|
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-20-031-069-001/287
(SONNEWADI)
|
1820031000NRG24220220240314134
|
22/02/2024
|
KOMAL BABASAHEB SONNE
|
1820031WL031622
|
KOMAL BABASAHEB SONNE
|
00045
|
BARB0BHOSAR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819245
|
|
KOMAL BABASAHEB SONN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-069-001/287
(SONNEWADI)
|
1820031000NRG24220220240314133
|
22/02/2024
|
BABASAHEB SHRINIVAS SONNE
|
1820031WL031622
|
BABASAHEB SHRINIVAS SONNE
|
00045
|
BARB0POOSEN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240818001
|
|
BABASAHEB SHRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-019-001/309
(CHINCHPUR (D))
|
1820031000NRG24220220240316164
|
22/02/2024
|
DATTA RAMLING KUMBHAR
|
1820031WL031786
|
DATTA RAMLING KUMBHAR
|
00048
|
BKID0000648
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819392
|
|
DATTA RAMLING KUMBHAR
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-021-001/138
(DANDEGAON)
|
1820031021NRG24220220240314362
|
22/02/2024
|
SADASHIV SHRIRAM SHINDE
|
1820031WL031646
|
SADASHIV SHRIRAM SHINDE
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819393
|
|
SADASHIV SHRIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-024-001/109
(DINDORI)
|
1820031000NRG24220220240313535
|
22/02/2024
|
LAXMI NIVRUTTI DAMBARE
|
1820031WL031560
|
LAXMI NIVRUTTI DAMBARE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818000
|
|
MISS LAXMI NIVRUTTI NIVARATI DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhoom
|
MH-20-031-024-001/109
(DINDORI)
|
1820031000NRG24220220240313534
|
22/02/2024
|
NIVRUTTI SUKHDEV DAMBARE
|
1820031WL031560
|
NIVRUTTI SUKHDEV DAMBARE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240817999
|
|
NIVRUTI SUKHDEV DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhoom
|
MH-20-031-051-001/197
(NALIWADGAON)
|
1820031000NRG24220220240316170
|
22/02/2024
|
ASHOK RAMHARI WAGHMODE
|
1820031WL031787
|
ASHOK RAMHARI WAGHMODE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819391
|
|
ASHOK RAMHARI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhoom
|
MH-20-031-075-001/296
(VARUD)
|
1820031000NRG24220220240314247
|
22/02/2024
|
SUREKHA BAPU TEKALE
|
1820031WL031632
|
SUREKHA BAPU TEKALE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819390
|
|
SUREKHA BAPURAO TEKALE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-078-001/40
(WAKVAD)
|
1820031000NRG24220220240315052
|
22/02/2024
|
SHILPA ANIL BANSODE
|
1820031WL031720
|
SHILPA ANIL BANSODE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819389
|
|
SHILPA ANIL BANSODE
|
BANK OF INDIA(508505)
|
|
10
|
Bhoom
|
MH-20-031-078-001/64
(WAKVAD)
|
1820031000NRG24220220240315053
|
22/02/2024
|
KADUBAI LAHANA BANSODE
|
1820031WL031720
|
KADUBAI LAHANA BANSODE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240817998
|
|
MRS KADUBAI LAHANA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9698
|
9698
|
|
|
|
|
|
|
|
|
11
|
Bhoom
|
MH-20-031-021-001/106
(DANDEGAON)
|
1820031000NRG24220220240314686
|
22/02/2024
|
PARVATI KANTILAL BHOGIL
|
1820031WL031685
|
PARVATI KANTILAL BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819314
|
|
Miss. Parvati Kanta Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031021NRG24220220240314361
|
22/02/2024
|
DUNGABAI RAJARAM BHOGIL
|
1820031WL031646
|
DUNGABAI RAJARAM BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819284
|
|
Mrs. DURGABAI RAJARAM BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-021-001/125
(DANDEGAON)
|
1820031000NRG24220220240314248
|
22/02/2024
|
CHANDRAKANT PANDURANG SHINDE
|
1820031WL031633
|
CHANDRAKANT PANDURANG SHINDE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819311
|
|
MR CHANDRAKANT PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhoom
|
MH-20-031-021-001/125
(DANDEGAON)
|
1820031000NRG24220220240314249
|
22/02/2024
|
CHIUTAI CHANDRAKANT SHINDE
|
1820031WL031633
|
CHIUTAI CHANDRAKANT SHINDE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819301
|
|
Miss. Chiutai Chandrakant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-021-001/139
(DANDEGAON)
|
1820031000NRG24220220240314259
|
22/02/2024
|
ANITAA SHRIHARI BHOGIL
|
1820031WL031634
|
ANITAA SHRIHARI BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819372
|
|
Mrs. Anita Shrihari Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-021-001/16
(DANDEGAON)
|
1820031000NRG24220220240314250
|
22/02/2024
|
SANGITA RAVAN SALUNKE
|
1820031WL031633
|
SANGITA RAVAN SALUNKE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819287
|
|
Mrs. Sangita Revan Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-021-001/17
(DANDEGAON)
|
1820031000NRG24220220240314299
|
22/02/2024
|
SHAKUNTALA BABAN BHOGIL
|
1820031WL031638
|
SHAKUNTALA BABAN BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819371
|
|
MRS SHANKUNTALA SHAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhoom
|
MH-20-031-021-001/175
(DANDEGAON)
|
1820031000NRG24220220240314300
|
22/02/2024
|
SUMAL VITTHAL BHOGIL
|
1820031WL031638
|
SUMAL VITTHAL BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819322
|
|
Ms. SUMAN VITTHAL BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Bhoom
|
MH-20-031-021-001/18
(DANDEGAON)
|
1820031021NRG24220220240314402
|
22/02/2024
|
GANGUBAI KONDIBA MANDAVE
|
1820031WL031652
|
GANGUBAI KONDIBA MANDAVE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819285
|
|
Miss. Mandave Gangubai Kondiba
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-021-001/2
(DANDEGAON)
|
1820031000NRG24220220240314452
|
22/02/2024
|
SULOCHANA PARAMESHVAR SALUNKE
|
1820031WL031659
|
SULOCHANA PARAMESHVAR SALUNKE
|
00051
|
MAHB0000687
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240819263
|
|
Mrs. SULOCHANA PARAMESHWAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-021-001/207
(DANDEGAON)
|
1820031000NRG24220220240314304
|
22/02/2024
|
KAVERI UTTAM BHOGIL
|
1820031WL031638
|
