|
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
|
SAKOLI
|
MH-28-024-015-001/264
(GUDARI)
|
1828024000NRG23220620220583090
|
22/06/2022
|
SUKHADEV SHRAVAN BHONDE
|
1828024WL008246
|
SUKHADEV SHRAVAN BHONDE
|
00048
|
BKID0009202
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUKHADEVSHRAVANBHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAKOLI
|
MH-28-024-015-001/132
(GUDARI)
|
1828024000NRG23220620220583058
|
22/06/2022
|
SITARAM DHEKALU KAMATHE
|
1828024WL008246
|
SITARAM DHEKALU KAMATHE
|
00048
|
BKID0009227
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SITARAMDHEKALUKAMATHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAKOLI
|
MH-28-024-015-001/133
(GUDARI)
|
1828024000NRG23220620220583060
|
22/06/2022
|
TANABA SITARAM KAMATHE
|
1828024WL008246
|
TANABA SITARAM KAMATHE
|
00048
|
BKID0009227
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
TANABASITARAMKAMATHE
|
BANK OF INDIA(508505)
|
|
4
|
SAKOLI
|
MH-28-024-015-001/160
(GUDARI)
|
1828024000NRG23220620220583070
|
22/06/2022
|
KEWALRAM SHRAVAN BHONDE
|
1828024WL008246
|
KEWALRAM SHRAVAN BHONDE
|
00048
|
BKID0009227
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
KEWALRAMSHRAVANBHONDE
|
BANK OF INDIA(508505)
|
|
5
|
SAKOLI
|
MH-28-024-015-001/165
(GUDARI)
|
1828024000NRG23220620220582957
|
22/06/2022
|
SAHIL LALENDRA BAGADE
|
1828024WL008245
|
SAHIL LALENDRA BAGADE
|
00048
|
BKID0009227
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SAHILLALENDRABAGADE
|
BANK OF INDIA(508505)
|
|
6
|
SAKOLI
|
MH-28-024-015-001/24
(GUDARI)
|
1828024000NRG23220620220583088
|
22/06/2022
|
TIRANJABAI BHIMRAO KOLHE
|
1828024WL008246
|
TIRANJABAI BHIMRAO KOLHE
|
00048
|
BKID0009227
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
TIRANJABAIBHIMRAOKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKOLI
|
MH-28-024-015-001/93
(GUDARI)
|
1828024000NRG23220620220583162
|
22/06/2022
|
RATIRAM SADASHIV BHAGAT
|
1828024WL008246
|
RATIRAM SADASHIV BHAGAT
|
00048
|
BKID0009227
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
RATIRAMSADASHIVBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
8
|
SAKOLI
|
MH-28-024-015-001/102
(GUDARI)
|
1828024000NRG23220620220583036
|
22/06/2022
|
PURUSHOTTAM ATMARAM KOLHE
|
1828024WL008246
|
PURUSHOTTAM ATMARAM KOLHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
PURUSHOTTAMATMARAMKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKOLI
|
MH-28-024-015-001/102
(GUDARI)
|
1828024000NRG23220620220583037
|
22/06/2022
|
RESHMA PURUSHOTTAM KOLHE
|
1828024WL008246
|
RESHMA PURUSHOTTAM KOLHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
RESHMAPURUSHOTTAMKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKOLI
|
MH-28-024-015-001/115
(GUDARI)
|
1828024000NRG23220620220583047
|
22/06/2022
|
MALANBAI LAKSHMAN KOLHE
|
1828024WL008246
|
MALANBAI LAKSHMAN KOLHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
MALANBAILAKSHMANKOLHE
|
CANARA BANK(508532)
|
|
11
|
SAKOLI
|
MH-28-024-015-001/115
(GUDARI)
|
1828024000NRG23220620220583048
|
22/06/2022
|
SHAILESH LAKSHMAN KOLHE
|
1828024WL008246
|
SHAILESH LAKSHMAN KOLHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHAILESHLAKSHMANKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKOLI
|
MH-28-024-015-001/115
(GUDARI)
|
1828024000NRG23220620220583049
|
22/06/2022
|
SINDHU SHAILESH KOLHE
|
1828024WL008246
|
SINDHU SHAILESH KOLHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SINDHUSHAILESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAKOLI
|
MH-28-024-015-001/160
(GUDARI)
|
1828024000NRG23220620220583072
|
22/06/2022
|
JAGDISH KEWALRAM BHONDE
|
1828024WL008246
|
JAGDISH KEWALRAM BHONDE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
JAGDISHKEWALRAMBHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAKOLI
|
MH-28-024-015-001/161
(GUDARI)
|
1828024000NRG23220620220583074
|
22/06/2022
|
SAYATRA KAILAS BHONDE
|
1828024WL008246
|
SAYATRA KAILAS BHONDE
|
00051
|
MAHB0001525
|
975
|
975
|
Processed
|
16/11/2022
|
|
234412188
|
|
SAYATRAKAILASBHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKOLI
|
MH-28-024-015-001/230
(GUDARI)
|
1828024000NRG23220620220583087
|
22/06/2022
|
SUGRATA JAGAN RAMTEKE
|
1828024WL008246
|
SUGRATA JAGAN RAMTEKE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUGRATAJAGANRAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKOLI
|
MH-28-024-015-001/273
(GUDARI)
|
1828024000NRG23220620220583093
