|
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-28-027-066-001/95
(MOHAGAON (K))
|
1828027000NRG23060620220442660
|
06/06/2022
|
TUSHAR RAMDAS PARTETI
|
1828027WL005154
|
TUSHAR RAMDAS PARTETI
|
00168
|
ICIC0002120
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
TUSHARRAMDASPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-066-001/289
(MOHAGAON (K))
|
1828027000NRG23060620220442555
|
06/06/2022
|
AVINASH TUKARAM DHABALE
|
1828027WL005154
|
AVINASH TUKARAM DHABALE
|
00176
|
IDIB000P541
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
AVINASHTUKARAMDHABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-066-001/95
(MOHAGAON (K))
|
1828027000NRG23060620220442659
|
06/06/2022
|
SUNIL RAMDAS PARTETI
|
1828027WL005154
|
SUNIL RAMDAS PARTETI
|
00415
|
SBIN0000491
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SUNILRAMDASPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-066-001/100
(MOHAGAON (K))
|
1828027000NRG23060620220442427
|
06/06/2022
|
MORESHWAR PRABHUDAS PURAM
|
1828027WL005154
|
MORESHWAR PRABHUDAS PURAM
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MORESHWARPRABHUDASPURAM
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-066-001/102
(MOHAGAON (K))
|
1828027000NRG23060620220442431
|
06/06/2022
|
ASMITA RAJIRAM DHURVE
|
1828027WL005154
|
ASMITA RAJIRAM DHURVE
|
00415
|
SBIN0005443
|
238
|
238
|
Processed
|
10/06/2022
|
|
257191744
|
|
ASMITARAJIRAMDHURVE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-066-001/11
(MOHAGAON (K))
|
1828027000NRG23060620220442436
|
06/06/2022
|
BHAIYALAL RAMCHANDRA BURDE
|
1828027WL005154
|
BHAIYALAL RAMCHANDRA BURDE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
BHAIYALALRAMCHANDRABURDE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-066-001/112
(MOHAGAON (K))
|
1828027000NRG23060620220442441
|
06/06/2022
|
SAGAR SEVAK DUDHBHOYAR
|
1828027WL005154
|
SAGAR SEVAK DUDHBHOYAR
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
SAGARSEVAKDUDHBHOYAR
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-066-001/112
(MOHAGAON (K))
|
1828027000NRG23060620220442440
|
06/06/2022
|
SUDARSHAN SEVAK DUDHBHOYAR
|
1828027WL005154
|
SUDARSHAN SEVAK DUDHBHOYAR
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
SUDARSHANSEVAKDUDHBHOYAR
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-066-001/12-A
(MOHAGAON (K))
|
1828027000NRG23060620220442445
|
06/06/2022
|
SHIVSHANKAR FAGO MATE
|
1828027WL005154
|
SHIVSHANKAR FAGO MATE
|
00415
|
SBIN0005443
|
238
|
238
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHIVSHANKARFAGOMATE
|
(000000)
|
|
10
|
MOHADI
|
MH-28-027-066-001/126
(MOHAGAON (K))
|
1828027000NRG23060620220442447
|
06/06/2022
|
RANJU SHARAD BANTE
|
1828027WL005154
|
RANJU SHARAD BANTE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
RANJUSHARADBANTE
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-066-001/127
(MOHAGAON (K))
|
1828027000NRG23060620220442450
|
06/06/2022
|
TEJSHWINI DURYODHAN BURDE
|
1828027WL005154
|
TEJSHWINI DURYODHAN BURDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
TEJSHWINIDURYODHANBURDE
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-066-001/135
(MOHAGAON (K))
|
1828027000NRG23060620220442456
|
06/06/2022
|
RAKSHA ANIL CHIMANE
|
1828027WL005154
|
RAKSHA ANIL CHIMANE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
RAKSHAANILCHIMANE
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-066-001/135
(MOHAGAON (K))
