|
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
|
MOHADI
|
MH-28-027-048-001/236
(ROHANA)
|
1828027000NRG23050620220441066
|
05/06/2022
|
RATIRAM ZIBAL SELOKAR
|
1828027WL005138
|
RATIRAM ZIBAL SELOKAR
|
00048
|
BKID0009204
|
300
|
300
|
Processed
|
10/06/2022
|
|
241286199
|
|
RATIRAMZIBALSELOKAR
|
BANK OF INDIA(508505)
|
|
2
|
MOHADI
|
MH-28-027-048-001/251
(ROHANA)
|
1828027000NRG23050620220440186
|
05/06/2022
|
SUKHADEV DOULAT ISHWARKAR
|
1828027WL005129
|
SUKHADEV DOULAT ISHWARKAR
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUKHADEVDOULATISHWARKAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-048-001/252
(ROHANA)
|
1828027000NRG23050620220440188
|
05/06/2022
|
VANDANA HIRESH NAGDEVE
|
1828027WL005129
|
VANDANA HIRESH NAGDEVE
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANDANAHIRESHNAGDEVE
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-048-001/257
(ROHANA)
|
1828027000NRG23050620220440190
|
05/06/2022
|
SHAMA SHRIRAM POTFODE
|
1828027WL005129
|
SHAMA SHRIRAM POTFODE
|
00048
|
BKID0009204
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHAMASHRIRAMPOTFODE
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-048-001/259
(ROHANA)
|
1828027000NRG23050620220440193
|
05/06/2022
|
RAMDAS KISHAN TUMASARE
|
1828027WL005129
|
RAMDAS KISHAN TUMASARE
|
00048
|
BKID0009204
|
300
|
300
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAMDASKISHANTUMASARE
|
BANK OF INDIA(508505)
|
|
6
|
MOHADI
|
MH-28-027-048-001/259
(ROHANA)
|
1828027000NRG23050620220440194
|
05/06/2022
|
TARA RAMDAS TUMASARE
|
1828027WL005129
|
TARA RAMDAS TUMASARE
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
TARARAMDASTUMASARE
|
BANK OF INDIA(508505)
|
|
7
|
MOHADI
|
MH-28-027-048-001/266
(ROHANA)
|
1828027000NRG23050620220441072
|
05/06/2022
|
SANGITA KISHOR POTFODE
|
1828027WL005138
|
SANGITA KISHOR POTFODE
|
00048
|
BKID0009204
|
240
|
240
|
Processed
|
10/06/2022
|
|
241286199
|
|
SANGITAKISHORPOTFODE
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-048-001/274
(ROHANA)
|
1828027000NRG23050620220440199
|
05/06/2022
|
RAJU MAHADEV SHENGADE
|
1828027WL005129
|
RAJU MAHADEV SHENGADE
|
00048
|
BKID0009204
|
130
|
130
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAJUMAHADEVSHENGADE
|
BANK OF INDIA(508505)
|
|
9
|
MOHADI
|
MH-28-027-048-001/274
(ROHANA)
|
1828027000NRG23050620220440200
|
05/06/2022
|
SUNANDA RAJU SHINGADE
|
1828027WL005129
|
SUNANDA RAJU SHINGADE
|
00048
|
BKID0009204
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUNANDARAJUSHINGADE
|
BANK OF INDIA(508505)
|
|
10
|
MOHADI
|
MH-28-027-048-001/275
(ROHANA)
|
1828027000NRG23050620220441074
|
05/06/2022
|
VANITA VIJAY SHINGADE
|
1828027WL005138
|
VANITA VIJAY SHINGADE
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANITAVIJAYSHINGADE
|
BANK OF INDIA(508505)
|
|
11
|
MOHADI
|
MH-28-027-048-001/28
(ROHANA)
|
1828027000NRG23050620220440201
|
05/06/2022
|
MANGALA SUBHASH AGASE
|
1828027WL005129
|
MANGALA SUBHASH AGASE
|
00048
|
BKID0009204
|
360
|
360
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANGALASUBHASHAGASE
|
BANK OF INDIA(508505)
|
|
12
|
MOHADI
|
MH-28-027-048-001/290
(ROHANA)
|
1828027000NRG23050620220441088
|
05/06/2022
|
SAVITA NANDU KAHALKAR
|
1828027WL005138
|
SAVITA NANDU KAHALKAR
|
00048
|
BKID0009204
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
SAVITANANDUKAHALKAR
|
BANK OF INDIA(508505)
|
|
13
|
MOHADI
|
MH-28-027-048-001/320
(ROHANA)
|
1828027000NRG23050620220440227
|
05/06/2022
|
SHILAPA SURESH AGASHE
|
1828027WL005129
|
SHILAPA SURESH AGASHE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHILAPASURESHAGASHE
|
BANK OF INDIA(508505)
|
|
14
|
MOHADI
|
MH-28-027-048-001/323
(ROHANA)
|
1828027000NRG23050620220440585
|
05/06/2022
|
DURGA SHRAWAN KANPATE
|
1828027WL005134
|
DURGA SHRAWAN KANPATE
|
00048
|
BKID0009204
|
525
|
525
|
Processed
|
10/06/2022
|
|
241286199
|
|
DURGASHRAWANKANPATE
|
CANARA BANK(508532)
|
|
15
|
MOHADI
|
MH-28-027-048-001/33
(ROHANA)
|
1828027000NRG23050620220440592
|
05/06/2022
|
LATA KAILASH GOMADE
|
1828027WL005134
|
LATA KAILASH GOMADE
|
00048
|
BKID0009204
|
270
|
270
|
Processed
|
10/06/2022
|
|
241286199
|
|
LATAKAILASHGOMADE
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-048-001/338
(ROHANA)
|
1828027000NRG23050620220440597
|
05/06/2022
|
BHAVIKA DILIP NIKOSE
|
1828027WL005134
|
BHAVIKA DILIP NIKOSE
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
BHAVIKADILIPNIKOSE
|
BANK OF INDIA(508505)
|
|
17
|
MOHADI
|
MH-28-027-048-001/342
(ROHANA)
|
1828027000NRG23050620220440599
|
05/06/2022
|
SHYAMKALA FATU SELOKAR
|
1828027WL005134
|
SHYAMKALA FATU SELOKAR
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHYAMKALAFATUSELOKAR
|
BANK OF INDIA(508505)
|
|
18
|
MOHADI
|
MH-28-027-048-001/351
(ROHANA)
|
1828027000NRG23050620220440605
|
05/06/2022
|
SHILA RUSHI BHOYAR
|
1828027WL005134
|
SHILA RUSHI BHOYAR
|
00048
|
BKID0009204
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHILARUSHIBHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