|
22/06/2022
|
RAVINDRA MAHADEV PATLE
|
1828024WL008246
|
RAVINDRA MAHADEV PATLE
|
00051
|
MAHB0001525
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
RAVINDRAMAHADEVPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAKOLI
|
MH-28-024-015-001/314
(GUDARI)
|
1828024000NRG23220620220583097
|
22/06/2022
|
SAVITA DINESH BHONDE
|
1828024WL008246
|
SAVITA DINESH BHONDE
|
00051
|
MAHB0001525
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SAVITADINESHBHONDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAKOLI
|
MH-28-024-015-001/336
(GUDARI)
|
1828024000NRG23220620220583108
|
22/06/2022
|
SANGESH TEJRAM MESHRAM
|
1828024WL008246
|
SANGESH TEJRAM MESHRAM
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SANGESHTEJRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKOLI
|
MH-28-024-015-001/341
(GUDARI)
|
1828024000NRG23220620220582982
|
22/06/2022
|
ARATI NITIN GANVIR
|
1828024WL008245
|
ARATI NITIN GANVIR
|
00051
|
MAHB0001525
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
ARATINITINGANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKOLI
|
MH-28-024-015-001/7
(GUDARI)
|
1828024000NRG23220620220583147
|
22/06/2022
|
NILKANTH TUKARAM KAMATHE
|
1828024WL008246
|
NILKANTH TUKARAM KAMATHE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
NILKANTHTUKARAMKAMATHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKOLI
|
MH-28-024-015-001/77
(GUDARI)
|
1828024000NRG23220620220583154
|
22/06/2022
|
KESHORAO VITHOBA KATRE
|
1828024WL008246
|
KESHORAO VITHOBA KATRE
|
00051
|
MAHB0001525
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
KESHORAOVITHOBAKATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
22
|
SAKOLI
|
MH-28-024-015-001/12
(GUDARI)
|
1828024000NRG23220620220583051
|
22/06/2022
|
SANDIP DIWAN BAGADE
|
1828024WL008246
|
SANDIP DIWAN BAGADE
|
00415
|
SBIN0001169
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SANDIPDIWANBAGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKOLI
|
MH-28-024-015-001/121
(GUDARI)
|
1828024000NRG23220620220583052
|
22/06/2022
|
KRANTILAL YOGRAJ PATALE
|
1828024WL008246
|
KRANTILAL YOGRAJ PATALE
|
00415
|
SBIN0001169
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
KRANTILALYOGRAJPATALE
|
TJSB SAHAKARI BANK LTD(607130)
|
|
24
|
SAKOLI
|
MH-28-024-015-001/179
(GUDARI)
|
1828024000NRG23220620220582961
|
22/06/2022
|
SHALINA RAJPRAKASH KHANDEKAR
|
1828024WL008245
|
SHALINA RAJPRAKASH KHANDEKAR
|
00415
|
SBIN0001169
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHALINARAJPRAKASHKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKOLI
|
MH-28-024-015-001/321
(GUDARI)
|
1828024000NRG23220620220582980
|
22/06/2022
|
SUSHMA KAMED GANVIR
|
1828024WL008245
|
SUSHMA KAMED GANVIR
|
00415
|
SBIN0001169
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUSHMAKAMEDGANVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKOLI
|
MH-28-024-015-001/333
(GUDARI)
|
1828024000NRG23220620220583104
|
22/06/2022
|
ANKOSH MAHADEO RAMTEKE
|
1828024WL008246
|
ANKOSH MAHADEO RAMTEKE
|
00415
|
SBIN0001169
|
390
|
390
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANKOSHMAHADEORAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKOLI
|
MH-28-024-015-001/333
(GUDARI)
|
1828024000NRG23220620220583105
|
22/06/2022
|
KIRAN ANKOSH RAMTEKE
|
1828024WL008246
|
KIRAN ANKOSH RAMTEKE
|
00415
|
SBIN0001169
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
KIRANANKOSHRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKOLI
|
MH-28-024-015-001/62
(GUDARI)
|
1828024000NRG23220620220583017
|
22/06/2022
|
PRAMANAND VASUDEO KHOBRAGADE
|
1828024WL008245
|
PRAMANAND VASUDEO KHOBRAGADE
|
00415
|
SBIN0001169
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
PRAMANANDVASUDEOKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKOLI
|
MH-28-024-015-001/93
(GUDARI)
|
1828024000NRG23220620220583163
|
22/06/2022
|
VILAS Ratiram BHAGAT
|
1828024WL008246
|
VILAS Ratiram BHAGAT
|
00415
|
SBIN0001169
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
234412188
|
|
VILASRatiramBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
30
|
SAKOLI
|
MH-28-024-015-001/1
(GUDARI)
|
1828024000NRG23220620220583032
|
22/06/2022
|
CHANDRAKALA MAROTI KOLHE
|
1828024WL008246
|
CHANDRAKALA MAROTI KOLHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
CHANDRAKALAMAROTIKOLHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKOLI
|
MH-28-024-015-001/10
(GUDARI)