|
1828027000NRG23060620220442457
|
06/06/2022
|
VIVEK ANIL CHIMANE
|
1828027WL005154
|
VIVEK ANIL CHIMANE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
VIVEKANILCHIMANE
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-066-001/136
(MOHAGAON (K))
|
1828027000NRG23060620220442459
|
06/06/2022
|
ASMITA MANGESH CHIMANE
|
1828027WL005154
|
ASMITA MANGESH CHIMANE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
ASMITAMANGESHCHIMANE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-066-001/146
(MOHAGAON (K))
|
1828027000NRG23060620220442468
|
06/06/2022
|
BHAGAYSHREE NITIN SHENDE
|
1828027WL005154
|
BHAGAYSHREE NITIN SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
BHAGAYSHREENITINSHENDE
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-066-001/146
(MOHAGAON (K))
|
1828027000NRG23060620220442467
|
06/06/2022
|
DURGA GAJANAN SHENDE
|
1828027WL005154
|
DURGA GAJANAN SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
DURGAGAJANANSHENDE
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-066-001/148
(MOHAGAON (K))
|
1828027000NRG23060620220442471
|
06/06/2022
|
PRADIP UMESH SHENDE
|
1828027WL005154
|
PRADIP UMESH SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
PRADIPUMESHSHENDE
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-066-001/151
(MOHAGAON (K))
|
1828027000NRG23060620220442473
|
06/06/2022
|
RUPALI RAVINDRA SHENDE
|
1828027WL005154
|
RUPALI RAVINDRA SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
RUPALIRAVINDRASHENDE
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-066-001/167
(MOHAGAON (K))
|
1828027000NRG23060620220442484
|
06/06/2022
|
KUNAL ABHIMAN BANDEBUCHE
|
1828027WL005154
|
KUNAL ABHIMAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
KUNALABHIMANBANDEBUCHE
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-066-001/172
(MOHAGAON (K))
|
1828027000NRG23060620220442488
|
06/06/2022
|
BABITA SHALIKRAM UIKEY
|
1828027WL005154
|
BABITA SHALIKRAM UIKEY
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
BABITASHALIKRAMUIKEY
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-066-001/19
(MOHAGAON (K))
|
1828027000NRG23060620220442496
|
06/06/2022
|
VARSHA NAMDEV MATE
|
1828027WL005154
|
VARSHA NAMDEV MATE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
VARSHANAMDEVMATE
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-066-001/2
(MOHAGAON (K))
|
1828027000NRG23060620220442501
|
06/06/2022
|
SANDIP KISAN BANTE
|
1828027WL005154
|
SANDIP KISAN BANTE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SANDIPKISANBANTE
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-066-001/203
(MOHAGAON (K))
|
1828027000NRG23060620220442504
|
06/06/2022
|
ANAND DYANESHWAR BANDEBUCHE
|
1828027WL005154
|
ANAND DYANESHWAR BANDEBUCHE
|
00415
|
SBIN0005443
|
236
|
236
|
Processed
|
10/06/2022
|
|
257191744
|
|
ANANDDYANESHWARBANDEBUCHE
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-066-001/215
(MOHAGAON (K))
|
1828027000NRG23060620220442507
|
06/06/2022
|
DNYANESHWAR HARICHANDRA SHENDE
|
1828027WL005154
|
DNYANESHWAR HARICHANDRA SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
DNYANESHWARHARICHANDRASHENDE
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-066-001/215
(MOHAGAON (K))
|
1828027000NRG23060620220442508
|
06/06/2022
|
MANUKA DNYANESHWAR SHENDE
|
1828027WL005154
|
MANUKA DNYANESHWAR SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
MANUKADNYANESHWARSHENDE