MOHADI
|
MH-28-027-048-001/352
(ROHANA)
|
1828027000NRG23050620220440606
|
05/06/2022
|
MANJU VIRENDRA TICHAKULE
|
1828027WL005134
|
MANJU VIRENDRA TICHAKULE
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANJUVIRENDRATICHAKULE
|
BANK OF INDIA(508505)
|
|
20
|
MOHADI
|
MH-28-027-048-001/356
(ROHANA)
|
1828027000NRG23050620220440608
|
05/06/2022
|
VANDANA NAMDEV AGASHE
|
1828027WL005134
|
VANDANA NAMDEV AGASHE
|
00048
|
BKID0009204
|
330
|
330
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANDANANAMDEVAGASHE
|
BANK OF INDIA(508505)
|
|
21
|
MOHADI
|
MH-28-027-048-001/37
(ROHANA)
|
1828027000NRG23050620220440613
|
05/06/2022
|
CHINDHU KARU REHAPADE
|
1828027WL005134
|
CHINDHU KARU REHAPADE
|
00048
|
BKID0009204
|
525
|
525
|
Processed
|
10/06/2022
|
|
241286199
|
|
CHINDHUKARUREHAPADE
|
BANK OF INDIA(508505)
|
|
22
|
MOHADI
|
MH-28-027-048-001/37
(ROHANA)
|
1828027000NRG23050620220440614
|
05/06/2022
|
SEVANTA CHINDHU REHAPADE
|
1828027WL005134
|
SEVANTA CHINDHU REHAPADE
|
00048
|
BKID0009204
|
525
|
525
|
Processed
|
10/06/2022
|
|
241286199
|
|
SEVANTACHINDHUREHAPADE
|
BANK OF INDIA(508505)
|
|
23
|
MOHADI
|
MH-28-027-048-001/372
(ROHANA)
|
1828027000NRG23050620220440615
|
05/06/2022
|
MANISHA RAMESH AAGASE
|
1828027WL005134
|
MANISHA RAMESH AAGASE
|
00048
|
BKID0009204
|
390
|
390
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANISHARAMESHAAGASE
|
BANK OF INDIA(508505)
|
|
24
|
MOHADI
|
MH-28-027-048-001/374
(ROHANA)
|
1828027000NRG23050620220440620
|
05/06/2022
|
NISHA PRABHAKAR SELOKAR
|
1828027WL005134
|
NISHA PRABHAKAR SELOKAR
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
10/06/2022
|
|
241286199
|
|
NISHAPRABHAKARSELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MOHADI
|
MH-28-027-048-001/374
(ROHANA)
|
1828027000NRG23050620220440618
|
05/06/2022
|
URMILA UTTAM SELOKAR
|
1828027WL005134
|
URMILA UTTAM SELOKAR
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
10/06/2022
|
|
241286199
|
|
URMILAUTTAMSELOKAR
|
BANK OF INDIA(508505)
|
|
26
|
MOHADI
|
MH-28-027-048-001/378
(ROHANA)
|
1828027000NRG23050620220441095
|
05/06/2022
|
PUSTAKALA PURUSHOTTAM SELOKAR
|
1828027WL005138
|
PUSTAKALA PURUSHOTTAM SELOKAR
|
00048
|
BKID0009204
|
330
|
330
|
Processed
|
10/06/2022
|
|
241286199
|
|
PUSTAKALAPURUSHOTTAMSELOKAR
|
BANK OF INDIA(508505)
|
|
27
|
MOHADI
|
MH-28-027-048-001/402
(ROHANA)
|
1828027000NRG23050620220440630
|
05/06/2022
|
ALKA SURENDRA BHOYAR
|
1828027WL005134
|
ALKA SURENDRA BHOYAR
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
ALKASURENDRABHOYAR
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-048-001/402
(ROHANA)
|
1828027000NRG23050620220440631
|
05/06/2022
|
RUKHAMA BABAN BHOYAR
|
1828027WL005134
|
RUKHAMA BABAN BHOYAR
|
00048
|
BKID0009204
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
RUKHAMABABANBHOYAR
|
BANK OF INDIA(508505)
|
|
29
|
MOHADI
|
MH-28-027-048-001/406
(ROHANA)
|
1828027000NRG23050620220440633
|
05/06/2022
|
VANDANA NARHARI KADAV
|
1828027WL005134
|
VANDANA NARHARI KADAV
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANDANANARHARIKADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MOHADI
|
MH-28-027-048-001/407
(ROHANA)
|
1828027000NRG23050620220440634
|
05/06/2022
|
SHSHIKALA PRAKASH GADHAVE
|
1828027WL005134
|
SHSHIKALA PRAKASH GADHAVE
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHSHIKALAPRAKASHGADHAVE
|
BANK OF INDIA(508505)
|
|
31
|
MOHADI
|
MH-28-027-048-001/408
(ROHANA)
|
1828027000NRG23050620220440635
|
05/06/2022
|
RADHIKA SHRIRAM KADAV
|
1828027WL005134
|
RADHIKA SHRIRAM KADAV
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
RADHIKASHRIRAMKADAV
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-048-001/410
(ROHANA)
|
1828027000NRG23050620220440637
|
05/06/2022
|
ANAND SAHADEV ISHWARKAR
|
1828027WL005134
|
ANAND SAHADEV ISHWARKAR
|
00048
|
BKID0009204
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
ANANDSAHADEVISHWARKAR
|
BANK OF INDIA(508505)
|
|
33
|
MOHADI
|
MH-28-027-048-001/410
(ROHANA)
|
1828027000NRG23050620220440638
|
05/06/2022
|
RUPALI ANAND ISHWARKAR
|
1828027WL005134
|
RUPALI ANAND ISHWARKAR
|
00048
|
BKID0009204
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
RUPALIANANDISHWARKAR
|
BANK OF INDIA(508505)
|
|
34
|
MOHADI
|
MH-28-027-048-001/42
(ROHANA)
|
1828027000NRG23050620220440642
|
05/06/2022
|
SONALI UATAM PANCHABUDHE
|
1828027WL005134
|
SONALI UATAM PANCHABUDHE
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SONALIUATAMPANCHABUDHE
|
BANK OF INDIA(508505)
|
|
35
|
MOHADI
|
MH-28-027-048-001/43
(ROHANA)
|
1828027000NRG23050620220440651
|
05/06/2022
|
SEVANTA RISHI DHARMIK
|
1828027WL005134
|
SEVANTA RISHI DHARMIK
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
10/06/2022
|
|
241286199
|
|
SEVANTARISHIDHARMIK
|
BANK OF INDIA(508505)
|
|
36
|
MOHADI
|
MH-28-027-048-001/5
(ROHANA)
|
1828027000NRG23050620220441109
|
05/06/2022
|
JAGDISH KASIRAM ILAME
|
1828027WL005138
|
