|
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-28-024-022-001/222
(TUDAMAPURI)
|
1828024000NRG23280620220619237
|
28/06/2022
|
PURUSHOTTAM KUNDLIK PANDHARE
|
1828024WL009012
|
PURUSHOTTAM KUNDLIK PANDHARE
|
00048
|
BKID0009227
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
PURUSHOTTAMKUNDLIKPANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
SAKOLI
|
MH-28-024-022-001/314
(TUDAMAPURI)
|
1828024000NRG23280620220618388
|
28/06/2022
|
ARUNA NANDKIDHOR GHARAT
|
1828024WL008981
|
ARUNA NANDKIDHOR GHARAT
|
00089
|
CBIN0284239
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
ARUNANANDKIDHORGHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKOLI
|
MH-28-024-022-001/314
(TUDAMAPURI)
|
1828024000NRG23280620220618387
|
28/06/2022
|
NANDKISHOR MAHIPAL GHARAT
|
1828024WL008981
|
NANDKISHOR MAHIPAL GHARAT
|
00089
|
CBIN0284239
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
NANDKISHORMAHIPALGHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
4
|
SAKOLI
|
MH-28-024-022-001/321
(TUDAMAPURI)
|
1828024000NRG23280620220618279
|
28/06/2022
|
TEKCHAND SHYAMLAL GHORMARE
|
1828024WL008975
|
TEKCHAND SHYAMLAL GHORMARE
|
00415
|
SBIN0001169
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
TEKCHANDSHYAMLALGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKOLI
|
MH-28-024-022-001/323
(TUDAMAPURI)
|
1828024000NRG23280620220618054
|
28/06/2022
|
MUNESHWAR PRALHAD WADGAYE
|
1828024WL008969
|
MUNESHWAR PRALHAD WADGAYE
|
00415
|
SBIN0001169
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
MUNESHWARPRALHADWADGAYE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAKOLI
|
MH-28-024-022-001/324
(TUDAMAPURI)
|
1828024000NRG23280620220618389
|
28/06/2022
|
KHUSHAL GOPAL GHORMARE
|
1828024WL008981
|
KHUSHAL GOPAL GHORMARE
|
00415
|
SBIN0001169
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
KHUSHALGOPALGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKOLI
|
MH-28-024-022-001/326
(TUDAMAPURI)
|
1828024000NRG23280620220618281
|
28/06/2022
|
USHA GORAKHNATH MOUJE
|
1828024WL008975
|
USHA GORAKHNATH MOUJE
|
00415
|
SBIN0001169
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
596932229
|
|
USHAGORAKHNATHMOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKOLI
|
MH-28-024-022-001/337
(TUDAMAPURI)
|
1828024000NRG23280620220618059
|
28/06/2022
|
JAYWANTA HETRAM RAUT
|
1828024WL008969
|
JAYWANTA HETRAM RAUT
|
00415
|
SBIN0001169
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
JAYWANTAHETRAMRAUT
|
BANK OF INDIA(508505)
|
|
9
|
SAKOLI
|
MH-28-024-022-001/50
(TUDAMAPURI)
|
1828024000NRG23280620220618291
|
28/06/2022
|
PATIRAM SEGO GHARAT
|
1828024WL008975
|
PATIRAM SEGO GHARAT
|
00415
|
SBIN0001169
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
596932229
|
|
PATIRAMSEGOGHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKOLI
|
MH-28-024-043-001/208
(WADAD)
|
1828024000NRG23280620220619305
|
28/06/2022
|
VISHAL WAMAN NEWARE
|
1828024WL009018
|
VISHAL WAMAN NEWARE
|
00415
|
SBIN0001169
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
VISHALWAMANNEWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKOLI
|
MH-28-024-043-001/552
(WADAD)
|
1828024000NRG23280620220619292
|
28/06/2022
|
ZASHIRAM GHANSHYAM BADAWAIK
