|
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-20-031-008-001/296
(ASHTA)
|
1820031000NRG23010720220127797
|
01/07/2022
|
SANGITA MUKESH WAGHMARE
|
1820031WL008649
|
SANGITA MUKESH WAGHMARE
|
00048
|
BKID0000648
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANGITAMUKESHWAGHMARE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-008-001/323
(ASHTA)
|
1820031008NRG23010720220127809
|
01/07/2022
|
ARJUN KONDIBA SAVANT
|
1820031WL008651
|
ARJUN KONDIBA SAVANT
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
ARJUNKONDIBASAVANT
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-078-001/107
(WAKVAD)
|
1820031065NRG23010720220127945
|
01/07/2022
|
SUNITA SHIVAJI MASAL
|
1820031WL008686
|
SUNITA SHIVAJI MASAL
|
00048
|
BKID0000648
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SUNITASHIVAJIMASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-038-001/115
(IEET)
|
1820031039NRG23010720220128332
|
01/07/2022
|
RAJSHRI SUNIL DESHMUKH
|
1820031WL008732
|
RAJSHRI SUNIL DESHMUKH
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
RAJSHRISUNILDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-038-001/115
(IEET)
|
1820031039NRG23010720220128331
|
01/07/2022
|
SUNIL LALASAHEB DESHMUKH
|
1820031WL008732
|
SUNIL LALASAHEB DESHMUKH
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SUNILLALASAHEBDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-038-001/177
(IEET)
|
1820031038NRG23010720220127983
|
01/07/2022
|
KAVITA HANUMANT DOKE
|
1820031WL008690
|
KAVITA HANUMANT DOKE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
KAVITAHANUMANTDOKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-038-001/740
(IEET)
|
1820031038NRG23010720220128814
|
01/07/2022
|
AAYESHA
|
1820031WL008810
|
AAYESHA
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
AAYESHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-038-001/934
(IEET)
|
1820031038NRG23010720220128821
|
01/07/2022
|
TOFIK
|
1820031WL008812
|
TOFIK
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
TOFIK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-038-001/935
(IEET)
|
1820031000NRG23010720220127981
|
01/07/2022
|
AMRUTA ANGADH RAUT
|
1820031WL008689
|
AMRUTA ANGADH RAUT
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
AMRUTAANGADHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Bhoom
|
MH-20-031-038-001/935
(IEET)
|
1820031000NRG23010720220127980
|
01/07/2022
|
ANGADH GOVARDHAN RAUT
|
1820031WL008689
|
ANGADH GOVARDHAN RAUT
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
ANGADHGOVARDHANRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-039-001/147
(IRACHIWADI)
|
1820031039NRG23010720220128270
|
01/07/2022
|
SUBRAO ISA KATE
|
1820031WL008725
|
SUBRAO ISA KATE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Rejected
|
07/07/2022
|
|
712222931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bhoom
|
MH-20-031-039-001/147
(IRACHIWADI)
|
1820031039NRG23010720220128272
|
01/07/2022
|
SUBRAO ISA KATE
|
1820031WL008725
|
SUBRAO ISA KATE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Rejected
|
07/07/2022
|
|
712222931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bhoom
|
MH-20-031-039-001/148
(IRACHIWADI)
|
1820031039NRG23010720220128274
|
01/07/2022
|
BABURAO ISA KATE
|
1820031WL008725
|
BABURAO ISA KATE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
BABURAOISAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-039-001/148
(IRACHIWADI)
|
1820031039NRG23010720220128276
|
01/07/2022
|
BABURAO ISA KATE
|
1820031WL008725
|
BABURAO ISA KATE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
BABURAOISAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-051-001/172
(NALIWADGAON)
|
1820031000NRG23010720220128167
|
01/07/2022
|
SOJAR BANSI BHAKARE
|
1820031WL008715
|
SOJAR BANSI BHAKARE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SOJARBANSIBHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-051-001/245
(NALIWADGAON)
|