JAGDISH KASIRAM ILAME
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
10/06/2022
|
|
241286199
|
|
JAGDISHKASIRAMILAME
|
BANK OF INDIA(508505)
|
|
37
|
MOHADI
|
MH-28-027-048-001/515
(ROHANA)
|
1828027000NRG23050620220441118
|
05/06/2022
|
GAJANAN SAHADEV SAPATE
|
1828027WL005138
|
GAJANAN SAHADEV SAPATE
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
GAJANANSAHADEVSAPATE
|
BANK OF INDIA(508505)
|
|
38
|
MOHADI
|
MH-28-027-048-001/523
(ROHANA)
|
1828027000NRG23050620220441122
|
05/06/2022
|
ANUSAYA ASHOK JAGAGNADE
|
1828027WL005138
|
ANUSAYA ASHOK JAGAGNADE
|
00048
|
BKID0009204
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
ANUSAYAASHOKJAGAGNADE
|
BANK OF INDIA(508505)
|
|
39
|
MOHADI
|
MH-28-027-048-001/57
(ROHANA)
|
1828027000NRG23050620220441139
|
05/06/2022
|
KUNDA DHYANESWAR PANCHABUDHE
|
1828027WL005138
|
KUNDA DHYANESWAR PANCHABUDHE
|
00048
|
BKID0009204
|
360
|
360
|
Processed
|
10/06/2022
|
|
241286199
|
|
KUNDADHYANESWARPANCHABUDHE
|
BANK OF INDIA(508505)
|
|
40
|
MOHADI
|
MH-28-027-048-001/59
(ROHANA)
|
1828027000NRG23050620220441141
|
05/06/2022
|
SANJAY MANOHAR AGASE
|
1828027WL005138
|
SANJAY MANOHAR AGASE
|
00048
|
BKID0009204
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
SANJAYMANOHARAGASE
|
BANK OF INDIA(508505)
|
|
41
|
MOHADI
|
MH-28-027-048-001/63
(ROHANA)
|
1828027000NRG23050620220441147
|
05/06/2022
|
DURYODHAN ISHWAR AAGASE
|
1828027WL005138
|
DURYODHAN ISHWAR AAGASE
|
00048
|
BKID0009204
|
330
|
330
|
Processed
|
10/06/2022
|
|
241286199
|
|
DURYODHANISHWARAAGASE
|
BANK OF INDIA(508505)
|
|
42
|
MOHADI
|
MH-28-027-048-001/67
(ROHANA)
|
1828027000NRG23050620220441149
|
05/06/2022
|
MANGALA RAJESH TICHAKULE
|
1828027WL005138
|
MANGALA RAJESH TICHAKULE
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANGALARAJESHTICHAKULE
|
BANK OF INDIA(508505)
|
|
43
|
MOHADI
|
MH-28-027-048-001/67
(ROHANA)
|
1828027000NRG23050620220441150
|
05/06/2022
|
RAJESH KUNDALIK TICHAKOLE
|
1828027WL005138
|
RAJESH KUNDALIK TICHAKOLE
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAJESHKUNDALIKTICHAKOLE
|
BANK OF INDIA(508505)
|
|
44
|
MOHADI
|
MH-28-027-048-001/72
(ROHANA)
|
1828027000NRG23050620220441154
|
05/06/2022
|
GUNABAI PRALAD BHOYAR
|
1828027WL005138
|
GUNABAI PRALAD BHOYAR
|
00048
|
BKID0009204
|
220
|
220
|
Processed
|
10/06/2022
|
|
241286199
|
|
GUNABAIPRALADBHOYAR
|
BANK OF INDIA(508505)
|
|
45
|
MOHADI
|
MH-28-027-048-001/79
(ROHANA)
|
1828027000NRG23050620220441157
|
05/06/2022
|
KAMALABAI BALCHANDRA MATE
|
1828027WL005138
|
KAMALABAI BALCHANDRA MATE
|
00048
|
BKID0009204
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
241286199
|
|
KAMALABAIBALCHANDRAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOHADI
|
MH-28-027-048-001/82
(ROHANA)
|
1828027000NRG23050620220441160
|
05/06/2022
|
GULAB VITHOBA AAGASE
|
1828027WL005138
|
GULAB VITHOBA AAGASE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
GULABVITHOBAAAGASE
|
CANARA BANK(508532)
|
|
47
|
MOHADI
|
MH-28-027-048-001/83
(ROHANA)
|
1828027000NRG23050620220441163
|
05/06/2022
|
KUNDA SHIVSHANKAR KAHALKAR
|
1828027WL005138
|
KUNDA SHIVSHANKAR KAHALKAR
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
KUNDASHIVSHANKARKAHALKAR
|
BANK OF INDIA(508505)
|
|
48
|
MOHADI
|
MH-28-027-048-001/83
(ROHANA)
|
1828027000NRG23050620220441162
|
05/06/2022
|
SHIVSHANKAR MAHADEV KAHALKAR
|
1828027WL005138
|
SHIVSHANKAR MAHADEV KAHALKAR
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHIVSHANKARMAHADEVKAHALKAR
|
BANK OF INDIA(508505)
|
|
49
|
MOHADI
|
MH-28-027-048-001/84
(ROHANA)
|
1828027000NRG23050620220441165
|
05/06/2022
|
MADHURI NARESH MAKHADE
|
1828027WL005138
|
MADHURI NARESH MAKHADE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
MADHURINARESHMAKHADE
|
BANK OF INDIA(508505)
|
|
50
|
MOHADI
|
MH-28-027-048-001/90
(ROHANA)
|
1828027000NRG23050620220441174
|
05/06/2022
|
JANGALUJI SHRAWAN TUMSARE
|
1828027WL005138
|
JANGALUJI SHRAWAN TUMSARE
|
00048
|
BKID0009204
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
JANGALUJISHRAWANTUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MOHADI
|
MH-28-027-048-001/97
(ROHANA)
|
1828027000NRG23050620220441182
|
05/06/2022
|
SUMAN TEJRAM TITIRMARE
|
1828027WL005138
|
SUMAN TEJRAM TITIRMARE
|
00048
|
BKID0009204
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUMANTEJRAMTITIRMARE
|
BANK OF INDIA(508505)
|
|
52
|
MOHADI
|
MH-28-027-048-001/99
(ROHANA)
|
1828027000NRG23050620220441185
|
05/06/2022
|
CHANDRMOHAN SADASHIV SELOKAR
|
1828027WL005138
|
CHANDRMOHAN SADASHIV SELOKAR
|
00048
|
BKID0009204
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
CHANDRMOHANSADASHIVSELOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27035
|
27035
|
|
|
|
|
|
|
|
|
53
|
MOHADI
|
MH-28-027-048-001/420
(ROHANA)
|
1828027000NRG23050620220440643
|
05/06/2022
|
DARSHAN TATOBA KEWAT
|
1828027WL005134
|
DARSHAN TATOBA KEWAT
|
00078
|
CNRB0003790
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
241286199
|
|
DARSHANTATOBAKEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
MOHADI
|
MH-28-027-048-001/230
(ROHANA)
|
1828027000NRG23050620220441064
|
05/06/2022
|
SHRIKRUSHN GOMAJI PADOLE
|
1828027WL005138
|
SHRIKRUSHN GOMAJI PADOLE
|
00415
|
SBIN0011417
|
110
|
110
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHRIKRUSHNGOMAJIPADOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHADI
|
MH-28-027-048-001/240
(ROHANA)
|
1828027000NRG23050620220441067
|
05/06/2022
|
ANITA DILIP ISHWARKAR
|
1828027WL005138
|
ANITA DILIP ISHWARKAR
|
00415
|
SBIN0011417
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
ANITADILIPISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHADI
|
MH-28-027-048-001/244
(ROHANA)
|
1828027000NRG23050620220440178
|
05/06/2022
|
PRAFUL BHAGWAT AGASE
|
1828027WL005129
|
PRAFUL BHAGWAT AGASE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
PRAFULBHAGWATAGASE
|
BANK OF BARODA(606985)
|
|
57
|
MOHADI
|
MH-28-027-048-001/244
(ROHANA)
|
1828027000NRG23050620220440177
|
05/06/2022
|
USHA BHAGWAT AAGASE
|
1828027WL005129
|
USHA BHAGWAT AAGASE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
USHABHAGWATAAGASE
|
BANK OF BARODA(606985)
|
|
58
|
MOHADI
|
MH-28-027-048-001/245
(ROHANA)
|
1828027000NRG23050620220440180
|
05/06/2022
|
MANDA RAJU SELOKAR
|
1828027WL005129
|
MANDA RAJU SELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANDARAJUSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHADI
|
MH-28-027-048-001/245
(ROHANA)
|
1828027000NRG23050620220440179
|
05/06/2022
|
RAJU HAGARU SELOKAR
|
1828027WL005129
|
RAJU HAGARU SELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAJUHAGARUSELOKAR
|
BANK OF BARODA(606985)
|
|
60
|
MOHADI
|
MH-28-027-048-001/247
(ROHANA)
|
1828027000NRG23050620220440181
|
05/06/2022
|
SUNANDA PRAKASH ISHWARKAR
|
1828027WL005129
|
SUNANDA PRAKASH ISHWARKAR
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUNANDAPRAKASHISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHADI
|
MH-28-027-048-001/248
(ROHANA)
|
1828027000NRG23050620220440182
|
05/06/2022
|
CHANDRKALA BANDU BHOYAR
|
1828027WL005129
|
CHANDRKALA BANDU BHOYAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
10/06/2022
|
|
241286199
|
|
CHANDRKALABANDUBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHADI
|
MH-28-027-048-001/256
(ROHANA)
|
1828027000NRG23050620220440189
|
05/06/2022
|
SHAKUN GANESH KANPATE
|
1828027WL005129
|
SHAKUN GANESH KANPATE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHAKUNGANESHKANPATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHADI
|
MH-28-027-048-001/257
(ROHANA)
|
1828027000NRG23050620220440191
|
05/06/2022
|
VANDANA SHAMA POTEFODE
|
1828027WL005129
|
VANDANA SHAMA POTEFODE
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANDANASHAMAPOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MOHADI
|
MH-28-027-048-001/262
(ROHANA)
|
1828027000NRG23050620220440195
|
05/06/2022
|
LATA RAGHUNATH GALBALE
|
1828027WL005129
|
LATA RAGHUNATH GALBALE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
LATARAGHUNATHGALBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHADI
|
MH-28-027-048-001/264
(ROHANA)
|
1828027000NRG23050620220440196
|
05/06/2022
|
ASHOK SURAJ NAGDEVE
|
1828027WL005129
|
ASHOK SURAJ NAGDEVE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
ASHOKSURAJNAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHADI
|
MH-28-027-048-001/264
(ROHANA)
|
1828027000NRG23050620220440197
|
05/06/2022
|
SAMA ASHOK NAGDEVE
|
1828027WL005129
|
SAMA ASHOK NAGDEVE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SAMAASHOKNAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHADI
|
MH-28-027-048-001/265
(ROHANA)
|
1828027000NRG23050620220441070
|
05/06/2022
|
ISHWAR SADASHIV KANPATE
|
1828027WL005138
|
ISHWAR SADASHIV KANPATE
|
00415
|
SBIN0011417
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286199
|
|
ISHWARSADASHIVKANPATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHADI
|
MH-28-027-048-001/265
(ROHANA)
|
1828027000NRG23050620220441071
|
05/06/2022
|
PUSHPA ISHWAR KANPATE
|
1828027WL005138
|
PUSHPA ISHWAR KANPATE
|
00415
|
SBIN0011417
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286199
|
|
PUSHPAISHWARKANPATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHADI
|
MH-28-027-048-001/269
(ROHANA)
|
1828027000NRG23050620220440198
|
05/06/2022
|
SHARDA PRAKASH AGASHE
|
1828027WL005129
|
SHARDA PRAKASH AGASHE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHARDAPRAKASHAGASHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHADI
|
MH-28-027-048-001/277
(ROHANA)
|
1828027000NRG23050620220441076
|
05/06/2022
|
MANORAMA CHHATRIPATI KUTHE
|
1828027WL005138
|
MANORAMA CHHATRIPATI KUTHE
|
00415
|
SBIN0011417
|
520
|
520
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANORAMACHHATRIPATIKUTHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHADI
|
MH-28-027-048-001/280
(ROHANA)
|
1828027000NRG23050620220440202
|
05/06/2022
|
NILKANTH SHIVRAM HUDAKE
|
1828027WL005129
|
