|
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-28-027-050-001/266
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165938
|
07/05/2022
|
KANTA PANDURANG SAWWALAKHE
|
1828027WL002285
|
KANTA PANDURANG SAWWALAKHE
|
00045
|
BARB0BHANDA
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
KANTAPANDURANGSAWWALAKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-050-001/274
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165951
|
07/05/2022
|
APARNA JAYPAL GAJBHIYE
|
1828027WL002285
|
APARNA JAYPAL GAJBHIYE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
APARNAJAYPALGAJBHIYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-050-001/177
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165359
|
07/05/2022
|
UMA DOMA KHANGAR
|
1828027WL002281
|
UMA DOMA KHANGAR
|
00048
|
BKID0009207
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
695350151
|
|
UMADOMAKHANGAR
|
HDFC BANK LTD(607152)
|
|
4
|
MOHADI
|
MH-28-027-050-001/263
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165935
|
07/05/2022
|
JIVATU GYANIRAM LILHARE
|
1828027WL002285
|
JIVATU GYANIRAM LILHARE
|
00048
|
BKID0009207
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
JIVATUGYANIRAMLILHARE
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-050-001/266
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165937
|
07/05/2022
|
PANDURANG DASHRATH SAVVALAKHE
|
1828027WL002285
|
PANDURANG DASHRATH SAVVALAKHE
|
00048
|
BKID0009207
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANDURANGDASHRATHSAVVALAKHE
|
BANK OF INDIA(508505)
|
|
6
|
MOHADI
|
MH-28-027-050-001/301
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165973
|
07/05/2022
|
RAMU GANESH DAMAHE
|
1828027WL002285
|
RAMU GANESH DAMAHE
|
00048
|
BKID0009207
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAMUGANESHDAMAHE
|
BANK OF INDIA(508505)
|
|
7
|
MOHADI
|
MH-28-027-050-001/310
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165980
|
07/05/2022
|
SUKHADE HIRALAL LILHARE
|
1828027WL002285
|
SUKHADE HIRALAL LILHARE
|
00048
|
BKID0009207
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUKHADEHIRALALLILHARE
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-050-001/79
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166050
|
07/05/2022
|
YUDHERAJ MADKU UIKEY
|
1828027WL002285
|
YUDHERAJ MADKU UIKEY
|
00048
|
BKID0009207
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
YUDHERAJMADKUUIKEY
|
BANK OF INDIA(508505)
|
|
9
|
MOHADI
|
MH-28-027-050-001/81
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166053
|
07/05/2022
|
DURYODHAN CHATURAM DAMAHE
|
1828027WL002285
|
DURYODHAN CHATURAM DAMAHE
|
00048
|
BKID0009207
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
DURYODHANCHATURAMDAMAHE
|
CANARA BANK(508532)
|
|
10
|
MOHADI
|
MH-28-027-050-001/87
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166071
|
07/05/2022
|
TIRULA CHEITRAM MASARAKE
|
1828027WL002285
|
TIRULA CHEITRAM MASARAKE
|
00048
|
BKID0009207
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
TIRULACHEITRAMMASARAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
11
|
MOHADI
|
MH-28-027-021-001/1
(SALEBARDI)
|
1828027000NRG23070520220161598
|
07/05/2022
|
Sonu Rajendra Lanjewar
|
1828027WL002272
|
Sonu Rajendra Lanjewar
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SonuRajendraLanjewar
|
BANK OF INDIA(508505)
|
|
12
|
MOHADI
|
MH-28-027-021-001/10
(SALEBARDI)
|
1828027000NRG23070520220161601
|
07/05/2022
|
PARMESHWAR GOPICHAND SHENDE
|
1828027WL002272
|
PARMESHWAR GOPICHAND SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
PARMESHWARGOPICHANDSHENDE
|
BANK OF INDIA(508505)
|
|
13
|
MOHADI
|
MH-28-027-021-001/10
(SALEBARDI)
|
1828027000NRG23070520220161600
|
07/05/2022
|
SHILA GOPICHAND SHENDE
|
1828027WL002272
|
SHILA GOPICHAND SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHILAGOPICHANDSHENDE
|
BANK OF INDIA(508505)
|
|
14
|
MOHADI
|
MH-28-027-021-001/101
(SALEBARDI)
|
1828027000NRG23070520220161604
|
07/05/2022
|
BEBI KAWADU SHENDE
|
1828027WL002272
|
BEBI KAWADU SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
BEBIKAWADUSHENDE
|
BANK OF INDIA(508505)
|
|
15
|
MOHADI
|
MH-28-027-021-001/101
(SALEBARDI)
|
1828027000NRG23070520220161603
|
07/05/2022
|
KAWADU SAWAJI SHENDE
|
1828027WL002272
|
KAWADU SAWAJI SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
KAWADUSAWAJISHENDE
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-021-001/102
(SALEBARDI)
|
1828027000NRG23070520220161605
|
07/05/2022
|
Suman Murlidhar Ukey
|
1828027WL002272
|
Suman Murlidhar Ukey
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SumanMurlidharUkey
|
BANK OF INDIA(508505)
|
|
17
|
MOHADI
|
MH-28-027-021-001/103
(SALEBARDI)
|
1828027000NRG23070520220161606
|
07/05/2022
|
MAYA DHYANESHWAR GHARJARE
|
1828027WL002272
|
MAYA DHYANESHWAR GHARJARE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAYADHYANESHWARGHARJARE
|
BANK OF INDIA(508505)
|
|
18
|
MOHADI
|
MH-28-027-021-001/104
(SALEBARDI)
|
1828027000NRG23070520220161607
|
07/05/2022
|
MADHUKAR RAMCHANDRAJI GHARJARE
|
1828027WL002272
|
MADHUKAR RAMCHANDRAJI GHARJARE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
MADHUKARRAMCHANDRAJIGHARJARE
|
BANK OF INDIA(508505)
|
|
19
|
MOHADI
|
MH-28-027-021-001/105
(SALEBARDI)
|
1828027000NRG23070520220161609
|
07/05/2022
|
ARUNA RAJKUMAR SARVE
|
1828027WL002272
|
ARUNA RAJKUMAR SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
ARUNARAJKUMARSARVE
|
BANK OF INDIA(508505)
|
|
20
|
MOHADI
|
MH-28-027-021-001/106
(SALEBARDI)
|
1828027000NRG23070520220161610
|
07/05/2022
|
HEMLATA ANMOL BANTE
|
1828027WL002272
|
HEMLATA ANMOL BANTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
HEMLATAANMOLBANTE
|
BANK OF INDIA(508505)
|
|
21
|
MOHADI
|
MH-28-027-021-001/108
(SALEBARDI)
|
1828027000NRG23070520220161613
|
07/05/2022
|
LATA SUNIL BANE
|
1828027WL002272
|
LATA SUNIL BANE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
LATASUNILBANE
|
BANK OF INDIA(508505)
|
|
22
|
MOHADI
|
MH-28-027-021-001/11
(SALEBARDI)
|
1828027000NRG23070520220161616
|
07/05/2022
|
LATA PRAKASH LANJEWAR
|
1828027WL002272
|
LATA PRAKASH LANJEWAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
LATAPRAKASHLANJEWAR
|
BANK OF INDIA(508505)
|
|
23
|
MOHADI
|
MH-28-027-021-001/11
(SALEBARDI)
|
1828027000NRG23070520220161617
|
07/05/2022
|
SHAILESH PRAKASH LANJEWAR
|
1828027WL002272
|
SHAILESH PRAKASH LANJEWAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHAILESHPRAKASHLANJEWAR
|
BANK OF INDIA(508505)
|
|
24
|
MOHADI
|
MH-28-027-021-001/111
(SALEBARDI)
|
1828027000NRG23070520220161618
|
07/05/2022
|
ANUBAI SHALIK ZANZAD
|
1828027WL002272
|
ANUBAI SHALIK ZANZAD
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANUBAISHALIKZANZAD
|
BANK OF INDIA(508505)
|
|
25
|
MOHADI
|
MH-28-027-021-001/115
(SALEBARDI)
|
1828027000NRG23070520220161623
|
07/05/2022
|
DOULAT SAWAJI SHENDE
|
1828027WL002272
|
DOULAT SAWAJI SHENDE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DOULATSAWAJISHENDE
|
BANK OF INDIA(508505)
|
|
26
|
MOHADI
|
MH-28-027-021-001/115
(SALEBARDI)
|
1828027000NRG23070520220161624
|
07/05/2022
|
RANGU DOULAT SHENDE
|
1828027WL002272
|
RANGU DOULAT SHENDE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
RANGUDOULATSHENDE
|
BANK OF INDIA(508505)
|
|
27
|
MOHADI
|
MH-28-027-021-001/116
(SALEBARDI)
|
1828027000NRG23070520220161625
|
07/05/2022
|
RAIBAI DASHRATH RANDIVE
|
1828027WL002272
|
RAIBAI DASHRATH RANDIVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAIBAIDASHRATHRANDIVE
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-021-001/117
(SALEBARDI)
|
1828027000NRG23070520220161628
|
07/05/2022
|
VIKKI RAMPRASAD SARVE
|
1828027WL002272
|
VIKKI RAMPRASAD SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VIKKIRAMPRASADSARVE
|
BANK OF INDIA(508505)
|
|
29
|
MOHADI
|
MH-28-027-021-001/12
(SALEBARDI)
|
1828027000NRG23070520220161630
|
07/05/2022
|
KALPANA GHANSHYAM THAWKAR
|
1828027WL002272
|
KALPANA GHANSHYAM THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
KALPANAGHANSHYAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
30
|
MOHADI
|
MH-28-027-021-001/121
(SALEBARDI)
|
1828027000NRG23070520220161633
|
07/05/2022
|
PRAMILA SHRIRAM THAWKAR
|
1828027WL002272
|
PRAMILA SHRIRAM THAWKAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRAMILASHRIRAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
31
|
MOHADI
|
MH-28-027-021-001/122
(SALEBARDI)
|
1828027000NRG23070520220161634
|
07/05/2022
|
MINA RAJUTTAM THAWKAR
|
1828027WL002272
|
MINA RAJUTTAM THAWKAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
MINARAJUTTAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-021-001/123
(SALEBARDI)
|
1828027000NRG23070520220161635
|
07/05/2022
|
SARSWATA KESHORAO THAWKAR
|
1828027WL002272
|
SARSWATA KESHORAO THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SARSWATAKESHORAOTHAWKAR
|
BANK OF INDIA(508505)
|
|
33
|
MOHADI
|
MH-28-027-021-001/123
(SALEBARDI)
|
1828027000NRG23070520220161636
|
07/05/2022
|
SUREKHA BABULAL THAWKAR
|
1828027WL002272
|
SUREKHA BABULAL THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUREKHABABULALTHAWKAR
|
BANK OF INDIA(508505)
|
|
34
|
MOHADI
|
MH-28-027-021-001/125
(SALEBARDI)
|
1828027000NRG23070520220161637
|
07/05/2022
|
HARIRAM SAMPATJI THAWKAR
|
1828027WL002272
|
HARIRAM SAMPATJI THAWKAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