1820031000NRG23010720220128172
|
01/07/2022
|
ASHA JALINDAR WAGHMODE
|
1820031WL008716
|
ASHA JALINDAR WAGHMODE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
ASHAJALINDARWAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-051-001/263
(NALIWADGAON)
|
1820031000NRG23010720220128169
|
01/07/2022
|
ASHA BAPU BHAKARE
|
1820031WL008715
|
ASHA BAPU BHAKARE
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
ASHABAPUBHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-051-001/286
(NALIWADGAON)
|
1820031000NRG23010720220128173
|
01/07/2022
|
YUVRAJ
|
1820031WL008716
|
YUVRAJ
|
00051
|
MAHB0000687
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
19
|
Bhoom
|
MH-20-031-069-001/21
(SONNEWADI)
|
1820031069NRG23010720220127910
|
01/07/2022
|
SAVITA
|
1820031WL008678
|
SAVITA
|
00051
|
MAHB0000742
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-069-001/57
(SONNEWADI)
|
1820031069NRG23010720220127917
|
01/07/2022
|
JIJABAI VILAS SONNE
|
1820031WL008678
|
JIJABAI VILAS SONNE
|
00051
|
MAHB0000742
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
JIJABAIVILASSONNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-069-001/57
(SONNEWADI)
|
1820031069NRG23010720220127916
|
01/07/2022
|
VILAS KONDIBA SONNE
|
1820031WL008678
|
VILAS KONDIBA SONNE
|
00051
|
MAHB0000742
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
VILASKONDIBASONNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
Bhoom
|
MH-20-031-008-001/112
(ASHTA)
|
1820031000NRG23010720220127791
|
01/07/2022
|
DURGA DILIP KAVADE
|
1820031WL008649
|
DURGA DILIP KAVADE
|
00415
|
SBIN0011447
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
DURGADILIPKAVADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-008-001/380
(ASHTA)
|
1820031008NRG23010720220127799
|
01/07/2022
|
AJINATH KERBA DISALE
|
1820031WL008650
|
AJINATH KERBA DISALE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
AJINATHKERBADISALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-008-001/405
(ASHTA)
|
1820031008NRG23010720220127812
|
01/07/2022
|
VIJYA PRAKASH MANE
|
1820031WL008652
|
VIJYA PRAKASH MANE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
VIJYAPRAKASHMANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-008-001/541
(ASHTA)
|
1820031008NRG23010720220127846
|
01/07/2022
|
MAHANANDA VASANT MANE
|
1820031WL008658
|
MAHANANDA VASANT MANE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAHANANDAVASANTMANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-008-001/558
(ASHTA)
|
1820031008NRG23010720220127803
|
01/07/2022
|
SACHIN DEVIDAS DISALE
|
1820031WL008650
|
SACHIN DEVIDAS DISALE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
SACHINDEVIDASDISALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhoom
|
MH-20-031-008-001/85
(ASHTA)
|
1820031008NRG23010720220127867
|
01/07/2022
|
ARCHANA
|
1820031WL008664
|
ARCHANA
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhoom
|
MH-20-031-008-001/89
(ASHTA)
|
1820031008NRG23010720220127892
|
01/07/2022
|
SOMNATH VITTHAL GURAV
|
1820031WL008673
|
SOMNATH VITTHAL GURAV
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
SOMNATHVITTHALGURAV
|
ICICI BANK LTD(508534)
|
|
29
|
Bhoom
|
MH-20-031-008-001/89
(ASHTA)
|
1820031008NRG23010720220127889
|
01/07/2022
|
VITTHAL MANOHAR GURAV
|
1820031WL008673
|
VITTHAL MANOHAR GURAV
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
VITTHALMANOHARGURAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhoom
|
MH-20-031-022-001/116
(DEVANGRA)
|
1820031033NRG23010720220128219
|
01/07/2022
|
MAHADEV
|
1820031WL008723
|
MAHADEV
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhoom
|
MH-20-031-022-001/185
(DEVANGRA)
|
1820031033NRG23010720220128228
|
01/07/2022
|
DILIP
|
1820031WL008723
|
DILIP
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhoom
|
MH-20-031-022-001/185
(DEVANGRA)
|
1820031033NRG23010720220128229
|
01/07/2022
|
DILIP
|
1820031WL008723
|
DILIP
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhoom
