|
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
|
SANGOLE
|
MH-13-008-014-001/112
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010835
|
18/05/2022
|
SANJAY RAMCHANDRA ZHADBUKE
|
1813008WL001382
|
SANJAY RAMCHANDRA ZHADBUKE
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SANJAYRAMCHANDRAZHADBUKE
|
(000000)
|
|
2
|
SANGOLE
|
MH-13-008-014-001/125
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010837
|
18/05/2022
|
Bapu Rangnath Sope
|
1813008WL001382
|
Bapu Rangnath Sope
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BapuRangnathSope
|
(000000)
|
|
3
|
SANGOLE
|
MH-13-008-014-001/191
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010840
|
18/05/2022
|
Shobha Dattatray Patil
|
1813008WL001382
|
Shobha Dattatray Patil
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
ShobhaDattatrayPatil
|
(000000)
|
|
4
|
SANGOLE
|
MH-13-008-014-001/215
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010841
|
18/05/2022
|
SACHIN PANDIT ZADBUKE
|
1813008WL001382
|
SACHIN PANDIT ZADBUKE
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SACHINPANDITZADBUKE
|
(000000)
|
|
5
|
SANGOLE
|
MH-13-008-014-001/215
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010842
|
18/05/2022
|
SATISH PANDIT ZADBUKE
|
1813008WL001382
|
SATISH PANDIT ZADBUKE
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SATISHPANDITZADBUKE
|
(000000)
|
|
6
|
SANGOLE
|
MH-13-008-014-001/429
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010846
|
18/05/2022
|
Sunita Namdev Sope
|
1813008WL001382
|
Sunita Namdev Sope
|
00048
|
BKID0000736
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SunitaNamdevSope
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SANGOLE
|
MH-13-008-002-001/424
(SAVE)
|
1813008000NRG23180520220010903
|
18/05/2022
|
Anjana Balaso Bandagar
|
1813008WL001386
|
Anjana Balaso Bandagar
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
AnjanaBalasoBandagar
|
(000000)
|
|
8
|
SANGOLE
|
MH-13-008-002-001/424
(SAVE)
|
1813008000NRG23180520220010902
|
18/05/2022
|
Balaso Tatoba Bandagar
|
1813008WL001386
|
Balaso Tatoba Bandagar
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BalasoTatobaBandagar
|
(000000)
|
|
9
|
SANGOLE
|
MH-13-008-014-001/533
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010848
|
18/05/2022
|
Sidhdeshwar Mallikarjun Lambe
|
1813008WL001382
|
Sidhdeshwar Mallikarjun Lambe
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SidhdeshwarMallikarjunLambe
|
(000000)
|
|
10
|
SANGOLE
|
MH-13-008-054-001/260
(SHIVANE)
|
1813008000NRG23180520220010860
|
18/05/2022
|
AKARAM SADASHIV WALEKAR
|
1813008WL001383
|
AKARAM SADASHIV WALEKAR
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
AKARAMSADASHIVWALEKAR
|
(000000)
|
|
11
|
SANGOLE
|
MH-13-008-054-001/289
(SHIVANE)
|
1813008000NRG23180520220010868
|
18/05/2022
|
Navanath Bhimrao Khadatare
|
1813008WL001383
|
Navanath Bhimrao Khadatare
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
NavanathBhimraoKhadatare
|
(000000)
|
|
12
|
SANGOLE
|
MH-13-008-054-001/424
(SHIVANE)
|
1813008000NRG23180520220010878
|
18/05/2022
|
Vikas Tanaji Patil
|
1813008WL001383
|
Vikas Tanaji Patil
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
VikasTanajiPatil
|
(000000)
|
|
13
|
SANGOLE
|
MH-13-008-054-001/433
