Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_180422APB_FTO_32828
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-28-027-029-001/173
(VIHIRGAON) 		1828027000NRG23180420220007362 18/04/2022 DEWANAND PANDURANG UPRKAR 1828027WL000342 DEWANAND PANDURANG UPRKAR 00048 BKID0009201 1488 1488 Processed 04/05/2022 536521394 DEWANANDPANDURANGUPRKAR BANK OF INDIA(508505)
SubTotal 1488 1488
2 MOHADI MH-28-027-029-001/111
(VIHIRGAON) 		1828027000NRG23180420220007325 18/04/2022 MOTIRAM HAGARU DOYE 1828027WL000340 MOTIRAM HAGARU DOYE 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 MOTIRAMHAGARUDOYE BANK OF INDIA(508505)
3 MOHADI MH-28-027-029-001/117
(VIHIRGAON) 		1828027000NRG23180420220007327 18/04/2022 SITARAM HAGARU DOYE 1828027WL000340 SITARAM HAGARU DOYE 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 SITARAMHAGARUDOYE BANK OF INDIA(508505)
4 MOHADI MH-28-027-029-001/136
(VIHIRGAON) 		1828027000NRG23180420220007330 18/04/2022 JETENDRA RAMA KADAV 1828027WL000340 JETENDRA RAMA KADAV 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 JETENDRARAMAKADAV BANK OF INDIA(508505)
5 MOHADI MH-28-027-029-001/155
(VIHIRGAON) 		1828027000NRG23180420220007361 18/04/2022 BABAITA KRUSHANA HINGE 1828027WL000342 BABAITA KRUSHANA HINGE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 BABAITAKRUSHANAHINGE BANK OF INDIA(508505)
6 MOHADI MH-28-027-029-001/155
(VIHIRGAON) 		1828027000NRG23180420220007359 18/04/2022 JAYDEV VITHOBA HINGE 1828027WL000342 JAYDEV VITHOBA HINGE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 JAYDEVVITHOBAHINGE BANK OF INDIA(508505)
7 MOHADI MH-28-027-029-001/36
(VIHIRGAON) 		1828027000NRG23180420220007368 18/04/2022 ARJUN NATHUJI SEKOKAR 1828027WL000342 ARJUN NATHUJI SEKOKAR 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 ARJUNNATHUJISEKOKAR BANK OF INDIA(508505)
8 MOHADI MH-28-027-029-001/36
(VIHIRGAON) 		1828027000NRG23180420220007369 18/04/2022 KUNTA ARJUN SELOKAR 1828027WL000342 KUNTA ARJUN SELOKAR 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 KUNTAARJUNSELOKAR BANK OF INDIA(508505)
9 MOHADI MH-28-027-029-001/58
(VIHIRGAON) 		1828027000NRG23180420220007334 18/04/2022 KUNTA RATIRAM DOYE 1828027WL000340 KUNTA RATIRAM DOYE 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 KUNTARATIRAMDOYE BANK OF INDIA(508505)
10 MOHADI MH-28-027-029-001/58
(VIHIRGAON) 		1828027000NRG23180420220007335 18/04/2022 SATYABHAN RATIRAM DOYE 1828027WL000340 SATYABHAN RATIRAM DOYE 00048 BKID0009204 1736 1736 Processed 04/05/2022 536521394 SATYABHANRATIRAMDOYE BANK OF INDIA(508505)
11 MOHADI MH-28-027-029-001/600
(VIHIRGAON) 		1828027000NRG23180420220007348 18/04/2022 BHARATI YOGESH DHENGE 1828027WL000341 BHARATI YOGESH DHENGE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 BHARATIYOGESHDHENGE BANK OF INDIA(508505)
12 MOHADI MH-28-027-029-001/611
(VIHIRGAON) 		1828027000NRG23180420220007349 18/04/2022 PRAMILA RAVINDRA NIBARTE 1828027WL000341 PRAMILA RAVINDRA NIBARTE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 PRAMILARAVINDRANIBARTE BANK OF INDIA(508505)
13 MOHADI MH-28-027-029-001/617
(VIHIRGAON) 		1828027000NRG23180420220007350 18/04/2022 MANGALA VINOD PATIL 1828027WL000341 MANGALA VINOD PATIL 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 MANGALAVINODPATIL BANK OF INDIA(508505)
14 MOHADI MH-28-027-029-001/617
(VIHIRGAON) 		1828027000NRG23180420220007351 18/04/2022 VUNOD NAMDEV PATIL 1828027WL000341 VUNOD NAMDEV PATIL 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 VUNODNAMDEVPATIL BANK OF INDIA(508505)
15 MOHADI MH-28-027-029-001/68
(VIHIRGAON) 		1828027000NRG23180420220007354 18/04/2022 SIMA RANJIT SHENDE 1828027WL000341 SIMA RANJIT SHENDE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 SIMARANJITSHENDE BANK OF INDIA(508505)
16 MOHADI MH-28-027-029-001/70
(VIHIRGAON) 		1828027000NRG23180420220007355 18/04/2022 MANDA CHINTAMAN MOTGHARE 1828027WL000341 MANDA CHINTAMAN MOTGHARE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 MANDACHINTAMANMOTGHARE BANK OF INDIA(508505)
17 MOHADI MH-28-027-029-001/80
(VIHIRGAON) 		1828027000NRG23180420220007356 18/04/2022 KAILASH RATIRAM KUKADE 1828027WL000341 KAILASH RATIRAM KUKADE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 KAILASHRATIRAMKUKADE BANK OF INDIA(508505)
18 MOHADI MH-28-027-029-001/80
(VIHIRGAON) 		1828027000NRG23180420220007357 18/04/2022 SHARDA KAILASH KUKADE 1828027WL000341 SHARDA KAILASH KUKADE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 SHARDAKAILASHKUKADE BANK OF INDIA(508505)
19 MOHADI MH-28-027-029-001/83
(VIHIRGAON) 		1828027000NRG23180420220007358 18/04/2022 ANURATHA SHYAMRAO DHENGE 1828027WL000341 ANURATHA SHYAMRAO DHENGE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 ANURATHASHYAMRAODHENGE BANK OF INDIA(508505)
20 MOHADI MH-28-027-030-001/104
(BHIKHARKHEDA) 		1828027000NRG23180420220007702 18/04/2022 VANITA SHRAWAN SHINGADE 1828027WL000362 VANITA SHRAWAN SHINGADE 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 VANITASHRAWANSHINGADE BANK OF INDIA(508505)
21 MOHADI MH-28-027-030-001/105
(BHIKHARKHEDA) 		1828027000NRG23180420220007703 18/04/2022 ASARAM NAGO SHINGADE 1828027WL000362 ASARAM NAGO SHINGADE 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 ASARAMNAGOSHINGADE BANK OF INDIA(508505)
22 MOHADI MH-28-027-030-001/105
(BHIKHARKHEDA) 		1828027000NRG23180420220007705 18/04/2022 NILESH ASARAM SINGADE 1828027WL000362 NILESH ASARAM SINGADE 00048 BKID0009204 175 175 Processed 04/05/2022 536521394 NILESHASARAMSINGADE BANK OF INDIA(508505)
23 MOHADI MH-28-027-030-001/106
(BHIKHARKHEDA) 		1828027000NRG23180420220007707 18/04/2022 GUNI NAMDEO THAOKAR 1828027WL000362 GUNI NAMDEO THAOKAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 GUNINAMDEOTHAOKAR BANK OF INDIA(508505)
24 MOHADI MH-28-027-030-001/106
(BHIKHARKHEDA) 		1828027000NRG23180420220007706 18/04/2022 NAMDEO NARAYAN THAWKAR 1828027WL000362 NAMDEO NARAYAN THAWKAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 NAMDEONARAYANTHAWKAR BANK OF INDIA(508505)
25 MOHADI MH-28-027-030-001/106
(BHIKHARKHEDA) 		1828027000NRG23180420220007708 18/04/2022 RAMKUSAN NAMDEV THAOKAR 1828027WL000362 RAMKUSAN NAMDEV THAOKAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 RAMKUSANNAMDEVTHAOKAR BANK OF INDIA(508505)
26 MOHADI MH-28-027-030-001/107
(BHIKHARKHEDA) 		1828027000NRG23180420220007710 18/04/2022 PRAMILA SHALIK GADHAVE 1828027WL000362 PRAMILA SHALIK GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 PRAMILASHALIKGADHAVE BANK OF INDIA(508505)
27 MOHADI MH-28-027-030-001/107
(BHIKHARKHEDA) 		1828027000NRG23180420220007709 18/04/2022 SHALIK BAPU GADHAWE 1828027WL000362 SHALIK BAPU GADHAWE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 SHALIKBAPUGADHAWE BANK OF INDIA(508505)
28 MOHADI MH-28-027-030-001/108
(BHIKHARKHEDA) 		1828027000NRG23180420220007711 18/04/2022 HEMANT SADASHIV GADHAVE 1828027WL000362 HEMANT SADASHIV GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 HEMANTSADASHIVGADHAVE BANK OF INDIA(508505)
29 MOHADI MH-28-027-030-001/108
(BHIKHARKHEDA) 		1828027000NRG23180420220007714 18/04/2022 MAHENDRA HEMANT GADHAWE 1828027WL000362 MAHENDRA HEMANT GADHAWE 00048 BKID0009204 176 176 Processed 04/05/2022 536521394 MAHENDRAHEMANTGADHAWE BANK OF INDIA(508505)
30 MOHADI MH-28-027-030-001/108
(BHIKHARKHEDA) 		1828027000NRG23180420220007712 18/04/2022 MIRABAI HEMANT GADHAVE 1828027WL000362 MIRABAI HEMANT GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 MIRABAIHEMANTGADHAVE BANK OF INDIA(508505)
31 MOHADI MH-28-027-030-001/108
(BHIKHARKHEDA) 		1828027000NRG23180420220007713 18/04/2022 RAVINDRA HEMANT GADHAVE 1828027WL000362 RAVINDRA HEMANT GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 RAVINDRAHEMANTGADHAVE BANK OF INDIA(508505)
32 MOHADI MH-28-027-030-001/109
(BHIKHARKHEDA) 		1828027000NRG23180420220007716 18/04/2022 ASHA DURGESH SINGADE 1828027WL000362 ASHA DURGESH SINGADE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 ASHADURGESHSINGADE BANK OF INDIA(508505)
33 MOHADI MH-28-027-030-001/109
(BHIKHARKHEDA) 		1828027000NRG23180420220007715 18/04/2022 KANTA MURLIDHAR SHINGADE 1828027WL000362 KANTA MURLIDHAR SHINGADE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 KANTAMURLIDHARSHINGADE BANK OF INDIA(508505)
34 MOHADI MH-28-027-030-001/110
(BHIKHARKHEDA) 		1828027000NRG23180420220007717 18/04/2022 VIJAY SADASHIV GADHAWE 1828027WL000362 VIJAY SADASHIV GADHAWE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 VIJAYSADASHIVGADHAWE BANK OF INDIA(508505)
35 MOHADI MH-28-027-030-001/110
(BHIKHARKHEDA) 		1828027000NRG23180420220007718 18/04/2022 WANITA VIJAY GADHAVE 1828027WL000362 WANITA VIJAY GADHAVE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 WANITAVIJAYGADHAVE BANK OF INDIA(508505)
36 MOHADI MH-28-027-030-001/111
(BHIKHARKHEDA) 		1828027000NRG23180420220007720 18/04/2022 BALIRAM JAIRAM GADHAVE 1828027WL000362 BALIRAM JAIRAM GADHAVE 00048 BKID0009204 1488 1488 Processed 04/05/2022 536521394 BALIRAMJAIRAMGADHAVE BANK OF INDIA(508505)
37 MOHADI MH-28-027-030-001/111
(BHIKHARKHEDA) 		1828027000NRG23180420220007719 18/04/2022 SHAKUNTALA BALIRAM GADHAVE 1828027WL000362 SHAKUNTALA BALIRAM GADHAVE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 SHAKUNTALABALIRAMGADHAVE BANK OF INDIA(508505)
38 MOHADI MH-28-027-030-001/112
(BHIKHARKHEDA) 		1828027000NRG23180420220007721 18/04/2022 RAJESH SADASHIV GADHAWE 1828027WL000362 RAJESH SADASHIV GADHAWE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 RAJESHSADASHIVGADHAWE BANK OF INDIA(508505)
39 MOHADI MH-28-027-030-001/112
(BHIKHARKHEDA) 		1828027000NRG23180420220007722 18/04/2022 USHA RAJESH GADHAVE 1828027WL000362 USHA RAJESH GADHAVE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 USHARAJESHGADHAVE BANK OF INDIA(508505)
40 MOHADI MH-28-027-030-001/113
(BHIKHARKHEDA) 		1828027000NRG23180420220007723 18/04/2022 AMARDAS MANGAL GADAPAYLE 1828027WL000362 AMARDAS MANGAL GADAPAYLE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 AMARDASMANGALGADAPAYLE BANK OF INDIA(508505)
41 MOHADI MH-28-027-030-001/114
(BHIKHARKHEDA) 		1828027000NRG23180420220007726 18/04/2022 SHILA SURESH GADHAVE 1828027WL000362 SHILA SURESH GADHAVE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 SHILASURESHGADHAVE BANK OF INDIA(508505)
42 MOHADI MH-28-027-030-001/116
(BHIKHARKHEDA) 		1828027000NRG23180420220007727 18/04/2022 KUNDALIK SHIVRAM GADHAVE 1828027WL000362 KUNDALIK SHIVRAM GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 KUNDALIKSHIVRAMGADHAVE BANK OF INDIA(508505)
43 MOHADI MH-28-027-030-001/116
(BHIKHARKHEDA) 		1828027000NRG23180420220007728 18/04/2022 SHALU KUNDALIK GADHAVE 1828027WL000362 SHALU KUNDALIK GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 SHALUKUNDALIKGADHAVE BANK OF INDIA(508505)
44 MOHADI MH-28-027-030-001/117
(BHIKHARKHEDA) 		1828027000NRG23180420220007729 18/04/2022 USHA GULAB GADHAVE 1828027WL000362 USHA GULAB GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 USHAGULABGADHAVE BANK OF INDIA(508505)
45 MOHADI MH-28-027-030-001/118
(BHIKHARKHEDA) 		1828027000NRG23180420220007731 18/04/2022 CHANDRAKALA CHANDRAGHOSH BHOYAR 1828027WL000362 CHANDRAKALA CHANDRAGHOSH BHOYAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 CHANDRAKALACHANDRAGHOSHBHOYAR BANK OF INDIA(508505)
46 MOHADI MH-28-027-030-001/119
(BHIKHARKHEDA) 		1828027000NRG23180420220007733 18/04/2022 SUNITA SANTOS BHOYAR 1828027WL000362 SUNITA SANTOS BHOYAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 SUNITASANTOSBHOYAR BANK OF INDIA(508505)
47 MOHADI MH-28-027-030-001/120
(BHIKHARKHEDA) 		1828027000NRG23180420220007734 18/04/2022 RAJENDRA HARICHAND AGASHE 1828027WL000362 RAJENDRA HARICHAND AGASHE 00048 BKID0009204 880 880 Processed 04/05/2022 536521394 RAJENDRAHARICHANDAGASHE BANK OF INDIA(508505)
48 MOHADI MH-28-027-030-001/121
(BHIKHARKHEDA) 		1828027000NRG23180420220007736 18/04/2022 RAJKUMAR MAHADEO THAWKAR 1828027WL000362 RAJKUMAR MAHADEO THAWKAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 RAJKUMARMAHADEOTHAWKAR BANK OF INDIA(508505)
49 MOHADI MH-28-027-030-001/121
(BHIKHARKHEDA) 		1828027000NRG23180420220007737 18/04/2022 USHA RAJKUMAR THAOKAR 1828027WL000362 USHA RAJKUMAR THAOKAR 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 USHARAJKUMARTHAOKAR BANK OF INDIA(508505)
50 MOHADI MH-28-027-030-001/123
(BHIKHARKHEDA) 		1828027000NRG23180420220007740 18/04/2022 HIRKANYA SUBHASH CHAUDHARI 1828027WL000362 HIRKANYA SUBHASH CHAUDHARI 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 HIRKANYASUBHASHCHAUDHARI BANK OF INDIA(508505)
51 MOHADI MH-28-027-030-001/123
(BHIKHARKHEDA) 		1828027000NRG23180420220007739 18/04/2022 SUBHASH BALIRAM CHAUDHARI 1828027WL000362 SUBHASH BALIRAM CHAUDHARI 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 SUBHASHBALIRAMCHAUDHARI BANK OF INDIA(508505)
52 MOHADI MH-28-027-030-001/124
(BHIKHARKHEDA) 		1828027000NRG23180420220007742 18/04/2022 ARUNA GAJANAN AGASHE 1828027WL000362 ARUNA GAJANAN AGASHE 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 ARUNAGAJANANAGASHE BANK OF INDIA(508505)
53 MOHADI MH-28-027-030-001/124
(BHIKHARKHEDA) 		1828027000NRG23180420220007741 18/04/2022 GAJANAN HARICHANDRA AGHSHE 1828027WL000362 GAJANAN HARICHANDRA AGHSHE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 GAJANANHARICHANDRAAGHSHE BANK OF INDIA(508505)
54 MOHADI MH-28-027-030-001/125
(BHIKHARKHEDA) 		1828027000NRG23180420220007744 18/04/2022 ATUL DEVRAM MESHRAM 1828027WL000362 ATUL DEVRAM MESHRAM 00048 BKID0009204 700 700 Processed 04/05/2022 536521394 ATULDEVRAMMESHRAM BANK OF INDIA(508505)
55 MOHADI MH-28-027-030-001/125