|
MH-20-031-022-001/194
(DEVANGRA)
|
1820031033NRG23010720220128232
|
01/07/2022
|
DHANAJ
|
1820031WL008723
|
DHANAJ
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
DHANAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhoom
|
MH-20-031-022-001/194
(DEVANGRA)
|
1820031033NRG23010720220128233
|
01/07/2022
|
NANDA
|
1820031WL008723
|
NANDA
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhoom
|
MH-20-031-033-001/25
(GORAMLA)
|
1820031033NRG23010720220128181
|
01/07/2022
|
BALAJI ASHOK AUTADE
|
1820031WL008717
|
BALAJI ASHOK AUTADE
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
BALAJIASHOKAUTADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhoom
|
MH-20-031-039-001/131
(IRACHIWADI)
|
1820031039NRG23010720220128262
|
01/07/2022
|
BALBHIM PRALHAD TORKAD
|
1820031WL008725
|
BALBHIM PRALHAD TORKAD
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
BALBHIMPRALHADTORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Bhoom
|
MH-20-031-039-001/131
(IRACHIWADI)
|
1820031039NRG23010720220128264
|
01/07/2022
|
BALBHIM PRALHAD TORKAD
|
1820031WL008725
|
BALBHIM PRALHAD TORKAD
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
BALBHIMPRALHADTORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Bhoom
|
MH-20-031-039-001/131
(IRACHIWADI)
|
1820031039NRG23010720220128265
|
01/07/2022
|
SANJIVANI BALBHIM TORKAR
|
1820031WL008725
|
SANJIVANI BALBHIM TORKAR
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANJIVANIBALBHIMTORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Bhoom
|
MH-20-031-039-001/131
(IRACHIWADI)
|
1820031039NRG23010720220128263
|
01/07/2022
|
SANJIVANI BALBHIM TORKAR
|
1820031WL008725
|
SANJIVANI BALBHIM TORKAR
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANJIVANIBALBHIMTORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Bhoom
|
MH-20-031-039-001/149
(IRACHIWADI)
|
1820031039NRG23010720220128278
|
01/07/2022
|
ASHOK
|
1820031WL008725
|
ASHOK
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-039-001/149
(IRACHIWADI)
|
1820031039NRG23010720220128279
|
01/07/2022
|
ASHOK
|
1820031WL008725
|
ASHOK
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-051-001/142
(NALIWADGAON)
|
1820031000NRG23010720220128152
|
01/07/2022
|
ANIL MURLIDHAR AUTI
|
1820031WL008714
|
ANIL MURLIDHAR AUTI
|
00415
|
SBIN0011447
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
ANILMURLIDHARAUTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhoom
|
MH-20-031-051-001/16
(NALIWADGAON)
|
1820031000NRG23010720220128154
|
01/07/2022
|
DHANANJAY DATTATRAY AUTI
|
1820031WL008714
|
DHANANJAY DATTATRAY AUTI
|
00415
|
SBIN0011447
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
DHANANJAYDATTATRAYAUTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhoom
|
MH-20-031-051-001/160
(NALIWADGAON)
|
1820031000NRG23010720220128155
|
01/07/2022
|
PRAVIN BHARAT MAHANAVAR
|
1820031WL008714
|
PRAVIN BHARAT MAHANAVAR
|
00415
|
SBIN0011447
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
PRAVINBHARATMAHANAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
45
|
Bhoom
|
MH-20-031-008-001/109
(ASHTA)
|
1820031000NRG23010720220127789
|
01/07/2022
|
BABAN MAHADEV GILBILE
|
1820031WL008649
|
BABAN MAHADEV GILBILE
|
00415
|
SBIN0020042
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
BABANMAHADEVGILBILE
|
BANK OF INDIA(508505)
|
|
46
|
Bhoom
|
MH-20-031-008-001/109
(ASHTA)
|
1820031000NRG23010720220127790
|
01/07/2022
|
MINAKSHI BABAN GILBILE
|
1820031WL008649
|
MINAKSHI BABAN GILBILE
|
00415
|
SBIN0020042
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
MINAKSHIBABANGILBILE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoom
|
MH-20-031-008-001/167
(ASHTA)
|
1820031000NRG23010720220127794
|
01/07/2022
|
MALTI MADHUKAR JAGTAP
|
1820031WL008649
|
MALTI MADHUKAR JAGTAP
|
00415
|
SBIN0020042
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
MALTIMADHUKARJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhoom
|
MH-20-031-008-001/186