KAVERI UTTAM BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819319
|
|
Mrs. KAVERI UTTAM BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-021-001/207
(DANDEGAON)
|
1820031000NRG24220220240314303
|
22/02/2024
|
UTTAM VIKARAM BHOGIL
|
1820031WL031638
|
UTTAM VIKARAM BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819292
|
|
UTTAM VIKRAM BHOGIL
|
BANK OF BARODA(606985)
|
|
23
|
Bhoom
|
MH-20-031-021-001/210
(DANDEGAON)
|
1820031000NRG24220220240314349
|
22/02/2024
|
PALLAVI GANESH BHOGIL
|
1820031WL031645
|
PALLAVI GANESH BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819303
|
|
Mrs. Pallavi Ganesh Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-021-001/221
(DANDEGAON)
|
1820031000NRG24220220240314320
|
22/02/2024
|
ASHOK AUDAMBAR BHOGIL
|
1820031WL031640
|
ASHOK AUDAMBAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818009
|
|
Mr. ASHOK AUDAMBAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-021-001/228
(DANDEGAON)
|
1820031000NRG24220220240314461
|
22/02/2024
|
VAIBHAV BALASAHEB BHOGIL
|
1820031WL031660
|
VAIBHAV BALASAHEB BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819291
|
|
Mr. Vaibhav Balasaheb Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-021-001/240
(DANDEGAON)
|
1820031000NRG24220220240314305
|
22/02/2024
|
BHUJANG NARAYAN BHOGIL
|
1820031WL031638
|
BHUJANG NARAYAN BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819370
|
|
Mr. Bhujang Narayan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-021-001/245
(DANDEGAON)
|
1820031000NRG24220220240314350
|
22/02/2024
|
RAJKUMAR
|
1820031WL031645
|
RAJKUMAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819296
|
|
Mr. Rajkumar Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-021-001/250
(DANDEGAON)
|
1820031000NRG24220220240314256
|
22/02/2024
|
AMAR PARASURAM BHOGIL
|
1820031WL031633
|
AMAR PARASURAM BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819320
|
|
MR AMAR PARASHURAM BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhoom
|
MH-20-031-021-001/264
(DANDEGAON)
|
1820031000NRG24220220240314689
|
22/02/2024
|
PALLAVI ANIL KADAM
|
1820031WL031685
|
PALLAVI ANIL KADAM
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819310
|
|
MRS PALLAVI ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhoom
|
MH-20-031-021-001/277
(DANDEGAON)
|
1820031021NRG24220220240314384
|
22/02/2024
|
MANDAKINI MOHAN BHOGIL
|
1820031WL031649
|
MANDAKINI MOHAN BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819367
|
|
Mrs. MANDAKINI MOHAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Bhoom
|
MH-20-031-021-001/277
(DANDEGAON)
|
1820031021NRG24220220240314383
|
22/02/2024
|
MOHAN YADA BHOGIL
|
1820031WL031649
|
MOHAN YADA BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240817997
|
|
Mr. Mohan Yada Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-021-001/283
(DANDEGAON)
|
1820031021NRG24220220240314366
|
22/02/2024
|
SWATI MAHADEV SHINDE
|
1820031WL031646
|
SWATI MAHADEV SHINDE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819316
|
|
Mrs. Swati Mahadev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-021-001/312
(DANDEGAON)
|
1820031000NRG24220220240314309
|
22/02/2024
|
MAHESH RAMESH BHOGIL
|
1820031WL031638
|
MAHESH RAMESH BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819293
|
|
MR MAHESH RAMESH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24220220240314371
|
22/02/2024
|
DIPALI ANGAD BHOGIL
|
1820031WL031647
|
DIPALI ANGAD BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819309
|
|
Mrs. Deepali Uddhav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24220220240314369
|
22/02/2024
|
MANDODHARI
|
1820031WL031647
|
MANDODHARI
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819318
|
|
Ms. MONDODARI ANGAD BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24220220240314372
|
22/02/2024
|
RENUKA SHAHAJI BHOGIL
|
1820031WL031647
|
RENUKA SHAHAJI BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819304
|
|
Mrs. Renuka Shahaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24220220240314370
|
22/02/2024
|
UDDHAV ANAGAD BHOGIL
|
1820031WL031647
|
UDDHAV ANAGAD BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819369
|
|
Mr. Uddhav Angad Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24220220240314390
|
22/02/2024
|
DATTATRAY HAUSERAO BHOGIL
|
1820031WL031650
|
DATTATRAY HAUSERAO BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819265
|
|
DATTATRAY HAUSRAV BHOGIL
|
ICICI BANK LTD(508534)
|
|
39
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24220220240314389
|
22/02/2024
|
GANESH DATTATRAY BHOGIL
|
1820031WL031650
|
GANESH DATTATRAY BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819299
|
|
Mr. Ganesh Dattaray Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24220220240314391
|
22/02/2024
|
PUSHPA GANESH BHOGIL
|
1820031WL031650
|
PUSHPA GANESH BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819302
|
|
Mrs. Pushpa Ganesh Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031000NRG24220220240314453
|
22/02/2024
|
ANANDRAO KERBA SALUNKE
|
1820031WL031659
|
ANANDRAO KERBA SALUNKE
|
00051
|
MAHB0000687
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240819262
|
|
Mr. ANANDRAO KERABA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031000NRG24220220240314454
|
22/02/2024
|
KISKINDA ANANDRAO SALUNKE
|
1820031WL031659
|
KISKINDA ANANDRAO SALUNKE
|
00051
|
MAHB0000687
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240819295
|
|
Mrs. Kiskindabai Anandrav Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031000NRG24220220240314455
|
22/02/2024
|
RAVINDRA ANANDRAO SALUNKE
|
1820031WL031659
|
RAVINDRA ANANDRAO SALUNKE
|
00051
|
MAHB0000687
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240819290
|
|
Mr. RAVINDRA ANANDRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24220220240314321
|
22/02/2024
|
AUDUMBAR LAXMAN BHOGIL
|
1820031WL031640
|
AUDUMBAR LAXMAN BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819376