HARIRAMSAMPATJITHAWKAR
|
BANK OF INDIA(508505)
|
|
35
|
MOHADI
|
MH-28-027-021-001/125
(SALEBARDI)
|
1828027000NRG23070520220161639
|
07/05/2022
|
NITESH HARIRAM THAWKAR
|
1828027WL002272
|
NITESH HARIRAM THAWKAR
|
00048
|
BKID0009222
|
216
|
216
|
Processed
|
13/05/2022
|
|
695350151
|
|
NITESHHARIRAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
36
|
MOHADI
|
MH-28-027-021-001/125
(SALEBARDI)
|
1828027000NRG23070520220161638
|
07/05/2022
|
VACHHALA HARIRAM THAWKAR
|
1828027WL002272
|
VACHHALA HARIRAM THAWKAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
VACHHALAHARIRAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
37
|
MOHADI
|
MH-28-027-021-001/126
(SALEBARDI)
|
1828027000NRG23070520220161640
|
07/05/2022
|
SEVAK YENBAJI SARVE
|
1828027WL002272
|
SEVAK YENBAJI SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SEVAKYENBAJISARVE
|
BANK OF INDIA(508505)
|
|
38
|
MOHADI
|
MH-28-027-021-001/127
(SALEBARDI)
|
1828027000NRG23070520220161642
|
07/05/2022
|
SAYTABHAMA GOMA ASWALE
|
1828027WL002272
|
SAYTABHAMA GOMA ASWALE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SAYTABHAMAGOMAASWALE
|
BANK OF INDIA(508505)
|
|
39
|
MOHADI
|
MH-28-027-021-001/128
(SALEBARDI)
|
1828027000NRG23070520220161646
|
07/05/2022
|
PANKAJ RAMA ASWALE
|
1828027WL002272
|
PANKAJ RAMA ASWALE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANKAJRAMAASWALE
|
BANK OF INDIA(508505)
|
|
40
|
MOHADI
|
MH-28-027-021-001/128
(SALEBARDI)
|
1828027000NRG23070520220161644
|
07/05/2022
|
RAMA RAJARAM ASWALE
|
1828027WL002272
|
RAMA RAJARAM ASWALE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAMARAJARAMASWALE
|
BANK OF INDIA(508505)
|
|
41
|
MOHADI
|
MH-28-027-021-001/128
(SALEBARDI)
|
1828027000NRG23070520220161645
|
07/05/2022
|
SHANTAKALA RAMA ASWALE
|
1828027WL002272
|
SHANTAKALA RAMA ASWALE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHANTAKALARAMAASWALE
|
BANK OF INDIA(508505)
|
|
42
|
MOHADI
|
MH-28-027-021-001/129
(SALEBARDI)
|
1828027000NRG23070520220161648
|
07/05/2022
|
USHA YOGRAJ ASWALE
|
1828027WL002272
|
USHA YOGRAJ ASWALE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
USHAYOGRAJASWALE
|
BANK OF INDIA(508505)
|
|
43
|
MOHADI
|
MH-28-027-021-001/129
(SALEBARDI)
|
1828027000NRG23070520220161647
|
07/05/2022
|
YOGRAJ SHYAMRAO ASWALE
|
1828027WL002272
|
YOGRAJ SHYAMRAO ASWALE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
YOGRAJSHYAMRAOASWALE
|
BANK OF INDIA(508505)
|
|
44
|
MOHADI
|
MH-28-027-021-001/130
(SALEBARDI)
|
1828027000NRG23070520220161652
|
07/05/2022
|
Asuraj Shamraoji Aswale
|
1828027WL002272
|
Asuraj Shamraoji Aswale
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
AsurajShamraojiAswale
|
BANK OF INDIA(508505)
|
|
45
|
MOHADI
|
MH-28-027-021-001/131
(SALEBARDI)
|
1828027000NRG23070520220161654
|
07/05/2022
|
DURGA RAMCHAND BHUTE
|
1828027WL002272
|
DURGA RAMCHAND BHUTE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
DURGARAMCHANDBHUTE
|
BANK OF INDIA(508505)
|
|
46
|
MOHADI
|
MH-28-027-021-001/131
(SALEBARDI)
|
1828027000NRG23070520220161655
|
07/05/2022
|
MANOJ RAMCHANDRA BHUTE
|
1828027WL002272
|
MANOJ RAMCHANDRA BHUTE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANOJRAMCHANDRABHUTE
|
BANK OF INDIA(508505)
|
|
47
|
MOHADI
|
MH-28-027-021-001/132
(SALEBARDI)
|
1828027000NRG23070520220161658
|
07/05/2022
|
SUSHAMA TULSHIDAS BAGADE
|
1828027WL002272
|
SUSHAMA TULSHIDAS BAGADE
|
00048
|
BKID0009222
|
300
|
300
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUSHAMATULSHIDASBAGADE
|
BANK OF INDIA(508505)
|
|
48
|
MOHADI
|
MH-28-027-021-001/134
(SALEBARDI)
|
1828027000NRG23070520220161661
|
07/05/2022
|
Anil Gomaji Aswale
|
1828027WL002272
|
Anil Gomaji Aswale
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
AnilGomajiAswale
|
BANK OF INDIA(508505)
|
|
49
|
MOHADI
|
MH-28-027-021-001/135
(SALEBARDI)
|
1828027000NRG23070520220161667
|
07/05/2022
|
Jija Pyarelal Tichkule
|
1828027WL002272
|
Jija Pyarelal Tichkule
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
JijaPyarelalTichkule
|
BANK OF INDIA(508505)
|
|
50
|
MOHADI
|
MH-28-027-021-001/135
(SALEBARDI)
|
1828027000NRG23070520220161666
|
07/05/2022
|
PYARELAL DUDHRAM TICHKULE
|
1828027WL002272
|
PYARELAL DUDHRAM TICHKULE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
PYARELALDUDHRAMTICHKULE
|
BANK OF INDIA(508505)
|
|
51
|
MOHADI
|
MH-28-027-021-001/135
(SALEBARDI)
|
1828027000NRG23070520220161665
|
07/05/2022
|
SHILA DUDHRAM TICHKULE
|
1828027WL002272
|
SHILA DUDHRAM TICHKULE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHILADUDHRAMTICHKULE
|
BANK OF INDIA(508505)
|
|
52
|
MOHADI
|
MH-28-027-021-001/136
(SALEBARDI)
|
1828027000NRG23070520220161668
|
07/05/2022
|
SUNITA SURESH SARVE
|
1828027WL002272
|
SUNITA SURESH SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUNITASURESHSARVE
|
BANK OF INDIA(508505)
|
|
53
|
MOHADI
|
MH-28-027-021-001/137
(SALEBARDI)
|
1828027000NRG23070520220161670
|
07/05/2022
|
MANGALA SHANKAR SARVE
|
1828027WL002272
|
MANGALA SHANKAR SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANGALASHANKARSARVE
|
BANK OF INDIA(508505)
|
|
54
|
MOHADI
|
MH-28-027-021-001/137
(SALEBARDI)
|
1828027000NRG23070520220161669
|
07/05/2022
|
SHANKAR RAMA SARVE
|
1828027WL002272
|
SHANKAR RAMA SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHANKARRAMASARVE
|
BANK OF INDIA(508505)
|
|
55
|
MOHADI
|
MH-28-027-021-001/139
(SALEBARDI)
|
1828027000NRG23070520220161673
|
07/05/2022
|
RAVINDRA DURYODHAN SHENDE
|
1828027WL002272
|
RAVINDRA DURYODHAN SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAVINDRADURYODHANSHENDE
|
BANK OF INDIA(508505)
|
|
56
|
MOHADI
|
MH-28-027-021-001/139
(SALEBARDI)
|
1828027000NRG23070520220161674
|
07/05/2022
|
SIMA RAVINDRA SHENDE
|
1828027WL002272
|
SIMA RAVINDRA SHENDE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SIMARAVINDRASHENDE
|
BANK OF INDIA(508505)
|
|
57
|
MOHADI
|
MH-28-027-021-001/14
(SALEBARDI)
|
1828027000NRG23070520220161675
|
07/05/2022
|
AMRUT RAOJI SHENDE
|
1828027WL002272
|
AMRUT RAOJI SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
AMRUTRAOJISHENDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHADI
|
MH-28-027-021-001/140
(SALEBARDI)
|
1828027000NRG23070520220161677
|
07/05/2022
|
CHANGDEO SHAMRAO ASWALE
|
1828027WL002272
|
CHANGDEO SHAMRAO ASWALE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANGDEOSHAMRAOASWALE
|
BANK OF INDIA(508505)
|
|
59
|
MOHADI
|
MH-28-027-021-001/140
(SALEBARDI)
|
1828027000NRG23070520220161678
|
07/05/2022
|
YASHODA CHANGDEO ASWALE
|
1828027WL002272
|
YASHODA CHANGDEO ASWALE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
YASHODACHANGDEOASWALE
|
BANK OF INDIA(508505)
|
|
60
|
MOHADI
|
MH-28-027-021-001/141
(SALEBARDI)
|
1828027000NRG23070520220161680
|
07/05/2022
|
URMILA NANESHWAR LANJEWAR
|
1828027WL002272
|
URMILA NANESHWAR LANJEWAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
URMILANANESHWARLANJEWAR
|
BANK OF INDIA(508505)
|
|
61
|
MOHADI
|
MH-28-027-021-001/144
(SALEBARDI)
|
1828027000NRG23070520220161682
|
07/05/2022
|
DINESH RAMLAL VAIDYA
|
1828027WL002272
|
DINESH RAMLAL VAIDYA
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DINESHRAMLALVAIDYA
|
BANK OF INDIA(508505)
|
|
62
|
MOHADI
|
MH-28-027-021-001/144
(SALEBARDI)
|
1828027000NRG23070520220161683
|
07/05/2022
|
DURGA DINESH VAIDYA
|
1828027WL002272
|
DURGA DINESH VAIDYA
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DURGADINESHVAIDYA
|
BANK OF INDIA(508505)
|
|
63
|
MOHADI
|
MH-28-027-021-001/146
(SALEBARDI)
|
1828027000NRG23070520220161684
|
07/05/2022
|
SUNIL BISAN LANJEWAR
|
1828027WL002272
|
SUNIL BISAN LANJEWAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUNILBISANLANJEWAR
|
BANK OF INDIA(508505)
|
|
64
|
MOHADI
|
MH-28-027-021-001/146
(SALEBARDI)
|
1828027000NRG23070520220161685
|
07/05/2022
|
USHA SUNIL LANJEWAR
|
1828027WL002272
|
USHA SUNIL LANJEWAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
USHASUNILLANJEWAR
|
BANK OF INDIA(508505)
|
|
65
|
MOHADI
|
MH-28-027-021-001/15
(SALEBARDI)
|
1828027000NRG23070520220161690
|
07/05/2022
|
KUSUM RAMDAS THAWKAR
|
1828027WL002272
|
KUSUM RAMDAS THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
KUSUMRAMDASTHAWKAR
|
BANK OF INDIA(508505)
|
|
66
|
MOHADI
|
MH-28-027-021-001/15
(SALEBARDI)
|
1828027000NRG23070520220161691
|
07/05/2022
|
SATISH RAMDAS THAWKAR
|
1828027WL002272
|
SATISH RAMDAS THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SATISHRAMDASTHAWKAR
|
BANK OF INDIA(508505)
|
|
67
|
MOHADI
|
MH-28-027-021-001/150
(SALEBARDI)
|
1828027000NRG23070520220161693
|
07/05/2022
|
PRAMILA JAGDISH THAWKAR
|
1828027WL002272
|
PRAMILA JAGDISH THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRAMILAJAGDISHTHAWKAR
|
BANK OF INDIA(508505)
|
|
68
|
MOHADI
|
MH-28-027-021-001/153
(SALEBARDI)
|
1828027000NRG23070520220161694
|
07/05/2022
|
MORESHWAR ISTARI LANJEWAR
|
1828027WL002272
|
MORESHWAR ISTARI LANJEWAR
|
00048
|
BKID0009222
|
300
|
300
|
Processed
|
13/05/2022
|
|
695350151
|
|
MORESHWARISTARILANJEWAR
|
BANK OF INDIA(508505)
|
|
69
|
MOHADI
|
MH-28-027-021-001/157
(SALEBARDI)
|
1828027000NRG23070520220161697
|
07/05/2022
|
RENUKA SURESH GHARJARE
|
1828027WL002272
|
RENUKA SURESH GHARJARE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
RENUKASURESHGHARJARE
|
BANK OF INDIA(508505)
|
|
70
|