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-066-001/218
(MOHAGAON (K))
|
1828027000NRG23060620220442510
|
06/06/2022
|
SEEMA ADESH BANDEBUCHE
|
1828027WL005154
|
SEEMA ADESH BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SEEMAADESHBANDEBUCHE
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-066-001/223
(MOHAGAON (K))
|
1828027000NRG23060620220442511
|
06/06/2022
|
MANGLA MANSARAM DHURVE
|
1828027WL005154
|
MANGLA MANSARAM DHURVE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MANGLAMANSARAMDHURVE
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-066-001/23
(MOHAGAON (K))
|
1828027000NRG23060620220442518
|
06/06/2022
|
ASMITA UDDAL MATE
|
1828027WL005154
|
ASMITA UDDAL MATE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
ASMITAUDDALMATE
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-066-001/242
(MOHAGAON (K))
|
1828027000NRG23060620220442520
|
06/06/2022
|
USHA SANJAY BANDEBUCHE
|
1828027WL005154
|
USHA SANJAY BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
USHASANJAYBANDEBUCHE
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-066-001/243
(MOHAGAON (K))
|
1828027000NRG23060620220442521
|
06/06/2022
|
JAYANDRA GHANSHYAM UIKE
|
1828027WL005154
|
JAYANDRA GHANSHYAM UIKE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
JAYANDRAGHANSHYAMUIKE
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-066-001/243
(MOHAGAON (K))
|
1828027000NRG23060620220442522
|
06/06/2022
|
PRATIMA JAYENDRA UIKE
|
1828027WL005154
|
PRATIMA JAYENDRA UIKE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
PRATIMAJAYENDRAUIKE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-066-001/244
(MOHAGAON (K))
|
1828027000NRG23060620220442523
|
06/06/2022
|
NISHA VIJAY SHENDE
|
1828027WL005154
|
NISHA VIJAY SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
NISHAVIJAYSHENDE
|
(000000)
|
|
33
|
MOHADI
|
MH-28-027-066-001/245
(MOHAGAON (K))
|
1828027000NRG23060620220442524
|
06/06/2022
|
KAVITA AJAY SHENDE
|
1828027WL005154
|
KAVITA AJAY SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
KAVITAAJAYSHENDE
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-066-001/246
(MOHAGAON (K))
|
1828027000NRG23060620220442526
|
06/06/2022
|
KUNTA JITENDRA SHENDE
|
1828027WL005154
|
KUNTA JITENDRA SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
KUNTAJITENDRASHENDE
|
(000000)
|
|
35
|
MOHADI
|
MH-28-027-066-001/248
(MOHAGAON (K))
|
1828027000NRG23060620220442528
|
06/06/2022
|
LAXMI RAMAN BURADE
|
1828027WL005154
|
LAXMI RAMAN BURADE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
LAXMIRAMANBURADE
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-066-001/249
(MOHAGAON (K))
|
1828027000NRG23060620220442529
|
06/06/2022
|
LILA VASANT PANCHBUDHE
|
1828027WL005154
|
LILA VASANT PANCHBUDHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
LILAVASANTPANCHBUDHE
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-066-001/25
(MOHAGAON (K))
|
1828027000NRG23060620220442530
|
06/06/2022
|
AASHA MANOHAR UIKE
|
1828027WL005154
|
AASHA MANOHAR UIKE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
AASHAMANOHARUIKE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-066-001/250
(MOHAGAON (K))
|
1828027000NRG23060620220442533
|
06/06/2022
|
AVI DURYODHAN BANDEBUCHE
|
1828027WL005154
|
AVI DURYODHAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
AVIDURYODHANBANDEBUCHE
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-066-001/250