(SHIVANE)
|
1813008000NRG23180520220010883
|
18/05/2022
|
BHAGWAT VITTHAL IRKAR
|
1813008WL001383
|
BHAGWAT VITTHAL IRKAR
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BHAGWATVITTHALIRKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
SANGOLE
|
MH-13-008-024-001/1
(DHAYTY)
|
1813008000NRG23180520220010896
|
18/05/2022
|
Bapu Hariba Sargar
|
1813008WL001385
|
Bapu Hariba Sargar
|
00051
|
MAHB0001084
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004842032
|
|
BapuHaribaSargar
|
(000000)
|
|
15
|
SANGOLE
|
MH-13-008-024-001/1
(DHAYTY)
|
1813008000NRG23180520220010898
|
18/05/2022
|
Bhamabai Bapu Saragar
|
1813008WL001385
|
Bhamabai Bapu Saragar
|
00051
|
MAHB0001084
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004842032
|
|
BhamabaiBapuSaragar
|
(000000)
|
|
16
|
SANGOLE
|
MH-13-008-024-001/1
(DHAYTY)
|
1813008000NRG23180520220010899
|
18/05/2022
|
Chaya Dattatray Sargar
|
1813008WL001385
|
Chaya Dattatray Sargar
|
00051
|
MAHB0001084
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004842032
|
|
ChayaDattatraySargar
|
(000000)
|
|
17
|
SANGOLE
|
MH-13-008-024-001/1
(DHAYTY)
|
1813008000NRG23180520220010897
|
18/05/2022
|
Sargar Dattu Bapu
|
1813008WL001385
|
Sargar Dattu Bapu
|
00051
|
MAHB0001084
|
1666
|
1666
|
Processed
|
27/05/2022
|
|
004842032
|
|
SargarDattuBapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
18
|
SANGOLE
|
MH-13-008-002-001/432
(SAVE)
|
1813008000NRG23180520220010905
|
18/05/2022
|
Shobha Vitthal Dudhal
|
1813008WL001386
|
Shobha Vitthal Dudhal
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
ShobhaVitthalDudhal
|
(000000)
|
|
19
|
SANGOLE
|
MH-13-008-002-001/432
(SAVE)
|
1813008000NRG23180520220010904
|
18/05/2022
|
Vitthal Raghu Dudhal
|
1813008WL001386
|
Vitthal Raghu Dudhal
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
VitthalRaghuDudhal
|
(000000)
|
|
20
|
SANGOLE
|
MH-13-008-002-001/864
(SAVE)
|
1813008000NRG23180520220010908
|
18/05/2022
|
DNYANESHWAR RAGHU DUDHAL
|
1813008WL001386
|
DNYANESHWAR RAGHU DUDHAL
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
DNYANESHWARRAGHUDUDHAL
|
(000000)
|
|
21
|
SANGOLE
|
MH-13-008-054-001/103
(SHIVANE)
|
1813008000NRG23180520220010853
|
18/05/2022
|
jijabai jagannath walekar
|
1813008WL001383
|
jijabai jagannath walekar
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
jijabaijagannathwalekar
|
(000000)
|
|
22
|
SANGOLE
|
MH-13-008-054-001/249
(SHIVANE)
|
1813008000NRG23180520220010858
|
18/05/2022
|
Mallikarjun Shankar Ghadage
|
1813008WL001383
|
Mallikarjun Shankar Ghadage
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
MallikarjunShankarGhadage
|
(000000)
|
|
23
|
SANGOLE
|
MH-13-008-054-001/265
(SHIVANE)
|
1813008000NRG23180520220010862
|
18/05/2022
|
Digambr Sarjerao Patil
|
1813008WL001383
|
Digambr Sarjerao Patil
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
DigambrSarjeraoPatil
|
(000000)
|
|
24
|
SANGOLE
|
MH-13-008-054-001/265
(SHIVANE)
|
1813008000NRG23180520220010863
|
18/05/2022
|
RATAN SARJERAO PATIL
|
1813008WL001383
|
RATAN SARJERAO PATIL
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
RATANSARJERAOPATIL
|
(000000)
|
|
25
|
SANGOLE
|
MH-13-008-054-001/265
(SHIVANE)
|
1813008000NRG23180520220010861
|
18/05/2022
|
Sarjerao Janardan Patil
|
1813008WL001383