MOHADI
|
MH-28-027-021-001/159
(SALEBARDI)
|
1828027000NRG23070520220161698
|
07/05/2022
|
ANIL HARIRAM BANSOD
|
1828027WL002272
|
ANIL HARIRAM BANSOD
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANILHARIRAMBANSOD
|
BANK OF INDIA(508505)
|
|
71
|
MOHADI
|
MH-28-027-021-001/159
(SALEBARDI)
|
1828027000NRG23070520220161699
|
07/05/2022
|
VIJETA ANIL BANSOD
|
1828027WL002272
|
VIJETA ANIL BANSOD
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VIJETAANILBANSOD
|
BANK OF INDIA(508505)
|
|
72
|
MOHADI
|
MH-28-027-021-001/16
(SALEBARDI)
|
1828027000NRG23070520220161701
|
07/05/2022
|
DIPALI VILAS THAWAKRA
|
1828027WL002272
|
DIPALI VILAS THAWAKRA
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
DIPALIVILASTHAWAKRA
|
BANK OF INDIA(508505)
|
|
73
|
MOHADI
|
MH-28-027-021-001/162
(SALEBARDI)
|
1828027000NRG23070520220161703
|
07/05/2022
|
PUSHPA KRISHNA BONDRE
|
1828027WL002272
|
PUSHPA KRISHNA BONDRE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
PUSHPAKRISHNABONDRE
|
BANK OF INDIA(508505)
|
|
74
|
MOHADI
|
MH-28-027-021-001/165
(SALEBARDI)
|
1828027000NRG23070520220161705
|
07/05/2022
|
RAJAENDRA KESHORAO THAWKAR
|
1828027WL002272
|
RAJAENDRA KESHORAO THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAJAENDRAKESHORAOTHAWKAR
|
BANK OF INDIA(508505)
|
|
75
|
MOHADI
|
MH-28-027-021-001/165
(SALEBARDI)
|
1828027000NRG23070520220161706
|
07/05/2022
|
SANDHYA RAJAENDRA THAWKAR
|
1828027WL002272
|
SANDHYA RAJAENDRA THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SANDHYARAJAENDRATHAWKAR
|
BANK OF INDIA(508505)
|
|
76
|
MOHADI
|
MH-28-027-021-001/166
(SALEBARDI)
|
1828027000NRG23070520220161707
|
07/05/2022
|
PANDIT PUSARAM GANVIR
|
1828027WL002272
|
PANDIT PUSARAM GANVIR
|
00048
|
BKID0009222
|
300
|
300
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANDITPUSARAMGANVIR
|
BANK OF INDIA(508505)
|
|
77
|
MOHADI
|
MH-28-027-021-001/169
(SALEBARDI)
|
1828027000NRG23070520220161709
|
07/05/2022
|
CHANDRLEKHA SHALINDRA GAJBHIYE
|
1828027WL002272
|
CHANDRLEKHA SHALINDRA GAJBHIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRLEKHASHALINDRAGAJBHIYE
|
BANK OF INDIA(508505)
|
|
78
|
MOHADI
|
MH-28-027-021-001/17
(SALEBARDI)
|
1828027000NRG23070520220161710
|
07/05/2022
|
BHIMRAO SURYABHAN WAHANE
|
1828027WL002272
|
BHIMRAO SURYABHAN WAHANE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHIMRAOSURYABHANWAHANE
|
BANK OF INDIA(508505)
|
|
79
|
MOHADI
|
MH-28-027-021-001/171
(SALEBARDI)
|
1828027000NRG23070520220161713
|
07/05/2022
|
DHANRAJ SITARAM GADRIYE
|
1828027WL002272
|
DHANRAJ SITARAM GADRIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
DHANRAJSITARAMGADRIYE
|
BANK OF INDIA(508505)
|
|
80
|
MOHADI
|
MH-28-027-021-001/173
(SALEBARDI)
|
1828027000NRG23070520220161714
|
07/05/2022
|
DEVKANYA DEVANAND THAWKAR
|
1828027WL002272
|
DEVKANYA DEVANAND THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DEVKANYADEVANANDTHAWKAR
|
BANK OF INDIA(508505)
|
|
81
|
MOHADI
|
MH-28-027-021-001/174
(SALEBARDI)
|
1828027000NRG23070520220161715
|
07/05/2022
|
GANESH SHANKAR LUTE
|
1828027WL002272
|
GANESH SHANKAR LUTE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
GANESHSHANKARLUTE
|
BANK OF INDIA(508505)
|
|
82
|
MOHADI
|
MH-28-027-021-001/174
(SALEBARDI)
|
1828027000NRG23070520220161717
|
07/05/2022
|
SUREKHA GANESH LUTE
|
1828027WL002272
|
SUREKHA GANESH LUTE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUREKHAGANESHLUTE
|
BANK OF INDIA(508505)
|
|
83
|
MOHADI
|
MH-28-027-021-001/178
(SALEBARDI)
|
1828027000NRG23070520220161720
|
07/05/2022
|
BHARTI VISHNU BANTE
|
1828027WL002272
|
BHARTI VISHNU BANTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHARTIVISHNUBANTE
|
BANK OF INDIA(508505)
|
|
84
|
MOHADI
|
MH-28-027-021-001/178
(SALEBARDI)
|
1828027000NRG23070520220161719
|
07/05/2022
|
VISHNU SHALIKRAM BANTE
|
1828027WL002272
|
VISHNU SHALIKRAM BANTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
VISHNUSHALIKRAMBANTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHADI
|
MH-28-027-021-001/19
(SALEBARDI)
|
1828027000NRG23070520220161734
|
07/05/2022
|
KALPANA DHANRAJ SARVE
|
1828027WL002272
|
KALPANA DHANRAJ SARVE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
KALPANADHANRAJSARVE
|
BANK OF INDIA(508505)
|
|
86
|
MOHADI
|
MH-28-027-021-001/19
(SALEBARDI)
|
1828027000NRG23070520220161733
|
07/05/2022
|
VANITA DHANRAJ SARVE
|
1828027WL002272
|
VANITA DHANRAJ SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VANITADHANRAJSARVE
|
BANK OF INDIA(508505)
|
|
87
|
MOHADI
|
MH-28-027-021-001/2
(SALEBARDI)
|
1828027000NRG23070520220161749
|
07/05/2022
|
JITENDRA DURYODHAN SHENDE
|
1828027WL002272
|
JITENDRA DURYODHAN SHENDE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
JITENDRADURYODHANSHENDE
|
BANK OF INDIA(508505)
|
|
88
|
MOHADI
|
MH-28-027-021-001/2
(SALEBARDI)
|
1828027000NRG23070520220161748
|
07/05/2022
|
Nirmala Duryodhan Shende
|
1828027WL002272
|
Nirmala Duryodhan Shende
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
NirmalaDuryodhanShende
|
BANK OF INDIA(508505)
|
|
89
|
MOHADI
|
MH-28-027-021-001/20
(SALEBARDI)
|
1828027000NRG23070520220161751
|
07/05/2022
|
MANDA WATU HALMARE
|
1828027WL002272
|
MANDA WATU HALMARE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANDAWATUHALMARE
|
BANK OF INDIA(508505)
|
|
90
|
MOHADI
|
MH-28-027-021-001/21
(SALEBARDI)
|
1828027000NRG23070520220161765
|
07/05/2022
|
SUNITA AMRUT CHAWALE
|
1828027WL002272
|
SUNITA AMRUT CHAWALE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUNITAAMRUTCHAWALE
|
BANK OF INDIA(508505)
|
|
91
|
MOHADI
|
MH-28-027-021-001/23
(SALEBARDI)
|
1828027000NRG23070520220161789
|
07/05/2022
|
PARMESHWAR ISTARI LANJEWAR
|
1828027WL002272
|
PARMESHWAR ISTARI LANJEWAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
PARMESHWARISTARILANJEWAR
|
BANK OF INDIA(508505)
|
|
92
|
MOHADI
|
MH-28-027-021-001/24
(SALEBARDI)
|
1828027000NRG23070520220161796
|
07/05/2022
|
CHETANA SURESH SHENDE
|
1828027WL002272
|
CHETANA SURESH SHENDE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHETANASURESHSHENDE
|
BANK OF INDIA(508505)
|
|
93
|
MOHADI
|
MH-28-027-021-001/25
(SALEBARDI)
|
1828027000NRG23070520220161798
|
07/05/2022
|
Jayvanta Maroti Sarve
|
1828027WL002272
|
Jayvanta Maroti Sarve
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
JayvantaMarotiSarve
|
BANK OF INDIA(508505)
|
|
94
|
MOHADI
|
MH-28-027-021-001/25
(SALEBARDI)
|
1828027000NRG23070520220161797
|
07/05/2022
|
MAROTI DINAJI SARVE
|
1828027WL002272
|
MAROTI DINAJI SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAROTIDINAJISARVE
|
BANK OF INDIA(508505)
|
|
95
|
MOHADI
|
MH-28-027-021-001/26
(SALEBARDI)
|
1828027000NRG23070520220161799
|
07/05/2022
|
DASARAM FATTU BHUTE
|
1828027WL002272
|
DASARAM FATTU BHUTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
DASARAMFATTUBHUTE
|
BANK OF INDIA(508505)
|
|
96
|
MOHADI
|
MH-28-027-021-001/26
(SALEBARDI)
|
1828027000NRG23070520220161800
|
07/05/2022
|
MIRA DASARAM BHUTE
|
1828027WL002272
|
MIRA DASARAM BHUTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
MIRADASARAMBHUTE
|
BANK OF INDIA(508505)
|
|
97
|
MOHADI
|
MH-28-027-021-001/27
(SALEBARDI)
|
1828027000NRG23070520220161802
|
07/05/2022
|
KAMALA HARIRAM SARVE
|
1828027WL002272
|
KAMALA HARIRAM SARVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
KAMALAHARIRAMSARVE
|
BANK OF INDIA(508505)
|
|
98
|
MOHADI
|
MH-28-027-021-001/29
(SALEBARDI)
|
1828027000NRG23070520220161803
|
07/05/2022
|
RANJANA NARESH SHENDE
|
1828027WL002272
|
RANJANA NARESH SHENDE
|
00048
|
BKID0009222
|
210
|
210
|
Processed
|
13/05/2022
|
|
695350151
|
|
RANJANANARESHSHENDE
|
BANK OF INDIA(508505)
|
|
99
|
MOHADI
|
MH-28-027-021-001/3
(SALEBARDI)
|
1828027000NRG23070520220161804
|
07/05/2022
|
JALINDRA WAMAN GAJBHIYE
|
1828027WL002272
|
JALINDRA WAMAN GAJBHIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
JALINDRAWAMANGAJBHIYE
|
BANK OF INDIA(508505)
|
|
100
|
MOHADI
|
MH-28-027-021-001/3
(SALEBARDI)
|
1828027000NRG23070520220161805
|
07/05/2022
|
JYOTI JALINDRA GAJBHIYE
|
1828027WL002272
|
JYOTI JALINDRA GAJBHIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
JYOTIJALINDRAGAJBHIYE
|
BANK OF INDIA(508505)
|
|
101
|
MOHADI
|
MH-28-027-021-001/30
(SALEBARDI)
|
1828027000NRG23070520220161806
|
07/05/2022
|
CHANDRABHAGA AASARAM BHUTE
|
1828027WL002272
|
CHANDRABHAGA AASARAM BHUTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRABHAGAAASARAMBHUTE
|
BANK OF INDIA(508505)
|
|
102
|
MOHADI
|
MH-28-027-021-001/30
(SALEBARDI)
|
1828027000NRG23070520220161808
|
07/05/2022
|
PADMA GANESH BHUTE
|
1828027WL002272
|
PADMA GANESH BHUTE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
PADMAGANESHBHUTE
|
BANK OF INDIA(508505)
|
|
103
|
MOHADI
|
MH-28-027-021-001/31
(SALEBARDI)
|
1828027000NRG23070520220161811
|
07/05/2022
|
MAINA RAGHO SARVE
|
1828027WL002272
|
MAINA RAGHO SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAINARAGHOSARVE
|
BANK OF INDIA(508505)
|
|
104
|
MOHADI
|
MH-28-027-021-001/31
(SALEBARDI)
|
1828027000NRG23070520220161810
|
07/05/2022
|
RAGHO DEVAJI SARVE
|
1828027WL002272
|
RAGHO DEVAJI SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAGHODEVAJISARVE
|
BANK OF INDIA(508505)
|
|
105
|
MOHADI
|
MH-28-027-021-001/31
(SALEBARDI)
|
1828027000NRG23070520220161813
|
07/05/2022
|
SHALU NANDKISHOR SARVE
|
1828027WL002272
|