(ASHTA)
|
1820031008NRG23010720220127807
|
01/07/2022
|
MITHU VITHOBA GILBILE
|
1820031WL008651
|
MITHU VITHOBA GILBILE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
MITHUVITHOBAGILBILE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhoom
|
MH-20-031-008-001/234
(ASHTA)
|
1820031008NRG23010720220127808
|
01/07/2022
|
DATTATRYA NIVRUTTI MALI
|
1820031WL008651
|
DATTATRYA NIVRUTTI MALI
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
DATTATRYANIVRUTTIMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Bhoom
|
MH-20-031-033-001/25
(GORAMLA)
|
1820031033NRG23010720220128180
|
01/07/2022
|
MANGAL ASHOK AUTADE
|
1820031WL008717
|
MANGAL ASHOK AUTADE
|
00415
|
SBIN0020042
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
MANGALASHOKAUTADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoom
|
MH-20-031-078-001/251
(WAKVAD)
|
1820031065NRG23010720220127947
|
01/07/2022
|
BHASKAR MAHADEV SHELKE
|
1820031WL008686
|
BHASKAR MAHADEV SHELKE
|
00415
|
SBIN0020042
|
1280
|
1280
|
Rejected
|
07/07/2022
|
|
712222931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Bhoom
|
MH-20-031-078-001/251
(WAKVAD)
|
1820031065NRG23010720220127948
|
01/07/2022
|
LATABAI BHASKAR SHELKE
|
1820031WL008686
|
LATABAI BHASKAR SHELKE
|
00415
|
SBIN0020042
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
LATABAIBHASKARSHELKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhoom
|
MH-20-031-078-001/256
(WAKVAD)
|
1820031065NRG23010720220127949
|
01/07/2022
|
UTTRESHVAR SADHU MALI
|
1820031WL008686
|
UTTRESHVAR SADHU MALI
|
00415
|
SBIN0020042
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
UTTRESHVARSADHUMALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhoom
|
MH-20-031-079-002/324
(WALWAD)
|
1820031069NRG23010720220127920
|
01/07/2022
|
SANGITA RAMCHANDRA CHAVAN
|
1820031WL008681
|
SANGITA RAMCHANDRA CHAVAN
|
00415
|
SBIN0020042
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANGITARAMCHANDRACHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
55
|
Bhoom
|
MH-20-031-006-001/137
(ANTARGAO)
|
1820031000NRG23010720220127970
|
01/07/2022
|
MAHADEV SAHADEV GORE
|
1820031WL008688
|
MAHADEV SAHADEV GORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAHADEVSAHADEVGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Bhoom
|
MH-20-031-006-001/162
(ANTARGAO)
|
1820031000NRG23010720220127972
|
01/07/2022
|
DILIP DNYANOBA GORE
|
1820031WL008688
|
DILIP DNYANOBA GORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
DILIPDNYANOBAGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Bhoom
|
MH-20-031-006-001/162
(ANTARGAO)
|
1820031000NRG23010720220127973
|
01/07/2022
|
NITIN DILIP GORE
|
1820031WL008688
|
NITIN DILIP GORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
NITINDILIPGORE
|
ICICI BANK LTD(508534)
|
|
58
|
Bhoom
|
MH-20-031-006-001/326
(ANTARGAO)
|
1820031000NRG23010720220127964
|
01/07/2022
|
ANANTA JANARDHAN KHERE
|
1820031WL008687
|
ANANTA JANARDHAN KHERE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
ANANTAJANARDHANKHERE
|
IDBI BANK(607095)
|
|
59
|
Bhoom
|
MH-20-031-006-001/44
(ANTARGAO)
|
1820031000NRG23010720220127976
|
01/07/2022
|
BHISHMACHARYA DNYANOBA
|
1820031WL008688
|
BHISHMACHARYA DNYANOBA
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
BHISHMACHARYADNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhoom
|
MH-20-031-006-001/44
(ANTARGAO)
|
1820031000NRG23010720220127977
|
01/07/2022
|
SARIKA BHISHMACHARYA
|
1820031WL008688
|
SARIKA BHISHMACHARYA
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
SARIKABHISHMACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-006-001/71
(ANTARGAO)
|
1820031000NRG23010720220127967
|
01/07/2022
|
ARJUN BABU GORE
|
1820031WL008687
|
ARJUN BABU GORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
ARJUNBABUGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Bhoom
|
MH-20-031-048-001/470
(MANKESHWAR)
|
1820031048NRG23010720220128889
|
01/07/2022
|
hari tukaram kumbharhari tukar