(BHIKHARKHEDA) 		1828027000NRG23180420220007745 18/04/2022 KAILASHKUMAR DEVRAM MESHRAM 1828027WL000362 KAILASHKUMAR DEVRAM MESHRAM 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 KAILASHKUMARDEVRAMMESHRAM BANK OF INDIA(508505)
56 MOHADI MH-28-027-030-001/125
(BHIKHARKHEDA) 		1828027000NRG23180420220007743 18/04/2022 SAYRUPA DEVRAM MESHRAM 1828027WL000362 SAYRUPA DEVRAM MESHRAM 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 SAYRUPADEVRAMMESHRAM BANK OF INDIA(508505)
57 MOHADI MH-28-027-030-001/126
(BHIKHARKHEDA) 		1828027000NRG23180420220007748 18/04/2022 KAVITA PRAKASH GADHAVE 1828027WL000362 KAVITA PRAKASH GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 KAVITAPRAKASHGADHAVE BANK OF INDIA(508505)
58 MOHADI MH-28-027-030-001/126
(BHIKHARKHEDA) 		1828027000NRG23180420220007746 18/04/2022 PRAKASH BAPU GADHAVE 1828027WL000362 PRAKASH BAPU GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 PRAKASHBAPUGADHAVE BANK OF INDIA(508505)
59 MOHADI MH-28-027-030-001/126
(BHIKHARKHEDA) 		1828027000NRG23180420220007747 18/04/2022 VIMAL PRAKASH GADHAVE 1828027WL000362 VIMAL PRAKASH GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 VIMALPRAKASHGADHAVE BANK OF INDIA(508505)
60 MOHADI MH-28-027-030-001/127
(BHIKHARKHEDA) 		1828027000NRG23180420220007749 18/04/2022 SAGUNABAI HARIDAS GADPAYLE 1828027WL000362 SAGUNABAI HARIDAS GADPAYLE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 SAGUNABAIHARIDASGADPAYLE BANK OF INDIA(508505)
61 MOHADI MH-28-027-030-001/127
(BHIKHARKHEDA) 		1828027000NRG23180420220007750 18/04/2022 SUSHMA CHARANDAS GADPAYLE 1828027WL000362 SUSHMA CHARANDAS GADPAYLE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 SUSHMACHARANDASGADPAYLE BANK OF INDIA(508505)
62 MOHADI MH-28-027-030-001/131
(BHIKHARKHEDA) 		1828027000NRG23180420220007754 18/04/2022 KAILAS BALIRAM CHAUDHARI 1828027WL000362 KAILAS BALIRAM CHAUDHARI 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 KAILASBALIRAMCHAUDHARI BANK OF INDIA(508505)
63 MOHADI MH-28-027-030-001/131
(BHIKHARKHEDA) 		1828027000NRG23180420220007753 18/04/2022 VATCHALA BALIRAM CHAUDHARI 1828027WL000362 VATCHALA BALIRAM CHAUDHARI 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 VATCHALABALIRAMCHAUDHARI BANK OF INDIA(508505)
64 MOHADI MH-28-027-030-001/132
(BHIKHARKHEDA) 		1828027000NRG23180420220007755 18/04/2022 RASHIKA GULAB SHINGADE 1828027WL000362 RASHIKA GULAB SHINGADE 00048 BKID0009204 1050 1050 Processed 04/05/2022 536521394 RASHIKAGULABSHINGADE BANK OF INDIA(508505)
65 MOHADI MH-28-027-030-001/144
(BHIKHARKHEDA) 		1828027000NRG23180420220007757 18/04/2022 PUSTAKALA DILIP GADHAVE 1828027WL000362 PUSTAKALA DILIP GADHAVE 00048 BKID0009204 708 708 Processed 04/05/2022 536521394 PUSTAKALADILIPGADHAVE BANK OF INDIA(508505)
66 MOHADI MH-28-027-030-001/148
(BHIKHARKHEDA) 		1828027000NRG23180420220007758 18/04/2022 SATYAKALA RAMRAO PANCHBUDHE 1828027WL000362 SATYAKALA RAMRAO PANCHBUDHE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 SATYAKALARAMRAOPANCHBUDHE BANK OF INDIA(508505)
67 MOHADI MH-28-027-030-001/187
(BHIKHARKHEDA) 		1828027000NRG23180420220007759 18/04/2022 MANOHAR SHRIRAM SHINGADE 1828027WL000362 MANOHAR SHRIRAM SHINGADE 00048 BKID0009204 1062 1062 Processed 04/05/2022 536521394 MANOHARSHRIRAMSHINGADE BANK OF INDIA(508505)
68 MOHADI MH-28-027-030-001/188
(BHIKHARKHEDA) 		1828027000NRG23180420220007761 18/04/2022 MALAN PRABHU GADHAVE 1828027WL000362 MALAN PRABHU GADHAVE 00048 BKID0009204 1056 1056 Processed 04/05/2022 536521394 MALANPRABHUGADHAVE BANK OF INDIA(508505)
69 MOHADI MH-28-027-030-001/188
(BHIKHARKHEDA) 		1828027000NRG23180420220007762 18/04/2022 VILAS PRABHU GADHAWE 1828027WL000362 VILAS PRABHU GADHAWE 00048 BKID0009204 704 704 Processed 04/05/2022 536521394 VILASPRABHUGADHAWE BANK OF INDIA(508505)
SubTotal 78729 78729
70 MOHADI MH-28-027-044-001/124
(MANDESAR) 		1828027000NRG23170420220006684 18/04/2022 PRADIP SITARAM MUTKURE 1828027WL000316 PRADIP SITARAM MUTKURE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 PRADIPSITARAMMUTKURE CANARA BANK(508532)
71 MOHADI MH-28-027-044-001/137
(MANDESAR) 		1828027000NRG23170420220006687 18/04/2022 MAHESH KARU SAWALAKHE 1828027WL000316 MAHESH KARU SAWALAKHE 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 MAHESHKARUSAWALAKHE BANK OF INDIA(508505)
72 MOHADI MH-28-027-044-001/137
(MANDESAR) 		1828027000NRG23170420220006686 18/04/2022 SEVANTABAI KARUJI SWLAKHE 1828027WL000316 SEVANTABAI KARUJI SWLAKHE 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 SEVANTABAIKARUJISWLAKHE BANK OF INDIA(508505)
73 MOHADI MH-28-027-044-001/141
(MANDESAR) 		1828027000NRG23170420220006690 18/04/2022 GORELAL UAMAPATI SAWALAKHE 1828027WL000316 GORELAL UAMAPATI SAWALAKHE 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 GORELALUAMAPATISAWALAKHE BANK OF INDIA(508505)
74 MOHADI MH-28-027-044-001/261
(MANDESAR) 		1828027000NRG23170420220006663 18/04/2022 SITA MANIRAM SAWWALAKHE 1828027WL000315 SITA MANIRAM SAWWALAKHE 00048 BKID0009207 774 774 Processed 04/05/2022 536521394 SITAMANIRAMSAWWALAKHE BANK OF INDIA(508505)
75 MOHADI MH-28-027-044-001/287
(MANDESAR) 		1828027000NRG23170420220006692 18/04/2022 DURGA SANJAY GARADE 1828027WL000316 DURGA SANJAY GARADE 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 DURGASANJAYGARADE BANK OF INDIA(508505)
76 MOHADI MH-28-027-044-001/287
(MANDESAR) 		1828027000NRG23170420220006691 18/04/2022 SANJAY KESHOJI GARADE 1828027WL000316 SANJAY KESHOJI GARADE 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 SANJAYKESHOJIGARADE BANK OF INDIA(508505)
77 MOHADI MH-28-027-044-001/307
(MANDESAR) 		1828027000NRG23170420220006693 18/04/2022 RAJKUMAR GAJALJI SAWALAKHE 1828027WL000316 RAJKUMAR GAJALJI SAWALAKHE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 RAJKUMARGAJALJISAWALAKHE CANARA BANK(508532)
78 MOHADI MH-28-027-044-001/307
(MANDESAR) 		1828027000NRG23170420220006694 18/04/2022 SUSHILA RAJKUMAR SAWALAKHE 1828027WL000316 SUSHILA RAJKUMAR SAWALAKHE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 SUSHILARAJKUMARSAWALAKHE BANK OF INDIA(508505)
79 MOHADI MH-28-027-044-001/312
(MANDESAR) 		1828027000NRG23170420220006695 18/04/2022 KESHAV MADARI LOLHARE 1828027WL000316 KESHAV MADARI LOLHARE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 KESHAVMADARILOLHARE STATE BANK OF INDIA(508548)
80 MOHADI MH-28-027-044-001/363
(MANDESAR) 		1828027000NRG23170420220006668 18/04/2022 SANJAY MAROTI DHANDE 1828027WL000315 SANJAY MAROTI DHANDE 00048 BKID0009207 774 774 Processed 04/05/2022 536521394 SANJAYMAROTIDHANDE BANK OF INDIA(508505)
81 MOHADI MH-28-027-044-001/425
(MANDESAR) 		1828027000NRG23170420220006670 18/04/2022 MULAYAM LAKHAN SAWWALAKHE 1828027WL000315 MULAYAM LAKHAN SAWWALAKHE 00048 BKID0009207 774 774 Processed 04/05/2022 536521394 MULAYAMLAKHANSAWWALAKHE BANK OF INDIA(508505)
82 MOHADI MH-28-027-044-001/425
(MANDESAR) 		1828027000NRG23170420220006671 18/04/2022 SHAMKALA MULAYAM SAWWALAKHE 1828027WL000315 SHAMKALA MULAYAM SAWWALAKHE 00048 BKID0009207 774 774 Processed 04/05/2022 536521394 SHAMKALAMULAYAMSAWWALAKHE BANK OF INDIA(508505)
83 MOHADI MH-28-027-044-001/447
(MANDESAR) 		1828027000NRG23170420220006672 18/04/2022 SURESH JULWAN SAWWALAKHE 1828027WL000315 SURESH JULWAN SAWWALAKHE 00048 BKID0009207 774 774 Processed 04/05/2022 536521394 SURESHJULWANSAWWALAKHE BANK OF INDIA(508505)
84 MOHADI MH-28-027-044-001/47
(MANDESAR) 		1828027000NRG23170420220006702 18/04/2022 DURWASH CHEPA BANKAR 1828027WL000316 DURWASH CHEPA BANKAR 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 DURWASHCHEPABANKAR STATE BANK OF INDIA(508548)
85 MOHADI MH-28-027-044-001/47
(MANDESAR) 		1828027000NRG23170420220006703 18/04/2022 NALU DURWASH BANKAR 1828027WL000316 NALU DURWASH BANKAR 00048 BKID0009207 1428 1428 Processed 04/05/2022 536521394 NALUDURWASHBANKAR BANK OF INDIA(508505)
86 MOHADI MH-28-027-044-001/504
(MANDESAR) 		1828027000NRG23170420220006704 18/04/2022 SANJAY NILKHANTH SAWWALAKHE 1828027WL000316 SANJAY NILKHANTH SAWWALAKHE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 SANJAYNILKHANTHSAWWALAKHE BANK OF INDIA(508505)
87 MOHADI MH-28-027-044-001/526
(MANDESAR) 		1828027000NRG23170420220006707 18/04/2022 SHIVCHAN DAHARU LILHARE 1828027WL000316 SHIVCHAN DAHARU LILHARE 00048 BKID0009207 1098 1098 Processed 04/05/2022 536521394 SHIVCHANDAHARULILHARE BANK OF INDIA(508505)
SubTotal 20454 20454
88 MOHADI MH-28-027-001-001/15
(HIVRA) 		1828027000NRG23180420220007524 18/04/2022 BASANTI JIWATU MESHRAM 1828027WL000355 BASANTI JIWATU MESHRAM 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 BASANTIJIWATUMESHRAM STATE BANK OF INDIA(508548)
89 MOHADI MH-28-027-001-001/229
(HIVRA) 		1828027000NRG23180420220007533 18/04/2022 KAMALABAI TARACHAND MATE 1828027WL000355 KAMALABAI TARACHAND MATE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 KAMALABAITARACHANDMATE STATE BANK OF INDIA(508548)
90 MOHADI MH-28-027-001-001/229
(HIVRA) 		1828027000NRG23180420220007532 18/04/2022 TARACHAND RAJARAM MATE 1828027WL000355 TARACHAND RAJARAM MATE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 TARACHANDRAJARAMMATE STATE BANK OF INDIA(508548)
91 MOHADI MH-28-027-001-001/246
(HIVRA) 		1828027000NRG23180420220007536 18/04/2022 WASANTA HARIBHAU HADGE 1828027WL000355 WASANTA HARIBHAU HADGE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 WASANTAHARIBHAUHADGE BANK OF INDIA(508505)
92 MOHADI MH-28-027-001-001/250
(HIVRA) 		1828027000NRG23180420220007537 18/04/2022 MAHADEV GANGARAM ATHOLE 1828027WL000355 MAHADEV GANGARAM ATHOLE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 MAHADEVGANGARAMATHOLE BANK OF INDIA(508505)
93 MOHADI MH-28-027-001-001/250
(HIVRA) 		1828027000NRG23180420220007538 18/04/2022 MANIK MAHADEV ATHOLE 1828027WL000355 MANIK MAHADEV ATHOLE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 MANIKMAHADEVATHOLE BANK OF INDIA(508505)
94 MOHADI MH-28-027-001-001/271
(HIVRA) 		1828027000NRG23180420220007541 18/04/2022 USHA RAJU HADGE 1828027WL000355 USHA RAJU HADGE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 USHARAJUHADGE FINO PAYMENTS BANK LTD(608001)
95 MOHADI MH-28-027-014-001/100
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008590 18/04/2022 ARUN GANAPAT THAVARE 1828027WL000394 ARUN GANAPAT THAVARE 00048 BKID0009222 1092 1092 Processed 04/05/2022 536521394 ARUNGANAPATTHAVARE BANK OF INDIA(508505)
96 MOHADI MH-28-027-014-001/100
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008591 18/04/2022 PARABATA ARUN THAVARE 1828027WL000394 PARABATA ARUN THAVARE 00048 BKID0009222 1092 1092 Processed 04/05/2022 536521394 PARABATAARUNTHAVARE STATE BANK OF INDIA(508548)
97 MOHADI MH-28-027-014-001/103
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008592 18/04/2022 TEKACHAND RAMDYAL PUNDE 1828027WL000394 TEKACHAND RAMDYAL PUNDE 00048 BKID0009222 1056 1056 Processed 04/05/2022 536521394 TEKACHANDRAMDYALPUNDE UNION BANK OF INDIA(508500)
98 MOHADI MH-28-027-014-001/107
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008593 18/04/2022 MANOJ SADHU PUNDE 1828027WL000394 MANOJ SADHU PUNDE 00048 BKID0009222 1008 1008 Processed 04/05/2022 536521394 MANOJSADHUPUNDE CANARA BANK(508532)
99 MOHADI MH-28-027-014-001/109
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008595 18/04/2022 ANKUSH NAGORAO MESHRAM 1828027WL000394 ANKUSH NAGORAO MESHRAM 00048 BKID0009222 825 825 Processed 04/05/2022 536521394 ANKUSHNAGORAOMESHRAM BANK OF INDIA(508505)
100 MOHADI MH-28-027-014-001/11
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008596 18/04/2022 SHASHIKALA SANJAY BANSOD 1828027WL000394 SHASHIKALA SANJAY BANSOD 00048 BKID0009222 990 990 Processed 04/05/2022 536521394 SHASHIKALASANJAYBANSOD BANK OF INDIA(508505)
101 MOHADI MH-28-027-014-001/114
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008597 18/04/2022 BHARAT BHURAJI KOSARE 1828027WL000394 BHARAT BHURAJI KOSARE 00048 BKID0009222 1200 1200 Processed 04/05/2022 536521394 BHARATBHURAJIKOSARE BANK OF INDIA(508505)
102 MOHADI MH-28-027-014-001/119
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008598 18/04/2022 DEVANGANA SHRIRAM KODAVATE 1828027WL000394 DEVANGANA SHRIRAM KODAVATE 00048 BKID0009222 531 531 Processed 04/05/2022 536521394 DEVANGANASHRIRAMKODAVATE BANK OF INDIA(508505)
103 MOHADI MH-28-027-014-001/127
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008600 18/04/2022 PALIKA DHARMAPAL BANSOD 1828027WL000394 PALIKA DHARMAPAL BANSOD 00048 BKID0009222 840 840 Processed 04/05/2022 536521394 PALIKADHARMAPALBANSOD BANK OF INDIA(508505)
104 MOHADI MH-28-027-014-001/129
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008601 18/04/2022 PUSHPA NARAYAN KODAVATE 1828027WL000394 PUSHPA NARAYAN KODAVATE 00048 BKID0009222 870 870 Processed 04/05/2022 536521394 PUSHPANARAYANKODAVATE BANK OF INDIA(508505)
105 MOHADI MH-28-027-014-001/13
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008603 18/04/2022 ASHVIN VILASH MESHRAM 1828027WL000394 ASHVIN VILASH MESHRAM 00048 BKID0009222 785 785 Processed 04/05/2022 536521394 ASHVINVILASHMESHRAM BANK OF INDIA(508505)
106 MOHADI MH-28-027-014-001/13
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008602 18/04/2022 YASHODARA VILAS MESHRAM 1828027WL000394 YASHODARA VILAS MESHRAM 00048 BKID0009222 942 942 Processed 04/05/2022 536521394 YASHODARAVILASMESHRAM STATE BANK OF INDIA(508548)
107 MOHADI MH-28-027-014-001/132
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008604 18/04/2022 PAMENDRA RAMDAYAL PARADHI 1828027WL000394 PAMENDRA RAMDAYAL PARADHI 00048 BKID0009222 704 704 Processed 04/05/2022 536521394 PAMENDRARAMDAYALPARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHADI MH-28-027-014-001/142