SHALU NANDKISHOR SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHALUNANDKISHORSARVE
|
BANK OF INDIA(508505)
|
|
106
|
MOHADI
|
MH-28-027-021-001/33
(SALEBARDI)
|
1828027000NRG23070520220161818
|
07/05/2022
|
GHYANIRAM NARAYAN CHAWALE
|
1828027WL002272
|
GHYANIRAM NARAYAN CHAWALE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
GHYANIRAMNARAYANCHAWALE
|
BANK OF INDIA(508505)
|
|
107
|
MOHADI
|
MH-28-027-021-001/35
(SALEBARDI)
|
1828027000NRG23070520220161823
|
07/05/2022
|
VACHHALA NARAYAN CHAWALE
|
1828027WL002272
|
VACHHALA NARAYAN CHAWALE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VACHHALANARAYANCHAWALE
|
BANK OF INDIA(508505)
|
|
108
|
MOHADI
|
MH-28-027-021-001/36
(SALEBARDI)
|
1828027000NRG23070520220161824
|
07/05/2022
|
CHANDRAKALA GANGADHAR SARVE
|
1828027WL002272
|
CHANDRAKALA GANGADHAR SARVE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRAKALAGANGADHARSARVE
|
BANK OF INDIA(508505)
|
|
109
|
MOHADI
|
MH-28-027-021-001/37
(SALEBARDI)
|
1828027000NRG23070520220161825
|
07/05/2022
|
PANCHFULA SHIVSHANKAR TIJARE
|
1828027WL002272
|
PANCHFULA SHIVSHANKAR TIJARE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANCHFULASHIVSHANKARTIJARE
|
BANK OF INDIA(508505)
|
|
110
|
MOHADI
|
MH-28-027-021-001/37
(SALEBARDI)
|
1828027000NRG23070520220161826
|
07/05/2022
|
SUGANDHA SOMESHWAR TIJARE
|
1828027WL002272
|
SUGANDHA SOMESHWAR TIJARE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUGANDHASOMESHWARTIJARE
|
BANK OF INDIA(508505)
|
|
111
|
MOHADI
|
MH-28-027-021-001/41
(SALEBARDI)
|
1828027000NRG23070520220161833
|
07/05/2022
|
SHAMKALA VITHHAL SARVE
|
1828027WL002272
|
SHAMKALA VITHHAL SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHAMKALAVITHHALSARVE
|
BANK OF INDIA(508505)
|
|
112
|
MOHADI
|
MH-28-027-021-001/41
(SALEBARDI)
|
1828027000NRG23070520220161832
|
07/05/2022
|
VITHHAL RATIRAM SARVE
|
1828027WL002272
|
VITHHAL RATIRAM SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
VITHHALRATIRAMSARVE
|
BANK OF INDIA(508505)
|
|
113
|
MOHADI
|
MH-28-027-021-001/43
(SALEBARDI)
|
1828027000NRG23070520220161835
|
07/05/2022
|
SUKRAM SHRIPAT THAWKAR
|
1828027WL002272
|
SUKRAM SHRIPAT THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUKRAMSHRIPATTHAWKAR
|
BANK OF INDIA(508505)
|
|
114
|
MOHADI
|
MH-28-027-021-001/44
(SALEBARDI)
|
1828027000NRG23070520220161836
|
07/05/2022
|
DURGAPRASAD TULASHIRAM SHENDE
|
1828027WL002272
|
DURGAPRASAD TULASHIRAM SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
DURGAPRASADTULASHIRAMSHENDE
|
BANK OF INDIA(508505)
|
|
115
|
MOHADI
|
MH-28-027-021-001/44
(SALEBARDI)
|
1828027000NRG23070520220161837
|
07/05/2022
|
SHARADA DURGAPRASAD SHENDE
|
1828027WL002272
|
SHARADA DURGAPRASAD SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHARADADURGAPRASADSHENDE
|
BANK OF INDIA(508505)
|
|
116
|
MOHADI
|
MH-28-027-021-001/45
(SALEBARDI)
|
1828027000NRG23070520220161839
|
07/05/2022
|
SURYPRAKASH SANTOSH RANDIVE
|
1828027WL002272
|
SURYPRAKASH SANTOSH RANDIVE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
SURYPRAKASHSANTOSHRANDIVE
|
BANK OF INDIA(508505)
|
|
117
|
MOHADI
|
MH-28-027-021-001/47
(SALEBARDI)
|
1828027000NRG23070520220161842
|
07/05/2022
|
ANTAKALA JASWANT SARVE
|
1828027WL002272
|
ANTAKALA JASWANT SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANTAKALAJASWANTSARVE
|
BANK OF INDIA(508505)
|
|
118
|
MOHADI
|
MH-28-027-021-001/47
(SALEBARDI)
|
1828027000NRG23070520220161843
|
07/05/2022
|
GAURISHANKAR JASWANT SARVE
|
1828027WL002272
|
GAURISHANKAR JASWANT SARVE
|
00048
|
BKID0009222
|
220
|
220
|
Processed
|
13/05/2022
|
|
695350151
|
|
GAURISHANKARJASWANTSARVE
|
BANK OF INDIA(508505)
|
|
119
|
MOHADI
|
MH-28-027-021-001/5
(SALEBARDI)
|
1828027000NRG23070520220161851
|
07/05/2022
|
BHARATI OMPRAKASH ASWALE
|
1828027WL002272
|
BHARATI OMPRAKASH ASWALE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHARATIOMPRAKASHASWALE
|
BANK OF INDIA(508505)
|
|
120
|
MOHADI
|
MH-28-027-021-001/50
(SALEBARDI)
|
1828027000NRG23070520220161852
|
07/05/2022
|
DULICHAND SHRIRAM ASWALE
|
1828027WL002272
|
DULICHAND SHRIRAM ASWALE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DULICHANDSHRIRAMASWALE
|
BANK OF INDIA(508505)
|
|
121
|
MOHADI
|
MH-28-027-021-001/50
(SALEBARDI)
|
1828027000NRG23070520220161853
|
07/05/2022
|
SHAKUNTALA DULICHAND ASWALE
|
1828027WL002272
|
SHAKUNTALA DULICHAND ASWALE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHAKUNTALADULICHANDASWALE
|
BANK OF INDIA(508505)
|
|
122
|
MOHADI
|
MH-28-027-021-001/51
(SALEBARDI)
|
1828027000NRG23070520220161855
|
07/05/2022
|
BHAGWAN DOMA RANDIVE
|
1828027WL002272
|
BHAGWAN DOMA RANDIVE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHAGWANDOMARANDIVE
|
BANK OF INDIA(508505)
|
|
123
|
MOHADI
|
MH-28-027-021-001/51
(SALEBARDI)
|
1828027000NRG23070520220161856
|
07/05/2022
|
KUSUM BHAGWAN RANDIVE
|
1828027WL002272
|
KUSUM BHAGWAN RANDIVE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
KUSUMBHAGWANRANDIVE
|
BANK OF INDIA(508505)
|
|
124
|
MOHADI
|
MH-28-027-021-001/52
(SALEBARDI)
|
1828027000NRG23070520220161858
|
07/05/2022
|
SUTIKA UMRAO SELOKAR
|
1828027WL002272
|
SUTIKA UMRAO SELOKAR
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUTIKAUMRAOSELOKAR
|
BANK OF INDIA(508505)
|
|
125
|
MOHADI
|
MH-28-027-021-001/53
(SALEBARDI)
|
1828027000NRG23070520220161861
|
07/05/2022
|
PURUSHOTTAM PRABHUDAS LANJEWAR
|
1828027WL002272
|
PURUSHOTTAM PRABHUDAS LANJEWAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
PURUSHOTTAMPRABHUDASLANJEWAR
|
BANK OF INDIA(508505)
|
|
126
|
MOHADI
|
MH-28-027-021-001/53
(SALEBARDI)
|
1828027000NRG23070520220161862
|
07/05/2022
|
SHILA PURUSHOTTAM LANJEWAR
|
1828027WL002272
|
SHILA PURUSHOTTAM LANJEWAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHILAPURUSHOTTAMLANJEWAR
|
BANK OF INDIA(508505)
|
|
127
|
MOHADI
|
MH-28-027-021-001/54
(SALEBARDI)
|
1828027000NRG23070520220161863
|
07/05/2022
|
SHILA DEVDAS THAWKAR
|
1828027WL002272
|
SHILA DEVDAS THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHILADEVDASTHAWKAR
|
BANK OF INDIA(508505)
|
|
128
|
MOHADI
|
MH-28-027-021-001/56
(SALEBARDI)
|
1828027000NRG23070520220161867
|
07/05/2022
|
GOPAL NATHHUJI SHENDE
|
1828027WL002272
|
GOPAL NATHHUJI SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
GOPALNATHHUJISHENDE
|
BANK OF INDIA(508505)
|
|
129
|
MOHADI
|
MH-28-027-021-001/56
(SALEBARDI)
|
1828027000NRG23070520220161868
|
07/05/2022
|
PARBATA GOPAL SHENDE
|
1828027WL002272
|
PARBATA GOPAL SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
PARBATAGOPALSHENDE
|
BANK OF INDIA(508505)
|
|
130
|
MOHADI
|
MH-28-027-021-001/57
(SALEBARDI)
|
1828027000NRG23070520220161870
|
07/05/2022
|
Megha Ramratan Thavkar
|
1828027WL002272
|
Megha Ramratan Thavkar
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
MeghaRamratanThavkar
|
BANK OF INDIA(508505)
|
|
131
|
MOHADI
|
MH-28-027-021-001/57
(SALEBARDI)
|
1828027000NRG23070520220161872
|
07/05/2022
|
TURASA DEVRAM THAWKAR
|
1828027WL002272
|
TURASA DEVRAM THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
TURASADEVRAMTHAWKAR
|
BANK OF INDIA(508505)
|
|
132
|
MOHADI
|
MH-28-027-021-001/58
(SALEBARDI)
|
1828027000NRG23070520220161873
|
07/05/2022
|
SUBHASH LAHANU SHENDE
|
1828027WL002272
|
SUBHASH LAHANU SHENDE
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUBHASHLAHANUSHENDE
|
BANK OF INDIA(508505)
|
|
133
|
MOHADI
|
MH-28-027-021-001/59
(SALEBARDI)
|
1828027000NRG23070520220161876
|
07/05/2022
|
DWARAKA RATIRAM SARVE
|
1828027WL002272
|
DWARAKA RATIRAM SARVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
DWARAKARATIRAMSARVE
|
BANK OF INDIA(508505)
|
|
134
|
MOHADI
|
MH-28-027-021-001/59
(SALEBARDI)
|
1828027000NRG23070520220161875
|
07/05/2022
|
RATIRAM DEWAJI SARVE
|
1828027WL002272
|
RATIRAM DEWAJI SARVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
RATIRAMDEWAJISARVE
|
BANK OF INDIA(508505)
|
|
135
|
MOHADI
|
MH-28-027-021-001/60
(SALEBARDI)
|
1828027000NRG23070520220161878
|
07/05/2022
|
ARCHANA RAJENDRA THAWKAR
|
1828027WL002272
|
ARCHANA RAJENDRA THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
ARCHANARAJENDRATHAWKAR
|
BANK OF INDIA(508505)
|
|
136
|
MOHADI
|
MH-28-027-021-001/62
(SALEBARDI)
|
1828027000NRG23070520220161879
|
07/05/2022
|
PANCHFULA SAHADEO SHENDE
|
1828027WL002272
|
PANCHFULA SAHADEO SHENDE
|
00048
|
BKID0009222
|
312
|
312
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANCHFULASAHADEOSHENDE
|
BANK OF INDIA(508505)
|
|
137
|
MOHADI
|
MH-28-027-021-001/67
(SALEBARDI)
|
1828027000NRG23070520220161886
|
07/05/2022
|
PANCHAFULA KAMALESH THAWKAR
|
1828027WL002272
|
PANCHAFULA KAMALESH THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
PANCHAFULAKAMALESHTHAWKAR
|
BANK OF INDIA(508505)
|
|
138
|
MOHADI
|
MH-28-027-021-001/69
(SALEBARDI)
|
1828027000NRG23070520220161887
|
07/05/2022
|
ASHOK LALA THAWKAR
|
1828027WL002272
|
ASHOK LALA THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
ASHOKLALATHAWKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHADI
|
MH-28-027-021-001/69
(SALEBARDI)
|
1828027000NRG23070520220161888
|
07/05/2022
|
SHANTA ASHOK THAWKAR
|
1828027WL002272
|
SHANTA ASHOK THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHANTAASHOKTHAWKAR
|
BANK OF INDIA(508505)
|
|
140
|
MOHADI
|
MH-28-027-021-001/7
(SALEBARDI)
|
1828027000NRG23070520220161889
|
07/05/2022
|
GOPIKA SUKRAM BHURE