|
1820031WL008828
|
hari tukaram kumbharhari tukar
|
1143
|
MAHG0004416
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712222931
|
|
haritukaramkumbharharitukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Bhoom
|
MH-20-031-081-001/27
(WANGI (BU))
|
1820031008NRG23010720220127904
|
01/07/2022
|
NAGNATH AMBRUSHI SHELKE
|
1820031WL008677
|
NAGNATH AMBRUSHI SHELKE
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
NAGNATHAMBRUSHISHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhoom
|
MH-20-033-078-001/245
(TAMBEWADI)
|
1820033078NRG23010720220128112
|
01/07/2022
|
RAMA BHUJABA DUKARE
|
1820033WL008707
|
RAMA BHUJABA DUKARE
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
RAMABHUJABADUKARE
|
BANK OF INDIA(508505)
|
|
65
|
Bhoom
|
MH-20-033-078-001/245
(TAMBEWADI)
|
1820033078NRG23010720220128113
|
01/07/2022
|
UJVALA RAMA DUKARE
|
1820033WL008707
|
UJVALA RAMA DUKARE
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
UJVALARAMADUKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
66
|
Bhoom
|
MH-20-031-026-001/34
(DUDHODI)
|
1820031000NRG23010720220128123
|
01/07/2022
|
FULCHAND TRIMBAK KALVATKAR
|
1820031WL008709
|
FULCHAND TRIMBAK KALVATKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
FULCHANDTRIMBAKKALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Bhoom
|
MH-20-031-026-001/34
(DUDHODI)
|
1820031000NRG23010720220128124
|
01/07/2022
|
MAINA FULCHAND KALVATKAR
|
1820031WL008709
|
MAINA FULCHAND KALVATKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAINAFULCHANDKALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Bhoom
|
MH-20-031-026-001/34
(DUDHODI)
|
1820031000NRG23010720220128122
|
01/07/2022
|
TRIMBAK ANNA KALVATKAR
|
1820031WL008709
|
TRIMBAK ANNA KALVATKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
TRIMBAKANNAKALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Bhoom
|
MH-20-031-026-001/35
(DUDHODI)
|
1820031000NRG23010720220128125
|
01/07/2022
|
JAYRAM MAHADEV KALVATKAR
|
1820031WL008709
|
JAYRAM MAHADEV KALVATKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
JAYRAMMAHADEVKALVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-026-001/54
(DUDHODI)
|
1820031000NRG23010720220128128
|
01/07/2022
|
PRADIP KACHRU GAVDE
|
1820031WL008709
|
PRADIP KACHRU GAVDE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
PRADIPKACHRUGAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-026-001/54
(DUDHODI)
|
1820031000NRG23010720220128127
|
01/07/2022
|
SHOBHA KACHARU GAVADE
|
1820031WL008709
|
SHOBHA KACHARU GAVADE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SHOBHAKACHARUGAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Bhoom
|
MH-20-031-039-001/103
(IRACHIWADI)
|
1820031039NRG23010720220128260
|
01/07/2022
|
MAHADEV DHONDIBA KHAMKAR
|
1820031WL008725
|
MAHADEV DHONDIBA KHAMKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAHADEVDHONDIBAKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Bhoom
|
MH-20-031-039-001/103
(IRACHIWADI)
|
1820031039NRG23010720220128258
|
01/07/2022
|
MAHADEV DHONDIBA KHAMKAR
|
1820031WL008725
|
MAHADEV DHONDIBA KHAMKAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
MAHADEVDHONDIBAKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Bhoom
|
MH-20-031-039-001/103
(IRACHIWADI)
|
1820031039NRG23010720220128259
|
01/07/2022
|
PARVATI MAHADEV KHAMKAR
|
1820031WL008725
|
PARVATI MAHADEV KHAMKAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
PARVATIMAHADEVKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Bhoom
|
MH-20-031-039-001/103
(IRACHIWADI)
|
1820031039NRG23010720220128261
|
01/07/2022
|
PARVATI MAHADEV KHAMKAR
|
1820031WL008725
|
PARVATI MAHADEV KHAMKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
PARVATIMAHADEVKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Bhoom
|
MH-20-031-039-001/146
(IRACHIWADI)
|
1820031039NRG23010720220128266
|
01/07/2022
|
SANJAY ARJUN SAPKAL
|
1820031WL008725
|
SANJAY ARJUN SAPKAL