NILKANTH SHIVRAM HUDAKE
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
NILKANTHSHIVRAMHUDAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHADI
|
MH-28-027-048-001/280
(ROHANA)
|
1828027000NRG23050620220440203
|
05/06/2022
|
RITA NILKANTH HUDAKE
|
1828027WL005129
|
RITA NILKANTH HUDAKE
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
RITANILKANTHHUDAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHADI
|
MH-28-027-048-001/283
(ROHANA)
|
1828027000NRG23050620220441078
|
05/06/2022
|
ASHA DAIVAT BONDRE
|
1828027WL005138
|
ASHA DAIVAT BONDRE
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
ASHADAIVATBONDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHADI
|
MH-28-027-048-001/286
(ROHANA)
|
1828027000NRG23050620220441079
|
05/06/2022
|
NIRMALA SHANKAR ISHWARKAR
|
1828027WL005138
|
NIRMALA SHANKAR ISHWARKAR
|
00415
|
SBIN0011417
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
NIRMALASHANKARISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHADI
|
MH-28-027-048-001/289
(ROHANA)
|
1828027000NRG23050620220441082
|
05/06/2022
|
BHAGRATA PURUSHOTTAM BHAGAT
|
1828027WL005138
|
BHAGRATA PURUSHOTTAM BHAGAT
|
00415
|
SBIN0011417
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
BHAGRATAPURUSHOTTAMBHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MOHADI
|
MH-28-027-048-001/289
(ROHANA)
|
1828027000NRG23050620220441084
|
05/06/2022
|
KOMAL BABU BHAGAT
|
1828027WL005138
|
KOMAL BABU BHAGAT
|
00415
|
SBIN0011417
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
KOMALBABUBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHADI
|
MH-28-027-048-001/289
(ROHANA)
|
1828027000NRG23050620220441085
|
05/06/2022
|
RASHIKA URF AKADASHI BABU BHAGAT
|
1828027WL005138
|
RASHIKA URF AKADASHI BABU BHAGAT
|
00415
|
SBIN0011417
|
575
|
575
|
Processed
|
10/06/2022
|
|
241286199
|
|
RASHIKAURFAKADASHIBABUBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHADI
|
MH-28-027-048-001/29
(ROHANA)
|
1828027000NRG23050620220441087
|
05/06/2022
|
NITA RANVIN PADOLE
|
1828027WL005138
|
NITA RANVIN PADOLE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
NITARANVINPADOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHADI
|
MH-28-027-048-001/295
(ROHANA)
|
1828027000NRG23050620220440206
|
05/06/2022
|
KEWALCHAND RAMBHAU ZANZAD
|
1828027WL005129
|
KEWALCHAND RAMBHAU ZANZAD
|
00415
|
SBIN0011417
|
240
|
240
|
Processed
|
10/06/2022
|
|
241286199
|
|
KEWALCHANDRAMBHAUZANZAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHADI
|
MH-28-027-048-001/295
(ROHANA)
|
1828027000NRG23050620220440207
|
05/06/2022
|
MANGALA KEVALCHAND ZANZAD
|
1828027WL005129
|
MANGALA KEVALCHAND ZANZAD
|
00415
|
SBIN0011417
|
120
|
120
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANGALAKEVALCHANDZANZAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHADI
|
MH-28-027-048-001/296
(ROHANA)
|
1828027000NRG23050620220440209
|
05/06/2022
|
BALI LANKESHWAR BHOYAR
|
1828027WL005129
|
BALI LANKESHWAR BHOYAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
BALILANKESHWARBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHADI
|
MH-28-027-048-001/296
(ROHANA)
|
1828027000NRG23050620220440208
|
05/06/2022
|
LANKESHWAR PARASRAM BHOYAR
|
1828027WL005129
|
LANKESHWAR PARASRAM BHOYAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
LANKESHWARPARASRAMBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHADI
|
MH-28-027-048-001/298
(ROHANA)
|
1828027000NRG23050620220440213
|
05/06/2022
|
GITA AJAY ISHWARKAR
|
1828027WL005129
|
GITA AJAY ISHWARKAR
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
GITAAJAYISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHADI
|
MH-28-027-048-001/298
(ROHANA)
|
1828027000NRG23050620220440211
|
05/06/2022
|
VIMAL GOVINDA ESHWARKAR
|
1828027WL005129
|
VIMAL GOVINDA ESHWARKAR
|
00415
|
SBIN0011417
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
VIMALGOVINDAESHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHADI
|
MH-28-027-048-001/30
(ROHANA)
|
1828027000NRG23050620220440214
|
05/06/2022
|
KUNDA RAJENDRA ISHWARKAR
|
1828027WL005129
|
KUNDA RAJENDRA ISHWARKAR
|
00415
|
SBIN0011417
|
360
|
360
|
Processed
|
10/06/2022
|
|
241286199
|
|
KUNDARAJENDRAISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHADI
|
MH-28-027-048-001/303
(ROHANA)
|
1828027000NRG23050620220440215
|
05/06/2022
|
SHARDA CHANDRHASYA ZANZAD
|
1828027WL005129
|
SHARDA CHANDRHASYA ZANZAD
|
00415
|
SBIN0011417
|
100
|
100
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHARDACHANDRHASYAZANZAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHADI
|
MH-28-027-048-001/309
(ROHANA)
|
1828027000NRG23050620220440217
|
05/06/2022
|
KAVITA RAJU ISHWARKAR
|
1828027WL005129
|
KAVITA RAJU ISHWARKAR
|
00415
|
SBIN0011417
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
KAVITARAJUISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHADI
|
MH-28-027-048-001/309
(ROHANA)
|
1828027000NRG23050620220440216
|
05/06/2022
|
RAJU SHIVAJI ISHWARKAR
|
1828027WL005129
|
