom MH1820031999_190723APB_FTO_122198 72431 4056
4 Bhoom MH1820031999_190723APB_FTO_122198 Bank of India BKID0000648 Bhoom 43994
5 Bhoom MH1820031999_190723APB_FTO_122198 Bank of India BKID0000758 Paranda 1040
6 Bhoom MH1820031999_190723APB_FTO_122198 Bank of Maharastra MAHB0000118 AUNDH, PUNE 520
7 Bhoom MH1820031999_190723APB_FTO_122198 Bank of Maharastra MAHB0000687 IEET 16810
8 Bhoom MH1820031999_190723APB_FTO_122198 Canara Bank CNRB0006413 Urlikanchan 1300
9 Bhoom MH1820031999_190723APB_FTO_122198 HDFC Bank HDFC0001802 BARSHI 1375
10 Bhoom MH1820031999_190723APB_FTO_122198 IDBI BANK IBKL0001549 Bhoom 54855
11 Bhoom MH1820031999_190723APB_FTO_122198 ICICI BANK ICIC0003762 BHOOM 546
12 Bhoom MH1820031999_190723APB_FTO_122198 State Bank of India SBIN0011447 BHOOM 58419
13 Bhoom MH1820031999_190723APB_FTO_122198 State Bank of India SBIN0020042 BHOOM 72216
14 Bhoom MH1820031999_190723APB_FTO_122198 Union Bank of India UBIN0574465 HINJEWADI 825
15 Bhoom MH1820031999_190723APB_FTO_122198 Maharashtra Gramin Bank MAHG0004133 MANATHA 1300
16 Bhoom MH1820031999_190723APB_FTO_122198 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 12780
17 Bhoom MH1820031999_190723APB_FTO_122198 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 114485
18 Bhoom MH1820031999_190723APB_FTO_122198 Maharashtra Gramin Bank MAHG0004423 PATHRUD 57455
19 Bhoom MH1820031999_190723APB_FTO_122198 Maharashtra Gramin Bank MAHG0004433 BHOOM 32887

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