Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_180422APB_FTO_32939
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-28-027-037-001/252
(PARDI) 		1828027000NRG23180420220010238 18/04/2022 RUPCHAND TEJARAM BANTE 1828027WL000424 RUPCHAND TEJARAM BANTE 00045 BARB0DBMODI 654 654 Processed 04/05/2022 536521369 RUPCHANDTEJARAMBANTE BANK OF BARODA(606985)
SubTotal 654 654
2 MOHADI MH-28-027-037-001/106
(PARDI) 		1828027000NRG23180420220009985 18/04/2022 SANJAY BHIMARAO RANGARI 1828027WL000424 SANJAY BHIMARAO RANGARI 00048 BKID0009204 315 315 Processed 04/05/2022 536521369 SANJAYBHIMARAORANGARI BANK OF INDIA(508505)
3 MOHADI MH-28-027-037-001/157
(PARDI) 		1828027000NRG23180420220010095 18/04/2022 LAXMI JAYKISHAN HARKANDE 1828027WL000424 LAXMI JAYKISHAN HARKANDE 00048 BKID0009204 642 642 Processed 04/05/2022 536521369 LAXMIJAYKISHANHARKANDE BANK OF INDIA(508505)
4 MOHADI MH-28-027-037-001/158
(PARDI) 		1828027000NRG23180420220010101 18/04/2022 TARACHAND DASHRATH NIBARTE 1828027WL000424 TARACHAND DASHRATH NIBARTE 00048 BKID0009204 428 428 Processed 04/05/2022 536521369 TARACHANDDASHRATHNIBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MOHADI MH-28-027-037-001/272
(PARDI) 		1828027000NRG23180420220010263 18/04/2022 KRISHNA BABURAO MATE 1828027WL000424 KRISHNA BABURAO MATE 00048 BKID0009204 654 654 Processed 04/05/2022 536521369 KRISHNABABURAOMATE BANK OF INDIA(508505)
6 MOHADI MH-28-027-037-001/285
(PARDI) 		1828027000NRG23180420220010276 18/04/2022 SHNEHA KISHOR RANGARI 1828027WL000424 SHNEHA KISHOR RANGARI 00048 BKID0009204 660 660 Processed 04/05/2022 536521369 SHNEHAKISHORRANGARI BANK OF INDIA(508505)
7 MOHADI MH-28-027-037-001/60
(PARDI) 		1828027000NRG23180420220010558 18/04/2022 AAKASH SHALIK PADOLE 1828027WL000424 AAKASH SHALIK PADOLE 00048 BKID0009204 436 436 Processed 04/05/2022 536521369 AAKASHSHALIKPADOLE STATE BANK OF INDIA(508548)
SubTotal 3135 3135
8 MOHADI MH-28-027-052-001/168
(BHOSA) 		1828027000NRG23180420220008701 18/04/2022 MADAN LAHANU BORKAR 1828027WL000395 MADAN LAHANU BORKAR 00048 BKID0009207 1792 1792 Processed 04/05/2022 536521369 MADANLAHANUBORKAR BANK OF INDIA(508505)
9 MOHADI MH-28-027-052-001/168
(BHOSA) 		1828027000NRG23180420220008702 18/04/2022 SHARDA MADAN BORKAR 1828027WL000395 SHARDA MADAN BORKAR 00048 BKID0009207 1792 1792 Processed 04/05/2022 536521369 SHARDAMADANBORKAR RATNAKAR BANK(607393)
10 MOHADI MH-28-027-052-001/176
(BHOSA) 		1828027000NRG23180420220008703 18/04/2022 JAGAN DIVARU KUTHE 1828027WL000395 JAGAN DIVARU KUTHE 00048 BKID0009207 1488 1488 Processed 04/05/2022 536521369 JAGANDIVARUKUTHE BANK OF INDIA(508505)
11 MOHADI MH-28-027-052-001/180
(BHOSA) 		1828027000NRG23180420220008704 18/04/2022 SAVITA GANPAT AGASE 1828027WL000395 SAVITA GANPAT AGASE 00048 BKID0009207 1488 1488 Processed 04/05/2022 536521369 SAVITAGANPATAGASE BANK OF INDIA(508505)
12 MOHADI MH-28-027-052-001/6
(BHOSA) 		1828027000NRG23180420220008705 18/04/2022 CHITRAKALA KISHOR DHABALE 1828027WL000395 CHITRAKALA KISHOR DHABALE 00048 BKID0009207 1488 1488 Processed 04/05/2022 536521369 CHITRAKALAKISHORDHABALE BANK OF INDIA(508505)
13 MOHADI MH-28-027-052-001/97
(BHOSA) 		1828027000NRG23180420220008706 18/04/2022 JITENDRA BAJIRAO UKE 1828027WL000395 JITENDRA BAJIRAO UKE 00048 BKID0009207 1488 1488 Processed 04/05/2022 536521369 JITENDRABAJIRAOUKE BANK OF INDIA(508505)