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008607 18/04/2022 RAGHUNATH GOPICHAND PUNDE 1828027WL000394 RAGHUNATH GOPICHAND PUNDE 00048 BKID0009222 1110 1110 Processed 04/05/2022 536521394 RAGHUNATHGOPICHANDPUNDE STATE BANK OF INDIA(508548)
109 MOHADI MH-28-027-014-001/143
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008609 18/04/2022 RATNAMALA PRABHU MESHRAM 1828027WL000394 RATNAMALA PRABHU MESHRAM 00048 BKID0009222 885 885 Processed 04/05/2022 536521394 RATNAMALAPRABHUMESHRAM BANK OF INDIA(508505)
110 MOHADI MH-28-027-014-001/147
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008610 18/04/2022 REKHA RAKHICHAND GAOUTAM 1828027WL000394 REKHA RAKHICHAND GAOUTAM 00048 BKID0009222 910 910 Processed 04/05/2022 536521394 REKHARAKHICHANDGAOUTAM BANK OF INDIA(508505)
111 MOHADI MH-28-027-014-001/150
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008612 18/04/2022 ANITA SHAM DESHABRATAR 1828027WL000394 ANITA SHAM DESHABRATAR 00048 BKID0009222 1062 1062 Processed 04/05/2022 536521394 ANITASHAMDESHABRATAR BANK OF INDIA(508505)
112 MOHADI MH-28-027-014-001/150
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008611 18/04/2022 SHAM VASANTA DESHBRATAR 1828027WL000394 SHAM VASANTA DESHBRATAR 00048 BKID0009222 1062 1062 Processed 04/05/2022 536521394 SHAMVASANTADESHBRATAR BANK OF INDIA(508505)
113 MOHADI MH-28-027-014-001/151
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008614 18/04/2022 DHANAVANTA DILIP GAOUTAM 1828027WL000394 DHANAVANTA DILIP GAOUTAM 00048 BKID0009222 1092 1092 Processed 04/05/2022 536521394 DHANAVANTADILIPGAOUTAM BANK OF INDIA(508505)
114 MOHADI MH-28-027-014-001/154
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008615 18/04/2022 AADESH ANUDAS LOLE 1828027WL000394 AADESH ANUDAS LOLE 00048 BKID0009222 516 516 Processed 04/05/2022 536521394 AADESHANUDASLOLE BANK OF INDIA(508505)
115 MOHADI MH-28-027-014-001/157
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008617 18/04/2022 RITA VINOD MESHRAM 1828027WL000394 RITA VINOD MESHRAM 00048 BKID0009222 1032 1032 Processed 04/05/2022 536521394 RITAVINODMESHRAM BANK OF INDIA(508505)
116 MOHADI MH-28-027-014-001/158
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008618 18/04/2022 PATIRAM SUKARAM PUNDE 1828027WL000394 PATIRAM SUKARAM PUNDE 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 PATIRAMSUKARAMPUNDE STATE BANK OF INDIA(508548)
117 MOHADI MH-28-027-014-001/17
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008620 18/04/2022 CHANPALA GOPICHAND PUNDE 1828027WL000394 CHANPALA GOPICHAND PUNDE 00048 BKID0009222 1536 1536 Processed 04/05/2022 536521394 CHANPALAGOPICHANDPUNDE BANK OF INDIA(508505)
118 MOHADI MH-28-027-014-001/17
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008621 18/04/2022 RANJANA CHAMPALAL PUNDE 1828027WL000394 RANJANA CHAMPALAL PUNDE 00048 BKID0009222 925 925 Processed 04/05/2022 536521394 RANJANACHAMPALALPUNDE BANK OF INDIA(508505)
119 MOHADI MH-28-027-014-001/176
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008625 18/04/2022 CHANDRAKUMAR ANANDRAV PUDE 1828027WL000394 CHANDRAKUMAR ANANDRAV PUDE 00048 BKID0009222 350 350 Processed 04/05/2022 536521394 CHANDRAKUMARANANDRAVPUDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHADI MH-28-027-014-001/187
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008628 18/04/2022 SANGITA KAMRAJ WASNIK 1828027WL000394 SANGITA KAMRAJ WASNIK 00048 BKID0009222 840 840 Processed 04/05/2022 536521394 SANGITAKAMRAJWASNIK BANK OF INDIA(508505)
121 MOHADI MH-28-027-014-001/192
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008630 18/04/2022 MANDA RAVINDRA KOSARE 1828027WL000394 MANDA RAVINDRA KOSARE 00048 BKID0009222 870 870 Processed 04/05/2022 536521394 MANDARAVINDRAKOSARE BANK OF INDIA(508505)
122 MOHADI MH-28-027-014-001/193
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008632 18/04/2022 RUPALI RAJENDRA KOSARE 1828027WL000394 RUPALI RAJENDRA KOSARE 00048 BKID0009222 895 895 Processed 04/05/2022 536521394 RUPALIRAJENDRAKOSARE BANK OF INDIA(508505)
123 MOHADI MH-28-027-014-001/197
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008634 18/04/2022 PRANITA GANGADHAR SHENDE 1828027WL000394 PRANITA GANGADHAR SHENDE 00048 BKID0009222 1008 1008 Processed 04/05/2022 536521394 PRANITAGANGADHARSHENDE BANK OF INDIA(508505)
124 MOHADI MH-28-027-014-001/21
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008582 18/04/2022 KAILAS SHIVARAM KOLATE 1828027WL000393 KAILAS SHIVARAM KOLATE 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 KAILASSHIVARAMKOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHADI MH-28-027-014-001/22
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008648 18/04/2022 MANJULA RAMDAS MESHRAM 1828027WL000394 MANJULA RAMDAS MESHRAM 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 MANJULARAMDASMESHRAM BANK OF INDIA(508505)
126 MOHADI MH-28-027-014-001/26
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008654 18/04/2022 SHAMKLA VIJAY KODAVATE 1828027WL000394 SHAMKLA VIJAY KODAVATE 00048 BKID0009222 1350 1350 Processed 04/05/2022 536521394 SHAMKLAVIJAYKODAVATE BANK OF INDIA(508505)
127 MOHADI MH-28-027-014-001/27
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008657 18/04/2022 PALLVI TATHAGAT BANSOD 1828027WL000394 PALLVI TATHAGAT BANSOD 00048 BKID0009222 1536 1536 Processed 04/05/2022 536521394 PALLVITATHAGATBANSOD BANK OF INDIA(508505)
128 MOHADI MH-28-027-014-001/29
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008659 18/04/2022 SHANTAKALA SHOBHILAL PUNDE 1828027WL000394 SHANTAKALA SHOBHILAL PUNDE 00048 BKID0009222 1110 1110 Processed 04/05/2022 536521394 SHANTAKALASHOBHILALPUNDE BANK OF INDIA(508505)
129 MOHADI MH-28-027-014-001/29
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008658 18/04/2022 SHOBHILAL TARACHAND PUNDE 1828027WL000394 SHOBHILAL TARACHAND PUNDE 00048 BKID0009222 1110 1110 Processed 04/05/2022 536521394 SHOBHILALTARACHANDPUNDE BANK OF INDIA(508505)
130 MOHADI MH-28-027-014-001/3
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008661 18/04/2022 PRAFUL SHIVACHAND PUNDE 1828027WL000394 PRAFUL SHIVACHAND PUNDE 00048 BKID0009222 1230 1230 Processed 04/05/2022 536521394 PRAFULSHIVACHANDPUNDE BANK OF INDIA(508505)
131 MOHADI MH-28-027-014-001/31
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008664 18/04/2022 REKHA MAROTI KODAVATE 1828027WL000394 REKHA MAROTI KODAVATE 00048 BKID0009222 1200 1200 Processed 04/05/2022 536521394 REKHAMAROTIKODAVATE BANK OF INDIA(508505)
132 MOHADI MH-28-027-014-001/32
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008665 18/04/2022 BHAKTPRALHAD PANDIT KODAVATE 1828027WL000394 BHAKTPRALHAD PANDIT KODAVATE 00048 BKID0009222 1200 1200 Processed 04/05/2022 536521394 BHAKTPRALHADPANDITKODAVATE BANK OF INDIA(508505)
133 MOHADI MH-28-027-014-001/32
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008666 18/04/2022 SANGITA BHAKTPRALHAD KODAVATE 1828027WL000394 SANGITA BHAKTPRALHAD KODAVATE 00048 BKID0009222 1200 1200 Processed 04/05/2022 536521394 SANGITABHAKTPRALHADKODAVATE BANK OF INDIA(508505)
134 MOHADI MH-28-027-014-001/35
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008667 18/04/2022 PRADIP SHANKR MESHRAM 1828027WL000394 PRADIP SHANKR MESHRAM 00048 BKID0009222 825 825 Processed 04/05/2022 536521394 PRADIPSHANKRMESHRAM BANK OF INDIA(508505)
135 MOHADI MH-28-027-014-001/35
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008668 18/04/2022 SHARDA PRADIP MESHRAM 1828027WL000394 SHARDA PRADIP MESHRAM 00048 BKID0009222 495 495 Processed 04/05/2022 536521394 SHARDAPRADIPMESHRAM STATE BANK OF INDIA(508548)
136 MOHADI MH-28-027-014-001/44
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008673 18/04/2022 PRATIBHA MAHESH MESHRAM 1828027WL000394 PRATIBHA MAHESH MESHRAM 00048 BKID0009222 785 785 Processed 04/05/2022 536521394 PRATIBHAMAHESHMESHRAM CENTRAL BANK OF INDIA(607115)
137 MOHADI MH-28-027-014-001/5
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008674 18/04/2022 ANITA RAJESH MESHRAM 1828027WL000394 ANITA RAJESH MESHRAM 00048 BKID0009222 900 900 Processed 04/05/2022 536521394 ANITARAJESHMESHRAM HDFC BANK LTD(607152)
138 MOHADI MH-28-027-014-001/52
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008579 18/04/2022 MORESHWAR RAMBHAU KODAVATE 1828027WL000392 MORESHWAR RAMBHAU KODAVATE 00048 BKID0009222 1024 1024 Processed 04/05/2022 536521394 MORESHWARRAMBHAUKODAVATE BANK OF INDIA(508505)
139 MOHADI MH-28-027-014-001/57
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008680 18/04/2022 CHOTI UPMANYU PARADHI 1828027WL000394 CHOTI UPMANYU PARADHI 00048 BKID0009222 1032 1032 Processed 04/05/2022 536521394 CHOTIUPMANYUPARADHI BANK OF INDIA(508505)
140 MOHADI MH-28-027-014-001/58
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008683 18/04/2022 PRAMILA SHANKAR KOSARE 1828027WL000394 PRAMILA SHANKAR KOSARE 00048 BKID0009222 1074 1074 Processed 04/05/2022 536521394 PRAMILASHANKARKOSARE BANK OF INDIA(508505)
141 MOHADI MH-28-027-014-001/58
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008682 18/04/2022 SHIWSHANKAR BHIWA KOSARE 1828027WL000394 SHIWSHANKAR BHIWA KOSARE 00048 BKID0009222 1074 1074 Processed 04/05/2022 536521394 SHIWSHANKARBHIWAKOSARE BANK OF INDIA(508505)
142 MOHADI MH-28-027-014-001/62
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008684 18/04/2022 SHANTKALA SUKLAL PUNDE 1828027WL000394 SHANTKALA SUKLAL PUNDE 00048 BKID0009222 1110 1110 Processed 04/05/2022 536521394 SHANTKALASUKLALPUNDE BANK OF INDIA(508505)
143 MOHADI MH-28-027-014-001/67
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008688 18/04/2022 MANISHA MADHUSUDAN MESHRAM 1828027WL000394 MANISHA MADHUSUDAN MESHRAM 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 MANISHAMADHUSUDANMESHRAM BANK OF INDIA(508505)
144 MOHADI MH-28-027-014-001/71
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008689 18/04/2022 MANDA RASHTRAPAL MESHRAM 1828027WL000394 MANDA RASHTRAPAL MESHRAM 00048 BKID0009222 495 495 Processed 04/05/2022 536521394 MANDARASHTRAPALMESHRAM BANK OF INDIA(508505)
145 MOHADI MH-28-027-014-001/73
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008690 18/04/2022 DEVAKAN DEVACHAND PUNDE 1828027WL000394 DEVAKAN DEVACHAND PUNDE 00048 BKID0009222 1032 1032 Processed 04/05/2022 536521394 DEVAKANDEVACHANDPUNDE BANK OF INDIA(508505)
146 MOHADI MH-28-027-014-001/76
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008692 18/04/2022 BASANTI PRAKASH PUNDE 1828027WL000394 BASANTI PRAKASH PUNDE 00048 BKID0009222 1230 1230 Processed 04/05/2022 536521394 BASANTIPRAKASHPUNDE BANK OF INDIA(508505)
147 MOHADI MH-28-027-014-001/78
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008694 18/04/2022 PRAMILA BIRAJLAL PUNDE 1828027WL000394 PRAMILA BIRAJLAL PUNDE 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 PRAMILABIRAJLALPUNDE BANK OF INDIA(508505)
148 MOHADI MH-28-027-014-001/8
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008695 18/04/2022 VANDANA VINOD MESHRAM 1828027WL000394 VANDANA VINOD MESHRAM 00048 BKID0009222 885 885 Processed 04/05/2022 536521394 VANDANAVINODMESHRAM BANK OF INDIA(508505)
149 MOHADI MH-28-027-014-001/82
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008696 18/04/2022 LALITA DINDYAL PUNDE 1828027WL000394 LALITA DINDYAL PUNDE 00048 BKID0009222 615 615 Processed 04/05/2022 536521394 LALITADINDYALPUNDE BANK OF INDIA(508505)
150 MOHADI MH-28-027-014-001/84
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008698 18/04/2022 SHASTRI SHIVALAL PUNDE 1828027WL000394 SHASTRI SHIVALAL PUNDE 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 SHASTRISHIVALALPUNDE STATE BANK OF INDIA(508548)
151 MOHADI MH-28-027-014-001/89
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008699 18/04/2022 PRIYANKA BHOJARAM PUNDE 1828027WL000394 PRIYANKA BHOJARAM PUNDE 00048 BKID0009222 875 875 Processed 04/05/2022 536521394 PRIYANKABHOJARAMPUNDE BANK OF INDIA(508505)
152 MOHADI MH-28-027-015-001/133
(SAKARLA) 		1828027000NRG23180420220006719 18/04/2022 LAXMI LAKHALU MOHATURE 1828027WL000317 LAXMI LAKHALU MOHATURE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 LAXMILAKHALUMOHATURE BANK OF INDIA(508505)
153 MOHADI MH-28-027-015-001/133
(SAKARLA) 		1828027000NRG23180420220006720 18/04/2022 NALINI RAMESHWAR MOHATURE 1828027WL000317 NALINI RAMESHWAR MOHATURE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 NALINIRAMESHWARMOHATURE BANK OF INDIA(508505)
154 MOHADI MH-28-027-015-001/134
(SAKARLA) 		1828027000NRG23180420220006721 18/04/2022 WANITA SUDHAKAR HALMARE 1828027WL000317 WANITA SUDHAKAR HALMARE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 WANITASUDHAKARHALMARE BANK OF INDIA(508505)
155 MOHADI MH-28-027-015-001/136
(SAKARLA) 		1828027000NRG23180420220006722 18/04/2022 PRAMILA KESHORAV HALMARE 1828027WL000317 PRAMILA KESHORAV HALMARE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 PRAMILAKESHORAVHALMARE BANK OF INDIA(508505)
156 MOHADI MH-28-027-015-001/137
(SAKARLA) 		1828027000NRG23180420220006723 18/04/2022 JAGANNATH MOTIRAM BALGE 1828027WL000317 JAGANNATH MOTIRAM BALGE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 JAGANNATHMOTIRAMBALGE BANK OF INDIA(508505)
157 MOHADI MH-28-027-015-001/137
(SAKARLA) 		1828027000NRG23180420220006724 18/04/2022 MANJUSHA JAGANNATH BALGE 1828027WL000317 MANJUSHA JAGANNATH BALGE 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 MANJUSHAJAGANNATHBALGE BANK OF INDIA(508505)
158 MOHADI MH-28-027-015-001/138
(SAKARLA) 		1828027000NRG23180420220006726 18/04/2022 ANJIRA PRAKASH KHOKALE 1828027WL000317 ANJIRA PRAKASH KHOKALE 00048 BKID0009222 714 714 Processed 04/05/2022 536521394 ANJIRAPRAKASHKHOKALE BANK OF INDIA(508505)