|
1828024000NRG23220620220583033
|
22/06/2022
|
RAMKRUSAHNA AASARAM NAGDEVE
|
1828024WL008246
|
RAMKRUSAHNA AASARAM NAGDEVE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
RAMKRUSAHNAAASARAMNAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKOLI
|
MH-28-024-015-001/100
(GUDARI)
|
1828024000NRG23220620220583035
|
22/06/2022
|
SHOBHA JIVAN SHENDE
|
1828024WL008246
|
SHOBHA JIVAN SHENDE
|
00415
|
SBIN0001817
|
784
|
784
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHOBHAJIVANSHENDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKOLI
|
MH-28-024-015-001/103
(GUDARI)
|
1828024000NRG23220620220583040
|
22/06/2022
|
SANGITA MITARAM RAJNE
|
1828024WL008246
|
SANGITA MITARAM RAJNE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SANGITAMITARAMRAJNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKOLI
|
MH-28-024-015-001/104
(GUDARI)
|
1828024000NRG23220620220583042
|
22/06/2022
|
JASVANTA PANDURANG RAHANGDALE
|
1828024WL008246
|
JASVANTA PANDURANG RAHANGDALE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
JASVANTAPANDURANGRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKOLI
|
MH-28-024-015-001/105
(GUDARI)
|
1828024000NRG23220620220583044
|
22/06/2022
|
VANDANA UTTAM BHONDE
|
1828024WL008246
|
VANDANA UTTAM BHONDE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
VANDANAUTTAMBHONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKOLI
|
MH-28-024-015-001/106
(GUDARI)
|
1828024000NRG23220620220583046
|
22/06/2022
|
SAKUNTALA SHUTTAM BHONDE
|
1828024WL008246
|
SAKUNTALA SHUTTAM BHONDE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SAKUNTALASHUTTAMBHONDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKOLI
|
MH-28-024-015-001/12
(GUDARI)
|
1828024000NRG23220620220583050
|
22/06/2022
|
RANJIT DIWAN BAGHDE
|
1828024WL008246
|
RANJIT DIWAN BAGHDE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
RANJITDIWANBAGHDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKOLI
|
MH-28-024-015-001/127
(GUDARI)
|
1828024000NRG23220620220582945
|
22/06/2022
|
BABURAO GOMAJI KHANDEKAR
|
1828024WL008245
|
BABURAO GOMAJI KHANDEKAR
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
BABURAOGOMAJIKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKOLI
|
MH-28-024-015-001/127
(GUDARI)
|
1828024000NRG23220620220582946
|
22/06/2022
|
VASHALI BABURAO KHANDEKAR
|
1828024WL008245
|
VASHALI BABURAO KHANDEKAR
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
VASHALIBABURAOKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKOLI
|
MH-28-024-015-001/132
(GUDARI)
|
1828024000NRG23220620220583059
|
22/06/2022
|
SEETABAI SITARAM KAMTHE
|
1828024WL008246
|
SEETABAI SITARAM KAMTHE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SEETABAISITARAMKAMTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKOLI
|
MH-28-024-015-001/133
(GUDARI)
|
1828024000NRG23220620220583061
|
22/06/2022
|
LALITA TANBA KAMTHE
|
1828024WL008246
|
LALITA TANBA KAMTHE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
LALITATANBAKAMTHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKOLI
|
MH-28-024-015-001/134
(GUDARI)
|
1828024000NRG23220620220583065
|
22/06/2022
|
SARITA SESHARAO KAMTHE
|
1828024WL008246
|
SARITA SESHARAO KAMTHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SARITASESHARAOKAMTHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKOLI
|
MH-28-024-015-001/134
(GUDARI)
|
1828024000NRG23220620220583064
|
22/06/2022
|
SHESHARAO SITARAM KAMTHE
|
1828024WL008246
|
SHESHARAO SITARAM KAMTHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHESHARAOSITARAMKAMTHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKOLI
|
MH-28-024-015-001/144
(GUDARI)
|
1828024000NRG23220620220582948
|
22/06/2022
|
BHOLANATH SITARAM RAMTEKE
|
1828024WL008245
|
BHOLANATH SITARAM RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
BHOLANATHSITARAMRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKOLI
|
MH-28-024-015-001/144
(GUDARI)
|
1828024000NRG23220620220582949
|
22/06/2022
|
MAHANANDA BHOLANATH RAMTEKE
|
1828024WL008245
|
MAHANANDA BHOLANATH RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
MAHANANDABHOLANATHRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKOLI
|
MH-28-024-015-001/150
(GUDARI)
|
1828024000NRG23220620220582952
|
22/06/2022
|
BHIMA CHANGADEV NARNAVRE
|
1828024WL008245
|
BHIMA CHANGADEV NARNAVRE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
BHIMACHANGADEVNARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKOLI
|
MH-28-024-015-001/153
(GUDARI)
|
1828024000NRG23220620220583066
|
22/06/2022
|
ANITA ARUN CHACHERE
|
1828024WL008246
|
ANITA ARUN CHACHERE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANITAARUNCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKOLI
|
MH-28-024-015-001/155
(GUDARI)
|
1828024000NRG23220620220583067
|
22/06/2022
|
SINDHU SURYABHAN CHACHERE
|
1828024WL008246
|
SINDHU SURYABHAN CHACHERE
|
00415
|
SBIN0001817
|
1176
|
1176
|
Processed
|
16/11/2022
|
|
234412188
|
|
SINDHUSURYABHANCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKOLI
|
MH-28-024-015-001/16
(GUDARI)
|
1828024000NRG23220620220583069
|
22/06/2022
|
VINTA VINOD KOLHE
|
1828024WL008246
|
VINTA VINOD KOLHE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
VINTAVINODKOLHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKOLI
|
MH-28-024-015-001/160
(GUDARI)
|
1828024000NRG23220620220583071
|
22/06/2022
|
NIRMALA KEWALRAM BHONDE
|
1828024WL008246
|
NIRMALA KEWALRAM BHONDE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
NIRMALAKEWALRAMBHONDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKOLI
|
MH-28-024-015-001/166
(GUDARI)
|
1828024000NRG23220620220582959
|
22/06/2022
|
RANJIT SHRAVAN RAMTEKE
|
1828024WL008245
|
RANJIT SHRAVAN RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
RANJITSHRAVANRAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKOLI
|
MH-28-024-015-001/17
(GUDARI)
|
1828024000NRG23220620220583075
|
22/06/2022
|
SARITA BALU KOLHE
|
1828024WL008246
|
SARITA BALU KOLHE
|
00415
|
SBIN0001817
|
784
|
784
|
Processed
|
16/11/2022
|
|
234412188
|
|
SARITABALUKOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKOLI
|
MH-28-024-015-001/173
(GUDARI)
|
1828024000NRG23220620220583077
|
22/06/2022
|
DHRUPATA PANDURANG MESHRAM
|
1828024WL008246
|
DHRUPATA PANDURANG MESHRAM
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
DHRUPATAPANDURANGMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKOLI
|
MH-28-024-015-001/2
(GUDARI)
|
1828024000NRG23220620220583085
|
22/06/2022
|
JIJA UDDHAL KOLHE
|
1828024WL008246
|
JIJA UDDHAL KOLHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
JIJAUDDHALKOLHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKOLI
|
MH-28-024-015-001/242
(GUDARI)
|
1828024000NRG23220620220582965
|
22/06/2022
|
RUMAN MAHINDRA SUKHDEVE
|
1828024WL008245
|
RUMAN MAHINDRA SUKHDEVE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
RUMANMAHINDRASUKHDEVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKOLI
|
MH-28-024-015-001/264
(GUDARI)
|
1828024000NRG23220620220583091
|
22/06/2022
|
SATYABHAMA SUKHDEV BHONDE
|
1828024WL008246
|
SATYABHAMA SUKHDEV BHONDE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SATYABHAMASUKHDEVBHONDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKOLI
|
MH-28-024-015-001/270
(GUDARI)
|
1828024000NRG23220620220582971
|
22/06/2022
|
JIJABAI YADORAO BAWANE
|
1828024WL008245
|
JIJABAI YADORAO BAWANE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
JIJABAIYADORAOBAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKOLI
|
MH-28-024-015-001/273
(GUDARI)
|
1828024000NRG23220620220583094
|
22/06/2022
|
INDIRA RAVINDRA PATLE
|
1828024WL008246
|
INDIRA RAVINDRA PATLE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
INDIRARAVINDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKOLI
|
MH-28-024-015-001/275
(GUDARI)
|
1828024000NRG23220620220582975
|
22/06/2022
|
MALTA KESHORAO KHANDEKAR
|
1828024WL008245
|
MALTA KESHORAO KHANDEKAR
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
MALTAKESHORAOKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKOLI
|
MH-28-024-015-001/317
(GUDARI)
|
1828024000NRG23220620220583098
|
22/06/2022
|
NIDESH SHAMRAO NANHE
|
1828024WL008246
|
NIDESH SHAMRAO NANHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
NIDESHSHAMRAONANHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKOLI
|
MH-28-024-015-001/335
(GUDARI)
|
1828024000NRG23220620220583107
|
22/06/2022
|
SARUBAI TEJRAM MESHRAM
|
1828024WL008246
|
SARUBAI TEJRAM MESHRAM
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SARUBAITEJRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKOLI
|
MH-28-024-015-001/339
(GUDARI)
|
1828024000NRG23220620220583111
|
22/06/2022
|
UMESH RAVINDRA PATLE
|
1828024WL008246
|
UMESH RAVINDRA PATLE
|
00415
|
SBIN0001817
|
975
|
975
|
Processed
|
16/11/2022
|
|
234412188