|
Sarjerao Janardan Patil
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SarjeraoJanardanPatil
|
(000000)
|
|
26
|
SANGOLE
|
MH-13-008-054-001/363
(SHIVANE)
|
1813008000NRG23180520220010873
|
18/05/2022
|
HANMANT SAMPATTI AIWALE
|
1813008WL001383
|
HANMANT SAMPATTI AIWALE
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
HANMANTSAMPATTIAIWALE
|
(000000)
|
|
27
|
SANGOLE
|
MH-13-008-054-001/418
(SHIVANE)
|
1813008000NRG23180520220010875
|
18/05/2022
|
UMESH SAMPATTI AIWALE
|
1813008WL001383
|
UMESH SAMPATTI AIWALE
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
UMESHSAMPATTIAIWALE
|
(000000)
|
|
28
|
SANGOLE
|
MH-13-008-054-001/424
(SHIVANE)
|
1813008000NRG23180520220010877
|
18/05/2022
|
Sunita Janardhan Patil
|
1813008WL001383
|
Sunita Janardhan Patil
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SunitaJanardhanPatil
|
(000000)
|
|
29
|
SANGOLE
|
MH-13-008-054-001/424
(SHIVANE)
|
1813008000NRG23180520220010876
|
18/05/2022
|
Tanaji Janardhan Patil
|
1813008WL001383
|
Tanaji Janardhan Patil
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
TanajiJanardhanPatil
|
(000000)
|
|
30
|
SANGOLE
|
MH-13-008-054-001/72
(SHIVANE)
|
1813008000NRG23180520220010885
|
18/05/2022
|
Laxuman Jagannath Valekar
|
1813008WL001383
|
Laxuman Jagannath Valekar
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
LaxumanJagannathValekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
31
|
SANGOLE
|
MH-13-008-014-001/112
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010836
|
18/05/2022
|
Rajendra Ramchandra Zadbuke
|
1813008WL001382
|
Rajendra Ramchandra Zadbuke
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
RajendraRamchandraZadbuke
|
(000000)
|
|
32
|
SANGOLE
|
MH-13-008-014-001/128
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010838
|
18/05/2022
|
Surekha Dilip Zadbuke
|
1813008WL001382
|
Surekha Dilip Zadbuke
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SurekhaDilipZadbuke
|
(000000)
|
|
33
|
SANGOLE
|
MH-13-008-014-001/191
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010839
|
18/05/2022
|
Yogesh Dattatray Patil
|
1813008WL001382
|
Yogesh Dattatray Patil
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
YogeshDattatrayPatil
|
(000000)
|
|
34
|
SANGOLE
|
MH-13-008-014-001/533
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010849
|
18/05/2022
|
Vaishali Sidhdeshwar Lambe
|
1813008WL001382
|
Vaishali Sidhdeshwar Lambe
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
VaishaliSidhdeshwarLambe
|
(000000)
|
|
35
|
SANGOLE
|
MH-13-008-014-001/563
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010852
|
18/05/2022
|
Sidram Ranganath Sope
|
1813008WL001382
|
Sidram Ranganath Sope
|
00089
|
CBIN0281588
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SidramRanganathSope
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
36
|
SANGOLE
|
MH-13-008-014-001/438
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010847
|
18/05/2022
|
SAKHUBAI JAYSINGH DORALE
|
1813008WL001382
|
SAKHUBAI JAYSINGH DORALE
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SAKHUBAIJAYSINGHDORALE
|
(000000)
|
|
37
|
SANGOLE
|
MH-13-008-014-001/561
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010850
|
18/05/2022
|
Savita Khandu Sope
|
1813008WL001382
|