159 MOHADI MH-28-027-015-001/139
(SAKARLA) 		1828027000NRG23180420220006728 18/04/2022 RAMESH NATTHU HALMARE 1828027WL000317 RAMESH NATTHU HALMARE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 RAMESHNATTHUHALMARE BANK OF INDIA(508505)
160 MOHADI MH-28-027-015-001/139
(SAKARLA) 		1828027000NRG23180420220006730 18/04/2022 SANDIP SURESH HALMARE 1828027WL000317 SANDIP SURESH HALMARE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 SANDIPSURESHHALMARE BANK OF INDIA(508505)
161 MOHADI MH-28-027-015-001/141
(SAKARLA) 		1828027000NRG23180420220006733 18/04/2022 NALINA PRADIP SURYAWANSHI 1828027WL000317 NALINA PRADIP SURYAWANSHI 00048 BKID0009222 672 672 Processed 04/05/2022 536521394 NALINAPRADIPSURYAWANSHI BANK OF INDIA(508505)
162 MOHADI MH-28-027-015-001/141
(SAKARLA) 		1828027000NRG23180420220006732 18/04/2022 PRADIP PARASARAM SURYAWANSHI 1828027WL000317 PRADIP PARASARAM SURYAWANSHI 00048 BKID0009222 112 112 Processed 04/05/2022 536521394 PRADIPPARASARAMSURYAWANSHI BANK OF INDIA(508505)
163 MOHADI MH-28-027-015-001/142
(SAKARLA) 		1828027000NRG23180420220006736 18/04/2022 APSARA SHANKAR KUKADE 1828027WL000317 APSARA SHANKAR KUKADE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 APSARASHANKARKUKADE BANK OF INDIA(508505)
164 MOHADI MH-28-027-015-001/142
(SAKARLA) 		1828027000NRG23180420220006734 18/04/2022 RUKHAMA SHAMRAV KUKADE 1828027WL000317 RUKHAMA SHAMRAV KUKADE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 RUKHAMASHAMRAVKUKADE BANK OF INDIA(508505)
165 MOHADI MH-28-027-015-001/142
(SAKARLA) 		1828027000NRG23180420220006735 18/04/2022 SHANKAR SHAMRAV KUKADE 1828027WL000317 SHANKAR SHAMRAV KUKADE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 SHANKARSHAMRAVKUKADE BANK OF INDIA(508505)
166 MOHADI MH-28-027-015-001/143
(SAKARLA) 		1828027000NRG23180420220006737 18/04/2022 ISHWAR SHAMRAV KUKADE 1828027WL000317 ISHWAR SHAMRAV KUKADE 00048 BKID0009222 726 726 Processed 04/05/2022 536521394 ISHWARSHAMRAVKUKADE BANK OF INDIA(508505)
167 MOHADI MH-28-027-015-001/143
(SAKARLA) 		1828027000NRG23180420220006738 18/04/2022 SAVITA ISAWAR KUKADE 1828027WL000317 SAVITA ISAWAR KUKADE 00048 BKID0009222 726 726 Processed 04/05/2022 536521394 SAVITAISAWARKUKADE BANK OF INDIA(508505)
168 MOHADI MH-28-027-015-001/144
(SAKARLA) 		1828027000NRG23180420220006741 18/04/2022 CHANDRAMANI PARASRAM SURYAWANSHI 1828027WL000317 CHANDRAMANI PARASRAM SURYAWANSHI 00048 BKID0009222 315 315 Processed 04/05/2022 536521394 CHANDRAMANIPARASRAMSURYAWANSHI BANK OF INDIA(508505)
169 MOHADI MH-28-027-015-001/144
(SAKARLA) 		1828027000NRG23180420220006742 18/04/2022 NIRANJANA CHANDRAMANI SURYAWANSHI 1828027WL000317 NIRANJANA CHANDRAMANI SURYAWANSHI 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 NIRANJANACHANDRAMANISURYAWANSHI BANK OF INDIA(508505)
170 MOHADI MH-28-027-015-001/145
(SAKARLA) 		1828027000NRG23180420220006743 18/04/2022 RATNAKALA SOPAL DOYE 1828027WL000317 RATNAKALA SOPAL DOYE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 RATNAKALASOPALDOYE BANK OF INDIA(508505)
171 MOHADI MH-28-027-015-001/146
(SAKARLA) 		1828027000NRG23180420220006746 18/04/2022 PRAMILA RAMCHAND DOYE 1828027WL000317 PRAMILA RAMCHAND DOYE 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 PRAMILARAMCHANDDOYE BANK OF INDIA(508505)
172 MOHADI MH-28-027-015-001/147
(SAKARLA) 		1828027000NRG23180420220006747 18/04/2022 IMLA HARIBHAU DOYE 1828027WL000317 IMLA HARIBHAU DOYE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 IMLAHARIBHAUDOYE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHADI MH-28-027-015-001/151
(SAKARLA) 		1828027000NRG23180420220006753 18/04/2022 DINKAR HARIRAM KUKADE 1828027WL000317 DINKAR HARIRAM KUKADE 00048 BKID0009222 428 428 Processed 04/05/2022 536521394 DINKARHARIRAMKUKADE BANK OF INDIA(508505)
174 MOHADI MH-28-027-015-001/151
(SAKARLA) 		1828027000NRG23180420220006752 18/04/2022 MALABAI HARIRAM KUKADE 1828027WL000317 MALABAI HARIRAM KUKADE 00048 BKID0009222 340 340 Processed 04/05/2022 536521394 MALABAIHARIRAMKUKADE BANK OF INDIA(508505)
175 MOHADI MH-28-027-015-001/152
(SAKARLA) 		1828027000NRG23180420220006755 18/04/2022 SULKABAI SONABA KUKADE 1828027WL000317 SULKABAI SONABA KUKADE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 SULKABAISONABAKUKADE BANK OF INDIA(508505)
176 MOHADI MH-28-027-015-001/152
(SAKARLA) 		1828027000NRG23180420220006756 18/04/2022 USHA DHYANESHWAR KUKADE 1828027WL000317 USHA DHYANESHWAR KUKADE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 USHADHYANESHWARKUKADE BANK OF INDIA(508505)
177 MOHADI MH-28-027-015-001/154
(SAKARLA) 		1828027000NRG23180420220006758 18/04/2022 PUSPAKALA KISHOR SURYAWANSHI 1828027WL000317 PUSPAKALA KISHOR SURYAWANSHI 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 PUSPAKALAKISHORSURYAWANSHI BANK OF INDIA(508505)
178 MOHADI MH-28-027-015-001/155
(SAKARLA) 		1828027000NRG23180420220006761 18/04/2022 SHEWANTA SUBHASH WAIDHY 1828027WL000317 SHEWANTA SUBHASH WAIDHY 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 SHEWANTASUBHASHWAIDHY BANK OF INDIA(508505)
179 MOHADI MH-28-027-015-001/155
(SAKARLA) 		1828027000NRG23180420220006760 18/04/2022 SUBHAS DEVRAM WAIDHY 1828027WL000317 SUBHAS DEVRAM WAIDHY 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 SUBHASDEVRAMWAIDHY BANK OF INDIA(508505)
180 MOHADI MH-28-027-015-001/157
(SAKARLA) 		1828027000NRG23180420220006764 18/04/2022 NIKESH TEJRAM DOYE 1828027WL000317 NIKESH TEJRAM DOYE 00048 BKID0009222 1320 1320 Processed 04/05/2022 536521394 NIKESHTEJRAMDOYE BANK OF INDIA(508505)
181 MOHADI MH-28-027-015-001/157
(SAKARLA) 		1828027000NRG23180420220006763 18/04/2022 USHA TEJRAM DOYE 1828027WL000317 USHA TEJRAM DOYE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 USHATEJRAMDOYE BANK OF INDIA(508505)
182 MOHADI MH-28-027-015-001/158
(SAKARLA) 		1828027000NRG23180420220006766 18/04/2022 MANDA YASHWANT AGASE 1828027WL000317 MANDA YASHWANT AGASE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 MANDAYASHWANTAGASE BANK OF INDIA(508505)
183 MOHADI MH-28-027-015-001/158
(SAKARLA) 		1828027000NRG23180420220006765 18/04/2022 YASHWANT MAROTI AGASE 1828027WL000317 YASHWANT MAROTI AGASE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 YASHWANTMAROTIAGASE BANK OF INDIA(508505)
184 MOHADI MH-28-027-015-001/159
(SAKARLA) 		1828027000NRG23180420220006767 18/04/2022 MINA GOVINDRAV AAGASE 1828027WL000317 MINA GOVINDRAV AAGASE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 MINAGOVINDRAVAAGASE BANK OF INDIA(508505)
185 MOHADI MH-28-027-015-001/160
(SAKARLA) 		1828027000NRG23180420220006768 18/04/2022 ANITA ARVIND BANGADE 1828027WL000317 ANITA ARVIND BANGADE 00048 BKID0009222 515 515 Processed 04/05/2022 536521394 ANITAARVINDBANGADE BANK OF INDIA(508505)
186 MOHADI MH-28-027-015-001/161
(SAKARLA) 		1828027000NRG23180420220006771 18/04/2022 RUKHAMA VITTHAL AGASE 1828027WL000317 RUKHAMA VITTHAL AGASE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 RUKHAMAVITTHALAGASE BANK OF INDIA(508505)
187 MOHADI MH-28-027-015-001/162
(SAKARLA) 		1828027000NRG23180420220006773 18/04/2022 KARTIK SURESH DOYE 1828027WL000317 KARTIK SURESH DOYE 00048 BKID0009222 510 510 Processed 04/05/2022 536521394 KARTIKSURESHDOYE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHADI MH-28-027-015-001/162
(SAKARLA) 		1828027000NRG23180420220006772 18/04/2022 MANUBAI SURESH DOYE 1828027WL000317 MANUBAI SURESH DOYE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 MANUBAISURESHDOYE BANK OF INDIA(508505)
189 MOHADI MH-28-027-015-001/164
(SAKARLA) 		1828027000NRG23180420220006774 18/04/2022 DHANRAJ BAKARAM SHENDE 1828027WL000317 DHANRAJ BAKARAM SHENDE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 DHANRAJBAKARAMSHENDE BANK OF INDIA(508505)
190 MOHADI MH-28-027-015-001/164
(SAKARLA) 		1828027000NRG23180420220006776 18/04/2022 RINA DHANRAJ SHENDE 1828027WL000317 RINA DHANRAJ SHENDE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 RINADHANRAJSHENDE BANK OF INDIA(508505)
191 MOHADI MH-28-027-015-001/164
(SAKARLA) 		1828027000NRG23180420220006775 18/04/2022 SUNITA DHANRAJ SHENDE 1828027WL000317 SUNITA DHANRAJ SHENDE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 SUNITADHANRAJSHENDE BANK OF INDIA(508505)
192 MOHADI MH-28-027-015-001/165
(SAKARLA) 		1828027000NRG23180420220006777 18/04/2022 VIJU RATIRAM DOYE 1828027WL000317 VIJU RATIRAM DOYE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 VIJURATIRAMDOYE BANK OF INDIA(508505)
193 MOHADI MH-28-027-015-001/168
(SAKARLA) 		1828027000NRG23180420220006778 18/04/2022 SHAMRAO KISAN GONDULE 1828027WL000317 SHAMRAO KISAN GONDULE 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 SHAMRAOKISANGONDULE BANK OF INDIA(508505)
194 MOHADI MH-28-027-015-001/168
(SAKARLA) 		1828027000NRG23180420220006779 18/04/2022 SUNANDA SHYAMRAV GONDULE 1828027WL000317 SUNANDA SHYAMRAV GONDULE 00048 BKID0009222 420 420 Processed 04/05/2022 536521394 SUNANDASHYAMRAVGONDULE BANK OF INDIA(508505)
195 MOHADI MH-28-027-015-001/169
(SAKARLA) 		1828027000NRG23180420220006782 18/04/2022 MANISH MANOHAR KUKADE 1828027WL000317 MANISH MANOHAR KUKADE 00048 BKID0009222 216 216 Processed 04/05/2022 536521394 MANISHMANOHARKUKADE BANK OF INDIA(508505)
196 MOHADI MH-28-027-015-001/169
(SAKARLA) 		1828027000NRG23180420220006780 18/04/2022 MANOHAR SADASHIV KUKADE 1828027WL000317 MANOHAR SADASHIV KUKADE 00048 BKID0009222 648 648 Processed 04/05/2022 536521394 MANOHARSADASHIVKUKADE BANK OF INDIA(508505)
197 MOHADI MH-28-027-015-001/169
(SAKARLA) 		1828027000NRG23180420220006781 18/04/2022 RANJANA MANOHAR KUKADE 1828027WL000317 RANJANA MANOHAR KUKADE 00048 BKID0009222 648 648 Processed 04/05/2022 536521394 RANJANAMANOHARKUKADE BANK OF INDIA(508505)
198 MOHADI MH-28-027-015-001/172
(SAKARLA) 		1828027000NRG23180420220006783 18/04/2022 PREMCHAND SHRIRAM DOYE 1828027WL000317 PREMCHAND SHRIRAM DOYE 00048 BKID0009222 714 714 Processed 04/05/2022 536521394 PREMCHANDSHRIRAMDOYE BANK OF INDIA(508505)
199 MOHADI MH-28-027-015-001/172
(SAKARLA) 		1828027000NRG23180420220006784 18/04/2022 REKHAPREMCHAND DOYE 1828027WL000317 REKHAPREMCHAND DOYE 00048 BKID0009222 714 714 Processed 04/05/2022 536521394 REKHAPREMCHANDDOYE BANK OF INDIA(508505)
200 MOHADI MH-28-027-015-001/173
(SAKARLA) 		1828027000NRG23180420220006785 18/04/2022 MANOHAR RATIRAM KHAIRE 1828027WL000317 MANOHAR RATIRAM KHAIRE 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 MANOHARRATIRAMKHAIRE BANK OF INDIA(508505)
201 MOHADI MH-28-027-015-001/173
(SAKARLA) 		1828027000NRG23180420220006786 18/04/2022 SHANKAR MANOHAR KHAIRE 1828027WL000317 SHANKAR MANOHAR KHAIRE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 SHANKARMANOHARKHAIRE BANK OF INDIA(508505)
202 MOHADI MH-28-027-015-001/174
(SAKARLA) 		1828027000NRG23180420220006787 18/04/2022 SATYABHAMA YADAV SHENDE 1828027WL000317 SATYABHAMA YADAV SHENDE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 SATYABHAMAYADAVSHENDE BANK OF INDIA(508505)
203 MOHADI MH-28-027-015-001/175
(SAKARLA) 		1828027000NRG23180420220006789 18/04/2022 KIRAN DIPAK MOHTURE 1828027WL000317 KIRAN DIPAK MOHTURE 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 KIRANDIPAKMOHTURE BANK OF INDIA(508505)
204 MOHADI MH-28-027-015-001/175
(SAKARLA) 		1828027000NRG23180420220006788 18/04/2022 PUSTAKALA BALCHAND MOHATURE 1828027WL000317 PUSTAKALA BALCHAND MOHATURE 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 PUSTAKALABALCHANDMOHATURE BANK OF INDIA(508505)
205 MOHADI MH-28-027-015-001/176
(SAKARLA) 		1828027000NRG23180420220006791 18/04/2022 DEVLABAI GOPICHAND MOHATURE 1828027WL000317 DEVLABAI GOPICHAND MOHATURE 00048 BKID0009222 648 648 Processed 04/05/2022 536521394 DEVLABAIGOPICHANDMOHATURE BANK OF INDIA(508505)
206 MOHADI MH-28-027-015-001/176
(SAKARLA) 		1828027000NRG23180420220006790 18/04/2022 GOPICHAND ISTARU MOHATURE 1828027WL000317 GOPICHAND ISTARU MOHATURE 00048 BKID0009222 108 108 Processed 04/05/2022 536521394 GOPICHANDISTARUMOHATURE BANK OF INDIA(508505)
207 MOHADI MH-28-027-015-001/177
(SAKARLA) 		1828027000NRG23180420220006792 18/04/2022 DURGA RAMDAS DOYE 1828027WL000317 DURGA RAMDAS DOYE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 DURGARAMDASDOYE BANK OF INDIA(508505)
208 MOHADI MH-28-027-015-001/178
(SAKARLA) 		1828027000NRG23180420220006793 18/04/2022 MANGALA GYANIRAM SAPATE 1828027WL000317 MANGALA GYANIRAM SAPATE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 MANGALAGYANIRAMSAPATE BANK OF INDIA(508505)
209 MOHADI MH-28-027-015-001/179
(SAKARLA) 		1828027000NRG23180420220006794 18/04/2022 PRAMILA KISHOR MOHATURE 1828027WL000317 PRAMILA KISHOR MOHATURE 00048 BKID0009222 555 555 Processed 04/05/2022 536521394 PRAMILAKISHORMOHATURE BANK OF INDIA(508505)
210 MOHADI MH-28-027-015-001/180
(SAKARLA) 		1828027000NRG23180420220006796 18/04/2022 PUSPA SUKHARAM KUKADE 1828027WL000317 PUSPA SUKHARAM KUKADE 00048 BKID0009222 648 648 Processed 04/05/2022 536521394 PUSPASUKHARAMKUKADE BANK OF INDIA(508505)
211 MOHADI MH-28-027-015-001/180
(SAKARLA) 		1828027000NRG23180420220006795 18/04/2022 SUKHARAM MAHADEV KUKADE 1828027WL000317 SUKHARAM MAHADEV KUKADE 00048 BKID0009222 648 648 Processed 04/05/2022 536521394 SUKHARAMMAHADEVKUKADE BANK OF INDIA(508505)
212 MOHADI MH-28-027-015-001/182
(SAKARLA) 		1828027000NRG23180420220006800 18/04/2022 SHANKAR KAVLUJI NAGFASE 1828027WL000317 SHANKAR KAVLUJI NAGFASE 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 SHANKARKAVLUJINAGFASE BANK OF INDIA(508505)
213 MOHADI MH-28-027-015-001/182
(SAKARLA) 		1828027000NRG23180420220006801 18/04/2022 SHINDHU SHANKAR NAGFASE 1828027WL000317 SHINDHU SHANKAR NAGFASE 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 SHINDHUSHANKARNAGFASE BANK OF INDIA(508505)