|
|
UMESHRAVINDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKOLI
|
MH-28-024-015-001/37
(GUDARI)
|
1828024000NRG23220620220582993
|
22/06/2022
|
ANURATHA VITTHAL SONTAKE
|
1828024WL008245
|
ANURATHA VITTHAL SONTAKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANURATHAVITTHALSONTAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKOLI
|
MH-28-024-015-001/4
(GUDARI)
|
1828024000NRG23220620220583125
|
22/06/2022
|
MANJU MANOJ RAMTEKE
|
1828024WL008246
|
MANJU MANOJ RAMTEKE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
MANJUMANOJRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKOLI
|
MH-28-024-015-001/42
(GUDARI)
|
1828024000NRG23220620220583132
|
22/06/2022
|
MINAKSHI ARVIND BAGADE
|
1828024WL008246
|
MINAKSHI ARVIND BAGADE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
MINAKSHIARVINDBAGADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKOLI
|
MH-28-024-015-001/44
(GUDARI)
|
1828024000NRG23220620220583135
|
22/06/2022
|
SHIRVANTA SHIVCHARAN KATRE
|
1828024WL008246
|
SHIRVANTA SHIVCHARAN KATRE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHIRVANTASHIVCHARANKATRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKOLI
|
MH-28-024-015-001/45
(GUDARI)
|
1828024000NRG23220620220583137
|
22/06/2022
|
Ram Shriram Bhonde
|
1828024WL008246
|
Ram Shriram Bhonde
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
RamShriramBhonde
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKOLI
|
MH-28-024-015-001/49
(GUDARI)
|
1828024000NRG23220620220583142
|
22/06/2022
|
BHIMRAJ SUDAM RAMTEKE
|
1828024WL008246
|
BHIMRAJ SUDAM RAMTEKE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
BHIMRAJSUDAMRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKOLI
|
MH-28-024-015-001/50
(GUDARI)
|
1828024000NRG23220620220583009
|
22/06/2022
|
KARUNA ANIL MESHRAM
|
1828024WL008245
|
KARUNA ANIL MESHRAM
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
KARUNAANILMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKOLI
|
MH-28-024-015-001/53
(GUDARI)
|
1828024000NRG23220620220583011
|
22/06/2022
|
ANITA VINOD KHOBRAGADE
|
1828024WL008245
|
ANITA VINOD KHOBRAGADE
|
00415
|
SBIN0001817
|
594
|
594
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANITAVINODKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKOLI
|
MH-28-024-015-001/53
(GUDARI)
|
1828024000NRG23220620220583010
|
22/06/2022
|
VINOD DHANLAL KHOBRAGADE
|
1828024WL008245
|
VINOD DHANLAL KHOBRAGADE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
VINODDHANLALKHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SAKOLI
|
MH-28-024-015-001/54
(GUDARI)
|
1828024000NRG23220620220583012
|
22/06/2022
|
ANMOL DURYODHAN KHOBRAGADE
|
1828024WL008245
|
ANMOL DURYODHAN KHOBRAGADE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANMOLDURYODHANKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKOLI
|
MH-28-024-015-001/6
(GUDARI)
|
1828024000NRG23220620220583144
|
22/06/2022
|
TUKARAM DHEKALU KAMTHE
|
1828024WL008246
|
TUKARAM DHEKALU KAMTHE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
TUKARAMDHEKALUKAMTHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKOLI
|
MH-28-024-015-001/62
(GUDARI)
|
1828024000NRG23220620220583018
|
22/06/2022
|
SHALINI PARMANAND KHOBRAGADE
|
1828024WL008245
|
SHALINI PARMANAND KHOBRAGADE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHALINIPARMANANDKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKOLI
|
MH-28-024-015-001/63
(GUDARI)
|
1828024000NRG23220620220583146
|
22/06/2022
|
PORNIMA PRAMOD BAGDE
|
1828024WL008246
|
PORNIMA PRAMOD BAGDE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
PORNIMAPRAMODBAGDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKOLI
|
MH-28-024-015-001/63
(GUDARI)
|
1828024000NRG23220620220583145
|
22/06/2022
|
PRAMOD CHINTAMAN BAGADE
|
1828024WL008246
|
PRAMOD CHINTAMAN BAGADE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
PRAMODCHINTAMANBAGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKOLI
|
MH-28-024-015-001/71
(GUDARI)
|
1828024000NRG23220620220583150
|
22/06/2022
|
SHILA GUNILAL BORKAR
|
1828024WL008246
|
SHILA GUNILAL BORKAR
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHILAGUNILALBORKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKOLI
|
MH-28-024-015-001/75
(GUDARI)
|
1828024000NRG23220620220583021
|
22/06/2022
|
KAMLA UTTAM SONTAKKE
|
1828024WL008245
|
KAMLA UTTAM SONTAKKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
KAMLAUTTAMSONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKOLI
|
MH-28-024-015-001/77
(GUDARI)
|
1828024000NRG23220620220583155
|
22/06/2022
|
JAYVANTA KESHORAO KATRE
|
1828024WL008246
|
JAYVANTA KESHORAO KATRE
|
00415
|
SBIN0001817
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
JAYVANTAKESHORAOKATRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKOLI
|
MH-28-024-015-001/80
(GUDARI)
|
1828024000NRG23220620220583025
|
22/06/2022
|
VATSALA MANSARAM RAMTEKE
|
1828024WL008245
|
VATSALA MANSARAM RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
VATSALAMANSARAMRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKOLI
|
MH-28-024-015-001/81
(GUDARI)
|
1828024000NRG23220620220583026
|
22/06/2022
|
SUNITA PRASHANT RAMTEKE
|
1828024WL008245
|
SUNITA PRASHANT RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUNITAPRASHANTRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKOLI
|
MH-28-024-015-001/83
(GUDARI)
|
1828024000NRG23220620220583157
|
22/06/2022
|
SUNANDA VINAYAK SELOKAR
|
1828024WL008246
|
SUNANDA VINAYAK SELOKAR
|
00415
|
SBIN0001817
|
784
|
784
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUNANDAVINAYAKSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKOLI
|
MH-28-024-015-001/91
(GUDARI)
|
1828024000NRG23220620220583161
|
22/06/2022
|
VARSHA SUNIL PARDHIKAR
|
1828024WL008246
|
VARSHA SUNIL PARDHIKAR
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
VARSHASUNILPARDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKOLI
|
MH-28-024-015-001/98
(GUDARI)
|
1828024000NRG23220620220583030
|
22/06/2022
|
ROSHNABAI RAMESH RAMTEKE
|
1828024WL008245
|
ROSHNABAI RAMESH RAMTEKE
|
00415
|
SBIN0001817
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
ROSHNABAIRAMESHRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61773
|
61773
|
|
|
|
|
|
|
|
|
85
|
SAKOLI
|
MH-28-024-054-001/132
(PAPADA BU)
|
1828024000NRG23210620220571408
|
22/06/2022
|
PARASRAM SOVINDA MUNGMODE
|
1828024WL007983
|
PARASRAM SOVINDA MUNGMODE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
PARASRAMSOVINDAMUNGMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SAKOLI
|
MH-28-024-054-001/18
(PAPADA BU)
|
1828024000NRG23210620220571411
|
22/06/2022
|
HEMLATA TIKARAM KAPGATE
|
1828024WL007983
|
HEMLATA TIKARAM KAPGATE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
HEMLATATIKARAMKAPGATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKOLI
|
MH-28-024-054-001/35
(PAPADA BU)
|
1828024000NRG23210620220571416
|
22/06/2022
|
KUNDLIK CHINDHU NEWARE
|
1828024WL007983
|
KUNDLIK CHINDHU NEWARE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
KUNDLIKCHINDHUNEWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKOLI
|
MH-28-024-054-001/42
(PAPADA BU)
|
1828024000NRG23210620220571417
|
22/06/2022
|
VANDANA LULESHVAR NEWARE
|
1828024WL007983
|
VANDANA LULESHVAR NEWARE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
VANDANALULESHVARNEWARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKOLI
|
MH-28-024-054-001/43
(PAPADA BU)
|
1828024000NRG23210620220571418
|
22/06/2022
|
CHHAGAN PATIRAM RAUT
|
1828024WL007983
|
CHHAGAN PATIRAM RAUT
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
CHHAGANPATIRAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKOLI
|
MH-28-024-054-001/43
(PAPADA BU)
|
1828024000NRG23210620220571419
|
22/06/2022
|
DHANWANTA CHHAGAN RAUT
|
1828024WL007983
|
DHANWANTA CHHAGAN RAUT
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234412188
|
|
DHANWANTACHHAGANRAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
91
|
SAKOLI
|
MH-28-024-015-001/202
(GUDARI)
|
1828024000NRG23220620220583086
|
22/06/2022
|
ABHIJIT GAJANAN PARDHIKAR
|
1828024WL008246
|
ABHIJIT GAJANAN PARDHIKAR
|
00415
|
SBIN0011143
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
ABHIJITGAJANANPARDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
92
|
SAKOLI
|
MH-28-024-015-001/101
(GUDARI)
|
1828024000NRG23220620220582940
|
22/06/2022
|
ANAND PANDHARI KHOBRAGADE
|
1828024WL008245
|
ANAND PANDHARI KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANANDPANDHARIKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKOLI
|
MH-28-024-015-001/101
(GUDARI)
|
1828024000NRG23220620220582941
|
22/06/2022
|
SADHANA ANAND KHOBRAGADE
|
1828024WL008245
|
SADHANA ANAND KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SADHANAANANDKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAKOLI
|
MH-28-024-015-001/103
(GUDARI)
|
1828024000NRG23220620220583041
|
22/06/2022
|
ASHVIN MITARAM RAJANE
|
1828024WL008246
|
ASHVIN MITARAM RAJANE
|
00468
|
UBIN0562777
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
ASHVINMITARAMRAJANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAKOLI
|
MH-28-024-015-001/105
(GUDARI)
|
1828024000NRG23220620220583045
|
22/06/2022
|
UTTAM SHRIRAM BHONDE
|
1828024WL008246
|
UTTAM SHRIRAM BHONDE
|
00468
|
UBIN0562777
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
UTTAMSHRIRAMBHONDE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKOLI
|
MH-28-024-015-001/123
(GUDARI)
|
1828024000NRG23220620220582943
|
22/06/2022
|
RAMKRUSHNA URKUDA BHOYAR
|
1828024WL008245
|
RAMKRUSHNA URKUDA BHOYAR
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
RAMKRUSHNAURKUDABHOYAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAKOLI
|
MH-28-024-015-001/123
(GUDARI)
|
1828024000NRG23220620220582944
|
22/06/2022
|
SARASWATA RAMKRUSHNA BHOYAR
|
1828024WL008245
|
SARASWATA RAMKRUSHNA BHOYAR
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SARASWATARAMKRUSHNABHOYAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAKOLI
|
MH-28-024-015-001/150
(GUDARI)
|
1828024000NRG23220620220582951
|
22/06/2022
|
CHANGDEV GOVINDA NARNAVARE
|
1828024WL008245
|
CHANGDEV GOVINDA NARNAVARE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
CHANGDEVGOVINDANARNAVARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAKOLI
|
MH-28-024-015-001/165
(GUDARI)
|
1828024000NRG23220620220582955
|
22/06/2022
|
LALENDRA JIVAN BAGADE
|
1828024WL008245
|
LALENDRA JIVAN BAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
LALENDRAJIVANBAGADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAKOLI
|
MH-28-024-015-001/165
(GUDARI)
|
1828024000NRG23220620220582956
|
22/06/2022
|
SALITA LALENDRA BAGADE
|
1828024WL008245
|
SALITA LALENDRA BAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SALITALALENDRABAGADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAKOLI
|
MH-28-024-015-001/18
(GUDARI)
|
1828024000NRG23220620220583078
|
22/06/2022
|
ANJANA BHAVRAO MANDHARE
|
1828024WL008246
|
ANJANA BHAVRAO MANDHARE
|
00468
|
UBIN0562777
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
ANJANABHAVRAOMANDHARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAKOLI
|
MH-28-024-015-001/19
(GUDARI)
|
1828024000NRG23220620220583080
|
22/06/2022
|
AJAY DADARAM KOLHE
|
1828024WL008246
|
AJAY DADARAM KOLHE
|
00468
|
UBIN0562777
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
AJAYDADARAMKOLHE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKOLI
|
MH-28-024-015-001/236
(GUDARI)
|
1828024000NRG23220620220582962
|
22/06/2022
|
CHANDRABHAGA GANPAT GAJBHIYE
|
1828024WL008245
|
CHANDRABHAGA GANPAT GAJBHIYE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
CHANDRABHAGAGANPATGAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAKOLI
|
MH-28-024-015-001/237
(GUDARI)
|
1828024000NRG23220620220582963
|
22/06/2022
|
POURNIMA BABURAO RANGARI
|
1828024WL008245
|
POURNIMA BABURAO RANGARI
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
POURNIMABABURAORANGARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAKOLI
|
MH-28-024-015-001/242
(GUDARI)
|
1828024000NRG23220620220582964
|
22/06/2022
|
MAHINDRA RAMAJI SUKHDEVE
|
1828024WL008245
|
MAHINDRA RAMAJI SUKHDEVE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
MAHINDRARAMAJISUKHDEVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKOLI
|
MH-28-024-015-001/244
(GUDARI)
|
1828024000NRG23220620220582966
|
22/06/2022
|
NARESH KARUJI RAMTEKE
|
1828024WL008245
|
NARESH KARUJI RAMTEKE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
NARESHKARUJIRAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAKOLI
|
MH-28-024-015-001/272
(GUDARI)
|
1828024000NRG23220620220582973
|
22/06/2022
|
LALITA SEVAKRAM SHENDE
|
1828024WL008245
|
LALITA SEVAKRAM SHENDE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
LALITASEVAKRAMSHENDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAKOLI
|
MH-28-024-015-001/314
(GUDARI)
|
1828024000NRG23220620220583096
|
22/06/2022
|
Dinesh Sukhadev Bhonde
|
1828024WL008246
|
Dinesh Sukhadev Bhonde
|
00468
|
UBIN0562777
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
DineshSukhadevBhonde
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAKOLI
|
MH-28-024-015-001/319
(GUDARI)
|
1828024000NRG23220620220582977