|
1828027WL002272
|
GOPIKA SUKRAM BHURE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
GOPIKASUKRAMBHURE
|
BANK OF INDIA(508505)
|
|
141
|
MOHADI
|
MH-28-027-021-001/70
(SALEBARDI)
|
1828027000NRG23070520220161893
|
07/05/2022
|
BHUMESHWAR SANJU THAWAKAR
|
1828027WL002272
|
BHUMESHWAR SANJU THAWAKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHUMESHWARSANJUTHAWAKAR
|
BANK OF INDIA(508505)
|
|
142
|
MOHADI
|
MH-28-027-021-001/70
(SALEBARDI)
|
1828027000NRG23070520220161891
|
07/05/2022
|
Sanjay Lalaji Thavkar
|
1828027WL002272
|
Sanjay Lalaji Thavkar
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
SanjayLalajiThavkar
|
BANK OF INDIA(508505)
|
|
143
|
MOHADI
|
MH-28-027-021-001/71
(SALEBARDI)
|
1828027000NRG23070520220161896
|
07/05/2022
|
SATYASHILA BISAN SARVE
|
1828027WL002272
|
SATYASHILA BISAN SARVE
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SATYASHILABISANSARVE
|
BANK OF INDIA(508505)
|
|
144
|
MOHADI
|
MH-28-027-021-001/74
(SALEBARDI)
|
1828027000NRG23070520220161899
|
07/05/2022
|
INDU DHANPAL THAWKAR
|
1828027WL002272
|
INDU DHANPAL THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
INDUDHANPALTHAWKAR
|
BANK OF INDIA(508505)
|
|
145
|
MOHADI
|
MH-28-027-021-001/77
(SALEBARDI)
|
1828027000NRG23070520220161901
|
07/05/2022
|
BHAGWAN LAXMAN SARVE
|
1828027WL002272
|
BHAGWAN LAXMAN SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHAGWANLAXMANSARVE
|
BANK OF INDIA(508505)
|
|
146
|
MOHADI
|
MH-28-027-021-001/8
(SALEBARDI)
|
1828027000NRG23070520220161903
|
07/05/2022
|
KHEMRAJ PARASRAM SHENDE
|
1828027WL002272
|
KHEMRAJ PARASRAM SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
KHEMRAJPARASRAMSHENDE
|
BANK OF INDIA(508505)
|
|
147
|
MOHADI
|
MH-28-027-021-001/8
(SALEBARDI)
|
1828027000NRG23070520220161904
|
07/05/2022
|
MIRA KHEMRAJ SHENDE
|
1828027WL002272
|
MIRA KHEMRAJ SHENDE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
MIRAKHEMRAJSHENDE
|
BANK OF INDIA(508505)
|
|
148
|
MOHADI
|
MH-28-027-021-001/81
(SALEBARDI)
|
1828027000NRG23070520220161908
|
07/05/2022
|
VASANTA BUDHAJI SARVE
|
1828027WL002272
|
VASANTA BUDHAJI SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VASANTABUDHAJISARVE
|
BANK OF INDIA(508505)
|
|
149
|
MOHADI
|
MH-28-027-021-001/82
(SALEBARDI)
|
1828027000NRG23070520220161909
|
07/05/2022
|
JAYTURA SHANKAR SARVE
|
1828027WL002272
|
JAYTURA SHANKAR SARVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
JAYTURASHANKARSARVE
|
BANK OF INDIA(508505)
|
|
150
|
MOHADI
|
MH-28-027-021-001/82
(SALEBARDI)
|
1828027000NRG23070520220161910
|
07/05/2022
|
ROSHAN SHANKAR SARVE
|
1828027WL002272
|
ROSHAN SHANKAR SARVE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
ROSHANSHANKARSARVE
|
BANK OF INDIA(508505)
|
|
151
|
MOHADI
|
MH-28-027-021-001/84
(SALEBARDI)
|
1828027000NRG23070520220161913
|
07/05/2022
|
DADARAM ISTARI THAWKAR
|
1828027WL002272
|
DADARAM ISTARI THAWKAR
|
00048
|
BKID0009222
|
318
|
318
|
Processed
|
13/05/2022
|
|
695350151
|
|
DADARAMISTARITHAWKAR
|
BANK OF INDIA(508505)
|
|
152
|
MOHADI
|
MH-28-027-021-001/84
(SALEBARDI)
|
1828027000NRG23070520220161911
|
07/05/2022
|
ISTARI SOMAJI THAWKAR
|
1828027WL002272
|
ISTARI SOMAJI THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
ISTARISOMAJITHAWKAR
|
BANK OF INDIA(508505)
|
|
153
|
MOHADI
|
MH-28-027-021-001/84
(SALEBARDI)
|
1828027000NRG23070520220161912
|
07/05/2022
|
SHILABAI ISTARI THAWKAR
|
1828027WL002272
|
SHILABAI ISTARI THAWKAR
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHILABAIISTARITHAWKAR
|
BANK OF INDIA(508505)
|
|
154
|
MOHADI
|
MH-28-027-021-001/85
(SALEBARDI)
|
1828027000NRG23070520220161915
|
07/05/2022
|
GIRDHARI SOMA THAWKAR
|
1828027WL002272
|
GIRDHARI SOMA THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
GIRDHARISOMATHAWKAR
|
BANK OF INDIA(508505)
|
|
155
|
MOHADI
|
MH-28-027-021-001/86
(SALEBARDI)
|
1828027000NRG23070520220161919
|
07/05/2022
|
JANABAI RUPCHAND BHOYAR
|
1828027WL002272
|
JANABAI RUPCHAND BHOYAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
JANABAIRUPCHANDBHOYAR
|
BANK OF INDIA(508505)
|
|
156
|
MOHADI
|
MH-28-027-021-001/86
(SALEBARDI)
|
1828027000NRG23070520220161918
|
07/05/2022
|
RUPCHAND DOMA BHOYAR
|
1828027WL002272
|
RUPCHAND DOMA BHOYAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
RUPCHANDDOMABHOYAR
|
BANK OF INDIA(508505)
|
|
157
|
MOHADI
|
MH-28-027-021-001/87
(SALEBARDI)
|
1828027000NRG23070520220161921
|
07/05/2022
|
KUNTA SANJAY BHOYAR
|
1828027WL002272
|
KUNTA SANJAY BHOYAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
KUNTASANJAYBHOYAR
|
BANK OF INDIA(508505)
|
|
158
|
MOHADI
|
MH-28-027-021-001/87
(SALEBARDI)
|
1828027000NRG23070520220161920
|
07/05/2022
|
SANJAY RUPCHAND BHOYAR
|
1828027WL002272
|
SANJAY RUPCHAND BHOYAR
|
00048
|
BKID0009222
|
324
|
324
|
Processed
|
13/05/2022
|
|
695350151
|
|
SANJAYRUPCHANDBHOYAR
|
BANK OF INDIA(508505)
|
|
159
|
MOHADI
|
MH-28-027-021-001/88
(SALEBARDI)
|
1828027000NRG23070520220161923
|
07/05/2022
|
RENUKA KUSAN SARVE
|
1828027WL002272
|
RENUKA KUSAN SARVE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
RENUKAKUSANSARVE
|
BANK OF INDIA(508505)
|
|
160
|
MOHADI
|
MH-28-027-021-001/89
(SALEBARDI)
|
1828027000NRG23070520220161926
|
07/05/2022
|
VIJAY BABURAO BHOYAR
|
1828027WL002272
|
VIJAY BABURAO BHOYAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
VIJAYBABURAOBHOYAR
|
BANK OF INDIA(508505)
|
|
161
|
MOHADI
|
MH-28-027-021-001/90
(SALEBARDI)
|
1828027000NRG23070520220161929
|
07/05/2022
|
SHANTAKALA JANARDHAN SHENDE
|
1828027WL002272
|
SHANTAKALA JANARDHAN SHENDE
|
00048
|
BKID0009222
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHANTAKALAJANARDHANSHENDE
|
BANK OF INDIA(508505)
|
|
162
|
MOHADI
|
MH-28-027-021-001/91
(SALEBARDI)
|
1828027000NRG23070520220161930
|
07/05/2022
|
CHANDAN DEVMAN GAJBHIYE
|
1828027WL002272
|
CHANDAN DEVMAN GAJBHIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDANDEVMANGAJBHIYE
|
BANK OF INDIA(508505)
|
|
163
|
MOHADI
|
MH-28-027-021-001/91
(SALEBARDI)
|
1828027000NRG23070520220161931
|
07/05/2022
|
VAISHALI CHANDAN GAJBHIYE
|
1828027WL002272
|
VAISHALI CHANDAN GAJBHIYE
|
00048
|
BKID0009222
|
321
|
321
|
Processed
|
13/05/2022
|
|
695350151
|
|
VAISHALICHANDANGAJBHIYE
|
BANK OF INDIA(508505)
|
|
164
|
MOHADI
|
MH-28-027-021-001/92
(SALEBARDI)
|
1828027000NRG23070520220161932
|
07/05/2022
|
RAMLAL BUDHAJI SARVE
|
1828027WL002272
|
RAMLAL BUDHAJI SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAMLALBUDHAJISARVE
|
BANK OF INDIA(508505)
|
|
165
|
MOHADI
|
MH-28-027-021-001/93
(SALEBARDI)
|
1828027000NRG23070520220161934
|
07/05/2022
|
SUNANDA KUNDLIK SARVE
|
1828027WL002272
|
SUNANDA KUNDLIK SARVE
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUNANDAKUNDLIKSARVE
|
BANK OF INDIA(508505)
|
|
166
|
MOHADI
|
MH-28-027-021-001/94
(SALEBARDI)
|
1828027000NRG23070520220161936
|
07/05/2022
|
MINAKSHI DAKSHRAJ THAWKAR
|
1828027WL002272
|
MINAKSHI DAKSHRAJ THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
MINAKSHIDAKSHRAJTHAWKAR
|
BANK OF INDIA(508505)
|
|
167
|
MOHADI
|
MH-28-027-021-001/96
(SALEBARDI)
|
1828027000NRG23070520220161939
|
07/05/2022
|
BHAURAO BADHYAJI THAWKAR
|
1828027WL002272
|
BHAURAO BADHYAJI THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
BHAURAOBADHYAJITHAWKAR
|
BANK OF INDIA(508505)
|
|
168
|
MOHADI
|
MH-28-027-021-001/96
(SALEBARDI)
|
1828027000NRG23070520220161940
|
07/05/2022
|
SAYTRA BHAURAO THAWKAR
|
1828027WL002272
|
SAYTRA BHAURAO THAWKAR
|
00048
|
BKID0009222
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
SAYTRABHAURAOTHAWKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50761
|
50761
|
|
|
|
|
|
|
|
|
169
|
MOHADI
|
MH-28-027-050-001/120
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165358
|
07/05/2022
|
BELABAI SUBHASH GAYGAYE
|
1828027WL002281
|
BELABAI SUBHASH GAYGAYE
|
00078
|
CNRB0006190
|
512
|
512
|
Processed
|
13/05/2022
|
|
695350151
|
|
BELABAISUBHASHGAYGAYE
|
CANARA BANK(508532)
|
|
170
|
MOHADI
|
MH-28-027-050-001/189
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165360
|
07/05/2022
|
MADHORAV RAMCHAND UIKEY
|
1828027WL002281
|
MADHORAV RAMCHAND UIKEY
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695350151
|
|
MADHORAVRAMCHANDUIKEY
|
CANARA BANK(508532)
|
|
171
|
MOHADI
|
MH-28-027-050-001/196
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165820
|
07/05/2022
|
AMRUTA GENDLAL SAWWALAKHE
|
1828027WL002285
|
AMRUTA GENDLAL SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
AMRUTAGENDLALSAWWALAKHE
|
CANARA BANK(508532)
|
|
172
|
MOHADI
|
MH-28-027-050-001/196
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165821
|
07/05/2022
|
RAVINDRA GENGLAL SAWWALAKHE
|
1828027WL002285
|
RAVINDRA GENGLAL SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAVINDRAGENGLALSAWWALAKHE
|
CANARA BANK(508532)
|
|
173
|
MOHADI
|
MH-28-027-050-001/196
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165822
|
07/05/2022
|
SARIKA RAVINDRA SAWWALAKHE
|
1828027WL002285
|
SARIKA RAVINDRA SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SARIKARAVINDRASAWWALAKHE
|
CANARA BANK(508532)
|
|
174
|
MOHADI
|
MH-28-027-050-001/220
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165363
|
07/05/2022
|
PRABHABAI RATAN KANOJE
|
1828027WL002281
|
PRABHABAI RATAN KANOJE
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRABHABAIRATANKANOJE
|
CANARA BANK(508532)
|
|
175
|
MOHADI
|
MH-28-027-050-001/220
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165362
|
07/05/2022
|
RATAN PREMLAL KANOJE
|
1828027WL002281
|
RATAN PREMLAL KANOJE
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695350151
|
|
RATANPREMLALKANOJE
|
CANARA BANK(508532)
|
|
176
|
MOHADI
|
MH-28-027-050-001/251
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165912
|
07/05/2022
|
DNYANDIP JAYPRAKASH GAJBHIYE
|
1828027WL002285
|
DNYANDIP JAYPRAKASH GAJBHIYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
DNYANDIPJAYPRAKASHGAJBHIYE
|
CANARA BANK(508532)
|
|
177
|
MOHADI
|
MH-28-027-050-001/260
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165926
|
07/05/2022
|
JANIK DYARAM GAYGAYE
|
1828027WL002285
|
JANIK DYARAM GAYGAYE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
JANIKDYARAMGAYGAYE
|
CANARA BANK(508532)
|
|
178
|
MOHADI
|
MH-28-027-050-001/261
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165929
|
07/05/2022
|
SARASWATA RAMKISAN BASINE
|
1828027WL002285
|
SARASWATA RAMKISAN BASINE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SARASWATARAMKISANBASINE
|
CANARA BANK(508532)
|
|
179
|
MOHADI
|
MH-28-027-050-001/263
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165933
|
07/05/2022
|
GYANIRAM ARJUN LILHARE
|
1828027WL002285
|
GYANIRAM ARJUN LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
GYANIRAMARJUNLILHARE
|
CANARA BANK(508532)
|
|
180
|
MOHADI
|
MH-28-027-050-001/263
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165934
|
07/05/2022
|
SARASWATA GYANIRAM LILHARE
|
1828027WL002285
|
SARASWATA GYANIRAM LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SARASWATAGYANIRAMLILHARE
|
CANARA BANK(508532)
|
|
181
|
MOHADI
|
MH-28-027-050-001/267
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165942
|
07/05/2022
|
ANBAR DASHRATH SAWWALAKHE
|
1828027WL002285
|
ANBAR DASHRATH SAWWALAKHE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANBARDASHRATHSAWWALAKHE
|
BANK OF INDIA(508505)
|
|
182
|
MOHADI
|
MH-28-027-050-001/267
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165943
|
07/05/2022
|
SIMA AMBAR SAWWALAKHE
|
1828027WL002285
|
SIMA AMBAR SAWWALAKHE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SIMAAMBARSAWWALAKHE
|
CANARA BANK(508532)
|
|
183
|
MOHADI
|
MH-28-027-050-001/268
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165944
|
07/05/2022
|
MAHESH DARABAR UIKEY
|
1828027WL002285
|
MAHESH DARABAR UIKEY
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAHESHDARABARUIKEY
|
CANARA BANK(508532)
|
|
184
|
MOHADI
|
MH-28-027-050-001/269
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165949
|
07/05/2022
|
ANANDA RAVINDRA LILHARE
|
1828027WL002285
|
ANANDA RAVINDRA LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANANDARAVINDRALILHARE
|
HDFC BANK LTD(607152)
|
|
185
|
MOHADI
|
MH-28-027-050-001/269
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165946
|
07/05/2022
|
CHINILAL ARJUN LILHARE
|
1828027WL002285
|
CHINILAL ARJUN LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHINILALARJUNLILHARE
|
CANARA BANK(508532)
|
|
186
|
MOHADI
|
MH-28-027-050-001/269
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165947
|
07/05/2022
|
KAMALA CHINILAL LILHARE
|
1828027WL002285
|
KAMALA CHINILAL LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
KAMALACHINILALLILHARE
|
CANARA BANK(508532)
|
|
187
|
MOHADI
|
MH-28-027-050-001/269
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165948
|
07/05/2022
|
RAVINDRA CHINILAL LILHARE
|
1828027WL002285
|
RAVINDRA CHINILAL LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAVINDRACHINILALLILHARE
|
CANARA BANK(508532)
|
|
188
|
MOHADI
|
MH-28-027-050-001/274
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165950
|
07/05/2022
|
JAYPAL MANGESH GAJABHIYE
|
1828027WL002285
|
JAYPAL MANGESH GAJABHIYE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
JAYPALMANGESHGAJABHIYE
|
CANARA BANK(508532)
|
|
189
|
MOHADI
|
MH-28-027-050-001/276
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165952
|
07/05/2022
|
RAMBHAU GOMA GAJBHIYE
|
1828027WL002285
|
RAMBHAU GOMA GAJBHIYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAMBHAUGOMAGAJBHIYE
|
CANARA BANK(508532)
|
|
190
|
MOHADI
|
MH-28-027-050-001/276
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165953
|
07/05/2022
|
SATYABHAMA RAMBHAU GAJBHIYE
|
1828027WL002285
|
SATYABHAMA RAMBHAU GAJBHIYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SATYABHAMARAMBHAUGAJBHIYE
|
CANARA BANK(508532)
|
|
191
|
MOHADI
|
MH-28-027-050-001/277
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165954
|
07/05/2022
|
MANOLI MANIK GAYGAYE
|
1828027WL002285
|
MANOLI MANIK GAYGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANOLIMANIKGAYGAYE
|
HDFC BANK LTD(607152)
|
|
192
|
MOHADI
|
MH-28-027-050-001/278
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165958
|
07/05/2022
|
AAKASH NANHE GAYGAYE
|
1828027WL002285
|
AAKASH NANHE GAYGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
AAKASHNANHEGAYGAYE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHADI
|
MH-28-027-050-001/280
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165960
|
07/05/2022
|
ANIK DAYARAM GAYAGAYE
|
1828027WL002285
|
ANIK DAYARAM GAYAGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANIKDAYARAMGAYAGAYE
|
CANARA BANK(508532)
|
|
194
|
MOHADI
|
MH-28-027-050-001/280
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165961
|
07/05/2022
|
PUSTKALA ANIK GAYGAYE
|
1828027WL002285
|
PUSTKALA ANIK GAYGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PUSTKALAANIKGAYGAYE
|
CANARA BANK(508532)
|
|
195
|
MOHADI
|
MH-28-027-050-001/286
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165965
|
07/05/2022
|
GUNVANTI VASANT KASTURE
|
1828027WL002285
|
GUNVANTI VASANT KASTURE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
GUNVANTIVASANTKASTURE
|
CANARA BANK(508532)
|
|
196
|
MOHADI
|
MH-28-027-050-001/286
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165964
|
07/05/2022
|
VASANT TULSHIRAM KASTURE
|
1828027WL002285
|
VASANT TULSHIRAM KASTURE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
VASANTTULSHIRAMKASTURE
|
CANARA BANK(508532)
|
|
197
|
MOHADI
|
MH-28-027-050-001/30
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165971
|
07/05/2022
|
CHANDRASHEKHAR PRABHAKAR SAWWALAKHE
|
1828027WL002285
|
CHANDRASHEKHAR PRABHAKAR SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRASHEKHARPRABHAKARSAWWALAKHE
|
CANARA BANK(508532)
|
|
198
|
MOHADI
|
MH-28-027-050-001/30
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165972
|
07/05/2022
|
NAMITA CHANDRASHEKHAR SAWWALAKHE
|
1828027WL002285
|
NAMITA CHANDRASHEKHAR SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
NAMITACHANDRASHEKHARSAWWALAKHE
|
HDFC BANK LTD(607152)
|
|
199
|
MOHADI
|
MH-28-027-050-001/30
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165969
|
07/05/2022
|
PRABHAKAR BHARAT SAWWALAKHE
|
1828027WL002285
|
PRABHAKAR BHARAT SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRABHAKARBHARATSAWWALAKHE
|
CANARA BANK(508532)
|
|
200
|
MOHADI
|
MH-28-027-050-001/30
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165970
|
07/05/2022
|
SHAKUN PRABHAKAR SAWWALAKHE
|
1828027WL002285
|
SHAKUN PRABHAKAR SAWWALAKHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHAKUNPRABHAKARSAWWALAKHE
|
CANARA BANK(508532)
|
|
201
|
MOHADI
|
MH-28-027-050-001/303
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165976
|
07/05/2022
|
RAVINDRA GANESH GAYGAYE
|
1828027WL002285
|
RAVINDRA GANESH GAYGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAVINDRAGANESHGAYGAYE
|
CANARA BANK(508532)
|
|
202
|
MOHADI
|
MH-28-027-050-001/309
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165977
|
07/05/2022
|
PARASRAM MAGARU LILHARE
|
1828027WL002285
|
PARASRAM MAGARU LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
PARASRAMMAGARULILHARE
|
CANARA BANK(508532)
|
|
203
|
MOHADI
|
MH-28-027-050-001/310
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165979
|
07/05/2022
|
REKHA SUKHADEV LILHARE
|
1828027WL002285
|
REKHA SUKHADEV LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
REKHASUKHADEVLILHARE
|
CANARA BANK(508532)
|
|
204
|
MOHADI
|
MH-28-027-050-001/310
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165981
|
07/05/2022
|
VILAS SUKHADEV LILHARE
|
1828027WL002285
|
VILAS SUKHADEV LILHARE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
VILASSUKHADEVLILHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHADI
|
MH-28-027-050-001/315
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165987
|
07/05/2022
|
KARISHMA RAVINDRA MASARKE
|
1828027WL002285
|
KARISHMA RAVINDRA MASARKE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
KARISHMARAVINDRAMASARKE
|
CANARA BANK(508532)
|
|
206
|
MOHADI
|
MH-28-027-050-001/315
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165986
|
07/05/2022
|
RAVINDRA DEVCHAND MASARKE
|
1828027WL002285
|
RAVINDRA DEVCHAND MASARKE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAVINDRADEVCHANDMASARKE
|
CANARA BANK(508532)
|
|
207
|
MOHADI
|
MH-28-027-050-001/318
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165988
|
07/05/2022
|
BABITA NANDLAL GAYGAYE
|
1828027WL002285
|
BABITA NANDLAL GAYGAYE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
BABITANANDLALGAYGAYE
|
CANARA BANK(508532)