214 MOHADI MH-28-027-015-001/184
(SAKARLA) 		1828027000NRG23180420220006804 18/04/2022 PRABHA SHALIK DOYE 1828027WL000317 PRABHA SHALIK DOYE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 PRABHASHALIKDOYE BANK OF INDIA(508505)
215 MOHADI MH-28-027-015-001/185
(SAKARLA) 		1828027000NRG23180420220006806 18/04/2022 CHAYA FULCHAND MOHANKAR 1828027WL000317 CHAYA FULCHAND MOHANKAR 00048 BKID0009222 505 505 Processed 04/05/2022 536521394 CHAYAFULCHANDMOHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOHADI MH-28-027-015-001/185
(SAKARLA) 		1828027000NRG23180420220006805 18/04/2022 FULCHAND MAHADEV MOHANKAR 1828027WL000317 FULCHAND MAHADEV MOHANKAR 00048 BKID0009222 505 505 Processed 04/05/2022 536521394 FULCHANDMAHADEVMOHANKAR BANK OF INDIA(508505)
217 MOHADI MH-28-027-015-001/186
(SAKARLA) 		1828027000NRG23180420220006807 18/04/2022 HARICHAND KODAJI SAPATE 1828027WL000317 HARICHAND KODAJI SAPATE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 HARICHANDKODAJISAPATE STATE BANK OF INDIA(508548)
218 MOHADI MH-28-027-015-001/186
(SAKARLA) 		1828027000NRG23180420220006808 18/04/2022 USHA HARICHAND SAPATE 1828027WL000317 USHA HARICHAND SAPATE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 USHAHARICHANDSAPATE BANK OF INDIA(508505)
219 MOHADI MH-28-027-015-001/189
(SAKARLA) 		1828027000NRG23180420220006812 18/04/2022 SHITAL SUBHASH KUKADE 1828027WL000317 SHITAL SUBHASH KUKADE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 SHITALSUBHASHKUKADE BANK OF INDIA(508505)
220 MOHADI MH-28-027-015-001/189
(SAKARLA) 		1828027000NRG23180420220006811 18/04/2022 SUBHASH PARASRAM KUKADE 1828027WL000317 SUBHASH PARASRAM KUKADE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 SUBHASHPARASRAMKUKADE BANK OF INDIA(508505)
221 MOHADI MH-28-027-015-001/190
(SAKARLA) 		1828027000NRG23180420220006813 18/04/2022 JAYDEV UMARAV KUKADE 1828027WL000317 JAYDEV UMARAV KUKADE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 JAYDEVUMARAVKUKADE BANK OF INDIA(508505)
222 MOHADI MH-28-027-015-001/190
(SAKARLA) 		1828027000NRG23180420220006814 18/04/2022 SUNITA JAYDEV KUKADE 1828027WL000317 SUNITA JAYDEV KUKADE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 SUNITAJAYDEVKUKADE BANK OF INDIA(508505)
223 MOHADI MH-28-027-015-001/191
(SAKARLA) 		1828027000NRG23180420220006815 18/04/2022 AANANDRAO MAROTI AGASE 1828027WL000317 AANANDRAO MAROTI AGASE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 AANANDRAOMAROTIAGASE BANK OF INDIA(508505)
224 MOHADI MH-28-027-015-001/191
(SAKARLA) 		1828027000NRG23180420220006816 18/04/2022 SHALU AANANDRAO AGASE 1828027WL000317 SHALU AANANDRAO AGASE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 SHALUAANANDRAOAGASE BANK OF INDIA(508505)
225 MOHADI MH-28-027-015-001/192
(SAKARLA) 		1828027000NRG23180420220006817 18/04/2022 HIRAMAN RAMAJI AGASHE 1828027WL000317 HIRAMAN RAMAJI AGASHE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 HIRAMANRAMAJIAGASHE BANK OF INDIA(508505)
226 MOHADI MH-28-027-015-001/192
(SAKARLA) 		1828027000NRG23180420220006818 18/04/2022 SAVITA HIRAMAN AGASHE 1828027WL000317 SAVITA HIRAMAN AGASHE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 SAVITAHIRAMANAGASHE BANK OF INDIA(508505)
227 MOHADI MH-28-027-015-001/194
(SAKARLA) 		1828027000NRG23180420220006820 18/04/2022 SUSHILA MANOJ AGASE 1828027WL000317 SUSHILA MANOJ AGASE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 SUSHILAMANOJAGASE BANK OF INDIA(508505)
228 MOHADI MH-28-027-015-001/199
(SAKARLA) 		1828027000NRG23180420220006823 18/04/2022 HEMRAJ BHURA TITIRMARE 1828027WL000317 HEMRAJ BHURA TITIRMARE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 HEMRAJBHURATITIRMARE BANK OF INDIA(508505)
229 MOHADI MH-28-027-015-001/199
(SAKARLA) 		1828027000NRG23180420220006824 18/04/2022 PRAMILA HEMRAJ TITIRMARE 1828027WL000317 PRAMILA HEMRAJ TITIRMARE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 PRAMILAHEMRAJTITIRMARE BANK OF INDIA(508505)
230 MOHADI MH-28-027-015-001/200
(SAKARLA) 		1828027000NRG23180420220006826 18/04/2022 PRAMILA BHAGWAN KUKADE 1828027WL000317 PRAMILA BHAGWAN KUKADE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 PRAMILABHAGWANKUKADE BANK OF INDIA(508505)
231 MOHADI MH-28-027-015-001/200
(SAKARLA) 		1828027000NRG23180420220006827 18/04/2022 SHRIDHAR BHAGWAN KUKADE 1828027WL000317 SHRIDHAR BHAGWAN KUKADE 00048 BKID0009222 106 106 Processed 04/05/2022 536521394 SHRIDHARBHAGWANKUKADE BANK OF INDIA(508505)
232 MOHADI MH-28-027-015-001/201
(SAKARLA) 		1828027000NRG23180420220006829 18/04/2022 RAJARAM FANDU KUKDE 1828027WL000317 RAJARAM FANDU KUKDE 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 RAJARAMFANDUKUKDE BANK OF INDIA(508505)
233 MOHADI MH-28-027-015-001/202
(SAKARLA) 		1828027000NRG23180420220006831 18/04/2022 JAYWANTA GOPICHAND SAPATE 1828027WL000317 JAYWANTA GOPICHAND SAPATE 00048 BKID0009222 612 612 Processed 04/05/2022 536521394 JAYWANTAGOPICHANDSAPATE BANK OF INDIA(508505)
234 MOHADI MH-28-027-015-001/203
(SAKARLA) 		1828027000NRG23180420220006833 18/04/2022 REKHA KAILASH KUKADE 1828027WL000317 REKHA KAILASH KUKADE 00048 BKID0009222 545 545 Processed 04/05/2022 536521394 REKHAKAILASHKUKADE BANK OF INDIA(508505)
235 MOHADI MH-28-027-015-001/203
(SAKARLA) 		1828027000NRG23180420220006832 18/04/2022 SADHYA SAHASRAM KUKADE 1828027WL000317 SADHYA SAHASRAM KUKADE 00048 BKID0009222 525 525 Processed 04/05/2022 536521394 SADHYASAHASRAMKUKADE BANK OF INDIA(508505)
236 MOHADI MH-28-027-015-001/204
(SAKARLA) 		1828027000NRG23180420220006834 18/04/2022 CHANDRAKANT RAJIRAMJI KUKADE 1828027WL000317 CHANDRAKANT RAJIRAMJI KUKADE 00048 BKID0009222 525 525 Processed 04/05/2022 536521394 CHANDRAKANTRAJIRAMJIKUKADE BANK OF INDIA(508505)
237 MOHADI MH-28-027-015-001/204
(SAKARLA) 		1828027000NRG23180420220006835 18/04/2022 MANGALA CHANDRAKANT KUKADE 1828027WL000317 MANGALA CHANDRAKANT KUKADE 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 MANGALACHANDRAKANTKUKADE BANK OF INDIA(508505)
238 MOHADI MH-28-027-015-001/205
(SAKARLA) 		1828027000NRG23180420220006837 18/04/2022 REKHA DHANLAL SURYAWANSHI 1828027WL000317 REKHA DHANLAL SURYAWANSHI 00048 BKID0009222 630 630 Processed 04/05/2022 536521394 REKHADHANLALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOHADI MH-28-027-015-001/207
(SAKARLA) 		1828027000NRG23180420220006838 18/04/2022 RATNAMALA PURUSHOTTAM BORKAR 1828027WL000317 RATNAMALA PURUSHOTTAM BORKAR 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 RATNAMALAPURUSHOTTAMBORKAR BANK OF INDIA(508505)
240 MOHADI MH-28-027-015-001/208
(SAKARLA) 		1828027000NRG23180420220006841 18/04/2022 RAVI WAINKAT DOLAS 1828027WL000317 RAVI WAINKAT DOLAS 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 RAVIWAINKATDOLAS BANK OF INDIA(508505)
241 MOHADI MH-28-027-015-001/208
(SAKARLA) 		1828027000NRG23180420220006842 18/04/2022 SIMA RAVI DOLAS 1828027WL000317 SIMA RAVI DOLAS 00048 BKID0009222 810 810 Processed 04/05/2022 536521394 SIMARAVIDOLAS BANK OF INDIA(508505)
242 MOHADI MH-28-027-015-001/209
(SAKARLA) 		1828027000NRG23180420220006843 18/04/2022 PANDURANG SHRIPAT AGASE 1828027WL000317 PANDURANG SHRIPAT AGASE 00048 BKID0009222 510 510 Processed 04/05/2022 536521394 PANDURANGSHRIPATAGASE BANK OF INDIA(508505)
243 MOHADI MH-28-027-015-001/209
(SAKARLA) 		1828027000NRG23180420220006844 18/04/2022 SHAKUNTALA PADURANG AGASE 1828027WL000317 SHAKUNTALA PADURANG AGASE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 SHAKUNTALAPADURANGAGASE BANK OF INDIA(508505)
244 MOHADI MH-28-027-015-001/210
(SAKARLA) 		1828027000NRG23180420220006845 18/04/2022 RUKHAMA YADORAV DOYE 1828027WL000317 RUKHAMA YADORAV DOYE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 RUKHAMAYADORAVDOYE BANK OF INDIA(508505)
245 MOHADI MH-28-027-015-001/212
(SAKARLA) 		1828027000NRG23180420220006847 18/04/2022 DURGA BABAN UKEY 1828027WL000317 DURGA BABAN UKEY 00048 BKID0009222 666 666 Processed 04/05/2022 536521394 DURGABABANUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHADI MH-28-027-015-001/212
(SAKARLA) 		1828027000NRG23180420220006848 18/04/2022 MEGHA VASANTA UKEY 1828027WL000317 MEGHA VASANTA UKEY 00048 BKID0009222 666 666 Processed 04/05/2022 536521394 MEGHAVASANTAUKEY BANK OF INDIA(508505)
247 MOHADI MH-28-027-015-001/213
(SAKARLA) 		1828027000NRG23180420220006850 18/04/2022 ARUN KUSAN DOYE 1828027WL000317 ARUN KUSAN DOYE 00048 BKID0009222 345 345 Processed 04/05/2022 536521394 ARUNKUSANDOYE BANK OF INDIA(508505)
248 MOHADI MH-28-027-015-001/213
(SAKARLA) 		1828027000NRG23180420220006851 18/04/2022 SUNANDA ARUN DOYE 1828027WL000317 SUNANDA ARUN DOYE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 SUNANDAARUNDOYE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOHADI MH-28-027-015-001/214
(SAKARLA) 		1828027000NRG23180420220006852 18/04/2022 SHARAD UDARAM GONDULE 1828027WL000317 SHARAD UDARAM GONDULE 00048 BKID0009222 1536 1536 Processed 04/05/2022 536521394 SHARADUDARAMGONDULE BANK OF INDIA(508505)
250 MOHADI MH-28-027-015-001/215
(SAKARLA) 		1828027000NRG23180420220006854 18/04/2022 SUNITA SONABA KHOKALE 1828027WL000317 SUNITA SONABA KHOKALE 00048 BKID0009222 510 510 Processed 04/05/2022 536521394 SUNITASONABAKHOKALE BANK OF INDIA(508505)
251 MOHADI MH-28-027-015-001/216
(SAKARLA) 		1828027000NRG23180420220006856 18/04/2022 WANITA WASANTA GONDULE 1828027WL000317 WANITA WASANTA GONDULE 00048 BKID0009222 750 750 Processed 04/05/2022 536521394 WANITAWASANTAGONDULE BANK OF INDIA(508505)
252 MOHADI MH-28-027-015-001/216
(SAKARLA) 		1828027000NRG23180420220006855 18/04/2022 WASANTA YADORAV GODULE 1828027WL000317 WASANTA YADORAV GODULE 00048 BKID0009222 750 750 Processed 04/05/2022 536521394 WASANTAYADORAVGODULE BANK OF INDIA(508505)
253 MOHADI MH-28-027-015-001/217
(SAKARLA) 		1828027000NRG23180420220006857 18/04/2022 YASHODHARA DILIP LONARE 1828027WL000317 YASHODHARA DILIP LONARE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 YASHODHARADILIPLONARE BANK OF INDIA(508505)
254 MOHADI MH-28-027-015-001/218
(SAKARLA) 		1828027000NRG23180420220006859 18/04/2022 GANGA DEVENDRA HUMANE 1828027WL000317 GANGA DEVENDRA HUMANE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 GANGADEVENDRAHUMANE BANK OF INDIA(508505)
255 MOHADI MH-28-027-015-001/219
(SAKARLA) 		1828027000NRG23180420220006862 18/04/2022 DEVANAND DEVRAM KHAIRE 1828027WL000317 DEVANAND DEVRAM KHAIRE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 DEVANANDDEVRAMKHAIRE BANK OF INDIA(508505)
256 MOHADI MH-28-027-015-001/219
(SAKARLA) 		1828027000NRG23180420220006863 18/04/2022 SUSMA DEVANAND KAIRE 1828027WL000317 SUSMA DEVANAND KAIRE 00048 BKID0009222 654 654 Processed 04/05/2022 536521394 SUSMADEVANANDKAIRE BANK OF INDIA(508505)
257 MOHADI MH-28-027-015-001/221
(SAKARLA) 		1828027000NRG23180420220006865 18/04/2022 HIMANSU PRAVIN BHURE 1828027WL000317 HIMANSU PRAVIN BHURE 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 HIMANSUPRAVINBHURE BANK OF INDIA(508505)
258 MOHADI MH-28-027-015-001/221
(SAKARLA) 		1828027000NRG23180420220006864 18/04/2022 SUREKHA PRAVIN BHURE 1828027WL000317 SUREKHA PRAVIN BHURE 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 SUREKHAPRAVINBHURE BANK OF INDIA(508505)
259 MOHADI MH-28-027-015-001/222
(SAKARLA) 		1828027000NRG23180420220006867 18/04/2022 MANGALA ARUN SURYAWANSHI 1828027WL000317 MANGALA ARUN SURYAWANSHI 00048 BKID0009222 535 535 Processed 04/05/2022 536521394 MANGALAARUNSURYAWANSHI BANK OF INDIA(508505)
260 MOHADI MH-28-027-015-001/222
(SAKARLA) 		1828027000NRG23180420220006868 18/04/2022 SATYASHILA ARUN SURYAWANSHI 1828027WL000317 SATYASHILA ARUN SURYAWANSHI 00048 BKID0009222 107 107 Processed 04/05/2022 536521394 SATYASHILAARUNSURYAWANSHI BANK OF INDIA(508505)
261 MOHADI MH-28-027-015-001/225
(SAKARLA) 		1828027000NRG23180420220006870 18/04/2022 CHANDRAKALA GANESH DOYE 1828027WL000317 CHANDRAKALA GANESH DOYE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 CHANDRAKALAGANESHDOYE BANK OF INDIA(508505)
262 MOHADI MH-28-027-015-001/226
(SAKARLA) 		1828027000NRG23180420220006871 18/04/2022 RAJU MADHORAV HARGULE 1828027WL000317 RAJU MADHORAV HARGULE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 RAJUMADHORAVHARGULE BANK OF INDIA(508505)
263 MOHADI MH-28-027-015-001/227
(SAKARLA) 		1828027000NRG23180420220006874 18/04/2022 CHAMFA SURESH JABHARE 1828027WL000317 CHAMFA SURESH JABHARE 00048 BKID0009222 606 606 Processed 04/05/2022 536521394 CHAMFASURESHJABHARE BANK OF INDIA(508505)
264 MOHADI MH-28-027-015-001/229
(SAKARLA) 		1828027000NRG23180420220006879 18/04/2022 RATNAMALA DIVALU HALMARE 1828027WL000317 RATNAMALA DIVALU HALMARE 00048 BKID0009222 744 744 Processed 04/05/2022 536521394 RATNAMALADIVALUHALMARE BANK OF INDIA(508505)
265 MOHADI MH-28-027-015-001/230
(SAKARLA) 		1828027000NRG23180420220006881 18/04/2022 EKNATH FATTU BALAGE 1828027WL000317 EKNATH FATTU BALAGE 00048 BKID0009222 642 642 Processed 04/05/2022 536521394 EKNATHFATTUBALAGE BANK OF INDIA(508505)
266 MOHADI MH-28-027-015-001/231
(SAKARLA) 		1828027000NRG23180420220006883 18/04/2022 RAMESH MADHORAV DOYE 1828027WL000317 RAMESH MADHORAV DOYE 00048 BKID0009222 672 672 Processed 04/05/2022 536521394 RAMESHMADHORAVDOYE BANK OF INDIA(508505)
267 MOHADI MH-28-027-015-001/231
(SAKARLA) 		1828027000NRG23180420220006884 18/04/2022 SHOBHA RAMESH DOYE 1828027WL000317 SHOBHA RAMESH DOYE 00048 BKID0009222 672 672 Processed 04/05/2022 536521394 SHOBHARAMESHDOYE BANK OF INDIA(508505)
268 MOHADI MH-28-027-015-001/235
(SAKARLA) 		1828027000NRG23180420220006887 18/04/2022 GOPIKA MAROTI GONDULE 1828027WL000317 GOPIKA MAROTI GONDULE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 GOPIKAMAROTIGONDULE BANK OF INDIA(508505)