|
|
Mr. AUDUMBAR LAXMAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24220220240314322
|
22/02/2024
|
TARAMATI AUDUMBAR BHOGIL
|
1820031WL031640
|
TARAMATI AUDUMBAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819282
|
|
Miss. Taramati Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-021-001/72
(DANDEGAON)
|
1820031021NRG24220220240314406
|
22/02/2024
|
MIRA RAJENDRA MANDVE
|
1820031WL031652
|
MIRA RAJENDRA MANDVE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819308
|
|
Miss. Mira Rajendr Mandve
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-021-001/77
(DANDEGAON)
|
1820031000NRG24220220240314359
|
22/02/2024
|
VASANT
|
1820031WL031645
|
VASANT
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819289
|
|
Mr. VASANT SHANKAR BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031021NRG24220220240314407
|
22/02/2024
|
DATTATRY SHAHU BHOGIL
|
1820031WL031652
|
DATTATRY SHAHU BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819307
|
|
Mr. Dattatray Shahu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031021NRG24220220240314408
|
22/02/2024
|
SHILPA DATTA BHOGIL
|
1820031WL031652
|
SHILPA DATTA BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819312
|
|
Mrs. SHILPA DATTATRAY BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-021-001/87
(DANDEGAON)
|
1820031000NRG24220220240314360
|
22/02/2024
|
VASHALA JAYARAM B
|
1820031WL031645
|
VASHALA JAYARAM B
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819321
|
|
Mrs. VAISHALI JAYRAM BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Bhoom
|
MH-20-031-021-001/92
(DANDEGAON)
|
1820031000NRG24220220240314313
|
22/02/2024
|
AUDAMBAR SUBHAS BHOGIL
|
1820031WL031638
|
AUDAMBAR SUBHAS BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819384
|
|
MR AUDUMBAR SUBHASH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhoom
|
MH-20-031-021-001/92
(DANDEGAON)
|
1820031000NRG24220220240314312
|
22/02/2024
|
MANGAL SUBHASH BHIOGIL
|
1820031WL031638
|
MANGAL SUBHASH BHIOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819386
|
|
Mrs. MANGAL SUBHASH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24220220240315048
|
22/02/2024
|
ARCHANA NAVNATH BHADAKE
|
1820031WL031719
|
ARCHANA NAVNATH BHADAKE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819388
|
|
Mrs. ARCHANA NAVNATH BHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24220220240315047
|
22/02/2024
|
NAVNATH NARAYAN BHADAKE
|
1820031WL031719
|
NAVNATH NARAYAN BHADAKE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819387
|
|
Mr. NAVNARH NARAYAN BHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24220220240315049
|
22/02/2024
|
SHILPA VILAS BHADAKE
|
1820031WL031719
|
SHILPA VILAS BHADAKE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819279
|
|
Mrs. Shilpa Vilas Bhadake
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-043-001/113
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315871
|
22/02/2024
|
AVIDA DATTU DORGE
|
1820031WL031765
|
AVIDA DATTU DORGE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818010
|
|
Mrs. Avida Sukhdev Dorage
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-043-001/113
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315872
|
22/02/2024
|
SVAMINATH DATTU DORGE
|
1820031WL031765
|
SVAMINATH DATTU DORGE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819277
|
|
Mr. Sominath Dattu Dorge
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-043-001/115
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315636
|
22/02/2024
|
SUGRIV VAMAN PAVAR
|
1820031WL031751
|
SUGRIV VAMAN PAVAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819253
|
|
Mr. SUGARIV WAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-043-001/151
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315873
|
22/02/2024
|
DADA ARUN DORGE
|
1820031WL031765
|
DADA ARUN DORGE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819313
|
|
DADASAHEB ARUN DORAGE
|
IDBI BANK(607095)
|
|
60
|
Bhoom
|
MH-20-031-043-001/157
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315864
|
22/02/2024
|
ANNA SOPAN BHARATE
|
1820031WL031764
|
ANNA SOPAN BHARATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819379
|
|
Mr. ANNASAHEB SOPAN BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-043-001/157
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315865
|
22/02/2024
|
RANI ANNA BHARATE
|
1820031WL031764
|
RANI ANNA BHARATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819281
|
|
Mrs. Rani Annasaheb Bharate
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-043-001/183
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315874
|
22/02/2024
|
BHIKAJI BHAGUJI VARBADE
|
1820031WL031765
|
BHIKAJI BHAGUJI VARBADE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819254
|
|
Mr. BHIKAJI BHAGUJI WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-043-001/183
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315875
|
22/02/2024
|
SUBHADRA BHIKAJI VARBADE
|
1820031WL031765
|
SUBHADRA BHIKAJI VARBADE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818006
|
|
Mrs. SUBHADRABAI BHIKAJI VARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-043-001/183
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315876
|
22/02/2024
|
VASUDEV BHIKAJI VARBADE
|
1820031WL031765
|
VASUDEV BHIKAJI VARBADE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818007
|
|
Mr. VASUDEV BHIKAJI VARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-043-001/186
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315639
|
22/02/2024
|
RAMA HARIDAS PAVAR
|
1820031WL031751
|
RAMA HARIDAS PAVAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819286
|
|
Mr. RAMA HARIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-043-001/22
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315877
|
22/02/2024
|
SUKHADEV GANAPATI DORANGE
|
1820031WL031765
|