RAJU SHIVAJI ISHWARKAR
|
00415
|
SBIN0011417
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAJUSHIVAJIISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHADI
|
MH-28-027-048-001/311
(ROHANA)
|
1828027000NRG23050620220440220
|
05/06/2022
|
BHAVANA DHANJAY AGASHE
|
1828027WL005129
|
BHAVANA DHANJAY AGASHE
|
00415
|
SBIN0011417
|
675
|
675
|
Processed
|
10/06/2022
|
|
241286199
|
|
BHAVANADHANJAYAGASHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHADI
|
MH-28-027-048-001/311
(ROHANA)
|
1828027000NRG23050620220440221
|
05/06/2022
|
DHANJAY ABHIMAN AGASHE
|
1828027WL005129
|
DHANJAY ABHIMAN AGASHE
|
00415
|
SBIN0011417
|
675
|
675
|
Processed
|
10/06/2022
|
|
241286199
|
|
DHANJAYABHIMANAGASHE
|
BANK OF BARODA(606985)
|
|
91
|
MOHADI
|
MH-28-027-048-001/312
(ROHANA)
|
1828027000NRG23050620220440223
|
05/06/2022
|
KANCHAN RAJU TUMSARE
|
1828027WL005129
|
KANCHAN RAJU TUMSARE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
10/06/2022
|
|
241286199
|
|
KANCHANRAJUTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHADI
|
MH-28-027-048-001/327
(ROHANA)
|
1828027000NRG23050620220440588
|
05/06/2022
|
DNYANEHWAR PISARAM POTFODE
|
1828027WL005134
|
DNYANEHWAR PISARAM POTFODE
|
00415
|
SBIN0011417
|
260
|
260
|
Processed
|
10/06/2022
|
|
241286199
|
|
DNYANEHWARPISARAMPOTFODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHADI
|
MH-28-027-048-001/327
(ROHANA)
|
1828027000NRG23050620220440589
|
05/06/2022
|
LATA DNYANESHWAR POTFODE
|
1828027WL005134
|
LATA DNYANESHWAR POTFODE
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
LATADNYANESHWARPOTFODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHADI
|
MH-28-027-048-001/328
(ROHANA)
|
1828027000NRG23050620220441090
|
05/06/2022
|
PRABHA PRABHU BHOYAR
|
1828027WL005138
|
PRABHA PRABHU BHOYAR
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
PRABHAPRABHUBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHADI
|
MH-28-027-048-001/328
(ROHANA)
|
1828027000NRG23050620220440590
|
05/06/2022
|
PRABHU MAHADEV BHOYAR
|
1828027WL005134
|
PRABHU MAHADEV BHOYAR
|
00415
|
SBIN0011417
|
240
|
240
|
Processed
|
10/06/2022
|
|
241286199
|
|
PRABHUMAHADEVBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHADI
|
MH-28-027-048-001/33
(ROHANA)
|
1828027000NRG23050620220440591
|
05/06/2022
|
KANTA PRAKASH GOMASE
|
1828027WL005134
|
KANTA PRAKASH GOMASE
|
00415
|
SBIN0011417
|
120
|
120
|
Processed
|
10/06/2022
|
|
241286199
|
|
KANTAPRAKASHGOMASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHADI
|
MH-28-027-048-001/332
(ROHANA)
|
1828027000NRG23050620220441091
|
05/06/2022
|
SUNITA SHYAMDAS TICHKULE
|
1828027WL005138
|
SUNITA SHYAMDAS TICHKULE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUNITASHYAMDASTICHKULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHADI
|
MH-28-027-048-001/337-A
(ROHANA)
|
1828027000NRG23050620220440594
|
05/06/2022
|
AMBABAI SUKHADEV SELOKAR
|
1828027WL005134
|
AMBABAI SUKHADEV SELOKAR
|
00415
|
SBIN0011417
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
AMBABAISUKHADEVSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHADI
|
MH-28-027-048-001/345
(ROHANA)
|
1828027000NRG23050620220440600
|
05/06/2022
|
RATHNAMALA NARESH SELOKAR
|
1828027WL005134
|
RATHNAMALA NARESH SELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
RATHNAMALANARESHSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHADI
|
MH-28-027-048-001/348
(ROHANA)
|
1828027000NRG23050620220440603
|
05/06/2022
|
HARSHADA RAJU AGASHE
|
1828027WL005134
|
HARSHADA RAJU AGASHE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
HARSHADARAJUAGASHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHADI
|
MH-28-027-048-001/348
(ROHANA)
|
1828027000NRG23050620220440602
|
05/06/2022
|
RAJU JAGAN AGASHE
|
1828027WL005134
|
RAJU JAGAN AGASHE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAJUJAGANAGASHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHADI
|
MH-28-027-048-001/351
(ROHANA)
|
1828027000NRG23050620220440604
|
05/06/2022
|
RUSHI GANGARAM BHOYAR
|
1828027WL005134
|
RUSHI GANGARAM BHOYAR
|
00415
|
SBIN0011417
|
280
|
280
|
Processed
|
10/06/2022
|
|
241286199
|
|
RUSHIGANGARAMBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHADI
|
MH-28-027-048-001/378
(ROHANA)
|
1828027000NRG23050620220441094
|
05/06/2022
|
PURUSHOTAM ARJUN SELOKAR
|
1828027WL005138
|
PURUSHOTAM ARJUN SELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
PURUSHOTAMARJUNSELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MOHADI
|
MH-28-027-048-001/4
(ROHANA)
|
1828027000NRG23050620220440627
|
05/06/2022
|
MANGALA SUDHAKAR ISHWARKAR
|
1828027WL005134
|
MANGALA SUDHAKAR ISHWARKAR
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANGALASUDHAKARISHWARKAR
|
BANK OF BARODA(606985)
|
|
105
|
MOHADI
|
MH-28-027-048-001/41
(ROHANA)
|
1828027000NRG23050620220440636
|
05/06/2022
|
URMILA YASHVANT AAHASE
|
1828027WL005134
|
URMILA YASHVANT AAHASE
|
00415
|
SBIN0011417
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