269 MOHADI MH-28-027-015-001/235
(SAKARLA) 		1828027000NRG23180420220006886 18/04/2022 MAROTI RAJARAM GONDULE 1828027WL000317 MAROTI RAJARAM GONDULE 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 MAROTIRAJARAMGONDULE BANK OF INDIA(508505)
270 MOHADI MH-28-027-015-001/236
(SAKARLA) 		1828027000NRG23180420220006889 18/04/2022 GITA RAMBHAU KHAIRE 1828027WL000317 GITA RAMBHAU KHAIRE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 GITARAMBHAUKHAIRE BANK OF INDIA(508505)
271 MOHADI MH-28-027-015-001/236
(SAKARLA) 		1828027000NRG23180420220006888 18/04/2022 RAMBHAU YADORAV KHAIRE 1828027WL000317 RAMBHAU YADORAV KHAIRE 00048 BKID0009222 690 690 Processed 04/05/2022 536521394 RAMBHAUYADORAVKHAIRE BANK OF INDIA(508505)
272 MOHADI MH-28-027-015-001/237
(SAKARLA) 		1828027000NRG23180420220006890 18/04/2022 VIRENDRA TULSHIRAM SURYAWANSI 1828027WL000317 VIRENDRA TULSHIRAM SURYAWANSI 00048 BKID0009222 720 720 Processed 04/05/2022 536521394 VIRENDRATULSHIRAMSURYAWANSI BANK OF INDIA(508505)
273 MOHADI MH-28-027-015-001/239
(SAKARLA) 		1828027000NRG23180420220006894 18/04/2022 LALITA NAGORAV HALMARE 1828027WL000317 LALITA NAGORAV HALMARE 00048 BKID0009222 500 500 Processed 04/05/2022 536521394 LALITANAGORAVHALMARE BANK OF INDIA(508505)
274 MOHADI MH-28-027-015-001/239
(SAKARLA) 		1828027000NRG23180420220006895 18/04/2022 NAGORAV YASHWANT HALMARE 1828027WL000317 NAGORAV YASHWANT HALMARE 00048 BKID0009222 600 600 Processed 04/05/2022 536521394 NAGORAVYASHWANTHALMARE BANK OF INDIA(508505)
275 MOHADI MH-28-027-015-001/240
(SAKARLA) 		1828027000NRG23180420220006897 18/04/2022 SIMA YOGESH KUKADE 1828027WL000317 SIMA YOGESH KUKADE 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 SIMAYOGESHKUKADE BANK OF INDIA(508505)
276 MOHADI MH-28-027-015-001/240
(SAKARLA) 		1828027000NRG23180420220006896 18/04/2022 YOGESH MAROTI KUKADE 1828027WL000317 YOGESH MAROTI KUKADE 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 YOGESHMAROTIKUKADE BANK OF INDIA(508505)
277 MOHADI MH-28-027-015-001/242
(SAKARLA) 		1828027000NRG23180420220006898 18/04/2022 DEVCHAND SHRIPAT SAMARIT 1828027WL000317 DEVCHAND SHRIPAT SAMARIT 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 DEVCHANDSHRIPATSAMARIT BANK OF INDIA(508505)
278 MOHADI MH-28-027-015-001/242
(SAKARLA) 		1828027000NRG23180420220006899 18/04/2022 GITA DEVCHAND SAMARIT 1828027WL000317 GITA DEVCHAND SAMARIT 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 GITADEVCHANDSAMARIT BANK OF INDIA(508505)
279 MOHADI MH-28-027-015-001/243
(SAKARLA) 		1828027000NRG23180420220006901 18/04/2022 INDUBAI SHRIPAT SAMARIT 1828027WL000317 INDUBAI SHRIPAT SAMARIT 00048 BKID0009222 510 510 Processed 04/05/2022 536521394 INDUBAISHRIPATSAMARIT BANK OF INDIA(508505)
280 MOHADI MH-28-027-015-001/244
(SAKARLA) 		1828027000NRG23180420220006902 18/04/2022 INDU NARESH GUJAR 1828027WL000317 INDU NARESH GUJAR 00048 BKID0009222 624 624 Processed 04/05/2022 536521394 INDUNARESHGUJAR BANK OF INDIA(508505)
281 MOHADI MH-28-027-015-001/245
(SAKARLA) 		1828027000NRG23180420220006904 18/04/2022 LALITA RAMA KHOKALE 1828027WL000317 LALITA RAMA KHOKALE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 LALITARAMAKHOKALE BANK OF INDIA(508505)
282 MOHADI MH-28-027-015-001/245
(SAKARLA) 		1828027000NRG23180420220006903 18/04/2022 RAMA MAHADEV KHOKLE 1828027WL000317 RAMA MAHADEV KHOKLE 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 RAMAMAHADEVKHOKLE BANK OF INDIA(508505)
283 MOHADI MH-28-027-015-001/247
(SAKARLA) 		1828027000NRG23180420220006906 18/04/2022 ARUNA YASHANT BORKAR 1828027WL000317 ARUNA YASHANT BORKAR 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 ARUNAYASHANTBORKAR BANK OF INDIA(508505)
284 MOHADI MH-28-027-015-001/247
(SAKARLA) 		1828027000NRG23180420220006905 18/04/2022 YASHWANT PADURANG BORKAR 1828027WL000317 YASHWANT PADURANG BORKAR 00048 BKID0009222 618 618 Processed 04/05/2022 536521394 YASHWANTPADURANGBORKAR BANK OF INDIA(508505)
285 MOHADI MH-28-027-015-001/251
(SAKARLA) 		1828027000NRG23180420220006907 18/04/2022 SHOBHA ADHINATH RAUT 1828027WL000317 SHOBHA ADHINATH RAUT 00048 BKID0009222 636 636 Processed 04/05/2022 536521394 SHOBHAADHINATHRAUT BANK OF INDIA(508505)
286 MOHADI MH-28-027-015-001/252
(SAKARLA) 		1828027000NRG23180420220006908 18/04/2022 MURLIDHAR MAROTI AGASE 1828027WL000317 MURLIDHAR MAROTI AGASE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 MURLIDHARMAROTIAGASE BANK OF INDIA(508505)
287 MOHADI MH-28-027-015-001/252
(SAKARLA) 		1828027000NRG23180420220006909 18/04/2022 REKHA MURLIDHAR AGASE 1828027WL000317 REKHA MURLIDHAR AGASE 00048 BKID0009222 702 702 Processed 04/05/2022 536521394 REKHAMURLIDHARAGASE BANK OF INDIA(508505)
288 MOHADI MH-28-027-015-001/254
(SAKARLA) 		1828027000NRG23180420220006912 18/04/2022 SHALU RAMESH BHAGAT 1828027WL000317 SHALU RAMESH BHAGAT 00048 BKID0009222 660 660 Processed 04/05/2022 536521394 SHALURAMESHBHAGAT BANK OF INDIA(508505)
289 MOHADI MH-28-027-015-001/596
(SAKARLA) 		1828027000NRG23180420220007024 18/04/2022 CHANDRAKALA RAMLAL SAPATE 1828027WL000317 CHANDRAKALA RAMLAL SAPATE 00048 BKID0009222 714 714 Processed 04/05/2022 536521394 CHANDRAKALARAMLALSAPATE BANK OF INDIA(508505)
290 MOHADI MH-28-027-041-001/62
(HARDOLI) 		1828027000NRG23180420220007039 18/04/2022 VANDANA PURUSHOTTAM ZANZAD 1828027WL000318 VANDANA PURUSHOTTAM ZANZAD 00048 BKID0009222 1792 1792 Processed 04/05/2022 536521394 VANDANAPURUSHOTTAMZANZAD BANK OF INDIA(508505)
SubTotal 155316 155316
291 MOHADI MH-28-027-044-001/124
(MANDESAR) 		1828027000NRG23170420220006685 18/04/2022 PUNAM PRADIP MUTKURE 1828027WL000316 PUNAM PRADIP MUTKURE 00078 CNRB0008603 1098 1098 Processed 04/05/2022 536521394 PUNAMPRADIPMUTKURE CANARA BANK(508532)
SubTotal 1098 1098
292 MOHADI MH-28-027-001-001/12
(HIVRA) 		1828027000NRG23180420220007523 18/04/2022 MANDA DHANRAJ CHAVLE 1828027WL000355 MANDA DHANRAJ CHAVLE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 MANDADHANRAJCHAVLE STATE BANK OF INDIA(508548)
293 MOHADI MH-28-027-001-001/15
(HIVRA) 		1828027000NRG23180420220007525 18/04/2022 UMESH JIWATU MESHRAM 1828027WL000355 UMESH JIWATU MESHRAM 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 UMESHJIWATUMESHRAM STATE BANK OF INDIA(508548)
294 MOHADI MH-28-027-001-001/211
(HIVRA) 		1828027000NRG23180420220007529 18/04/2022 PUSPA UMRAV GALBALE 1828027WL000355 PUSPA UMRAV GALBALE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 PUSPAUMRAVGALBALE STATE BANK OF INDIA(508548)
295 MOHADI MH-28-027-001-001/211
(HIVRA) 		1828027000NRG23180420220007530 18/04/2022 SATISH UMARAO GALBALE 1828027WL000355 SATISH UMARAO GALBALE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 SATISHUMARAOGALBALE STATE BANK OF INDIA(508548)
296 MOHADI MH-28-027-001-001/214
(HIVRA) 		1828027000NRG23180420220007531 18/04/2022 UMRAV SAHADEV ATKARI 1828027WL000355 UMRAV SAHADEV ATKARI 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 UMRAVSAHADEVATKARI STATE BANK OF INDIA(508548)
297 MOHADI MH-28-027-001-001/229
(HIVRA) 		1828027000NRG23180420220007534 18/04/2022 PRADIP TARACHAND MATE 1828027WL000355 PRADIP TARACHAND MATE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 PRADIPTARACHANDMATE UNION BANK OF INDIA(508500)
298 MOHADI MH-28-027-001-001/229
(HIVRA) 		1828027000NRG23180420220007535 18/04/2022 SANDIP TARACHAND MATE 1828027WL000355 SANDIP TARACHAND MATE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 SANDIPTARACHANDMATE STATE BANK OF INDIA(508548)
299 MOHADI MH-28-027-001-001/250
(HIVRA) 		1828027000NRG23180420220007539 18/04/2022 KAVITA MANIK ATHOLE 1828027WL000355 KAVITA MANIK ATHOLE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 KAVITAMANIKATHOLE STATE BANK OF INDIA(508548)
300 MOHADI MH-28-027-001-001/271
(HIVRA) 		1828027000NRG23180420220007540 18/04/2022 RAJU WASANTRAV HADGE 1828027WL000355 RAJU WASANTRAV HADGE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 RAJUWASANTRAVHADGE FINO PAYMENTS BANK LTD(608001)
301 MOHADI MH-28-027-001-001/37
(HIVRA) 		1828027000NRG23180420220007542 18/04/2022 JIVAN TULSHIRAM PADOLE 1828027WL000355 JIVAN TULSHIRAM PADOLE 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 JIVANTULSHIRAMPADOLE STATE BANK OF INDIA(508548)
302 MOHADI MH-28-027-001-001/50
(HIVRA) 		1828027000NRG23180420220007545 18/04/2022 SATIRAM BHADU CHAUDHARI 1828027WL000355 SATIRAM BHADU CHAUDHARI 00415 SBIN0004918 1792 1792 Processed 04/05/2022 536521394 SATIRAMBHADUCHAUDHARI STATE BANK OF INDIA(508548)
303 MOHADI MH-28-027-008-001/457
(JAMB) 		1828027000NRG23180420220007781 18/04/2022 SANGITA SHRIRAM MOHANKAR 1828027WL000363 SANGITA SHRIRAM MOHANKAR 00415 SBIN0004918 744 744 Processed 04/05/2022 536521394 SANGITASHRIRAMMOHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOHADI MH-28-027-008-001/463
(JAMB) 		1828027000NRG23180420220007782 18/04/2022 SUGRATA RAMKRUSHN RAUT 1828027WL000363 SUGRATA RAMKRUSHN RAUT 00415 SBIN0004918 744 744 Processed 04/05/2022 536521394 SUGRATARAMKRUSHNRAUT STATE BANK OF INDIA(508548)
305 MOHADI MH-28-027-014-001/83
(NAVEGAON (DHUSALA)) 		1828027000NRG23180420220008697 18/04/2022 PAVITRA RATNAKAR BANSOD 1828027WL000394 PAVITRA RATNAKAR BANSOD 00415 SBIN0004918 668 668 Processed 04/05/2022 536521394 PAVITRARATNAKARBANSOD STATE BANK OF INDIA(508548)
SubTotal 21868 21868
306 MOHADI MH-28-027-063-001/125
(NILAJ ( BUZ)) 		1828027000NRG23180420220007129 18/04/2022 ASHOK URKUDAJI URKUDE 1828027WL000324 ASHOK URKUDAJI URKUDE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 ASHOKURKUDAJIURKUDE STATE BANK OF INDIA(508548)
307 MOHADI MH-28-027-063-001/125
(NILAJ ( BUZ)) 		1828027000NRG23180420220007130 18/04/2022 SANGITA ASHOK UARKUDE 1828027WL000324 SANGITA ASHOK UARKUDE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SANGITAASHOKUARKUDE STATE BANK OF INDIA(508548)
308 MOHADI MH-28-027-063-001/125
(NILAJ ( BUZ)) 		1828027000NRG23180420220007131 18/04/2022 SARGAM ASHOK URKUDE 1828027WL000324 SARGAM ASHOK URKUDE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SARGAMASHOKURKUDE BANK OF MAHARASHTRA(607387)
309 MOHADI MH-28-027-063-001/148
(NILAJ ( BUZ)) 		1828027000NRG23180420220007094 18/04/2022 LALABAI SHYAMRAO BUDHE 1828027WL000323 LALABAI SHYAMRAO BUDHE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 LALABAISHYAMRAOBUDHE STATE BANK OF INDIA(508548)
310 MOHADI MH-28-027-063-001/148
(NILAJ ( BUZ)) 		1828027000NRG23180420220007093 18/04/2022 SHYAMRAO SHRIPAT BUDHE 1828027WL000323 SHYAMRAO SHRIPAT BUDHE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 SHYAMRAOSHRIPATBUDHE STATE BANK OF INDIA(508548)
311 MOHADI MH-28-027-063-001/151
(NILAJ ( BUZ)) 		1828027000NRG23180420220007096 18/04/2022 NABRATA RAMESHWAR BUDHE 1828027WL000323 NABRATA RAMESHWAR BUDHE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 NABRATARAMESHWARBUDHE STATE BANK OF INDIA(508548)
312 MOHADI MH-28-027-063-001/170-A
(NILAJ ( BUZ)) 		1828027000NRG23180420220007098 18/04/2022 GOPIKA MOHAN BILLORE 1828027WL000323 GOPIKA MOHAN BILLORE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 GOPIKAMOHANBILLORE STATE BANK OF INDIA(508548)
313 MOHADI MH-28-027-063-001/170-A
(NILAJ ( BUZ)) 		1828027000NRG23180420220007097 18/04/2022 MOHAN DHONDU BILLORE 1828027WL000323 MOHAN DHONDU BILLORE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 MOHANDHONDUBILLORE STATE BANK OF INDIA(508548)
314 MOHADI MH-28-027-063-001/170-A
(NILAJ ( BUZ)) 		1828027000NRG23180420220007099 18/04/2022 PUSHPA MOHAN BILLORE 1828027WL000323 PUSHPA MOHAN BILLORE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 PUSHPAMOHANBILLORE STATE BANK OF INDIA(508548)
315 MOHADI MH-28-027-063-001/172
(NILAJ ( BUZ)) 		1828027000NRG23180420220007101 18/04/2022 INDU PANDURANG BADAGE 1828027WL000323 INDU PANDURANG BADAGE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 INDUPANDURANGBADAGE STATE BANK OF INDIA(508548)
316 MOHADI MH-28-027-063-001/172
(NILAJ ( BUZ)) 		1828027000NRG23180420220007100 18/04/2022 PANDURANG DURJAN BADAGE 1828027WL000323 PANDURANG DURJAN BADAGE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 PANDURANGDURJANBADAGE STATE BANK OF INDIA(508548)
317 MOHADI MH-28-027-063-001/222
(NILAJ ( BUZ)) 		1828027000NRG23180420220007132 18/04/2022 ANDRAO GHANSHYAM BONDARE 1828027WL000324 ANDRAO GHANSHYAM BONDARE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 ANDRAOGHANSHYAMBONDARE STATE BANK OF INDIA(508548)
318 MOHADI MH-28-027-063-001/222
(NILAJ ( BUZ)) 		1828027000NRG23180420220007133 18/04/2022 SUSHAMA ANADRAO BONDARE 1828027WL000324 SUSHAMA ANADRAO BONDARE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SUSHAMAANADRAOBONDARE STATE BANK OF INDIA(508548)
319 MOHADI MH-28-027-063-001/244
(NILAJ ( BUZ)) 		1828027000NRG23180420220007134 18/04/2022 VINESH HARIRAM BANTE 1828027WL000324 VINESH HARIRAM BANTE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 VINESHHARIRAMBANTE STATE BANK OF INDIA(508548)
320 MOHADI MH-28-027-063-001/3
(NILAJ ( BUZ)) 		1828027000NRG23180420220007104 18/04/2022 SUNITA HEMRAJ DEVGADE 1828027WL000323 SUNITA HEMRAJ DEVGADE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 SUNITAHEMRAJDEVGADE STATE BANK OF INDIA(508548)
321 MOHADI MH-28-027-063-001/312
(NILAJ ( BUZ)) 		1828027000NRG23180420220007105 18/04/2022 CHAGANLAL GOPICHAND DOLAS 1828027WL000323 CHAGANLAL GOPICHAND DOLAS 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 CHAGANLALGOPICHANDDOLAS STATE BANK OF INDIA(508548)
322 MOHADI MH-28-027-063-001/312
(NILAJ ( BUZ)) 		1828027000NRG23180420220007106 18/04/2022 SIMA CHAGANLAL DOLAS 1828027WL000323 SIMA CHAGANLAL DOLAS 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 SIMACHAGANLALDOLAS STATE BANK OF INDIA(508548)