SUKHADEV GANAPATI DORANGE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819257
|
|
Mr. SUKHADEV GANPATI DORGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-043-001/23
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315653
|
22/02/2024
|
PADMIN
|
1820031WL031752
|
PADMIN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818008
|
|
Mrs. PADMIN BAPU SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-043-001/24
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315866
|
22/02/2024
|
BHARAT KISAN BABAR
|
1820031WL031764
|
BHARAT KISAN BABAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819385
|
|
Mr. BHARAT KISAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-043-001/24
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315867
|
22/02/2024
|
VIMAL BHARAT BABAR
|
1820031WL031764
|
VIMAL BHARAT BABAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819300
|
|
Miss. Vimal Bharath Babar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-043-001/77
(JYOTIBACHIWADI)
|
1820031000NRG24220220240315654
|
22/02/2024
|
KAMAL BABAN SAUNNE
|
1820031WL031752
|
KAMAL BABAN SAUNNE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819288
|
|
Mrs. Kamal Baban Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-051-001/200
(NALIWADGAON)
|
1820031000NRG24220220240316171
|
22/02/2024
|
AJIRAO
|
1820031WL031787
|
AJIRAO
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819251
|
|
Mr. BAJIRAO VAIJINATH WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24220220240316172
|
22/02/2024
|
POPAT DASU KHAVALE
|
1820031WL031787
|
POPAT DASU KHAVALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819368
|
|
Mr. POPAT DASU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24220220240316173
|
22/02/2024
|
SHOBHA POPAT KHAVALE
|
1820031WL031787
|
SHOBHA POPAT KHAVALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819298
|
|
Miss. Shobha Popat Khavale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Bhoom
|
MH-20-031-051-001/232
(NALIWADGAON)
|
1820031000NRG24220220240316174
|
22/02/2024
|
MACHHINDRA DADARAM BHAKARE
|
1820031WL031787
|
MACHHINDRA DADARAM BHAKARE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819373
|
|
Mr. Machhindra Dadaram Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Bhoom
|
MH-20-031-051-001/239
(NALIWADGAON)
|
1820031000NRG24220220240316175
|
22/02/2024
|
MANDA BAJIRAO GAIKWAD
|
1820031WL031787
|
MANDA BAJIRAO GAIKWAD
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819297
|
|
Mrs. Manda Bajirav Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24220220240316177
|
22/02/2024
|
GANESH
|
1820031WL031787
|
GANESH
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819260
|
|
Mr. GANESH KONDIBA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24220220240316176
|
22/02/2024
|
NILAVATI KONDIBA KUMBHAR
|
1820031WL031787
|
NILAVATI KONDIBA KUMBHAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819283
|
|
Mrs. Nilavati Kundlik Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-051-001/256
(NALIWADGAON)
|
1820031000NRG24220220240316178
|
22/02/2024
|
BALASAHEB
|
1820031WL031787
|
BALASAHEB
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819250
|
|
BALASAHEB VAIJINATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhoom
|
MH-20-031-051-001/258
(NALIWADGAON)
|
1820031000NRG24220220240316179
|
22/02/2024
|
NAVNATH LIMBAJI RUPANVAR
|
1820031WL031787
|
NAVNATH LIMBAJI RUPANVAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819252
|
|
Mr. NAVNATH LIMBAJI RUPNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-051-001/261
(NALIWADGAON)
|
1820031000NRG24220220240316180
|
22/02/2024
|
TUKARAM
|
1820031WL031787
|
TUKARAM
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819378
|
|
Mr. TUKARAM DYNOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-051-001/262
(NALIWADGAON)
|
1820031000NRG24220220240316181
|
22/02/2024
|
ARUN
|
1820031WL031787
|
ARUN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819377
|
|
Mr. ARUN DNYANOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24220220240316182
|
22/02/2024
|
BALU NIVRUTTI BHAKARE
|
1820031WL031787
|
BALU NIVRUTTI BHAKARE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818005
|
|
Mr. BALU NIVRUTTI BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24220220240316183
|
22/02/2024
|
SARSWATI BALU BHAKARE
|
1820031WL031787
|
SARSWATI BALU BHAKARE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819394
|
|
SARSWATI BALU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoom
|
MH-20-031-051-001/271
(NALIWADGAON)
|
1820031000NRG24220220240316184
|
22/02/2024
|
BHAUSAHEB AJINATH BHAKARE
|
1820031WL031787
|
BHAUSAHEB AJINATH BHAKARE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819294
|
|
Mr. Bhausaheb Ajinath Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-069-001/137
(SONNEWADI)
|
1820031000NRG24220220240314125
|
22/02/2024
|
SHRINIWAS MAHADEV SONNE
|
1820031WL031622
|
SHRINIWAS MAHADEV SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819255
|
|
Mr. SHRINIVAS MAHADEV SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Bhoom
|
MH-20-031-069-001/284
(SONNEWADI)
|
1820031000NRG24220220240314131
|
22/02/2024
|
MUKESH PANDURANG SONNE
|
1820031WL031622
|
MUKESH PANDURANG SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819280
|
|
Mr. Mukesh Pandurang Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-069-001/284
(SONNEWADI)
|
1820031000NRG24220220240314132
|
22/02/2024
|
PRIYANKA MUKESH SONNE
|
1820031WL031622
|
PRIYANKA MUKESH SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240818011
|
|
Mrs. Priyanka Shriram Yede
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-069-001/301
(SONNEWADI)
|
1820031000NRG24220220240314140
|
22/02/2024
|
RAKESH PANDURANG SONNE
|
1820031WL031622
|
RAKESH PANDURANG SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819306
|
|
RAKESH PANDURANG SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bhoom
|
MH-20-031-069-001/305
(SONNEWADI)
|