241286199
|
|
URMILAYASHVANTAAHASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHADI
|
MH-28-027-048-001/48
(ROHANA)
|
1828027000NRG23050620220440685
|
05/06/2022
|
MANGALA MAROTI TUMASARE
|
1828027WL005134
|
MANGALA MAROTI TUMASARE
|
00415
|
SBIN0011417
|
520
|
520
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANGALAMAROTITUMASARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHADI
|
MH-28-027-048-001/50
(ROHANA)
|
1828027000NRG23050620220441112
|
05/06/2022
|
MADHUKAR BALKRUSHAN ISHWARKAR
|
1828027WL005138
|
MADHUKAR BALKRUSHAN ISHWARKAR
|
00415
|
SBIN0011417
|
750
|
750
|
Processed
|
10/06/2022
|
|
241286199
|
|
MADHUKARBALKRUSHANISHWARKAR
|
BANK OF INDIA(508505)
|
|
108
|
MOHADI
|
MH-28-027-048-001/50
(ROHANA)
|
1828027000NRG23050620220441113
|
05/06/2022
|
TARABAI MADHUKAR ISHWARKAR
|
1828027WL005138
|
TARABAI MADHUKAR ISHWARKAR
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
TARABAIMADHUKARISHWARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHADI
|
MH-28-027-048-001/502
(ROHANA)
|
1828027000NRG23050620220441114
|
05/06/2022
|
MANDA ANBADAS TUMSARE
|
1828027WL005138
|
MANDA ANBADAS TUMSARE
|
00415
|
SBIN0011417
|
210
|
210
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANDAANBADASTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHADI
|
MH-28-027-048-001/515
(ROHANA)
|
1828027000NRG23050620220441117
|
05/06/2022
|
SUNITA GAJANAN SAPATE
|
1828027WL005138
|
SUNITA GAJANAN SAPATE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUNITAGAJANANSAPATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHADI
|
MH-28-027-048-001/516
(ROHANA)
|
1828027000NRG23050620220441119
|
05/06/2022
|
ANITA MORESHWAR PANCHBUDHE
|
1828027WL005138
|
ANITA MORESHWAR PANCHBUDHE
|
00415
|
SBIN0011417
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
ANITAMORESHWARPANCHBUDHE
|
BANK OF INDIA(508505)
|
|
112
|
MOHADI
|
MH-28-027-048-001/528
(ROHANA)
|
1828027000NRG23050620220441124
|
05/06/2022
|
VINOD BISAN AGASHE
|
1828027WL005138
|
VINOD BISAN AGASHE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
VINODBISANAGASHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHADI
|
MH-28-027-048-001/54
(ROHANA)
|
1828027000NRG23050620220441129
|
05/06/2022
|
VANITA YADORAO AGASE
|
1828027WL005138
|
VANITA YADORAO AGASE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
VANITAYADORAOAGASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHADI
|
MH-28-027-048-001/55
(ROHANA)
|
1828027000NRG23050620220441134
|
05/06/2022
|
KAMALA UMESH MESHRAM
|
1828027WL005138
|
KAMALA UMESH MESHRAM
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
KAMALAUMESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHADI
|
MH-28-027-048-001/56
(ROHANA)
|
1828027000NRG23050620220441136
|
05/06/2022
|
MANDA VILAS AAGASE
|
1828027WL005138
|
MANDA VILAS AAGASE
|
00415
|
SBIN0011417
|
360
|
360
|
Processed
|
10/06/2022
|
|
241286199
|
|
MANDAVILASAAGASE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHADI
|
MH-28-027-048-001/58
(ROHANA)
|
1828027000NRG23050620220441140
|
05/06/2022
|
GAJARA BALIRAM TUMSARE
|
1828027WL005138
|
GAJARA BALIRAM TUMSARE
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
10/06/2022
|
|
241286199
|
|
GAJARABALIRAMTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHADI
|
MH-28-027-048-001/59
(ROHANA)
|
1828027000NRG23050620220441142
|
05/06/2022
|
MIRA SANJAY AGASE
|
1828027WL005138
|
MIRA SANJAY AGASE
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
MIRASANJAYAGASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHADI
|
MH-28-027-048-001/6
(ROHANA)
|
1828027000NRG23050620220441144
|
05/06/2022
|
NATTHU RAJIRAM TUMSARE
|
1828027WL005138
|
NATTHU RAJIRAM TUMSARE
|
00415
|
SBIN0011417
|
525
|
525
|
Processed
|
10/06/2022
|
|
241286199
|
|
NATTHURAJIRAMTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHADI
|
MH-28-027-048-001/6
(ROHANA)
|
1828027000NRG23050620220441145
|
05/06/2022
|
SAUMAN NATTHU TUMSARE
|
1828027WL005138
|
SAUMAN NATTHU TUMSARE
|
00415
|
SBIN0011417
|
525
|
525
|
Processed
|
10/06/2022
|
|
241286199
|
|
SAUMANNATTHUTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHADI
|
MH-28-027-048-001/63
(ROHANA)
|
1828027000NRG23050620220441146
|
05/06/2022
|
INDU ISHWAR AAGASE
|
1828027WL005138
|
INDU ISHWAR AAGASE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
INDUISHWARAAGASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHADI
|
MH-28-027-048-001/70
(ROHANA)
|
1828027000NRG23050620220441152
|
05/06/2022
|
SHILA GOPAL KINARKAR
|
1828027WL005138
|
SHILA GOPAL KINARKAR
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHILAGOPALKINARKAR
|
BANK OF BARODA(606985)
|
|
122
|
MOHADI
|
MH-28-027-048-001/71
(ROHANA)
|
1828027000NRG23050620220441153
|
05/06/2022
|
SUNANADA RAMU BURADE
|
1828027WL005138
|
SUNANADA RAMU BURADE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUNANADARAMUBURADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHADI
|
MH-28-027-048-001/73
(ROHANA)
|
1828027000NRG23050620220441155
|