(MOHAGAON (K))
|
1828027000NRG23060620220442531
|
06/06/2022
|
DURYODHAN DIWAN BANDEBUCHE
|
1828027WL005154
|
DURYODHAN DIWAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
DURYODHANDIWANBANDEBUCHE
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-066-001/250
(MOHAGAON (K))
|
1828027000NRG23060620220442534
|
06/06/2022
|
RAVI DURYODHAN BANDEBUCHE
|
1828027WL005154
|
RAVI DURYODHAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
RAVIDURYODHANBANDEBUCHE
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-066-001/250
(MOHAGAON (K))
|
1828027000NRG23060620220442532
|
06/06/2022
|
VANDANA DURYODHAN BANDEBUCHE
|
1828027WL005154
|
VANDANA DURYODHAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
VANDANADURYODHANBANDEBUCHE
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-066-001/251
(MOHAGAON (K))
|
1828027000NRG23060620220442536
|
06/06/2022
|
KAVITA SHATRUGHAN BANDEBUCHE
|
1828027WL005154
|
KAVITA SHATRUGHAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
KAVITASHATRUGHANBANDEBUCHE
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-066-001/251
(MOHAGAON (K))
|
1828027000NRG23060620220442537
|
06/06/2022
|
SAMIR SHRTUGHAN BANDEBUCHE
|
1828027WL005154
|
SAMIR SHRTUGHAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SAMIRSHRTUGHANBANDEBUCHE
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-066-001/251
(MOHAGAON (K))
|
1828027000NRG23060620220442535
|
06/06/2022
|
SHATRUGHAN DIWAN BANDEBUCHE
|
1828027WL005154
|
SHATRUGHAN DIWAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHATRUGHANDIWANBANDEBUCHE
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-066-001/252
(MOHAGAON (K))
|
1828027000NRG23060620220442538
|
06/06/2022
|
DULICHAND DIWAN BANDEBUCHE
|
1828027WL005154
|
DULICHAND DIWAN BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
DULICHANDDIWANBANDEBUCHE
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-066-001/252
(MOHAGAON (K))
|
1828027000NRG23060620220442539
|
06/06/2022
|
KANTABAI DULICHAND BANDEBUCHE
|
1828027WL005154
|
KANTABAI DULICHAND BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
KANTABAIDULICHANDBANDEBUCHE
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-066-001/259
(MOHAGAON (K))
|
1828027000NRG23060620220442540
|
06/06/2022
|
KARISHMA CHANDRASHEKHAR BANDEBUCHE
|
1828027WL005154
|
KARISHMA CHANDRASHEKHAR BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
KARISHMACHANDRASHEKHARBANDEBUCHE
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-066-001/260
(MOHAGAON (K))
|
1828027000NRG23060620220442542
|
06/06/2022
|
MANGALA VINOD HINGE
|
1828027WL005154
|
MANGALA VINOD HINGE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MANGALAVINODHINGE
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-066-001/263
(MOHAGAON (K))
|
1828027000NRG23060620220442543
|
06/06/2022
|
MANISHA YASHVANT BANDEBUCHE
|
1828027WL005154
|
MANISHA YASHVANT BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
MANISHAYASHVANTBANDEBUCHE
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-066-001/266
(MOHAGAON (K))
|
1828027000NRG23060620220442544
|
06/06/2022
|
SHOBHA RAMESH DHARMIK
|
1828027WL005154
|
SHOBHA RAMESH DHARMIK
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHOBHARAMESHDHARMIK
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-066-001/267
(MOHAGAON (K))
|
1828027000NRG23060620220442545
|
06/06/2022
|
RITA SUNIL MATE
|
1828027WL005154
|
RITA SUNIL MATE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