323 MOHADI MH-28-027-063-001/313
(NILAJ ( BUZ)) 		1828027000NRG23180420220007107 18/04/2022 ANITA BALRAM MESHRAM 1828027WL000323 ANITA BALRAM MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 ANITABALRAMMESHRAM STATE BANK OF INDIA(508548)
324 MOHADI MH-28-027-063-001/331
(NILAJ ( BUZ)) 		1828027000NRG23180420220007109 18/04/2022 LILA MAHADEV MESHRAM 1828027WL000323 LILA MAHADEV MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 LILAMAHADEVMESHRAM STATE BANK OF INDIA(508548)
325 MOHADI MH-28-027-063-001/331
(NILAJ ( BUZ)) 		1828027000NRG23180420220007108 18/04/2022 MAHADEV BUDHA MESHRAM 1828027WL000323 MAHADEV BUDHA MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 MAHADEVBUDHAMESHRAM STATE BANK OF INDIA(508548)
326 MOHADI MH-28-027-063-001/365
(NILAJ ( BUZ)) 		1828027000NRG23180420220007111 18/04/2022 KAMALA MADHUKAR MESHRAM 1828027WL000323 KAMALA MADHUKAR MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 KAMALAMADHUKARMESHRAM STATE BANK OF INDIA(508548)
327 MOHADI MH-28-027-063-001/367
(NILAJ ( BUZ)) 		1828027000NRG23180420220007113 18/04/2022 GANESH HIRAMAN KAGADE 1828027WL000323 GANESH HIRAMAN KAGADE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 GANESHHIRAMANKAGADE STATE BANK OF INDIA(508548)
328 MOHADI MH-28-027-063-001/409
(NILAJ ( BUZ)) 		1828027000NRG23180420220007135 18/04/2022 RAMESH HARIRAM BANTE 1828027WL000324 RAMESH HARIRAM BANTE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 RAMESHHARIRAMBANTE STATE BANK OF INDIA(508548)
329 MOHADI MH-28-027-063-001/422
(NILAJ ( BUZ)) 		1828027000NRG23180420220007114 18/04/2022 RUPA HIVRAJ DEVGADE 1828027WL000323 RUPA HIVRAJ DEVGADE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 RUPAHIVRAJDEVGADE STATE BANK OF INDIA(508548)
330 MOHADI MH-28-027-063-001/46
(NILAJ ( BUZ)) 		1828027000NRG23180420220007115 18/04/2022 DEVRAO BHAIYA DEVGADE 1828027WL000323 DEVRAO BHAIYA DEVGADE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 DEVRAOBHAIYADEVGADE STATE BANK OF INDIA(508548)
331 MOHADI MH-28-027-063-001/49
(NILAJ ( BUZ)) 		1828027000NRG23180420220007118 18/04/2022 RADHESHYAM GANPAT GIRI 1828027WL000323 RADHESHYAM GANPAT GIRI 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 RADHESHYAMGANPATGIRI STATE BANK OF INDIA(508548)
332 MOHADI MH-28-027-063-001/49
(NILAJ ( BUZ)) 		1828027000NRG23180420220007119 18/04/2022 TARABAI RADHESHYAM GIRI 1828027WL000323 TARABAI RADHESHYAM GIRI 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 TARABAIRADHESHYAMGIRI STATE BANK OF INDIA(508548)
333 MOHADI MH-28-027-063-001/57
(NILAJ ( BUZ)) 		1828027000NRG23180420220007123 18/04/2022 PRASHANT NAMDEV KUKADE 1828027WL000323 PRASHANT NAMDEV KUKADE 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 PRASHANTNAMDEVKUKADE STATE BANK OF INDIA(508548)
334 MOHADI MH-28-027-063-001/58
(NILAJ ( BUZ)) 		1828027000NRG23180420220007140 18/04/2022 SAHADEV SHIVRAM KANBALE 1828027WL000324 SAHADEV SHIVRAM KANBALE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SAHADEVSHIVRAMKANBALE STATE BANK OF INDIA(508548)
335 MOHADI MH-28-027-063-001/58
(NILAJ ( BUZ)) 		1828027000NRG23180420220007141 18/04/2022 SAYTRA SAHADEV KAMBLE 1828027WL000324 SAYTRA SAHADEV KAMBLE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SAYTRASAHADEVKAMBLE STATE BANK OF INDIA(508548)
336 MOHADI MH-28-027-063-001/67
(NILAJ ( BUZ)) 		1828027000NRG23180420220007142 18/04/2022 VASUDEV MADHUKAR PACHGHARE 1828027WL000324 VASUDEV MADHUKAR PACHGHARE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 VASUDEVMADHUKARPACHGHARE STATE BANK OF INDIA(508548)
337 MOHADI MH-28-027-063-001/72
(NILAJ ( BUZ)) 		1828027000NRG23180420220007126 18/04/2022 RAVINDRA PENTAR MESHRAM 1828027WL000323 RAVINDRA PENTAR MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 RAVINDRAPENTARMESHRAM STATE BANK OF INDIA(508548)
338 MOHADI MH-28-027-063-001/72
(NILAJ ( BUZ)) 		1828027000NRG23180420220007127 18/04/2022 SHALU RAVINDRA MESHRAM 1828027WL000323 SHALU RAVINDRA MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 SHALURAVINDRAMESHRAM STATE BANK OF INDIA(508548)
339 MOHADI MH-28-027-063-001/81
(NILAJ ( BUZ)) 		1828027000NRG23180420220007144 18/04/2022 SAYA LILADHAR BONDRE 1828027WL000324 SAYA LILADHAR BONDRE 00415 SBIN0005443 1736 1736 Processed 04/05/2022 536521394 SAYALILADHARBONDRE STATE BANK OF INDIA(508548)
340 MOHADI MH-28-027-063-001/99
(NILAJ ( BUZ)) 		1828027000NRG23180420220007128 18/04/2022 SUGRATA TARACHAND MESHRAM 1828027WL000323 SUGRATA TARACHAND MESHRAM 00415 SBIN0005443 1488 1488 Processed 04/05/2022 536521394 SUGRATATARACHANDMESHRAM STATE BANK OF INDIA(508548)
341 MOHADI MH-28-027-064-001/10
(NILAJ (KHURD )) 		1828027000NRG23180420220008202 18/04/2022 VIMAL VINAYAK CHOBARE 1828027WL000390 VIMAL VINAYAK CHOBARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 VIMALVINAYAKCHOBARE STATE BANK OF INDIA(508548)
342 MOHADI MH-28-027-064-001/108
(NILAJ (KHURD )) 		1828027000NRG23180420220008210 18/04/2022 KOUSHAL MULCHAND AGASHE 1828027WL000390 KOUSHAL MULCHAND AGASHE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 KOUSHALMULCHANDAGASHE STATE BANK OF INDIA(508548)
343 MOHADI MH-28-027-064-001/108
(NILAJ (KHURD )) 		1828027000NRG23180420220008209 18/04/2022 MULCHAND NARAYAN AGASHE 1828027WL000390 MULCHAND NARAYAN AGASHE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 MULCHANDNARAYANAGASHE STATE BANK OF INDIA(508548)
344 MOHADI MH-28-027-064-001/11
(NILAJ (KHURD )) 		1828027000NRG23180420220008212 18/04/2022 GOPIKA GANESH BHOYAR 1828027WL000390 GOPIKA GANESH BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 GOPIKAGANESHBHOYAR STATE BANK OF INDIA(508548)
345 MOHADI MH-28-027-064-001/11
(NILAJ (KHURD )) 		1828027000NRG23180420220008213 18/04/2022 UAMESH GANESH BHOYAR 1828027WL000390 UAMESH GANESH BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 UAMESHGANESHBHOYAR STATE BANK OF INDIA(508548)
346 MOHADI MH-28-027-064-001/110
(NILAJ (KHURD )) 		1828027000NRG23180420220008214 18/04/2022 SOMA ITHARU BONDARE 1828027WL000390 SOMA ITHARU BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SOMAITHARUBONDARE STATE BANK OF INDIA(508548)
347 MOHADI MH-28-027-064-001/111
(NILAJ (KHURD )) 		1828027000NRG23180420220008217 18/04/2022 SUNIL KAVADU BHOYAR 1828027WL000390 SUNIL KAVADU BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SUNILKAVADUBHOYAR STATE BANK OF INDIA(508548)
348 MOHADI MH-28-027-064-001/111
(NILAJ (KHURD )) 		1828027000NRG23180420220008218 18/04/2022 WARSHA SUNIL BHOYAR 1828027WL000390 WARSHA SUNIL BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 WARSHASUNILBHOYAR STATE BANK OF INDIA(508548)
349 MOHADI MH-28-027-064-001/112
(NILAJ (KHURD )) 		1828027000NRG23180420220008219 18/04/2022 NIRMALA SITARAM BONDARE 1828027WL000390 NIRMALA SITARAM BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 NIRMALASITARAMBONDARE STATE BANK OF INDIA(508548)
350 MOHADI MH-28-027-064-001/113
(NILAJ (KHURD )) 		1828027000NRG23180420220008220 18/04/2022 TUKARAM FAGO BONDARE 1828027WL000390 TUKARAM FAGO BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 TUKARAMFAGOBONDARE STATE BANK OF INDIA(508548)
351 MOHADI MH-28-027-064-001/114
(NILAJ (KHURD )) 		1828027000NRG23180420220008224 18/04/2022 CHITRAKALA MITARAM BONDARE 1828027WL000390 CHITRAKALA MITARAM BONDARE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 CHITRAKALAMITARAMBONDARE STATE BANK OF INDIA(508548)
352 MOHADI MH-28-027-064-001/114
(NILAJ (KHURD )) 		1828027000NRG23180420220008223 18/04/2022 MITARAM FAGO BONDARE 1828027WL000390 MITARAM FAGO BONDARE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 MITARAMFAGOBONDARE STATE BANK OF INDIA(508548)
353 MOHADI MH-28-027-064-001/115
(NILAJ (KHURD )) 		1828027000NRG23180420220008226 18/04/2022 MANISHA SHIVRAJAN KUKADE 1828027WL000390 MANISHA SHIVRAJAN KUKADE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 MANISHASHIVRAJANKUKADE STATE BANK OF INDIA(508548)
354 MOHADI MH-28-027-064-001/115
(NILAJ (KHURD )) 		1828027000NRG23180420220008225 18/04/2022 SAKHARAM DOMAJI KUKADE 1828027WL000390 SAKHARAM DOMAJI KUKADE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SAKHARAMDOMAJIKUKADE STATE BANK OF INDIA(508548)
355 MOHADI MH-28-027-064-001/115
(NILAJ (KHURD )) 		1828027000NRG23180420220008227 18/04/2022 SHIVRAJAN SAKHARAM KUKADE 1828027WL000390 SHIVRAJAN SAKHARAM KUKADE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SHIVRAJANSAKHARAMKUKADE STATE BANK OF INDIA(508548)
356 MOHADI MH-28-027-064-001/116
(NILAJ (KHURD )) 		1828027000NRG23180420220008229 18/04/2022 ANITA YASHWANRAO MOHATURE 1828027WL000390 ANITA YASHWANRAO MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 ANITAYASHWANRAOMOHATURE STATE BANK OF INDIA(508548)
357 MOHADI MH-28-027-064-001/116
(NILAJ (KHURD )) 		1828027000NRG23180420220008228 18/04/2022 YASHWANT DAYARAM MOHATURE 1828027WL000390 YASHWANT DAYARAM MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 YASHWANTDAYARAMMOHATURE STATE BANK OF INDIA(508548)
358 MOHADI MH-28-027-064-001/117
(NILAJ (KHURD )) 		1828027000NRG23180420220008231 18/04/2022 ASHA ASHOK BONDARE 1828027WL000390 ASHA ASHOK BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 ASHAASHOKBONDARE STATE BANK OF INDIA(508548)
359 MOHADI MH-28-027-064-001/118
(NILAJ (KHURD )) 		1828027000NRG23180420220008234 18/04/2022 ROHINI SHRIDHAR BANTE 1828027WL000390 ROHINI SHRIDHAR BANTE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 ROHINISHRIDHARBANTE STATE BANK OF INDIA(508548)
360 MOHADI MH-28-027-064-001/118
(NILAJ (KHURD )) 		1828027000NRG23180420220008233 18/04/2022 SHRIDHAR SHANKAR BANTE 1828027WL000390 SHRIDHAR SHANKAR BANTE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SHRIDHARSHANKARBANTE STATE BANK OF INDIA(508548)
361 MOHADI MH-28-027-064-001/12
(NILAJ (KHURD )) 		1828027000NRG23180420220008236 18/04/2022 SHIVCHARAN KULPAT KANPATE 1828027WL000390 SHIVCHARAN KULPAT KANPATE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SHIVCHARANKULPATKANPATE STATE BANK OF INDIA(508548)
362 MOHADI MH-28-027-064-001/12
(NILAJ (KHURD )) 		1828027000NRG23180420220008237 18/04/2022 SULAKA SHIVCHARAN KANPATE 1828027WL000390 SULAKA SHIVCHARAN KANPATE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SULAKASHIVCHARANKANPATE STATE BANK OF INDIA(508548)
363 MOHADI MH-28-027-064-001/121
(NILAJ (KHURD )) 		1828027000NRG23180420220008238 18/04/2022 SHANTA GANAJI BHOYAR 1828027WL000390 SHANTA GANAJI BHOYAR 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SHANTAGANAJIBHOYAR STATE BANK OF INDIA(508548)
364 MOHADI MH-28-027-064-001/125
(NILAJ (KHURD )) 		1828027000NRG23180420220008241 18/04/2022 SHUBHANGI SUKHARAM BHOYAR 1828027WL000390 SHUBHANGI SUKHARAM BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SHUBHANGISUKHARAMBHOYAR STATE BANK OF INDIA(508548)
365 MOHADI MH-28-027-064-001/127
(NILAJ (KHURD )) 		1828027000NRG23180420220008244 18/04/2022 ANANDA DAMODHAR PINGARE 1828027WL000390 ANANDA DAMODHAR PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 ANANDADAMODHARPINGARE STATE BANK OF INDIA(508548)
366 MOHADI MH-28-027-064-001/127
(NILAJ (KHURD )) 		1828027000NRG23180420220007959 18/04/2022 DAMODHAR MOHAPAT PINGARE 1828027WL000377 DAMODHAR MOHAPAT PINGARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 DAMODHARMOHAPATPINGARE STATE BANK OF INDIA(508548)
367 MOHADI MH-28-027-064-001/127
(NILAJ (KHURD )) 		1828027000NRG23180420220008245 18/04/2022 DEVENDRA GULAB PINGARE 1828027WL000390 DEVENDRA GULAB PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 DEVENDRAGULABPINGARE STATE BANK OF INDIA(508548)
368 MOHADI MH-28-027-064-001/127
(NILAJ (KHURD )) 		1828027000NRG23180420220008246 18/04/2022 RAVINDRA GULAB PINGARE 1828027WL000390 RAVINDRA GULAB PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 RAVINDRAGULABPINGARE BANK OF INDIA(508505)
369 MOHADI MH-28-027-064-001/128
(NILAJ (KHURD )) 		1828027000NRG23180420220008247 18/04/2022 BALKRUSHAN SHALIKRAM BHOYAR 1828027WL000390 BALKRUSHAN SHALIKRAM BHOYAR 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 BALKRUSHANSHALIKRAMBHOYAR STATE BANK OF INDIA(508548)
370 MOHADI MH-28-027-064-001/128
(NILAJ (KHURD )) 		1828027000NRG23180420220008248 18/04/2022 SHILA SHALIKRAM BHOYAR 1828027WL000390 SHILA SHALIKRAM BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SHILASHALIKRAMBHOYAR STATE BANK OF INDIA(508548)
371 MOHADI MH-28-027-064-001/129
(NILAJ (KHURD )) 		1828027000NRG23180420220008249 18/04/2022 BHAURAO RAMAJI MOHATURE 1828027WL000390 BHAURAO RAMAJI MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 BHAURAORAMAJIMOHATURE STATE BANK OF INDIA(508548)
372 MOHADI MH-28-027-064-001/129
(NILAJ (KHURD )) 		1828027000NRG23180420220008250 18/04/2022 FULWANTA BHAURAO MOHAKARE 1828027WL000390 FULWANTA BHAURAO MOHAKARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 FULWANTABHAURAOMOHAKARE STATE BANK OF INDIA(508548)
373 MOHADI MH-28-027-064-001/13
(NILAJ (KHURD )) 		1828027000NRG23180420220008251 18/04/2022 ISHWAR ITHARU PINGARE 1828027WL000390 ISHWAR ITHARU PINGARE 00415 SBIN0005443 630 630 Rejected 09/05/2022 536521394 Aadhaar Number not Mapped to Account Number
374 MOHADI MH-28-027-064-001/13
(NILAJ (KHURD )) 		1828027000NRG23180420220008252 18/04/2022 REKHA ISHWAR PINGARE 1828027WL000390 REKHA ISHWAR PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 REKHAISHWARPINGARE STATE BANK OF INDIA(508548)
375 MOHADI MH-28-027-064-001/130
(NILAJ (KHURD )) 		1828027000NRG23180420220008253 18/04/2022 JAYVANTA ANBAR BHOYAR 1828027WL000390 JAYVANTA ANBAR BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 JAYVANTAANBARBHOYAR STATE BANK OF INDIA(508548)