Savita Khandu Sope
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SavitaKhanduSope
|
(000000)
|
|
38
|
SANGOLE
|
MH-13-008-054-001/218
(SHIVANE)
|
1813008000NRG23180520220010856
|
18/05/2022
|
Bandu Jagannath Ghadage
|
1813008WL001383
|
Bandu Jagannath Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BanduJagannathGhadage
|
(000000)
|
|
39
|
SANGOLE
|
MH-13-008-054-001/218
(SHIVANE)
|
1813008000NRG23180520220010854
|
18/05/2022
|
Dattatray Jagannath Ghadage
|
1813008WL001383
|
Dattatray Jagannath Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
DattatrayJagannathGhadage
|
(000000)
|
|
40
|
SANGOLE
|
MH-13-008-054-001/218
(SHIVANE)
|
1813008000NRG23180520220010855
|
18/05/2022
|
Jagannath Ramchandra Ghadage
|
1813008WL001383
|
Jagannath Ramchandra Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
JagannathRamchandraGhadage
|
(000000)
|
|
41
|
SANGOLE
|
MH-13-008-054-001/260
(SHIVANE)
|
1813008000NRG23180520220010859
|
18/05/2022
|
dilip sadashiv valekar
|
1813008WL001383
|
dilip sadashiv valekar
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
dilipsadashivvalekar
|
(000000)
|
|
42
|
SANGOLE
|
MH-13-008-054-001/265
(SHIVANE)
|
1813008000NRG23180520220010864
|
18/05/2022
|
Audumbar Sarjerao Patil
|
1813008WL001383
|
Audumbar Sarjerao Patil
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
AudumbarSarjeraoPatil
|
(000000)
|
|
43
|
SANGOLE
|
MH-13-008-054-001/287
(SHIVANE)
|
1813008000NRG23180520220010866
|
18/05/2022
|
Archana Balkrushna Ghadage
|
1813008WL001383
|
Archana Balkrushna Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
ArchanaBalkrushnaGhadage
|
(000000)
|
|
44
|
SANGOLE
|
MH-13-008-054-001/287
(SHIVANE)
|
1813008000NRG23180520220010865
|
18/05/2022
|
Balkrushna Manikrao Ghadage
|
1813008WL001383
|
Balkrushna Manikrao Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BalkrushnaManikraoGhadage
|
(000000)
|
|
45
|
SANGOLE
|
MH-13-008-054-001/288
(SHIVANE)
|
1813008000NRG23180520220010867
|
18/05/2022
|
Vaishali Vijay Ghadage
|
1813008WL001383
|
Vaishali Vijay Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
VaishaliVijayGhadage
|
(000000)
|
|
46
|
SANGOLE
|
MH-13-008-054-001/296
(SHIVANE)
|
1813008000NRG23180520220010869
|
18/05/2022
|
Usha Sambhaji Salunkhe
|
1813008WL001383
|
Usha Sambhaji Salunkhe
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
UshaSambhajiSalunkhe
|
(000000)
|
|
47
|
SANGOLE
|
MH-13-008-054-001/344
(SHIVANE)
|
1813008000NRG23180520220010872
|
18/05/2022
|
Daji Shankar Ghadage
|
1813008WL001383
|
Daji Shankar Ghadage
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
DajiShankarGhadage
|
(000000)
|
|
48
|
SANGOLE
|
MH-13-008-054-001/397
(SHIVANE)
|
1813008000NRG23180520220010874
|
18/05/2022
|
Navanath Bhairavnath Kumbhar
|
1813008WL001383
|
Navanath Bhairavnath Kumbhar
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
NavanathBhairavnathKumbhar
|
(000000)
|
|
49
|
SANGOLE
|
MH-13-008-054-001/424
(SHIVANE)
|
1813008000NRG23180520220010879
|
18/05/2022
|
Akshay Tanaji Patil
|
1813008WL001383
|
Akshay Tanaji Patil
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
AkshayTanajiPatil
|
(000000)
|
|
50
|
SANGOLE
|
MH-13-008-054-001/425
(SHIVANE)
|
1813008000NRG23180520220010880
|
18/05/2022
|
Anita Suresh Raut
|
1813008WL001383
|