|
22/06/2022
|
GURUDAS JIVLAG KHOBRAGADE
|
1828024WL008245
|
GURUDAS JIVLAG KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
GURUDASJIVLAGKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAKOLI
|
MH-28-024-015-001/321
(GUDARI)
|
1828024000NRG23220620220582979
|
22/06/2022
|
KAMED BHOJRAM GANVIR
|
1828024WL008245
|
KAMED BHOJRAM GANVIR
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
KAMEDBHOJRAMGANVIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKOLI
|
MH-28-024-015-001/324
(GUDARI)
|
1828024000NRG23220620220583102
|
22/06/2022
|
NISHA ASHOK PATLE
|
1828024WL008246
|
NISHA ASHOK PATLE
|
00468
|
UBIN0562777
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
NISHAASHOKPATLE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAKOLI
|
MH-28-024-015-001/54
(GUDARI)
|
1828024000NRG23220620220583013
|
22/06/2022
|
RAGINI ANMOL KHOBRAGADE
|
1828024WL008245
|
RAGINI ANMOL KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
RAGINIANMOLKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAKOLI
|
MH-28-024-015-001/57
(GUDARI)
|
1828024000NRG23220620220583015
|
22/06/2022
|
SUVARNA MANDEV GADPAYALE
|
1828024WL008245
|
SUVARNA MANDEV GADPAYALE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUVARNAMANDEVGADPAYALE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAKOLI
|
MH-28-024-015-001/60
(GUDARI)
|
1828024000NRG23220620220583016
|
22/06/2022
|
VASUDEO BHURA KHOBRAGADE
|
1828024WL008245
|
VASUDEO BHURA KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
VASUDEOBHURAKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAKOLI
|
MH-28-024-015-001/7
(GUDARI)
|
1828024000NRG23220620220583148
|
22/06/2022
|
SHRIKANT NILKANTH KAMATHE
|
1828024WL008246
|
SHRIKANT NILKANTH KAMATHE
|
00468
|
UBIN0562777
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
SHRIKANTNILKANTHKAMATHE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAKOLI
|
MH-28-024-015-001/75
(GUDARI)
|
1828024000NRG23220620220583020
|
22/06/2022
|
UTTAM SHRIRAM SONTAKKE
|
1828024WL008245
|
UTTAM SHRIRAM SONTAKKE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
UTTAMSHRIRAMSONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAKOLI
|
MH-28-024-015-001/76
(GUDARI)
|
1828024000NRG23220620220583151
|
22/06/2022
|
NARENDRA KESHORAM KATARE
|
1828024WL008246
|
NARENDRA KESHORAM KATARE
|
00468
|
UBIN0562777
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
NARENDRAKESHORAMKATARE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAKOLI
|
MH-28-024-015-001/83
(GUDARI)
|
1828024000NRG23220620220583158
|
22/06/2022
|
MARESHWAR VINAYAK SELOKAR
|
1828024WL008246
|
MARESHWAR VINAYAK SELOKAR
|
00468
|
UBIN0562777
|
1176
|
1176
|
Processed
|
16/11/2022
|
|
234412188
|
|
MARESHWARVINAYAKSELOKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAKOLI
|
MH-28-024-015-001/87
(GUDARI)
|
1828024000NRG23220620220583029
|
22/06/2022
|
KAMALA SHALIKRAM KHOBRAGADE
|
1828024WL008245
|
KAMALA SHALIKRAM KHOBRAGADE
|
00468
|
UBIN0562777
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
KAMALASHALIKRAMKHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAKOLI
|
MH-28-024-015-001/91
(GUDARI)
|
1828024000NRG23220620220583160
|
22/06/2022
|
SUNIL INDAL PARDHIKAR
|
1828024WL008246
|
SUNIL INDAL PARDHIKAR
|
00468
|
UBIN0562777
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
234412188
|
|
SUNILINDALPARDHIKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAKOLI
|
MH-28-024-015-001/93
(GUDARI)
|
1828024000NRG23220620220583164
|
22/06/2022
|
DILESHVARI VILAS BHAGAT
|
1828024WL008246
|
DILESHVARI VILAS BHAGAT
|
00468
|
UBIN0562777
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
234412188
|
|
DILESHVARIVILASBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29707
|
29707
|
|
|
|
|
|
|
|
|
122
|
SAKOLI
|
MH-28-024-015-001/42
(GUDARI)
|
1828024000NRG23220620220583131
|
22/06/2022
|
ARAVIND SARVANDAS BAGADE
|
1828024WL008246
|
ARAVIND SARVANDAS BAGADE
|
00540
|
BKID0WAINGB
|
1372
|
1372
|
Processed
|
16/11/2022
|
|
234412188
|
|
ARAVINDSARVANDASBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SAKOLI
|
MH-28-024-015-001/82
(GUDARI)
|
1828024000NRG23220620220583027
|
22/06/2022
|
PRAFUL MANSARAM RAMTEKE
|
1828024WL008245
|
PRAFUL MANSARAM RAMTEKE
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
16/11/2022
|
|
234412188
|
|
PRAFULMANSARAMRAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140690
|
140690
|
|
|
|
|
|
|
|