05/06/2022
|
SHOBHA SUBHASH SELOKAR
|
1828027WL005138
|
SHOBHA SUBHASH SELOKAR
|
00415
|
SBIN0011417
|
200
|
200
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHOBHASUBHASHSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHADI
|
MH-28-027-048-001/76
(ROHANA)
|
1828027000NRG23050620220441156
|
05/06/2022
|
SEVANTA MADHUKAR SELOKAR
|
1828027WL005138
|
SEVANTA MADHUKAR SELOKAR
|
00415
|
SBIN0011417
|
100
|
100
|
Processed
|
10/06/2022
|
|
241286199
|
|
SEVANTAMADHUKARSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHADI
|
MH-28-027-048-001/8
(ROHANA)
|
1828027000NRG23050620220441158
|
05/06/2022
|
SIMITRA KESAV BAWANE
|
1828027WL005138
|
SIMITRA KESAV BAWANE
|
00415
|
SBIN0011417
|
440
|
440
|
Processed
|
10/06/2022
|
|
241286199
|
|
SIMITRAKESAVBAWANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHADI
|
MH-28-027-048-001/81
(ROHANA)
|
1828027000NRG23050620220441159
|
05/06/2022
|
NIRMALA JAGAN AGASHE
|
1828027WL005138
|
NIRMALA JAGAN AGASHE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
NIRMALAJAGANAGASHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHADI
|
MH-28-027-048-001/82
(ROHANA)
|
1828027000NRG23050620220441161
|
05/06/2022
|
SHAKUNTALA GULAB AAGASE
|
1828027WL005138
|
SHAKUNTALA GULAB AAGASE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHAKUNTALAGULABAAGASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHADI
|
MH-28-027-048-001/85
(ROHANA)
|
1828027000NRG23050620220441166
|
05/06/2022
|
ANITA RAYBHAN BHOYAR
|
1828027WL005138
|
ANITA RAYBHAN BHOYAR
|
00415
|
SBIN0011417
|
700
|
700
|
Processed
|
10/06/2022
|
|
241286199
|
|
ANITARAYBHANBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHADI
|
MH-28-027-048-001/87
(ROHANA)
|
1828027000NRG23050620220441169
|
05/06/2022
|
LAXMI GYANIRAM TICHKULE
|
1828027WL005138
|
LAXMI GYANIRAM TICHKULE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
LAXMIGYANIRAMTICHKULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHADI
|
MH-28-027-048-001/89
(ROHANA)
|
1828027000NRG23050620220441170
|
05/06/2022
|
DHANPAL DUDIJI SELOKAR
|
1828027WL005138
|
DHANPAL DUDIJI SELOKAR
|
00415
|
SBIN0011417
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
241286199
|
|
DHANPALDUDIJISELOKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHADI
|
MH-28-027-048-001/89
(ROHANA)
|
1828027000NRG23050620220441171
|
05/06/2022
|
JANABAI DHANPAL SELOKAR
|
1828027WL005138
|
JANABAI DHANPAL SELOKAR
|
00415
|
SBIN0011417
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
241286199
|
|
JANABAIDHANPALSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHADI
|
MH-28-027-048-001/90
(ROHANA)
|
1828027000NRG23050620220441175
|
05/06/2022
|
SUGRATA JANGALU TUMSARE
|
1828027WL005138
|
SUGRATA JANGALU TUMSARE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SUGRATAJANGALUTUMSARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHADI
|
MH-28-027-048-001/91
(ROHANA)
|
1828027000NRG23050620220441177
|
05/06/2022
|
RAYNA KAVADU AAGASE
|
1828027WL005138
|
RAYNA KAVADU AAGASE
|
00415
|
SBIN0011417
|
500
|
500
|
Processed
|
10/06/2022
|
|
241286199
|
|
RAYNAKAVADUAAGASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHADI
|
MH-28-027-048-001/95
(ROHANA)
|
1828027000NRG23050620220441179
|
05/06/2022
|
MOHAN KISAN SHELOKAR
|
1828027WL005138
|
MOHAN KISAN SHELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
MOHANKISANSHELOKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHADI
|
MH-28-027-048-001/95
(ROHANA)
|
1828027000NRG23050620220441180
|
05/06/2022
|
SHOBHA MOHAN SELOKAR
|
1828027WL005138
|
SHOBHA MOHAN SELOKAR
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
10/06/2022
|
|
241286199
|
|
SHOBHAMOHANSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHADI
|
MH-28-027-048-001/96
(ROHANA)
|
1828027000NRG23050620220441181
|
05/06/2022
|
REKHA VIKAS NIBARTE
|
1828027WL005138
|
REKHA VIKAS NIBARTE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
10/06/2022
|
|
241286199
|
|
REKHAVIKASNIBARTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHADI
|
MH-28-027-048-001/98
(ROHANA)
|
1828027000NRG23050620220441183
|
05/06/2022
|
GANPAT SHIVRAM MESHRAM
|
1828027WL005138
|
GANPAT SHIVRAM MESHRAM
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
10/06/2022
|
|
241286199
|
|
GANPATSHIVRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHADI
|
MH-28-027-048-001/98
(ROHANA)
|
1828027000NRG23050620220441184
|
05/06/2022
|
LAHANI GANPAT MESHRAM
|
1828027WL005138
|
LAHANI GANPAT MESHRAM
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
10/06/2022
|
|
241286199
|
|
LAHANIGANPATMESHRAM
|
BANK OF INDIA(508505)
|
|
139
|
MOHADI
|
MH-28-027-048-001/99
(ROHANA)
|
1828027000NRG23050620220441186
|
05/06/2022
|
INDIRA CHANDRMOHAN SELOKAR
|
1828027WL005138
|
INDIRA CHANDRMOHAN SELOKAR
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
10/06/2022
|
|
241286199
|
|
INDIRACHANDRMOHANSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45285
|
45285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|