Anita Suresh Raut
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
AnitaSureshRaut
|
(000000)
|
|
51
|
SANGOLE
|
MH-13-008-054-001/426
(SHIVANE)
|
1813008000NRG23180520220010881
|
18/05/2022
|
Prakash Dasharath Jankar
|
1813008WL001383
|
Prakash Dasharath Jankar
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
PrakashDasharathJankar
|
(000000)
|
|
52
|
SANGOLE
|
MH-13-008-054-001/428
(SHIVANE)
|
1813008000NRG23180520220010882
|
18/05/2022
|
SHRIMANT MAHADEV WALEKAR
|
1813008WL001383
|
SHRIMANT MAHADEV WALEKAR
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SHRIMANTMAHADEVWALEKAR
|
(000000)
|
|
53
|
SANGOLE
|
MH-13-008-054-001/510
(SHIVANE)
|
1813008000NRG23180520220010884
|
18/05/2022
|
NILABAI LAXMAN VALEKAR
|
1813008WL001383
|
NILABAI LAXMAN VALEKAR
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
NILABAILAXMANVALEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
54
|
SANGOLE
|
MH-13-008-014-001/386
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010843
|
18/05/2022
|
Ratan Bhanudas Jujare
|
1813008WL001382
|
Ratan Bhanudas Jujare
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
RatanBhanudasJujare
|
(000000)
|
|
55
|
SANGOLE
|
MH-13-008-014-001/425
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010844
|
18/05/2022
|
BHANUDAS MHALAPPA JUJARE
|
1813008WL001382
|
BHANUDAS MHALAPPA JUJARE
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
BHANUDASMHALAPPAJUJARE
|
(000000)
|
|
56
|
SANGOLE
|
MH-13-008-014-001/425
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010845
|
18/05/2022
|
SHANTABAI MHALAPPA JUJARE
|
1813008WL001382
|
SHANTABAI MHALAPPA JUJARE
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SHANTABAIMHALAPPAJUJARE
|
(000000)
|
|
57
|
SANGOLE
|
MH-13-008-014-001/562
(WANI-CHINCHOLE)
|
1813008000NRG23180520220010851
|
18/05/2022
|
Puja Baban Jujare
|
1813008WL001382
|
Puja Baban Jujare
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
PujaBabanJujare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
58
|
SANGOLE
|
MH-13-008-002-001/353
(SAVE)
|
1813008000NRG23180520220010900
|
18/05/2022
|
Arjun Hariba Mane
|
1813008WL001386
|
Arjun Hariba Mane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
ArjunHaribaMane
|
(000000)
|
|
59
|
SANGOLE
|
MH-13-008-002-001/353
(SAVE)
|
1813008000NRG23180520220010901
|
18/05/2022
|
Sonali Arjun Mane
|
1813008WL001386
|
Sonali Arjun Mane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SonaliArjunMane
|
(000000)
|
|
60
|
SANGOLE
|
MH-13-008-002-001/443
(SAVE)
|
1813008000NRG23180520220010906
|
18/05/2022
|
ARJUN SHANKAR SHEJAL
|
1813008WL001386
|
ARJUN SHANKAR SHEJAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
ARJUNSHANKARSHEJAL
|
(000000)
|
|
61
|
SANGOLE
|
MH-13-008-002-001/443
(SAVE)
|
1813008000NRG23180520220010907
|
18/05/2022
|
SWATI ARJUN SHEJAL
|
1813008WL001386
|
SWATI ARJUN SHEJAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
SWATIARJUNSHEJAL
|
(000000)
|
|
62
|
SANGOLE
|
MH-13-008-002-001/864
(SAVE)
|
1813008000NRG23180520220010909
|
18/05/2022
|
NANDA DNYANESHWAR DUDHAL
|
1813008WL001386
|
NANDA DNYANESHWAR DUDHAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004842032
|
|
NANDADNYANESHWARDUDHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95752
|
95752
|
|
|
|
|
|
|
|