1820031000NRG24220220240314145
|
22/02/2024
|
ASHWINI KAKASAHEB SHINDE
|
1820031WL031622
|
ASHWINI KAKASAHEB SHINDE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819278
|
|
Miss. Ashwini Kakasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-069-001/32
(SONNEWADI)
|
1820031000NRG24220220240314149
|
22/02/2024
|
ARUN VITTHAL GAIKWAD
|
1820031WL031622
|
ARUN VITTHAL GAIKWAD
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819269
|
|
Mr. ARUN VITTHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-069-001/73
(SONNEWADI)
|
1820031000NRG24220220240314163
|
22/02/2024
|
SWAMI HARIDAS SATHE
|
1820031WL031622
|
SWAMI HARIDAS SATHE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819267
|
|
Mrs. SWATI HARIDAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-069-001/86
(SONNEWADI)
|
1820031000NRG24220220240314169
|
22/02/2024
|
MANGAL VYANKAT KHOSE
|
1820031WL031622
|
MANGAL VYANKAT KHOSE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819271
|
|
Mrs. Mangal Yankat Khose
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-069-001/86
(SONNEWADI)
|
1820031000NRG24220220240314168
|
22/02/2024
|
VYANKAT ANGAD KHOSE
|
1820031WL031622
|
VYANKAT ANGAD KHOSE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819261
|
|
Mr. VYANKAT ANGAD KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Bhoom
|
MH-20-031-069-001/99
(SONNEWADI)
|
1820031000NRG24220220240314171
|
22/02/2024
|
RAJABHAU SANGAPPA WAGHMARE
|
1820031WL031622
|
RAJABHAU SANGAPPA WAGHMARE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819395
|
|
Mr. RAJABHAU SANGA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24220220240314392
|
22/02/2024
|
DNYANDEV NIVRUTTI SABALE
|
1820031WL031650
|
DNYANDEV NIVRUTTI SABALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819326
|
|
MR NAYANDEO NIVARTI SABLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24220220240314393
|
22/02/2024
|
KASHIBAI NIVRUTTI SABALE
|
1820031WL031650
|
KASHIBAI NIVRUTTI SABALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819366
|
|
Mrs. KASHIBAI NIVRATTI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24220220240314395
|
22/02/2024
|
ROHINI TUKARAM SABALE
|
1820031WL031650
|
ROHINI TUKARAM SABALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819364
|
|
Mrs. Rohini Tukaram Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24220220240314394
|
22/02/2024
|
URMILA DNYANDEV SABALE
|
1820031WL031650
|
URMILA DNYANDEV SABALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819365
|
|
Mrs. Umila Gyandev Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99759
|
99759
|
|
|
|
|
|
|
|
|
99
|
Bhoom
|
MH-20-031-069-001/10
(SONNEWADI)
|
1820031000NRG24220220240314117
|
22/02/2024
|
SANGITA SHRIRAM YEDE
|
1820031WL031622
|
SANGITA SHRIRAM YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819273
|
|
Mrs. Sangita Shriram Yede
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-069-001/10
(SONNEWADI)
|
1820031000NRG24220220240314116
|
22/02/2024
|
SHRIRAM BHIMA YEDE
|
1820031WL031622
|
SHRIRAM BHIMA YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819266
|
|
SHRIRAM BHIMRAO YEDE
|
CANARA BANK(508532)
|
|
101
|
Bhoom
|
MH-20-031-069-001/137
(SONNEWADI)
|
1820031000NRG24220220240314126
|
22/02/2024
|
PRAYAGA SHRINIWAS SONNE
|
1820031WL031622
|
PRAYAGA SHRINIWAS SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819375
|
|
Mrs. PRAYAGBAI SHRINIWAS SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-069-001/294
(SONNEWADI)
|
1820031000NRG24220220240314137
|
22/02/2024
|
SONNE VISHAL BANDU
|
1820031WL031622
|
SONNE VISHAL BANDU
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819305
|
|
Mr. Sonne Vishal Bandu
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-069-001/298
(SONNEWADI)
|
1820031000NRG24220220240314139
|
22/02/2024
|
VAIBHAV BANDU SONNE
|
1820031WL031622
|
VAIBHAV BANDU SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819317
|
|
Mr. Vaibhav Bandu Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-069-001/301
(SONNEWADI)
|
1820031000NRG24220220240314141
|
22/02/2024
|
ASHWINI RAKESH SONNE
|
1820031WL031622
|
ASHWINI RAKESH SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819325
|
|
ASHVINI GANESH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhoom
|
MH-20-031-069-001/302
(SONNEWADI)
|
1820031000NRG24220220240314142
|
22/02/2024
|
DATTA SHRIRAM YEDE
|
1820031WL031622
|
DATTA SHRIRAM YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819274
|
|
DATTA SHRIRAM YEDE
|
ICICI BANK LTD(508534)
|
|
106
|
Bhoom
|
MH-20-031-069-001/302
(SONNEWADI)
|
1820031000NRG24220220240314143
|
22/02/2024
|
SANJIVANI DATTA YEDE
|
1820031WL031622
|
SANJIVANI DATTA YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819324
|
|
Mrs. Sanjivani Datta Yede
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Bhoom
|
MH-20-031-069-001/303
(SONNEWADI)
|
1820031000NRG24220220240314144
|
22/02/2024
|
BALAJI MARUTI SONNE
|
1820031WL031622
|
BALAJI MARUTI SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819270
|
|
Mr. BALAJI MARUTI SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-069-001/306
(SONNEWADI)
|
1820031000NRG24220220240314147
|
22/02/2024
|
SHRUTI SURAJ WAGHMARE
|
1820031WL031622
|
SHRUTI SURAJ WAGHMARE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819323
|
|
MRS SHRUTI GANPAT DOLAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhoom
|
MH-20-031-069-001/306
(SONNEWADI)
|
1820031000NRG24220220240314146
|
22/02/2024
|
SURAJ RAJESH WAGHMARE
|
1820031WL031622
|
SURAJ RAJESH WAGHMARE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819256
|
|
Mr. SURAJ RAJESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Bhoom
|
MH-20-031-069-001/307
(SONNEWADI)
|
1820031000NRG24220220240314148
|
22/02/2024
|
SONNE MAHENDRA BANDU
|
1820031WL031622
|
SONNE MAHENDRA BANDU
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819315
|
|
Mr. Mahendr Bandu Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Bhoom
|