|
|
208
|
MOHADI
|
MH-28-027-050-001/318
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165989
|
07/05/2022
|
NANDLAL ANIK GAYGAYE
|
1828027WL002285
|
NANDLAL ANIK GAYGAYE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
NANDLALANIKGAYGAYE
|
CANARA BANK(508532)
|
|
209
|
MOHADI
|
MH-28-027-050-001/319
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165990
|
07/05/2022
|
LAXMIBAI VINAYAK KASTURE
|
1828027WL002285
|
LAXMIBAI VINAYAK KASTURE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
LAXMIBAIVINAYAKKASTURE
|
CANARA BANK(508532)
|
|
210
|
MOHADI
|
MH-28-027-050-001/319
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165991
|
07/05/2022
|
SUBHAM VINAYAK KASTURE
|
1828027WL002285
|
SUBHAM VINAYAK KASTURE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUBHAMVINAYAKKASTURE
|
CANARA BANK(508532)
|
|
211
|
MOHADI
|
MH-28-027-050-001/324
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165992
|
07/05/2022
|
AMRUT GOVINDA SHENDE
|
1828027WL002285
|
AMRUT GOVINDA SHENDE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
AMRUTGOVINDASHENDE
|
CANARA BANK(508532)
|
|
212
|
MOHADI
|
MH-28-027-050-001/325
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165994
|
07/05/2022
|
GITA SHYAMRAO AGRE
|
1828027WL002285
|
GITA SHYAMRAO AGRE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
GITASHYAMRAOAGRE
|
CANARA BANK(508532)
|
|
213
|
MOHADI
|
MH-28-027-050-001/329-A
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165996
|
07/05/2022
|
MANOJ KISAN DAMAHE
|
1828027WL002285
|
MANOJ KISAN DAMAHE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANOJKISANDAMAHE
|
CANARA BANK(508532)
|
|
214
|
MOHADI
|
MH-28-027-050-001/329-A
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165997
|
07/05/2022
|
VARSHA MANRAJ DAMAHE
|
1828027WL002285
|
VARSHA MANRAJ DAMAHE
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
VARSHAMANRAJDAMAHE
|
CANARA BANK(508532)
|
|
215
|
MOHADI
|
MH-28-027-050-001/336
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165998
|
07/05/2022
|
SATYAFULA AMBAR SIDAME
|
1828027WL002285
|
SATYAFULA AMBAR SIDAME
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SATYAFULAAMBARSIDAME
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
216
|
MOHADI
|
MH-28-027-050-001/340-A
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166001
|
07/05/2022
|
FULWANTA JAIRAM LILHARE
|
1828027WL002285
|
FULWANTA JAIRAM LILHARE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
FULWANTAJAIRAMLILHARE
|
CANARA BANK(508532)
|
|
217
|
MOHADI
|
MH-28-027-050-001/340-A
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166000
|
07/05/2022
|
PINKI SHALIK LILHARE
|
1828027WL002285
|
PINKI SHALIK LILHARE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PINKISHALIKLILHARE
|
CANARA BANK(508532)
|
|
218
|
MOHADI
|
MH-28-027-050-001/340-A
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165999
|
07/05/2022
|
SHALIKRAM JAIRAM LILHARE
|
1828027WL002285
|
SHALIKRAM JAIRAM LILHARE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHALIKRAMJAIRAMLILHARE
|
CANARA BANK(508532)
|
|
219
|
MOHADI
|
MH-28-027-050-001/346
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166003
|
07/05/2022
|
PRATIMA SANTOSH BASHINE
|
1828027WL002285
|
PRATIMA SANTOSH BASHINE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRATIMASANTOSHBASHINE
|
CANARA BANK(508532)
|
|
220
|
MOHADI
|
MH-28-027-050-001/349
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166005
|
07/05/2022
|
LALITA CHAITRAM GAYGAYE
|
1828027WL002285
|
LALITA CHAITRAM GAYGAYE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
LALITACHAITRAMGAYGAYE
|
CANARA BANK(508532)
|
|
221
|
MOHADI
|
MH-28-027-050-001/66
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166038
|
07/05/2022
|
CHAYA MADHUKAR BIRANWAR
|
1828027WL002285
|
CHAYA MADHUKAR BIRANWAR
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHAYAMADHUKARBIRANWAR
|
CANARA BANK(508532)
|
|
222
|
MOHADI
|
MH-28-027-050-001/66
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166037
|
07/05/2022
|
MADHUKAR JUDAVAN BIRANWAR
|
1828027WL002285
|
MADHUKAR JUDAVAN BIRANWAR
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
MADHUKARJUDAVANBIRANWAR
|
CANARA BANK(508532)
|
|
223
|
MOHADI
|
MH-28-027-050-001/75
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166043
|
07/05/2022
|
MAMATA VINOD UIKEY
|
1828027WL002285
|
MAMATA VINOD UIKEY
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAMATAVINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHADI
|
MH-28-027-050-001/75
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166041
|
07/05/2022
|
SARU SUBHASH UIKE
|
1828027WL002285
|
SARU SUBHASH UIKE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SARUSUBHASHUIKE
|
CANARA BANK(508532)
|
|
225
|
MOHADI
|
MH-28-027-050-001/75
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166040
|
07/05/2022
|
SUBHASH RAMCHAND UIKE
|
1828027WL002285
|
SUBHASH RAMCHAND UIKE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUBHASHRAMCHANDUIKE
|
CANARA BANK(508532)
|
|
226
|
MOHADI
|
MH-28-027-050-001/75
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166042
|
07/05/2022
|
VINOD SUBHASH UIKE
|
1828027WL002285
|
VINOD SUBHASH UIKE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
VINODSUBHASHUIKE
|
CANARA BANK(508532)
|
|
227
|
MOHADI
|
MH-28-027-050-001/78
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166046
|
07/05/2022
|
CHANDRAKALA PRATAP DAMAHE
|
1828027WL002285
|
CHANDRAKALA PRATAP DAMAHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRAKALAPRATAPDAMAHE
|
CANARA BANK(508532)
|
|
228
|
MOHADI
|
MH-28-027-050-001/79
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166051
|
07/05/2022
|
ALKA YUDHDRAJ UIKEY
|
1828027WL002285
|
ALKA YUDHDRAJ UIKEY
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
ALKAYUDHDRAJUIKEY
|
CANARA BANK(508532)
|
|
229
|
MOHADI
|
MH-28-027-050-001/81
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166055
|
07/05/2022
|
CHATURAM KASHIRAM DAMAHE
|
1828027WL002285
|
CHATURAM KASHIRAM DAMAHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHATURAMKASHIRAMDAMAHE
|
CANARA BANK(508532)
|
|
230
|
MOHADI
|
MH-28-027-050-001/81
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166054
|
07/05/2022
|
MAYABAI DURYODHAN DAMAHE
|
1828027WL002285
|
MAYABAI DURYODHAN DAMAHE
|
00078
|
CNRB0006190
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAYABAIDURYODHANDAMAHE
|
HDFC BANK LTD(607152)
|
|
231
|
MOHADI
|
MH-28-027-050-001/83
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165365
|
07/05/2022
|
ANITA MANOHAR UIKEY
|
1828027WL002281
|
ANITA MANOHAR UIKEY
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANITAMANOHARUIKEY
|
CANARA BANK(508532)
|
|
232
|
MOHADI
|
MH-28-027-050-001/84
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166061
|
07/05/2022
|
TARA SHRIKRUSHNA UIKEY
|
1828027WL002285
|
TARA SHRIKRUSHNA UIKEY
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
TARASHRIKRUSHNAUIKEY
|
CANARA BANK(508532)
|
|
233
|
MOHADI
|
MH-28-027-050-001/85
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166063
|
07/05/2022
|
DILIP HARICHAND CHAUWHAN
|
1828027WL002285
|
DILIP HARICHAND CHAUWHAN
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
DILIPHARICHANDCHAUWHAN
|
CANARA BANK(508532)
|
|
234
|
MOHADI
|
MH-28-027-050-001/85
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166064
|
07/05/2022
|
SHIMA DILIP CHAVHAN
|
1828027WL002285
|
SHIMA DILIP CHAVHAN
|
00078
|
CNRB0006190
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHIMADILIPCHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41618
|
41618
|
|
|
|
|
|
|
|
|
235
|
MOHADI
|
MH-28-027-050-001/314
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165984
|
07/05/2022
|
CHANDRAKALA SURESH KOKANDE
|
1828027WL002285
|
CHANDRAKALA SURESH KOKANDE
|
00114
|
IBKL0596BDC
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRAKALASURESHKOKANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
236
|
MOHADI
|
MH-28-027-050-001/217
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165865
|
07/05/2022
|
VANDANA VIRENDRA AGRE
|
1828027WL002285
|
VANDANA VIRENDRA AGRE
|
00415
|
SBIN0000328
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
VANDANAVIRENDRAAGRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHADI
|
MH-28-027-050-001/257
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165925
|
07/05/2022
|
PRATIMA SHISHUPAL LILHARE
|
1828027WL002285
|
PRATIMA SHISHUPAL LILHARE
|
00415
|
SBIN0000328
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRATIMASHISHUPALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHADI
|
MH-28-027-050-001/257
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165924
|
07/05/2022
|
SHISHULA SHIV LILHARE
|
1828027WL002285
|
SHISHULA SHIV LILHARE
|
00415
|
SBIN0000328
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHISHULASHIVLILHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHADI
|
MH-28-027-050-001/262
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165930
|
07/05/2022
|
ANIL OMKAR KASTURE
|
1828027WL002285
|
ANIL OMKAR KASTURE
|
00415
|
SBIN0000328
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANILOMKARKASTURE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOHADI
|
MH-28-027-050-001/301
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165974
|
07/05/2022
|
TRISHULA RAMU DAMAHE
|