|
1828024WL009017
|
ZASHIRAM GHANSHYAM BADAWAIK
|
00415
|
SBIN0001169
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
ZASHIRAMGHANSHYAMBADAWAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11408
|
11408
|
|
|
|
|
|
|
|
|
12
|
SAKOLI
|
MH-28-024-022-001/335
(TUDAMAPURI)
|
1828024000NRG23280620220618393
|
28/06/2022
|
HARENDRA NILRAJ BADOLE
|
1828024WL008981
|
HARENDRA NILRAJ BADOLE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
HARENDRANILRAJBADOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKOLI
|
MH-28-024-043-001/159
(WADAD)
|
1828024000NRG23280620220619300
|
28/06/2022
|
SUSHILA NARENDRA TEMBHURKAR
|
1828024WL009018
|
SUSHILA NARENDRA TEMBHURKAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
SUSHILANARENDRATEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKOLI
|
MH-28-024-043-001/181
(WADAD)
|
1828024000NRG23280620220619301
|
28/06/2022
|
LEKHRAM MAHADEV WALTHARE
|
1828024WL009018
|
LEKHRAM MAHADEV WALTHARE
|
00415
|
SBIN0001817
|
1240
|
1240
|
Processed
|
02/07/2022
|
|
596932229
|
|
LEKHRAMMAHADEVWALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAKOLI
|
MH-28-024-043-001/233
(WADAD)
|
1828024000NRG23280620220619306
|
28/06/2022
|
AHINSA HALU RAUT
|
1828024WL009018
|
AHINSA HALU RAUT
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
AHINSAHALURAUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAKOLI
|
MH-28-024-043-001/323
(WADAD)
|
1828024000NRG23280620220619285
|
28/06/2022
|
SUNIL NILKANTH VAGHADE
|
1828024WL009017
|
SUNIL NILKANTH VAGHADE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
SUNILNILKANTHVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKOLI
|
MH-28-024-043-001/343
(WADAD)
|
1828024000NRG23280620220619287
|
28/06/2022
|
KHOJRAM SHIVA BADWAIK
|
1828024WL009017
|
KHOJRAM SHIVA BADWAIK
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
KHOJRAMSHIVABADWAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAKOLI
|
MH-28-024-043-001/343
(WADAD)
|
1828024000NRG23280620220619288
|
28/06/2022
|
TIRTHA K. BADWAIK
|
1828024WL009017
|
TIRTHA K. BADWAIK
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
TIRTHAK.BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKOLI
|
MH-28-024-043-001/585
(WADAD)
|
1828024000NRG23280620220619293
|
28/06/2022
|
FAGO KARU THAKARE
|
1828024WL009017
|
FAGO KARU THAKARE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
FAGOKARUTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKOLI
|
MH-28-024-043-001/585
(WADAD)
|
1828024000NRG23280620220619294
|
28/06/2022
|
REKHA FAGO THAKARE
|
1828024WL009017
|
REKHA FAGO THAKARE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
REKHAFAGOTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKOLI
|
MH-28-024-043-001/78
(WADAD)
|
1828024000NRG23280620220619309
|
28/06/2022
|
MOHAN ZITU SAKHARE
|
1828024WL009018
|
MOHAN ZITU SAKHARE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
MOHANZITUSAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
22
|
SAKOLI
|
MH-28-024-022-001/102
(TUDAMAPURI)
|
1828024000NRG23280620220618051
|
28/06/2022
|
NARAYAN SADU SAVSAKADE
|
1828024WL008969
|
NARAYAN SADU SAVSAKADE
|
00468
|
UBIN0562777
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
NARAYANSADUSAVSAKADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAKOLI
|
MH-28-024-043-001/181
(WADAD)
|
1828024000NRG23280620220619302
|
28/06/2022
|
PUSHPA LEKHARAM WALTHARE
|
1828024WL009018
|
PUSHPA LEKHARAM WALTHARE
|
00468
|
UBIN0562777
|
1240
|
1240
|
Processed
|
02/07/2022
|
|
596932229
|
|
PUSHPALEKHARAMWALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKOLI
|
MH-28-024-043-001/233
(WADAD)
|
1828024000NRG23280620220619307
|
28/06/2022
|
YASHUKA AHINSA RAUT
|
1828024WL009018
|
YASHUKA AHINSA RAUT
|
00468
|
UBIN0562777
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
YASHUKAAHINSARAUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAKOLI
|
MH-28-024-043-001/78
(WADAD)
|
1828024000NRG23280620220619310
|
28/06/2022
|
CHANDRABHAGA MOHAN SAKHARE
|
1828024WL009018
|
CHANDRABHAGA MOHAN SAKHARE
|
00468
|
UBIN0562777
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
CHANDRABHAGAMOHANSAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
26
|
SAKOLI
|
MH-28-024-022-001/102
(TUDAMAPURI)
|
1828024000NRG23280620220618052
|
28/06/2022
|
RAMBAI NARAYAN SAVSAKADE
|
1828024WL008969
|
RAMBAI NARAYAN SAVSAKADE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
RAMBAINARAYANSAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAKOLI
|
MH-28-024-022-001/118
(TUDAMAPURI)
|
1828024000NRG23280620220618344
|
28/06/2022
|
BHIMABAI RAMPRASAD GEDAM
|
1828024WL008979
|
BHIMABAI RAMPRASAD GEDAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
596932229
|
|
BHIMABAIRAMPRASADGEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKOLI
|
MH-28-024-022-001/118
(TUDAMAPURI)
|
1828024000NRG23280620220618343
|
28/06/2022
|
RAMPRASAD KODU GEDAM
|
1828024WL008979
|
RAMPRASAD KODU GEDAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
596932229
|
|
RAMPRASADKODUGEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SAKOLI
|
MH-28-024-022-001/120
(TUDAMAPURI)
|
1828024000NRG23280620220618374
|
28/06/2022
|
MAHIPAL DOLAN GHARAT
|
1828024WL008981
|
MAHIPAL DOLAN GHARAT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
MAHIPALDOLANGHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SAKOLI
|
MH-28-024-022-001/120
(TUDAMAPURI)
|
1828024000NRG23280620220618375
|
28/06/2022
|
NIRMALA MAHIPAL GHARAT
|
1828024WL008981
|
NIRMALA MAHIPAL GHARAT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
NIRMALAMAHIPALGHARAT
|
BANK OF INDIA(508505)
|
|
31
|
SAKOLI
|
MH-28-024-022-001/122
(TUDAMAPURI)
|
1828024000NRG23280620220618377
|
28/06/2022
|
MUKTA SEVAKRAM GHARAT
|
1828024WL008981
|
MUKTA SEVAKRAM GHARAT
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
MUKTASEVAKRAMGHARAT
|
BANK OF INDIA(508505)
|
|
32
|
SAKOLI
|
MH-28-024-022-001/122
(TUDAMAPURI)
|
1828024000NRG23280620220618376
|
28/06/2022
|
SEVAKRAM DOLAN GHARAT
|
1828024WL008981
|
SEVAKRAM DOLAN GHARAT
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
SEVAKRAMDOLANGHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SAKOLI
|
MH-28-024-022-001/148
(TUDAMAPURI)
|
1828024000NRG23280620220618277
|
28/06/2022
|
RAMA RAMCHANDRA MAUJE
|
1828024WL008975
|
RAMA RAMCHANDRA MAUJE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
RAMARAMCHANDRAMAUJE
|
BANK OF INDIA(508505)
|
|
34
|
SAKOLI
|
MH-28-024-022-001/155