MH-20-031-069-001/38
(SONNEWADI)
|
1820031000NRG24220220240314150
|
22/02/2024
|
BALIRAM TATYABA KHOSE
|
1820031WL031622
|
BALIRAM TATYABA KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819264
|
|
Mr. BALIRAM TATAYA KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Bhoom
|
MH-20-031-069-001/38
(SONNEWADI)
|
1820031000NRG24220220240314151
|
22/02/2024
|
MOHAN BALIRAM KHOSE
|
1820031WL031622
|
MOHAN BALIRAM KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819259
|
|
Mr. MOHAN BALIRAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Bhoom
|
MH-20-031-069-001/38
(SONNEWADI)
|
1820031000NRG24220220240314152
|
22/02/2024
|
SUREKHA MOHAN KHOSE
|
1820031WL031622
|
SUREKHA MOHAN KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819268
|
|
Mrs. SUREKHA MOHAN KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-069-001/60
(SONNEWADI)
|
1820031000NRG24220220240314160
|
22/02/2024
|
GOKUL BARIKRAO KHOLHE
|
1820031WL031622
|
GOKUL BARIKRAO KHOLHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819272
|
|
Mr. Gokul Barikrao Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Bhoom
|
MH-20-031-069-001/64
(SONNEWADI)
|
1820031000NRG24220220240314161
|
22/02/2024
|
LANKABAI MARUTI SONNE
|
1820031WL031622
|
LANKABAI MARUTI SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819275
|
|
Mrs. Lankabai Maruti Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24220220240314164
|
22/02/2024
|
BANKAT
|
1820031WL031622
|
BANKAT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819258
|
|
Mr. BANKAT AGAND KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24220220240314165
|
22/02/2024
|
SAVITA
|
1820031WL031622
|
SAVITA
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819276
|
|
Mrs. SAVITA BANKET KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Bhoom
|
MH-20-031-069-001/99
(SONNEWADI)
|
1820031000NRG24220220240314172
|
22/02/2024
|
INDUBAI
|
1820031WL031622
|
INDUBAI
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819374
|
|
Mrs. Indubai RAJABHAU Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
119
|
Bhoom
|
MH-20-031-021-001/241
(DANDEGAON)
|
1820031000NRG24220220240314306
|
22/02/2024
|
KIRAN BHUJANG BHOGIL
|
1820031WL031638
|
KIRAN BHUJANG BHOGIL
|
00078
|
CNRB0006413
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819246
|
|
MR KIRAN BHUJANG BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
120
|
Bhoom
|
MH-20-031-021-001/210
(DANDEGAON)
|
1820031000NRG24220220240314348
|
22/02/2024
|
LAXMI TULSIRAM BHOGIL
|
1820031WL031645
|
LAXMI TULSIRAM BHOGIL
|
00089
|
CBIN0282005
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240818012
|
|
Ms. LAXMI TULSHIRAM BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
121
|
Bhoom
|
MH-20-031-019-001/157
(CHINCHPUR (D))
|
1820031000NRG24220220240316159
|
22/02/2024
|
ARJUN APPARAO ILE
|
1820031WL031786
|
ARJUN APPARAO ILE
|
00165
|
IBKL0001549
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240818004
|
|
ARJUN APPARAO ILE
|
BANK OF INDIA(508505)
|
|
122
|
Bhoom
|
MH-20-031-019-001/41
(CHINCHPUR (D))
|
1820031000NRG24220220240316166
|
22/02/2024
|
INDU LAXMAN DHAGE
|
1820031WL031786
|
INDU LAXMAN DHAGE
|
00165
|
IBKL0001549
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240818003
|
|
INDUBAI LAXMAN DHAGE
|
IDBI BANK(607095)
|
|
123
|
Bhoom
|
MH-20-031-069-001/297
(SONNEWADI)
|
1820031000NRG24220220240314138
|
22/02/2024
|
KHOSE JIVAN MOHAN
|
1820031WL031622
|
KHOSE JIVAN MOHAN
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240818002
|
|
Mr. Khose Jivan Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
124
|
Bhoom
|
MH-20-031-070-004/62
(SUKTA)
|
1820031000NRG24220220240315040
|
22/02/2024
|
RAMRAJE MAHADEV SHINDE
|
1820031WL031717
|
RAMRAJE MAHADEV SHINDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819382
|
|
MR RAMRAJE MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhoom
|
MH-20-031-070-004/62
(SUKTA)
|
1820031000NRG24220220240315041
|
22/02/2024
|
SITABAI RAMRAJE SHINDE
|
1820031WL031717
|
SITABAI RAMRAJE SHINDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819381
|
|
MRS SHITABAI RAMRAJE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhoom
|
MH-20-031-070-004/74
(SUKTA)
|
1820031000NRG24220220240315042
|
22/02/2024
|
CHANDRAKANT SITARAM WALKE
|
1820031WL031717
|
CHANDRAKANT SITARAM WALKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819380
|
|
MR CHANDRAKANT DNYANOBA WALKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-075-001/176
(VARUD)
|
1820031000NRG24220220240314245
|
22/02/2024
|
MADANDAS CHANDEV KSHIRSAGAR
|
1820031WL031632
|
MADANDAS CHANDEV KSHIRSAGAR
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819383
|
|
MR MAGANDAS CHANGDEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhoom
|
MH-20-031-075-001/176
(VARUD)
|
1820031000NRG24220220240314246
|
22/02/2024
|
NANDABAI MAGANDAS KSHIRSAGAR
|
1820031WL031632
|
NANDABAI MAGANDAS KSHIRSAGAR
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240818013
|
|
NANDABAI MAGANDAS KSHIRSAGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
129
|
Bhoom
|
MH-20-031-019-001/157
(CHINCHPUR (D))
|
1820031000NRG24220220240316160
|
22/02/2024
|
CHHAYA ARJUN ILE
|
1820031WL031786
|
CHHAYA ARJUN ILE
|
00415
|
SBIN0020042
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819328
|
|
MS CHHAYA ARJUN ILE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhoom
|
MH-20-031-019-001/41
(CHINCHPUR (D))
|
1820031000NRG24220220240316165
|
22/02/2024
|
LAXMAN MAHADEV DHAGE
|
1820031WL031786
|
LAXMAN MAHADEV DHAGE
|
00415
|
SBIN0020042
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819363
|
|
MR LAXMAN MAHADEO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhoom
|
MH-20-031-019-001/469
(CHINCHPUR (D))
|
1820031000NRG24220220240316167
|
22/02/2024
|
RADHA SHIVAJI JADHAV
|
1820031WL031786
|
RADHA SHIVAJI JADHAV
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240818014
|
|
Mrs. RADHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Bhoom