RITASUNILMATE
|
(000000)
|
|
52
|
MOHADI
|
MH-28-027-066-001/269
(MOHAGAON (K))
|
1828027000NRG23060620220442546
|
06/06/2022
|
MAMATA DIPAK SHENDE
|
1828027WL005154
|
MAMATA DIPAK SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
MAMATADIPAKSHENDE
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-066-001/270
(MOHAGAON (K))
|
1828027000NRG23060620220442550
|
06/06/2022
|
INDU VIKRAM PANCHBUDHE
|
1828027WL005154
|
INDU VIKRAM PANCHBUDHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
INDUVIKRAMPANCHBUDHE
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-066-001/270
(MOHAGAON (K))
|
1828027000NRG23060620220442549
|
06/06/2022
|
VIKRAM VASUDEO PANCHBUDHE
|
1828027WL005154
|
VIKRAM VASUDEO PANCHBUDHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
VIKRAMVASUDEOPANCHBUDHE
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-066-001/278
(MOHAGAON (K))
|
1828027000NRG23060620220442551
|
06/06/2022
|
SANGITA SURENDRA UIKE
|
1828027WL005154
|
SANGITA SURENDRA UIKE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SANGITASURENDRAUIKE
|
(000000)
|
|
56
|
MOHADI
|
MH-28-027-066-001/286
(MOHAGAON (K))
|
1828027000NRG23060620220442554
|
06/06/2022
|
SIMA OMPRAKASH SHENDE
|
1828027WL005154
|
SIMA OMPRAKASH SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SIMAOMPRAKASHSHENDE
|
(000000)
|
|
57
|
MOHADI
|
MH-28-027-066-001/289
(MOHAGAON (K))
|
1828027000NRG23060620220442556
|
06/06/2022
|
SHALINI AVINASH DHABALE
|
1828027WL005154
|
SHALINI AVINASH DHABALE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHALINIAVINASHDHABALE
|
(000000)
|
|
58
|
MOHADI
|
MH-28-027-066-001/29
(MOHAGAON (K))
|
1828027000NRG23060620220442558
|
06/06/2022
|
BHAGARATA BHAURAV BANDEBUCHE
|
1828027WL005154
|
BHAGARATA BHAURAV BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
BHAGARATABHAURAVBANDEBUCHE
|
(000000)
|
|
59
|
MOHADI
|
MH-28-027-066-001/29
(MOHAGAON (K))
|
1828027000NRG23060620220442557
|
06/06/2022
|
BHAURAV BHIKA BANDEBUCHE
|
1828027WL005154
|
BHAURAV BHIKA BANDEBUCHE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
BHAURAVBHIKABANDEBUCHE
|
(000000)
|
|
60
|
MOHADI
|
MH-28-027-066-001/294
(MOHAGAON (K))
|
1828027000NRG23060620220442560
|
06/06/2022
|
KIRAN DILBAR TEKAM
|
1828027WL005154
|
KIRAN DILBAR TEKAM
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
KIRANDILBARTEKAM
|
(000000)
|
|
61
|
MOHADI
|
MH-28-027-066-001/296
(MOHAGAON (K))
|
1828027000NRG23060620220442561
|
06/06/2022
|
NILA BHUMESHWAR PURAM
|
1828027WL005154
|
NILA BHUMESHWAR PURAM
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
NILABHUMESHWARPURAM
|
(000000)
|
|
62
|
MOHADI
|
MH-28-027-066-001/299
(MOHAGAON (K))
|
1828027000NRG23060620220442562
|
06/06/2022
|
SEVANTA RAJESH BURADE
|
1828027WL005154
|
SEVANTA RAJESH BURADE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SEVANTARAJESHBURADE
|
(000000)
|
|
63
|
MOHADI
|
MH-28-027-066-001/307
(MOHAGAON (K))
|
1828027000NRG23060620220442565
|
06/06/2022
|
SIMA BABURAV KOSARE
|
1828027WL005154
|
SIMA BABURAV KOSARE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SIMABABURAVKOSARE
|
(000000)
|
|
64
|
MOHADI
|
MH-28-027-066-001/31
(MOHAGAON (K))
|
1828027000NRG23060620220442567
|
06/06/2022
|
NANHALAL DASARAM TEKAM
|
1828027WL005154
|
NANHALAL DASARAM TEKAM
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
NANHALALDASARAMTEKAM
|
(000000)
|
|
65
|
MOHADI
|
MH-28-027-066-001/315