(TUDAMAPURI)
|
1828024000NRG23280620220618345
|
28/06/2022
|
ANUSAYA DURJAN KURSUNGE
|
1828024WL008979
|
ANUSAYA DURJAN KURSUNGE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
ANUSAYADURJANKURSUNGE
|
BANK OF INDIA(508505)
|
|
35
|
SAKOLI
|
MH-28-024-022-001/156
(TUDAMAPURI)
|
1828024000NRG23280620220618053
|
28/06/2022
|
BHAGWAT MADHOJI SAWSAKADE
|
1828024WL008969
|
BHAGWAT MADHOJI SAWSAKADE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
BHAGWATMADHOJISAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKOLI
|
MH-28-024-022-001/17
(TUDAMAPURI)
|
1828024000NRG23280620220618378
|
28/06/2022
|
NILRAJ GANESH BADOLE
|
1828024WL008981
|
NILRAJ GANESH BADOLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
NILRAJGANESHBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SAKOLI
|
MH-28-024-022-001/17
(TUDAMAPURI)
|
1828024000NRG23280620220618379
|
28/06/2022
|
PADMA NILRAJ BADOLE
|
1828024WL008981
|
PADMA NILRAJ BADOLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
PADMANILRAJBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SAKOLI
|
MH-28-024-022-001/22
(TUDAMAPURI)
|
1828024000NRG23280620220618346
|
28/06/2022
|
NBISHA DIPAK BADOLE
|
1828024WL008979
|
NBISHA DIPAK BADOLE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
NBISHADIPAKBADOLE
|
BANK OF INDIA(508505)
|
|
39
|
SAKOLI
|
MH-28-024-022-001/220
(TUDAMAPURI)
|
1828024000NRG23280620220619233
|
28/06/2022
|
PUNDLIK KAVDU PANDHARE
|
1828024WL009012
|
PUNDLIK KAVDU PANDHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
PUNDLIKKAVDUPANDHARE
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAKOLI
|
MH-28-024-022-001/220
(TUDAMAPURI)
|
1828024000NRG23280620220619234
|
28/06/2022
|
SAKUNTLA PUNDLIK PANDHARE
|
1828024WL009012
|
SAKUNTLA PUNDLIK PANDHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
SAKUNTLAPUNDLIKPANDHARE
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAKOLI
|
MH-28-024-022-001/222
(TUDAMAPURI)
|
1828024000NRG23280620220619238
|
28/06/2022
|
SARITA PURUSHOTTAM PANDHARE
|
1828024WL009012
|
SARITA PURUSHOTTAM PANDHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
SARITAPURUSHOTTAMPANDHARE
|
BANK OF INDIA(508505)
|
|
42
|
SAKOLI
|
MH-28-024-022-001/269
(TUDAMAPURI)
|
1828024000NRG23280620220618384
|
28/06/2022
|
JYOTI JAGDISH GHORMARE
|
1828024WL008981
|
JYOTI JAGDISH GHORMARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
JYOTIJAGDISHGHORMARE
|
BANK OF INDIA(508505)
|
|
43
|
SAKOLI
|
MH-28-024-022-001/28
(TUDAMAPURI)
|
1828024000NRG23280620220618385
|
28/06/2022
|
BHUMIKSHA RNIL RAUT
|
1828024WL008981
|
BHUMIKSHA RNIL RAUT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
BHUMIKSHARNILRAUT
|
BANK OF INDIA(508505)
|
|
44
|
SAKOLI
|
MH-28-024-022-001/28
(TUDAMAPURI)
|
1828024000NRG23280620220618386
|
28/06/2022
|
RANIL HIRAMAN RAUT
|
1828024WL008981
|
RANIL HIRAMAN RAUT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
RANILHIRAMANRAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKOLI
|
MH-28-024-022-001/282
(TUDAMAPURI)
|
1828024000NRG23280620220618278
|
28/06/2022
|
VIJAY SOMA GHORMARE
|
1828024WL008975
|
VIJAY SOMA GHORMARE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
596932229
|
|
VIJAYSOMAGHORMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SAKOLI
|
MH-28-024-022-001/287
(TUDAMAPURI)
|
1828024000NRG23280620220618348
|
28/06/2022
|
GOPICHAND SITKURA MAUJE
|
1828024WL008979
|
GOPICHAND SITKURA MAUJE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
GOPICHANDSITKURAMAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAKOLI
|
MH-28-024-022-001/287
(TUDAMAPURI)
|
1828024000NRG23280620220618349
|
28/06/2022
|
JANKU GOPICHAND MAUJE
|
1828024WL008979
|
JANKU GOPICHAND MAUJE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
JANKUGOPICHANDMAUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SAKOLI
|
MH-28-024-022-001/315
(TUDAMAPURI)
|
1828024000NRG23280620220618350
|
28/06/2022
|
BHIMRAO HARICHAND BADOLE
|
1828024WL008979
|
BHIMRAO HARICHAND BADOLE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
BHIMRAOHARICHANDBADOLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAKOLI
|
MH-28-024-022-001/315
(TUDAMAPURI)
|
1828024000NRG23280620220618351
|
28/06/2022
|
SUKESHNI BHIMRAO BADOLE
|
1828024WL008979
|
SUKESHNI BHIMRAO BADOLE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
SUKESHNIBHIMRAOBADOLE
|
BANK OF INDIA(508505)
|
|
50
|
SAKOLI
|
MH-28-024-022-001/324
(TUDAMAPURI)
|
1828024000NRG23280620220618390
|
28/06/2022
|
SUNANDA KHUSHAL GHORMARE
|
1828024WL008981
|
SUNANDA KHUSHAL GHORMARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
SUNANDAKHUSHALGHORMARE
|
BANK OF INDIA(508505)
|
|
51
|
SAKOLI
|
MH-28-024-022-001/335
(TUDAMAPURI)
|
1828024000NRG23280620220618394
|
28/06/2022
|
KOMAL HARENDRA BADOLE
|
1828024WL008981
|
KOMAL HARENDRA BADOLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
KOMALHARENDRABADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SAKOLI
|
MH-28-024-022-001/336
(TUDAMAPURI)
|
1828024000NRG23280620220618396
|
28/06/2022
|
MANISHA LOKESH BADOLE
|
1828024WL008981
|
MANISHA LOKESH BADOLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
MANISHALOKESHBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SAKOLI
|
MH-28-024-022-001/58
(TUDAMAPURI)
|
1828024000NRG23280620220618401
|
28/06/2022
|
BHAGAN MAHAGU NARNAWARE
|
1828024WL008981
|
BHAGAN MAHAGU NARNAWARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
BHAGANMAHAGUNARNAWARE
|
BANK OF INDIA(508505)
|
|
54
|
SAKOLI
|
MH-28-024-022-001/58
(TUDAMAPURI)
|
1828024000NRG23280620220618400
|
28/06/2022
|
VANDANA HIRALAL NARNAVRE
|
1828024WL008981
|
VANDANA HIRALAL NARNAVRE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
596932229
|
|
VANDANAHIRALALNARNAVRE
|
BANK OF INDIA(508505)
|
|
55
|
SAKOLI
|
MH-28-024-022-001/6
(TUDAMAPURI)
|
1828024000NRG23280620220618403
|
28/06/2022
|
DARSHNA OMPRAKASH BADOLE
|
1828024WL008981
|
DARSHNA OMPRAKASH BADOLE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
DARSHNAOMPRAKASHBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SAKOLI
|
MH-28-024-022-001/6
(TUDAMAPURI)
|
1828024000NRG23280620220618402
|
28/06/2022
|
OMPRAKASH SADASHIV BADOLE
|
1828024WL008981
|
OMPRAKASH SADASHIV BADOLE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
596932229
|
|
OMPRAKASHSADASHIVBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46624
|
46624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86056
|
86056
|
|
|
|
|
|
|
|