|
MH-20-031-019-001/558
(CHINCHPUR (D))
|
1820031000NRG24220220240316168
|
22/02/2024
|
SHRIMANT HANUMANT JAGATAP
|
1820031WL031786
|
SHRIMANT HANUMANT JAGATAP
|
00415
|
SBIN0020042
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819331
|
|
MR SHRIMAT HANUMANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhoom
|
MH-20-031-021-001/223
(DANDEGAON)
|
1820031000NRG24220220240314255
|
22/02/2024
|
VIKAS ANKUSH BHOGIL
|
1820031WL031633
|
VIKAS ANKUSH BHOGIL
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819362
|
|
MR VIKAS ANKUSH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhoom
|
MH-20-031-021-001/92
(DANDEGAON)
|
1820031000NRG24220220240314314
|
22/02/2024
|
SHITAL BHOGIL
|
1820031WL031638
|
SHITAL BHOGIL
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819242
|
|
Mrs. Shital Audumbar Bhogil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-070-004/79
(SUKTA)
|
1820031000NRG24220220240315044
|
22/02/2024
|
JAYASHRI SHRIRAM SALVE
|
1820031WL031717
|
JAYASHRI SHRIRAM SALVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819243
|
|
MRS JAYASHRI SHRIRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhoom
|
MH-20-031-070-004/79
(SUKTA)
|
1820031000NRG24220220240315043
|
22/02/2024
|
SHRIRAM KASHINATH SALVE
|
1820031WL031717
|
SHRIRAM KASHINATH SALVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819327
|
|
MR SHRIRAM KASHINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315034
|
22/02/2024
|
VIKAS SHANKAR LAGADE
|
1820031WL031716
|
VIKAS SHANKAR LAGADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819330
|
|
MR VIKAS SHANKAR LAGADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315037
|
22/02/2024
|
VIKAS SHANKAR LAGADE
|
1820031WL031716
|
VIKAS SHANKAR LAGADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819329
|
|
MR VIKAS SHANKAR LAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12729
|
12729
|
|
|
|
|
|
|
|
|
139
|
Bhoom
|
MH-20-031-067-003/235
(SHEKAPUR)
|
1820031000NRG24220220240313316
|
22/02/2024
|
VIJAYKUMAR DNYANDEV BORADE
|
1820031WL031545
|
VIJAYKUMAR DNYANDEV BORADE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819349
|
|
Mr. Vijaykumar Dnyandev Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
140
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031000NRG24220220240314688
|
22/02/2024
|
HASABAI KISAN BHOGIL
|
1820031WL031685
|
HASABAI KISAN BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819344
|
|
Ms. HAUSABAI KISAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031000NRG24220220240314687
|
22/02/2024
|
SOPAN KISAN BHOGIL
|
1820031WL031685
|
SOPAN KISAN BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819360
|
|
Mr. SOPAN KISAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Bhoom
|
MH-20-031-021-001/127
(DANDEGAON)
|
1820031000NRG24220220240314258
|
22/02/2024
|
KISAN BHOGIL
|
1820031WL031634
|
KISAN BHOGIL
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819343
|
|
Mr. KISAN DAJI BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Bhoom
|
MH-20-031-021-001/127
(DANDEGAON)
|
1820031000NRG24220220240314257
|
22/02/2024
|
TARAMATI BHOGIL
|
1820031WL031634
|
TARAMATI BHOGIL
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819346
|
|
Mrs. TARAMATI KISAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Bhoom
|
MH-20-031-021-001/157
(DANDEGAON)
|
1820031000NRG24220220240314319
|
22/02/2024
|
MAHADEV EAKNATH BHOGILL
|
1820031WL031640
|
MAHADEV EAKNATH BHOGILL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819337
|
|
Mr. MAHADEV EAKNATH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Bhoom
|
MH-20-031-021-001/204
(DANDEGAON)
|
1820031021NRG24220220240314365
|
22/02/2024
|
AALKA BABAN BHOGIL
|
1820031WL031646
|
AALKA BABAN BHOGIL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819345
|
|
Ms. ALAKA BABAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Bhoom
|
MH-20-031-021-001/204
(DANDEGAON)
|
1820031021NRG24220220240314364
|
22/02/2024
|
BABAN GAHININARTH BHOGIL
|
1820031WL031646
|
BABAN GAHININARTH BHOGIL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819342
|
|
BHOGIL BABAN GAHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhoom
|
MH-20-031-021-001/210
(DANDEGAON)
|
1820031000NRG24220220240314347
|
22/02/2024
|
GANESH BHOGIL
|
1820031WL031645
|
GANESH BHOGIL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819348
|
|
Mr. GANESH TULSHIRAM BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031021NRG24220220240314381
|
22/02/2024
|
BALU NAMDEV BHOGIL
|
1820031WL031649
|
BALU NAMDEV BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819336
|
|
Mr. BALU NAMDEV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031021NRG24220220240314382
|
22/02/2024
|
URMILBALU BHOGIL
|
1820031WL031649
|
URMILBALU BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819341
|
|
Mrs. UMA BALU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-021-001/297
(DANDEGAON)
|
1820031000NRG24220220240314307
|
22/02/2024
|
SAKHARBAI POPATRAO WAGH
|
1820031WL031638
|
SAKHARBAI POPATRAO WAGH
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819347
|
|
Miss. Sakharbai Popatrao Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Bhoom
|
MH-20-031-021-001/309
(DANDEGAON)
|
1820031000NRG24220220240314308
|
22/02/2024
|
RAMESH DATTATRAY BHOGIL
|
1820031WL031638
|
RAMESH DATTATRAY BHOGIL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819248
|
|
Mr. RAMESH DATTATRAYA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-040-001/218
(JAMB)
|
1820031000NRG24220220240315882
|
22/02/2024
|
KALYAN JOGDAND
|
1820031WL031766
|
KALYAN JOGDAND
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819340
|
|
Mr. KALYAN NARABA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Bhoom
|
MH-20-031-040-001/230
(JAMB)
|
1820031000NRG24220220240315883
|
22/02/2024
|
PRAKASH RANGNATH WAGHMARE
|
1820031WL031766
|
PRAKASH RANGNATH WAGHMARE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819338