(MOHAGAON (K))
|
1828027000NRG23060620220442569
|
06/06/2022
|
RUPESH VINOD SHENDE
|
1828027WL005154
|
RUPESH VINOD SHENDE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
RUPESHVINODSHENDE
|
(000000)
|
|
66
|
MOHADI
|
MH-28-027-066-001/317
(MOHAGAON (K))
|
1828027000NRG23060620220442570
|
06/06/2022
|
SANTOSHI UMESH BANDEBUCHE
|
1828027WL005154
|
SANTOSHI UMESH BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SANTOSHIUMESHBANDEBUCHE
|
(000000)
|
|
67
|
MOHADI
|
MH-28-027-066-001/326
(MOHAGAON (K))
|
1828027000NRG23060620220442573
|
06/06/2022
|
NALINI AMOLKUMAR MATE
|
1828027WL005154
|
NALINI AMOLKUMAR MATE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
NALINIAMOLKUMARMATE
|
(000000)
|
|
68
|
MOHADI
|
MH-28-027-066-001/33
(MOHAGAON (K))
|
1828027000NRG23060620220442577
|
06/06/2022
|
DHARMPAL KAILAS MATE
|
1828027WL005154
|
DHARMPAL KAILAS MATE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
DHARMPALKAILASMATE
|
(000000)
|
|
69
|
MOHADI
|
MH-28-027-066-001/338
(MOHAGAON (K))
|
1828027000NRG23060620220442580
|
06/06/2022
|
SARITA CHANDRASHEKHAR MATE
|
1828027WL005154
|
SARITA CHANDRASHEKHAR MATE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SARITACHANDRASHEKHARMATE
|
(000000)
|
|
70
|
MOHADI
|
MH-28-027-066-001/340
(MOHAGAON (K))
|
1828027000NRG23060620220442582
|
06/06/2022
|
PRAMOD RUPCHAND HINGE
|
1828027WL005154
|
PRAMOD RUPCHAND HINGE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
PRAMODRUPCHANDHINGE
|
(000000)
|
|
71
|
MOHADI
|
MH-28-027-066-001/343
(MOHAGAON (K))
|
1828027000NRG23060620220442583
|
06/06/2022
|
DURGA VILAS MADAVI
|
1828027WL005154
|
DURGA VILAS MADAVI
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
DURGAVILASMADAVI
|
(000000)
|
|
72
|
MOHADI
|
MH-28-027-066-001/347
(MOHAGAON (K))
|
1828027000NRG23060620220442585
|
06/06/2022
|
LALITA SUDHIR VADHIVE
|
1828027WL005154
|
LALITA SUDHIR VADHIVE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
LALITASUDHIRVADHIVE
|
(000000)
|
|
73
|
MOHADI
|
MH-28-027-066-001/347
(MOHAGAON (K))
|
1828027000NRG23060620220442584
|
06/06/2022
|
SUDHIR PANDURANG WADIVE
|
1828027WL005154
|
SUDHIR PANDURANG WADIVE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SUDHIRPANDURANGWADIVE
|
(000000)
|
|
74
|
MOHADI
|
MH-28-027-066-001/348
(MOHAGAON (K))
|
1828027000NRG23060620220442587
|
06/06/2022
|
ANITA BHAGVAN DHURVE
|
1828027WL005154
|
ANITA BHAGVAN DHURVE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
ANITABHAGVANDHURVE
|
(000000)
|
|
75
|
MOHADI
|
MH-28-027-066-001/348
(MOHAGAON (K))
|
1828027000NRG23060620220442586
|
06/06/2022
|
BHAGVAN BAJIRAV DHURVE
|
1828027WL005154
|
BHAGVAN BAJIRAV DHURVE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
BHAGVANBAJIRAVDHURVE
|
(000000)
|
|
76
|
MOHADI
|
MH-28-027-066-001/350
(MOHAGAON (K))
|
1828027000NRG23060620220442589
|
06/06/2022
|
SULKA FATTHU BANDEBUCHE
|
1828027WL005154
|
SULKA FATTHU BANDEBUCHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SULKAFATTHUBANDEBUCHE
|
(000000)
|
|
77
|
MOHADI
|
MH-28-027-066-001/36
(MOHAGAON (K))
|
1828027000NRG23060620220442592
|
06/06/2022
|
RITIK SHANTARAM BANDEBUCHE
|
1828027WL005154
|
RITIK SHANTARAM BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
RITIKSHANTARAMBANDEBUCHE
|
(000000)
|
|
78
|
MOHADI
|
MH-28-027-066-001/42
(MOHAGAON (K))
|
1828027000NRG23060620220442606
|
06/06/2022
|
MANJUSHA SEVAKRAM PANCHBUDHE
|
1828027WL005154
|