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANJAYARJUNSAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-039-001/146
(IRACHIWADI)
|
1820031039NRG23010720220128268
|
01/07/2022
|
SANJAY ARJUN SAPKAL
|
1820031WL008725
|
SANJAY ARJUN SAPKAL
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SANJAYARJUNSAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-039-001/147
(IRACHIWADI)
|
1820031039NRG23010720220128271
|
01/07/2022
|
DUSHALA SUBRAO KATE
|
1820031WL008725
|
DUSHALA SUBRAO KATE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
DUSHALASUBRAOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-039-001/147
(IRACHIWADI)
|
1820031039NRG23010720220128273
|
01/07/2022
|
DUSHALA SUBRAO KATE
|
1820031WL008725
|
DUSHALA SUBRAO KATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
DUSHALASUBRAOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Bhoom
|
MH-20-031-039-001/148
(IRACHIWADI)
|
1820031039NRG23010720220128275
|
01/07/2022
|
VIJAYA BABURAO KATE
|
1820031WL008725
|
VIJAYA BABURAO KATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
VIJAYABABURAOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-039-001/148
(IRACHIWADI)
|
1820031039NRG23010720220128277
|
01/07/2022
|
VIJAYA BABURAO KATE
|
1820031WL008725
|
VIJAYA BABURAO KATE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
VIJAYABABURAOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-039-001/78
(IRACHIWADI)
|
1820031039NRG23010720220128287
|
01/07/2022
|
CHHAYA RAMESH RANJVAN
|
1820031WL008725
|
CHHAYA RAMESH RANJVAN
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
CHHAYARAMESHRANJVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Bhoom
|
MH-20-031-039-001/78
(IRACHIWADI)
|
1820031039NRG23010720220128285
|
01/07/2022
|
CHHAYA RAMESH RANJVAN
|
1820031WL008725
|
CHHAYA RAMESH RANJVAN
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
CHHAYARAMESHRANJVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Bhoom
|
MH-20-031-039-001/78
(IRACHIWADI)
|
1820031039NRG23010720220128286
|
01/07/2022
|
RAMESH DNYANOBA RANJVAN
|
1820031WL008725
|
RAMESH DNYANOBA RANJVAN
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
RAMESHDNYANOBARANJVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Bhoom
|
MH-20-031-039-001/78
(IRACHIWADI)
|
1820031039NRG23010720220128284
|
01/07/2022
|
RAMESH DNYANOBA RANJVAN
|
1820031WL008725
|
RAMESH DNYANOBA RANJVAN
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
RAMESHDNYANOBARANJVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-051-001/331-A
(NALIWADGAON)
|
1820031000NRG23010720220128157
|
01/07/2022
|
DYNANOBA VASANT RAUT
|
1820031WL008714
|
DYNANOBA VASANT RAUT
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
07/07/2022
|
|
712222931
|
|
DYNANOBAVASANTRAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG23010720220128164
|
01/07/2022
|
BHIMA RAMESH JHITE
|
1820031WL008714
|
BHIMA RAMESH JHITE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
BHIMARAMESHJHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
88
|
Bhoom
|
MH-20-031-022-001/147
(DEVANGRA)
|
1820031033NRG23010720220128220
|
01/07/2022
|
PARASRAM PANDURANG DOKE
|
1820031WL008723
|
PARASRAM PANDURANG DOKE
|
1143
|
MAHG0004433
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
PARASRAMPANDURANGDOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Bhoom
|
MH-20-031-022-001/147
(DEVANGRA)
|
1820031033NRG23010720220128222
|
01/07/2022
|
PARASRAM PANDURANG DOKE
|
1820031WL008723
|
PARASRAM PANDURANG DOKE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712222931
|
|
PARASRAMPANDURANGDOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Bhoom
|
MH-20-031-044-001/4
(KANADI)
|
1820031033NRG23010720220128198
|
01/07/2022
|
SULOCHANA SURESH SASTE
|
1820031WL008718
|
SULOCHANA SURESH SASTE
|
1143
|
MAHG0004433
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712222931
|
|
SULOCHANASURESHSASTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118784
|
118784
|
|
|
|
|
|
|
|