|
|
Mr. PRAKASH RANGNATH VAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Bhoom
|
MH-20-031-040-001/282
(JAMB)
|
1820031000NRG24220220240315884
|
22/02/2024
|
UTTAM KHANDU BHALERAV
|
1820031WL031766
|
UTTAM KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819359
|
|
Mr. UTTAM KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Bhoom
|
MH-20-031-051-001/209
(NALIWADGAON)
|
1820031000NRG24220220240314723
|
22/02/2024
|
HANUMANT MANIK SAMINDAR
|
1820031WL031693
|
HANUMANT MANIK SAMINDAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819249
|
|
MR HANUMANT MANIK SAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhoom
|
MH-20-031-051-001/215
(NALIWADGAON)
|
1820031000NRG24220220240314724
|
22/02/2024
|
MADHU NIVRUTI LOKHANDE
|
1820031WL031693
|
MADHU NIVRUTI LOKHANDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819335
|
|
Mr. MADHUKAR NIVRUTI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Bhoom
|
MH-20-031-051-001/329
(NALIWADGAON)
|
1820031000NRG24220220240314725
|
22/02/2024
|
ARUNABAI SAMINDAR
|
1820031WL031693
|
ARUNABAI SAMINDAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819247
|
|
Mrs. ARUNA RAGHUNATH SAMINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21435
|
21435
|
|
|
|
|
|
|
|
|
158
|
Bhoom
|
MH-20-031-019-001/125
(CHINCHPUR (D))
|
1820031000NRG24220220240316157
|
22/02/2024
|
BHIMA NARAYAN SURVASE
|
1820031WL031786
|
BHIMA NARAYAN SURVASE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819333
|
|
SHRI BHIMRAO NARAYAN SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhoom
|
MH-20-031-019-001/125
(CHINCHPUR (D))
|
1820031000NRG24220220240316158
|
22/02/2024
|
SANGITA BHIMA SURVASE
|
1820031WL031786
|
SANGITA BHIMA SURVASE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819334
|
|
Mrs. SANGITA SURAVASHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Bhoom
|
MH-20-031-019-001/187
(CHINCHPUR (D))
|
1820031000NRG24220220240316161
|
22/02/2024
|
INDUBAI
|
1820031WL031786
|
INDUBAI
|
1143
|
MAHG0004433
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819339
|
|
Mrs. INDUBAI VAIJNATH ILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-019-001/224
(CHINCHPUR (D))
|
1820031000NRG24220220240316163
|
22/02/2024
|
ANITA DILIP LOKARE
|
1820031WL031786
|
ANITA DILIP LOKARE
|
1143
|
MAHG0004433
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819332
|
|
Mr. ANITA LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Bhoom
|
MH-20-031-019-001/224
(CHINCHPUR (D))
|
1820031000NRG24220220240316162
|
22/02/2024
|
DILIP WASUDEV LOKARE
|
1820031WL031786
|
DILIP WASUDEV LOKARE
|
1143
|
MAHG0004433
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819361
|
|
MR DILIP VASUDEV LOKARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhoom
|
MH-20-031-019-001/558
(CHINCHPUR (D))
|
1820031000NRG24220220240316169
|
22/02/2024
|
PALAVI SHRIMANT JAGATAP
|
1820031WL031786
|
PALAVI SHRIMANT JAGATAP
|
1143
|
MAHG0004433
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240819350
|
|
Miss. Pallavi Shrimant Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315038
|
22/02/2024
|
SUDARSHAN VIKAS LAGADE
|
1820031WL031716
|
SUDARSHAN VIKAS LAGADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819353
|
|
Mr. Sudarshan Vikas Lagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315035
|
22/02/2024
|
SUDARSHAN VIKAS LAGADE
|
1820031WL031716
|
SUDARSHAN VIKAS LAGADE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819354
|
|
Mr. Sudarshan Vikas Lagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315036
|
22/02/2024
|
SUHAS VIKAS LAGADE
|
1820031WL031716
|
SUHAS VIKAS LAGADE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240819351
|
|
Suhas Vikas Lagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Bhoom
|
MH-20-031-078-001/66
(WAKVAD)
|
1820031000NRG24220220240315039
|
22/02/2024
|
SUHAS VIKAS LAGADE
|
1820031WL031716
|
SUHAS VIKAS LAGADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819352
|
|
Suhas Vikas Lagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
168
|
Bhoom
|
MH-20-031-021-001/193
(DANDEGAON)
|
1820031000NRG24220220240314253
|
22/02/2024
|
DATTATRYA MACHHINDRA BHOGIL
|
1820031WL031633
|
DATTATRYA MACHHINDRA BHOGIL
|
413501
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240817996
|
|
Mr. DATTATRAY MACCHINDRA BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Bhoom
|
MH-20-031-021-001/193
(DANDEGAON)
|
1820031000NRG24220220240314254
|
22/02/2024
|
SUNANDA DATTATRYA BHOGIL
|
1820031WL031633
|
SUNANDA DATTATRYA BHOGIL
|
413501
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819244
|
|
Mrs. Sunanda Dattatray Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Bhoom
|
MH-20-031-021-001/198
(DANDEGAON)
|
1820031021NRG24220220240314367
|
22/02/2024
|
CHANDRAKANT VARSHEKETU BHOGIL
|
1820031WL031647
|
CHANDRAKANT VARSHEKETU BHOGIL
|
413501
|
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819357
|
|
Mr. CHANDRKANT VARSHAKETU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Bhoom
|
MH-20-031-021-001/198
(DANDEGAON)
|
1820031021NRG24220220240314368
|
22/02/2024
|
SARIKA CHANDRAKANT BHOGIL
|
1820031WL031647
|
SARIKA CHANDRAKANT BHOGIL
|
413501
|
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240819358
|
|
Mrs. Sarika Chandrakant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Bhoom
|
MH-20-031-021-001/76
(DANDEGAON)
|
1820031000NRG24220220240314357
|
22/02/2024
|
ANURATH BHOGIL
|
1820031WL031645
|
ANURATH BHOGIL
|
413501
|
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819356
|
|
Mr. ANURATH DADAHARI BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Bhoom
|
MH-20-031-021-001/76
(DANDEGAON)
|
1820031000NRG24220220240314358
|
22/02/2024
|
MANGAL BHOGIL
|
1820031WL031645
|
MANGAL BHOGIL
|
413501
|
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240819355
|
|
Mrs. MANGAL ANURATH BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207248
|
207248
|
|
|
|
|
|
|
|