1828027WL002285
|
TRISHULA RAMU DAMAHE
|
00415
|
SBIN0000328
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
TRISHULARAMUDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOHADI
|
MH-28-027-050-001/303
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165975
|
07/05/2022
|
GANESH ATMARAM GAYGAYE
|
1828027WL002285
|
GANESH ATMARAM GAYGAYE
|
00415
|
SBIN0000328
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
GANESHATMARAMGAYGAYE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHADI
|
MH-28-027-050-001/78
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166047
|
07/05/2022
|
MAHENDRA PRATAB DAMAHE
|
1828027WL002285
|
MAHENDRA PRATAB DAMAHE
|
00415
|
SBIN0000328
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAHENDRAPRATABDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOHADI
|
MH-28-027-050-001/78
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166048
|
07/05/2022
|
RAJENDRA PRATAB DAMAHE
|
1828027WL002285
|
RAJENDRA PRATAB DAMAHE
|
00415
|
SBIN0000328
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
695350151
|
|
RAJENDRAPRATABDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHADI
|
MH-28-027-050-001/78
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166049
|
07/05/2022
|
VIRENDRA PRATAB DAMAHE
|
1828027WL002285
|
VIRENDRA PRATAB DAMAHE
|
00415
|
SBIN0000328
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695350151
|
|
VIRENDRAPRATABDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOHADI
|
MH-28-027-050-001/86
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166068
|
07/05/2022
|
SAGAR ANANDARAO MASARKE
|
1828027WL002285
|
SAGAR ANANDARAO MASARKE
|
00415
|
SBIN0000328
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SAGARANANDARAOMASARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
246
|
MOHADI
|
MH-28-027-008-001/162
(JAMB)
|
1828027000NRG23070520220162905
|
07/05/2022
|
YASHAVANT SONABA MARKAM
|
1828027WL002275
|
YASHAVANT SONABA MARKAM
|
00415
|
SBIN0004918
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
695350151
|
|
YASHAVANTSONABAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOHADI
|
MH-28-027-008-001/533
(JAMB)
|
1828027000NRG23070520220162910
|
07/05/2022
|
PUSTAKALA JAGAN MARKAM
|
1828027WL002275
|
PUSTAKALA JAGAN MARKAM
|
00415
|
SBIN0004918
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
695350151
|
|
PUSTAKALAJAGANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHADI
|
MH-28-027-008-001/73
(JAMB)
|
1828027000NRG23070520220162911
|
07/05/2022
|
REKHA SHANKAR BHAGAT
|
1828027WL002275
|
REKHA SHANKAR BHAGAT
|
00415
|
SBIN0004918
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
695350151
|
|
REKHASHANKARBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOHADI
|
MH-28-027-021-001/131
(SALEBARDI)
|
1828027000NRG23070520220161656
|
07/05/2022
|
ROSHAN RAMCHANDRA BHUTE
|
1828027WL002272
|
ROSHAN RAMCHANDRA BHUTE
|
00415
|
SBIN0004918
|
330
|
330
|
Processed
|
13/05/2022
|
|
695350151
|
|
ROSHANRAMCHANDRABHUTE
|
BANK OF INDIA(508505)
|
|
250
|
MOHADI
|
MH-28-027-021-001/132
(SALEBARDI)
|
1828027000NRG23070520220161659
|
07/05/2022
|
ANKIT TULASIDAS BAGADE
|
1828027WL002272
|
ANKIT TULASIDAS BAGADE
|
00415
|
SBIN0004918
|
200
|
200
|
Processed
|
13/05/2022
|
|
695350151
|
|
ANKITTULASIDASBAGADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOHADI
|
MH-28-027-021-001/132
(SALEBARDI)
|
1828027000NRG23070520220161660
|
07/05/2022
|
SUMIT TULASIDAS BAGADE
|
1828027WL002272
|
SUMIT TULASIDAS BAGADE
|
00415
|
SBIN0004918
|
300
|
300
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUMITTULASIDASBAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
252
|
MOHADI
|
MH-28-027-021-001/72
(SALEBARDI)
|
1828027000NRG23070520220161897
|
07/05/2022
|
MAHADEV DEVAJI SHENDE
|
1828027WL002272
|
MAHADEV DEVAJI SHENDE
|
00415
|
SBIN0011417
|
315
|
315
|
Processed
|
13/05/2022
|
|
695350151
|
|
MAHADEVDEVAJISHENDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOHADI
|
MH-28-027-050-001/209
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165361
|
07/05/2022
|
CHANDRAKALA RAMESH GAYGAYE
|
1828027WL002281
|
CHANDRAKALA RAMESH GAYGAYE
|
00415
|
SBIN0011417
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
695350151
|
|
CHANDRAKALARAMESHGAYGAYE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOHADI
|
MH-28-027-050-001/260
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165927
|
07/05/2022
|
JITESH JANIK GAYGAYE
|
1828027WL002285
|
JITESH JANIK GAYGAYE
|
00415
|
SBIN0011417
|
570
|
570
|
Rejected
|
13/05/2022
|
|
695350151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
MOHADI
|
MH-28-027-050-001/262
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165931
|
07/05/2022
|
PRADUM ANIL KASTURE
|
1828027WL002285
|
PRADUM ANIL KASTURE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRADUMANILKASTURE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHADI
|
MH-28-027-050-001/266
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165939
|
07/05/2022
|
KRISHNA PANDURANG SAWWALAKHE
|
1828027WL002285
|
KRISHNA PANDURANG SAWWALAKHE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
KRISHNAPANDURANGSAWWALAKHE
|
CANARA BANK(508532)
|
|
257
|
MOHADI
|
MH-28-027-050-001/268
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165945
|
07/05/2022
|
PRATIBHA MAHESH UIKEY
|
1828027WL002285
|
PRATIBHA MAHESH UIKEY
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRATIBHAMAHESHUIKEY
|
CANARA BANK(508532)
|
|
258
|
MOHADI
|
MH-28-027-050-001/277
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165955
|
07/05/2022
|
PRAVIN MANIK GAYGAYE
|
1828027WL002285
|
PRAVIN MANIK GAYGAYE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRAVINMANIKGAYGAYE
|
CANARA BANK(508532)
|
|
259
|
MOHADI
|
MH-28-027-050-001/278
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165956
|
07/05/2022
|
NANNU RAMRATAN GAYGAYE
|
1828027WL002285
|
NANNU RAMRATAN GAYGAYE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
NANNURAMRATANGAYGAYE
|
CANARA BANK(508532)
|
|
260
|
MOHADI
|
MH-28-027-050-001/280
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165962
|
07/05/2022
|
SEVAKRAM ANIK GAYAGYE
|
1828027WL002285
|
SEVAKRAM ANIK GAYAGYE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SEVAKRAMANIKGAYAGYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MOHADI
|
MH-28-027-050-001/309
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165978
|
07/05/2022
|
KAVITA PARASRAM LILHARE
|
1828027WL002285
|
KAVITA PARASRAM LILHARE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
KAVITAPARASRAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOHADI
|
MH-28-027-050-001/314
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165985
|
07/05/2022
|
DIPALI SURESH KOKANDE
|
1828027WL002285
|
DIPALI SURESH KOKANDE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
DIPALISURESHKOKANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHADI
|
MH-28-027-050-001/314
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220165983
|
07/05/2022
|
SURESH MAHADEV KOKANDE
|
1828027WL002285
|
SURESH MAHADEV KOKANDE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SURESHMAHADEVKOKANDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOHADI
|
MH-28-027-050-001/76
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166044
|
07/05/2022
|
SUREKHA BHIMRAV GAJBHIYE
|
1828027WL002285
|
SUREKHA BHIMRAV GAJBHIYE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SUREKHABHIMRAVGAJBHIYE
|
BANK OF INDIA(508505)
|
|
265
|
MOHADI
|
MH-28-027-050-001/78
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166045
|
07/05/2022
|
PRATAB CHATURAM DAMAHE
|
1828027WL002285
|
PRATAB CHATURAM DAMAHE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
PRATABCHATURAMDAMAHE
|
CANARA BANK(508532)
|
|
266
|
MOHADI
|
MH-28-027-050-001/81
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166056
|
07/05/2022
|
SACHIN DURYODHAN DAMAHE
|
1828027WL002285
|
SACHIN DURYODHAN DAMAHE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SACHINDURYODHANDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOHADI
|
MH-28-027-050-001/81
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166057
|
07/05/2022
|
SAURABH DURYODHAN DAMAHE
|
1828027WL002285
|
SAURABH DURYODHAN DAMAHE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
SAURABHDURYODHANDAMAHE
|
CANARA BANK(508532)
|
|
268
|
MOHADI
|
MH-28-027-050-001/83
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166059
|
07/05/2022
|
MANOHAR DARBAR UIKE
|
1828027WL002285
|
MANOHAR DARBAR UIKE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
13/05/2022
|
|
695350151
|
|
MANOHARDARBARUIKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOHADI
|
MH-28-027-050-001/84
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166060
|
07/05/2022
|
SHRIKRUSHNA DARBAR UIKE
|
1828027WL002285
|
SHRIKRUSHNA DARBAR UIKE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
SHRIKRUSHNADARBARUIKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOHADI
|
MH-28-027-050-001/86
(PIMPALGAON ( ZA))
|
1828027000NRG23070520220166067
|
07/05/2022
|
DURGA ANANDRAO MASARKE
|
1828027WL002285
|
DURGA ANANDRAO MASARKE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/05/2022
|
|
695350151
|
|
DURGAANANDRAOMASARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11333
|
11333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122676
|
122676
|
|
|
|
|
|
|
|