MANJUSHA SEVAKRAM PANCHBUDHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MANJUSHASEVAKRAMPANCHBUDHE
|
(000000)
|
|
79
|
MOHADI
|
MH-28-027-066-001/47
(MOHAGAON (K))
|
1828027000NRG23060620220442610
|
06/06/2022
|
MIRABAI CHUNNILAL TEKAM
|
1828027WL005154
|
MIRABAI CHUNNILAL TEKAM
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MIRABAICHUNNILALTEKAM
|
(000000)
|
|
80
|
MOHADI
|
MH-28-027-066-001/57
(MOHAGAON (K))
|
1828027000NRG23060620220442619
|
06/06/2022
|
SHAMKALA RAMDAS SHENDE
|
1828027WL005154
|
SHAMKALA RAMDAS SHENDE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHAMKALARAMDASSHENDE
|
(000000)
|
|
81
|
MOHADI
|
MH-28-027-066-001/58
(MOHAGAON (K))
|
1828027000NRG23060620220442620
|
06/06/2022
|
FULCHAND LAHANU PANACHABUDHE
|
1828027WL005154
|
FULCHAND LAHANU PANACHABUDHE
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
FULCHANDLAHANUPANACHABUDHE
|
(000000)
|
|
82
|
MOHADI
|
MH-28-027-066-001/6
(MOHAGAON (K))
|
1828027000NRG23060620220442626
|
06/06/2022
|
SWAPNIL MORESHWAR BANDEBUCHE
|
1828027WL005154
|
SWAPNIL MORESHWAR BANDEBUCHE
|
00415
|
SBIN0005443
|
236
|
236
|
Processed
|
10/06/2022
|
|
257191744
|
|
SWAPNILMORESHWARBANDEBUCHE
|
(000000)
|
|
83
|
MOHADI
|
MH-28-027-066-001/62
(MOHAGAON (K))
|
1828027000NRG23060620220442629
|
06/06/2022
|
SHANTA DHANRAJ UKEY
|
1828027WL005154
|
SHANTA DHANRAJ UKEY
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SHANTADHANRAJUKEY
|
(000000)
|
|
84
|
MOHADI
|
MH-28-027-066-001/63
(MOHAGAON (K))
|
1828027000NRG23060620220442632
|
06/06/2022
|
GAURISHANAKR SURYBHAN BURDE
|
1828027WL005154
|
GAURISHANAKR SURYBHAN BURDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
GAURISHANAKRSURYBHANBURDE
|
(000000)
|
|
85
|
MOHADI
|
MH-28-027-066-001/67-A
(MOHAGAON (K))
|
1828027000NRG23060620220442633
|
06/06/2022
|
SAVITA SULICHAND BANDEBUCHE
|
1828027WL005154
|
SAVITA SULICHAND BANDEBUCHE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SAVITASULICHANDBANDEBUCHE
|
(000000)
|
|
86
|
MOHADI
|
MH-28-027-066-001/78
(MOHAGAON (K))
|
1828027000NRG23060620220442638
|
06/06/2022
|
NEHAL RAJENDRA BNATE
|
1828027WL005154
|
NEHAL RAJENDRA BNATE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
NEHALRAJENDRABNATE
|
(000000)
|
|
87
|
MOHADI
|
MH-28-027-066-001/84
(MOHAGAON (K))
|
1828027000NRG23060620220442644
|
06/06/2022
|
JAYDAS HIRALAL PARTETY
|
1828027WL005154
|
JAYDAS HIRALAL PARTETY
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
JAYDASHIRALALPARTETY
|
(000000)
|
|
88
|
MOHADI
|
MH-28-027-066-001/87
(MOHAGAON (K))
|
1828027000NRG23060620220442649
|
06/06/2022
|
MAYUR MAHENDRA PURAM
|
1828027WL005154
|
MAYUR MAHENDRA PURAM
|
00415
|
SBIN0005443
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
MAYURMAHENDRAPURAM
|
(000000)
|
|
89
|
MOHADI
|
MH-28-027-066-001/89
(MOHAGAON (K))
|
1828027000NRG23060620220442654
|
06/06/2022
|
SUBHASH PANDURANG WADHAVE
|
1828027WL005154
|
SUBHASH PANDURANG WADHAVE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SUBHASHPANDURANGWADHAVE
|
(000000)
|
|
90
|
MOHADI
|
MH-28-027-066-001/94
(MOHAGAON (K))
|
1828027000NRG23060620220442656
|
06/06/2022
|
VINOD SHRIRAM SHENDE
|
1828027WL005154
|
VINOD SHRIRAM SHENDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
VINODSHRIRAMSHENDE
|
(000000)
|
|
91
|
MOHADI
|
MH-28-027-066-001/97
(MOHAGAON (K))
|
1828027000NRG23060620220442664
|
06/06/2022
|
PANKAJ BABURAO SHENDE
|
1828027WL005154
|
PANKAJ BABURAO SHENDE
|
00415
|
SBIN0005443
|
354
|