376 MOHADI MH-28-027-064-001/132
(NILAJ (KHURD )) 		1828027000NRG23180420220008254 18/04/2022 RAMKRUSHAN LAHANU SHENDE 1828027WL000390 RAMKRUSHAN LAHANU SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 RAMKRUSHANLAHANUSHENDE STATE BANK OF INDIA(508548)
377 MOHADI MH-28-027-064-001/132
(NILAJ (KHURD )) 		1828027000NRG23180420220008255 18/04/2022 SARITA RAMKRUSHAN SHENDE 1828027WL000390 SARITA RAMKRUSHAN SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SARITARAMKRUSHANSHENDE STATE BANK OF INDIA(508548)
378 MOHADI MH-28-027-064-001/135
(NILAJ (KHURD )) 		1828027000NRG23180420220008257 18/04/2022 RAHUL SHRIRAM SHENDE 1828027WL000390 RAHUL SHRIRAM SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 RAHULSHRIRAMSHENDE STATE BANK OF INDIA(508548)
379 MOHADI MH-28-027-064-001/135
(NILAJ (KHURD )) 		1828027000NRG23180420220008256 18/04/2022 SHRIRAM KESHAV SHENDE 1828027WL000390 SHRIRAM KESHAV SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SHRIRAMKESHAVSHENDE STATE BANK OF INDIA(508548)
380 MOHADI MH-28-027-064-001/135
(NILAJ (KHURD )) 		1828027000NRG23180420220008258 18/04/2022 UASHA SHRIRAM SHENDE 1828027WL000390 UASHA SHRIRAM SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 UASHASHRIRAMSHENDE STATE BANK OF INDIA(508548)
381 MOHADI MH-28-027-064-001/137
(NILAJ (KHURD )) 		1828027000NRG23180420220008260 18/04/2022 SUGRATA SHALIKRAM SHENDE 1828027WL000390 SUGRATA SHALIKRAM SHENDE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SUGRATASHALIKRAMSHENDE STATE BANK OF INDIA(508548)
382 MOHADI MH-28-027-064-001/138
(NILAJ (KHURD )) 		1828027000NRG23180420220008261 18/04/2022 SHIVDAS RADHESHYAM MOHATURE 1828027WL000390 SHIVDAS RADHESHYAM MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SHIVDASRADHESHYAMMOHATURE STATE BANK OF INDIA(508548)
383 MOHADI MH-28-027-064-001/14
(NILAJ (KHURD )) 		1828027000NRG23180420220008262 18/04/2022 KOUTIKA ITHARU PINGARE 1828027WL000390 KOUTIKA ITHARU PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 KOUTIKAITHARUPINGARE STATE BANK OF INDIA(508548)
384 MOHADI MH-28-027-064-001/14
(NILAJ (KHURD )) 		1828027000NRG23180420220008263 18/04/2022 SAMITA PARMESHWAR PINGARE 1828027WL000390 SAMITA PARMESHWAR PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SAMITAPARMESHWARPINGARE STATE BANK OF INDIA(508548)
385 MOHADI MH-28-027-064-001/142
(NILAJ (KHURD )) 		1828027000NRG23180420220008265 18/04/2022 ANURATA BHOJRAM SHENDE 1828027WL000390 ANURATA BHOJRAM SHENDE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 ANURATABHOJRAMSHENDE STATE BANK OF INDIA(508548)
386 MOHADI MH-28-027-064-001/142
(NILAJ (KHURD )) 		1828027000NRG23180420220008264 18/04/2022 BHOJRAM KESHAV SHENDE 1828027WL000390 BHOJRAM KESHAV SHENDE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 BHOJRAMKESHAVSHENDE STATE BANK OF INDIA(508548)
387 MOHADI MH-28-027-064-001/143
(NILAJ (KHURD )) 		1828027000NRG23180420220008266 18/04/2022 VIDHYA VILAS SHENDE 1828027WL000390 VIDHYA VILAS SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 VIDHYAVILASSHENDE STATE BANK OF INDIA(508548)
388 MOHADI MH-28-027-064-001/144
(NILAJ (KHURD )) 		1828027000NRG23180420220008267 18/04/2022 KANTA ARJUNJI BHAOYAR 1828027WL000390 KANTA ARJUNJI BHAOYAR 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 KANTAARJUNJIBHAOYAR STATE BANK OF INDIA(508548)
389 MOHADI MH-28-027-064-001/146
(NILAJ (KHURD )) 		1828027000NRG23180420220008271 18/04/2022 HARICHANDRA NARAYAN AGASHE 1828027WL000390 HARICHANDRA NARAYAN AGASHE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 HARICHANDRANARAYANAGASHE STATE BANK OF INDIA(508548)
390 MOHADI MH-28-027-064-001/148
(NILAJ (KHURD )) 		1828027000NRG23180420220008272 18/04/2022 KOUTUK MOHAN SHENDE 1828027WL000390 KOUTUK MOHAN SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 KOUTUKMOHANSHENDE STATE BANK OF INDIA(508548)
391 MOHADI MH-28-027-064-001/149
(NILAJ (KHURD )) 		1828027000NRG23180420220008273 18/04/2022 DURJAN PAMAJI BHOYAR 1828027WL000390 DURJAN PAMAJI BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 DURJANPAMAJIBHOYAR STATE BANK OF INDIA(508548)
392 MOHADI MH-28-027-064-001/149
(NILAJ (KHURD )) 		1828027000NRG23180420220008274 18/04/2022 SHILA DURJAN BHOYAR 1828027WL000390 SHILA DURJAN BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 SHILADURJANBHOYAR STATE BANK OF INDIA(508548)
393 MOHADI MH-28-027-064-001/15
(NILAJ (KHURD )) 		1828027000NRG23180420220008276 18/04/2022 DUDHRAM BHIYA BANTE 1828027WL000390 DUDHRAM BHIYA BANTE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 DUDHRAMBHIYABANTE STATE BANK OF INDIA(508548)
394 MOHADI MH-28-027-064-001/15
(NILAJ (KHURD )) 		1828027000NRG23180420220008277 18/04/2022 PRAMILA DUDHARAM BANTE 1828027WL000390 PRAMILA DUDHARAM BANTE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 PRAMILADUDHARAMBANTE STATE BANK OF INDIA(508548)
395 MOHADI MH-28-027-064-001/152
(NILAJ (KHURD )) 		1828027000NRG23180420220008280 18/04/2022 SUDHAKAR BHIWA BHOYAR 1828027WL000390 SUDHAKAR BHIWA BHOYAR 00415 SBIN0005443 315 315 Processed 05/05/2022 536521394 SUDHAKARBHIWABHOYAR AIRTEL PAYMENTS BANK LIMITED(990288)
396 MOHADI MH-28-027-064-001/153
(NILAJ (KHURD )) 		1828027000NRG23180420220008281 18/04/2022 SARODI SHAMA BHOYAR 1828027WL000390 SARODI SHAMA BHOYAR 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 SARODISHAMABHOYAR STATE BANK OF INDIA(508548)
397 MOHADI MH-28-027-064-001/154
(NILAJ (KHURD )) 		1828027000NRG23180420220008283 18/04/2022 ALKA BISAN MOHATURE 1828027WL000390 ALKA BISAN MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 ALKABISANMOHATURE STATE BANK OF INDIA(508548)
398 MOHADI MH-28-027-064-001/155
(NILAJ (KHURD )) 		1828027000NRG23180420220008285 18/04/2022 RATHABKALA SEVAKRAM BANTE 1828027WL000390 RATHABKALA SEVAKRAM BANTE 00415 SBIN0005443 690 690 Processed 04/05/2022 536521394 RATHABKALASEVAKRAMBANTE STATE BANK OF INDIA(508548)
399 MOHADI MH-28-027-064-001/155
(NILAJ (KHURD )) 		1828027000NRG23180420220008284 18/04/2022 SEVAKRAM MODKU BANTE 1828027WL000390 SEVAKRAM MODKU BANTE 00415 SBIN0005443 690 690 Processed 04/05/2022 536521394 SEVAKRAMMODKUBANTE STATE BANK OF INDIA(508548)
400 MOHADI MH-28-027-064-001/156
(NILAJ (KHURD )) 		1828027000NRG23180420220008287 18/04/2022 LAXMI DEWA BHOYAR 1828027WL000390 LAXMI DEWA BHOYAR 00415 SBIN0005443 660 660 Processed 04/05/2022 536521394 LAXMIDEWABHOYAR STATE BANK OF INDIA(508548)
401 MOHADI MH-28-027-064-001/157
(NILAJ (KHURD )) 		1828027000NRG23180420220008289 18/04/2022 DEVAKA RAJU MOHATURE 1828027WL000390 DEVAKA RAJU MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 DEVAKARAJUMOHATURE STATE BANK OF INDIA(508548)
402 MOHADI MH-28-027-064-001/158
(NILAJ (KHURD )) 		1828027000NRG23180420220008292 18/04/2022 MAMATA SHIVSHANKAR THAVKAR 1828027WL000390 MAMATA SHIVSHANKAR THAVKAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 MAMATASHIVSHANKARTHAVKAR STATE BANK OF INDIA(508548)
403 MOHADI MH-28-027-064-001/158
(NILAJ (KHURD )) 		1828027000NRG23180420220008291 18/04/2022 VIMAL KARUJI THAVKAR 1828027WL000390 VIMAL KARUJI THAVKAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 VIMALKARUJITHAVKAR STATE BANK OF INDIA(508548)
404 MOHADI MH-28-027-064-001/16
(NILAJ (KHURD )) 		1828027000NRG23180420220008293 18/04/2022 BHAGAN DINAJI MAHULE 1828027WL000390 BHAGAN DINAJI MAHULE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 BHAGANDINAJIMAHULE STATE BANK OF INDIA(508548)
405 MOHADI MH-28-027-064-001/16
(NILAJ (KHURD )) 		1828027000NRG23180420220008294 18/04/2022 WANWAS DINAJI MAHULE 1828027WL000390 WANWAS DINAJI MAHULE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521394 WANWASDINAJIMAHULE STATE BANK OF INDIA(508548)
406 MOHADI MH-28-027-064-001/202
(NILAJ (KHURD )) 		1828027000NRG23180420220007961 18/04/2022 PUSHAPA RAJENDRA AMBADARE 1828027WL000377 PUSHAPA RAJENDRA AMBADARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 PUSHAPARAJENDRAAMBADARE STATE BANK OF INDIA(508548)
407 MOHADI MH-28-027-064-001/202
(NILAJ (KHURD )) 		1828027000NRG23180420220007960 18/04/2022 RAJENDRA RAMAJI AMBADARE 1828027WL000377 RAJENDRA RAMAJI AMBADARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 RAJENDRARAMAJIAMBADARE STATE BANK OF INDIA(508548)
408 MOHADI MH-28-027-064-001/261-A
(NILAJ (KHURD )) 		1828027000NRG23180420220007962 18/04/2022 CHAGAN MOHAN SHENDE 1828027WL000377 CHAGAN MOHAN SHENDE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 CHAGANMOHANSHENDE STATE BANK OF INDIA(508548)
409 MOHADI MH-28-027-064-001/43
(NILAJ (KHURD )) 		1828027000NRG23180420220007963 18/04/2022 MAHADEV MAROTI TITIRMARE 1828027WL000377 MAHADEV MAROTI TITIRMARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 MAHADEVMAROTITITIRMARE STATE BANK OF INDIA(508548)
410 MOHADI MH-28-027-064-001/43
(NILAJ (KHURD )) 		1828027000NRG23180420220007964 18/04/2022 PARBATA MAHADEV TITIRMARE 1828027WL000377 PARBATA MAHADEV TITIRMARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 PARBATAMAHADEVTITIRMARE STATE BANK OF INDIA(508548)
411 MOHADI MH-28-027-064-001/53
(NILAJ (KHURD )) 		1828027000NRG23180420220007965 18/04/2022 SHALIKRAM SHRAWAN TITIRMARE 1828027WL000377 SHALIKRAM SHRAWAN TITIRMARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 SHALIKRAMSHRAWANTITIRMARE STATE BANK OF INDIA(508548)
412 MOHADI MH-28-027-064-001/53
(NILAJ (KHURD )) 		1828027000NRG23180420220007966 18/04/2022 SUNITA SHALIKRAM TITIRMARE 1828027WL000377 SUNITA SHALIKRAM TITIRMARE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 SUNITASHALIKRAMTITIRMARE STATE BANK OF INDIA(508548)
413 MOHADI MH-28-027-064-001/6
(NILAJ (KHURD )) 		1828027000NRG23180420220007968 18/04/2022 CHAYA RAMESH MATE 1828027WL000377 CHAYA RAMESH MATE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 CHAYARAMESHMATE STATE BANK OF INDIA(508548)
414 MOHADI MH-28-027-064-001/6
(NILAJ (KHURD )) 		1828027000NRG23180420220007967 18/04/2022 RAMESH RAMCHANDRA MATE 1828027WL000377 RAMESH RAMCHANDRA MATE 00415 SBIN0005443 2190 2190 Processed 04/05/2022 536521394 RAMESHRAMCHANDRAMATE STATE BANK OF INDIA(508548)
SubTotal 117403 117403
415 MOHADI MH-28-027-029-001/128
(VIHIRGAON) 		1828027000NRG23180420220007337 18/04/2022 SUMAN SUNIL DHARMIK 1828027WL000341 SUMAN SUNIL DHARMIK 00415 SBIN0011417 1488 1488 Processed 04/05/2022 536521394 SUMANSUNILDHARMIK STATE BANK OF INDIA(508548)
416 MOHADI MH-28-027-029-001/129
(VIHIRGAON) 		1828027000NRG23180420220007339 18/04/2022 RAGHUNATH BAKARAM DHARMIK 1828027WL000341 RAGHUNATH BAKARAM DHARMIK 00415 SBIN0011417 1488 1488 Processed 04/05/2022 536521394 RAGHUNATHBAKARAMDHARMIK STATE BANK OF INDIA(508548)
417 MOHADI MH-28-027-030-001/113
(BHIKHARKHEDA) 		1828027000NRG23180420220007725 18/04/2022 ASHISH AMARDAS GADOAYLE 1828027WL000362 ASHISH AMARDAS GADOAYLE 00415 SBIN0011417 1056 1056 Processed 04/05/2022 536521394 ASHISHAMARDASGADOAYLE STATE BANK OF INDIA(508548)
418 MOHADI MH-28-027-044-001/323
(MANDESAR) 		1828027000NRG23170420220006698 18/04/2022 ASARAM MADARI LILHARE 1828027WL000316 ASARAM MADARI LILHARE 00415 SBIN0011417 1428 1428 Processed 04/05/2022 536521394 ASARAMMADARILILHARE STATE BANK OF INDIA(508548)
419 MOHADI MH-28-027-044-001/466
(MANDESAR) 		1828027000NRG23170420220006676 18/04/2022 GANGADHAR BALIRAM SAWWALAKHE 1828027WL000315 GANGADHAR BALIRAM SAWWALAKHE 00415 SBIN0011417 774 774 Processed 04/05/2022 536521394 GANGADHARBALIRAMSAWWALAKHE STATE BANK OF INDIA(508548)
SubTotal 6234 6234
420 MOHADI MH-28-027-029-001/600
(VIHIRGAON) 		1828027000NRG23180420220007347 18/04/2022 YOGESH SHYAMRAO DHENGE 1828027WL000341 YOGESH SHYAMRAO DHENGE 00415 SBIN0016066 1488 1488 Processed 04/05/2022 536521394 YOGESHSHYAMRAODHENGE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
421 MOHADI MH-28-027-029-001/140
(VIHIRGAON) 		1828027000NRG23180420220007341 18/04/2022 BHASKAR CHANGORAO MOHATURE 1828027WL000341 BHASKAR CHANGORAO MOHATURE 00468 UBIN0567191 1488 1488 Processed 04/05/2022 536521394 BHASKARCHANGORAOMOHATURE UNION BANK OF INDIA(508500)
422 MOHADI MH-28-027-029-001/140
(VIHIRGAON) 		1828027000NRG23180420220007343 18/04/2022 MRUNAL BHASKAR MOHATURE 1828027WL000341 MRUNAL BHASKAR MOHATURE 00468 UBIN0567191 1488 1488 Processed 04/05/2022 536521394 MRUNALBHASKARMOHATURE UNION BANK OF INDIA(508500)
SubTotal 2976 2976
423 MOHADI MH-28-027-063-001/237
(NILAJ ( BUZ)) 		1828027000NRG23180420220007102 18/04/2022 SAHADEV SAMBA MESHRAM 1828027WL000323 SAHADEV SAMBA MESHRAM 00540 BKID0WAINGB 1488 1488 Processed 04/05/2022 536521394 SAHADEVSAMBAMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1488 1488
Total 408542 408542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_180422APB_FTO_32828 Bank of India BKID0009201 TUMSAR 1488
2 MOHADI MH1828027999_180422APB_FTO_32828 Bank of India BKID0009204 MOHADI 78729
3 MOHADI MH1828027999_180422APB_FTO_32828 Bank of India BKID0009207 WARTHI 20454
4 MOHADI MH1828027999_180422APB_FTO_32828 Bank of India BKID0009222 ANDHALGAON 155316
5 MOHADI MH1828027999_180422APB_FTO_32828 Canara Bank CNRB0008603 WARTHI, BHANDARA 1098
6 MOHADI MH1828027999_180422APB_FTO_32828 State Bank of India SBIN0004918 JAMB 21868
7 MOHADI MH1828027999_180422APB_FTO_32828 State Bank of India SBIN0005443 MUNDHARI 117403
8 MOHADI MH1828027999_180422APB_FTO_32828 State Bank of India SBIN0011417 MOHADI 6234
9 MOHADI MH1828027999_180422APB_FTO_32828 State Bank of India SBIN0016066 New Bus Stand Tumsar 1488
10 MOHADI MH1828027999_180422APB_FTO_32828 Union Bank of India UBIN0567191 TUMSAR 2976
11 MOHADI MH1828027999_180422APB_FTO_32828 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOHADI 1488

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