354
|
Processed
|
10/06/2022
|
|
257191744
|
|
PANKAJBABURAOSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31041
|
31041
|
|
|
|
|
|
|
|
|
92
|
MOHADI
|
MH-28-027-066-001/246
(MOHAGAON (K))
|
1828027000NRG23060620220442525
|
06/06/2022
|
JITENDRA RAMESH SHENDE
|
1828027WL005154
|
JITENDRA RAMESH SHENDE
|
00415
|
SBIN0011417
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
JITENDRARAMESHSHENDE
|
(000000)
|
|
93
|
MOHADI
|
MH-28-027-066-001/328
(MOHAGAON (K))
|
1828027000NRG23060620220442574
|
06/06/2022
|
NITIN GOPICHAND DHURVE
|
1828027WL005154
|
NITIN GOPICHAND DHURVE
|
00415
|
SBIN0011417
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
NITINGOPICHANDDHURVE
|
(000000)
|
|
94
|
MOHADI
|
MH-28-027-066-001/4
(MOHAGAON (K))
|
1828027000NRG23060620220442600
|
06/06/2022
|
ASHVINA RAJU TITIRMARE
|
1828027WL005154
|
ASHVINA RAJU TITIRMARE
|
00415
|
SBIN0011417
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
ASHVINARAJUTITIRMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
95
|
MOHADI
|
MH-28-027-066-001/334
(MOHAGAON (K))
|
1828027000NRG23060620220442579
|
06/06/2022
|
ANITA VIJAY BURDE
|
1828027WL005154
|
ANITA VIJAY BURDE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
ANITAVIJAYBURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
96
|
MOHADI
|
MH-28-027-066-001/225
(MOHAGAON (K))
|
1828027000NRG23060620220442513
|
06/06/2022
|
DEVDAS PANDURANG PURAM
|
1828027WL005154
|
DEVDAS PANDURANG PURAM
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
DEVDASPANDURANGPURAM
|
(000000)
|
|
97
|
MOHADI
|
MH-28-027-066-001/247
(MOHAGAON (K))
|
1828027000NRG23060620220442527
|
06/06/2022
|
PRABHA TARACHAND UIKE
|
1828027WL005154
|
PRABHA TARACHAND UIKE
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
PRABHATARACHANDUIKE
|
(000000)
|
|
98
|
MOHADI
|
MH-28-027-066-001/280
(MOHAGAON (K))
|
1828027000NRG23060620220442552
|
06/06/2022
|
SANJAY RAMESH SHENDE
|
1828027WL005154
|
SANJAY RAMESH SHENDE
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SANJAYRAMESHSHENDE
|
(000000)
|
|
99
|
MOHADI
|
MH-28-027-066-001/280
(MOHAGAON (K))
|
1828027000NRG23060620220442553
|
06/06/2022
|
SMITA SANAJY SHENDE
|
1828027WL005154
|
SMITA SANAJY SHENDE
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
SMITASANAJYSHENDE
|
(000000)
|
|
100
|
MOHADI
|
MH-28-027-066-001/313
(MOHAGAON (K))
|
1828027000NRG23060620220442568
|
06/06/2022
|
ATUL RAMESH DHARMIK
|
1828027WL005154
|
ATUL RAMESH DHARMIK
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
ATULRAMESHDHARMIK
|
(000000)
|
|
101
|
MOHADI
|
MH-28-027-066-001/319
(MOHAGAON (K))
|
1828027000NRG23060620220442571
|
06/06/2022
|
NITA PURUSHOTTAM PADOLE
|
1828027WL005154
|
NITA PURUSHOTTAM PADOLE
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
NITAPURUSHOTTAMPADOLE
|
(000000)
|
|
102
|
MOHADI
|
MH-28-027-066-001/328
(MOHAGAON (K))
|
1828027000NRG23060620220442575
|
06/06/2022
|
BABITA NITIN DHURVE
|
1828027WL005154
|
BABITA NITIN DHURVE
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
10/06/2022
|
|
257191744
|
|
BABITANITINDHURVE
|
(000000)
|
|
103
|
MOHADI
|
MH-28-027-066-001/333
(MOHAGAON (K))
|
1828027000NRG23060620220442578
|
06/06/2022
|
CHANDRAKALA GAURISHANKAR BURDE
|
1828027WL005154
|
CHANDRAKALA GAURISHANKAR BURDE
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
10/06/2022
|
|
257191744
|
|
CHANDRAKALAGAURISHANKARBURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|