14 MOHADI MH-28-027-052-001/97
(BHOSA) 		1828027000NRG23180420220008707 18/04/2022 ROHINI JITENDR UKE 1828027WL000395 ROHINI JITENDR UKE 00048 BKID0009207 1792 1792 Processed 04/05/2022 536521369 ROHINIJITENDRUKE STATE BANK OF INDIA(508548)
SubTotal 11328 11328
15 MOHADI MH-28-027-064-001/160
(NILAJ (KHURD )) 		1828027000NRG23180420220008977 18/04/2022 ARVIND NATHU SHENDE 1828027WL000404 ARVIND NATHU SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 ARVINDNATHUSHENDE STATE BANK OF INDIA(508548)
16 MOHADI MH-28-027-064-001/160
(NILAJ (KHURD )) 		1828027000NRG23180420220008978 18/04/2022 SUNITA ARVIND SHENDE 1828027WL000404 SUNITA ARVIND SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 SUNITAARVINDSHENDE STATE BANK OF INDIA(508548)
17 MOHADI MH-28-027-064-001/162
(NILAJ (KHURD )) 		1828027000NRG23180420220008980 18/04/2022 BHAGESHRI SANGRAM BONDARE 1828027WL000404 BHAGESHRI SANGRAM BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 BHAGESHRISANGRAMBONDARE STATE BANK OF INDIA(508548)
18 MOHADI MH-28-027-064-001/162
(NILAJ (KHURD )) 		1828027000NRG23180420220008979 18/04/2022 SANGRAM SOMA BONDARE 1828027WL000404 SANGRAM SOMA BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 SANGRAMSOMABONDARE STATE BANK OF INDIA(508548)
19 MOHADI MH-28-027-064-001/166
(NILAJ (KHURD )) 		1828027000NRG23180420220008981 18/04/2022 SUNANDA SANDESH MESHRAM 1828027WL000404 SUNANDA SANDESH MESHRAM 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 SUNANDASANDESHMESHRAM STATE BANK OF INDIA(508548)
20 MOHADI MH-28-027-064-001/167
(NILAJ (KHURD )) 		1828027000NRG23180420220008982 18/04/2022 BHIWA TULSHIRAM TITIRMARE 1828027WL000404 BHIWA TULSHIRAM TITIRMARE 00415 SBIN0005443 550 550 Processed 04/05/2022 536521369 BHIWATULSHIRAMTITIRMARE STATE BANK OF INDIA(508548)
21 MOHADI MH-28-027-064-001/167
(NILAJ (KHURD )) 		1828027000NRG23180420220008984 18/04/2022 HIVRAJ BHIWA TITIRMARE 1828027WL000404 HIVRAJ BHIWA TITIRMARE 00415 SBIN0005443 550 550 Processed 04/05/2022 536521369 HIVRAJBHIWATITIRMARE STATE BANK OF INDIA(508548)
22 MOHADI MH-28-027-064-001/167
(NILAJ (KHURD )) 		1828027000NRG23180420220008983 18/04/2022 SUGRATA BHIWA TITIRMARE 1828027WL000404 SUGRATA BHIWA TITIRMARE 00415 SBIN0005443 330 330 Processed 04/05/2022 536521369 SUGRATABHIWATITIRMARE STATE BANK OF INDIA(508548)
23 MOHADI MH-28-027-064-001/168
(NILAJ (KHURD )) 		1828027000NRG23180420220008986 18/04/2022 SARSWATA TEJRAM SHENDE 1828027WL000404 SARSWATA TEJRAM SHENDE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 SARSWATATEJRAMSHENDE STATE BANK OF INDIA(508548)
24 MOHADI MH-28-027-064-001/168
(NILAJ (KHURD )) 		1828027000NRG23180420220008985 18/04/2022 TEJRAM KESHO SHENDE 1828027WL000404 TEJRAM KESHO SHENDE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 TEJRAMKESHOSHENDE STATE BANK OF INDIA(508548)
25 MOHADI MH-28-027-064-001/169
(NILAJ (KHURD )) 		1828027000NRG23180420220008987 18/04/2022 UASHA BHAURAO BHOYAR 1828027WL000404 UASHA BHAURAO BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 UASHABHAURAOBHOYAR STATE BANK OF INDIA(508548)
26 MOHADI MH-28-027-064-001/17
(NILAJ (KHURD )) 		1828027000NRG23180420220008991 18/04/2022 KARWANTA MODAKU PANCHBUDHE 1828027WL000404 KARWANTA MODAKU PANCHBUDHE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 KARWANTAMODAKUPANCHBUDHE STATE BANK OF INDIA(508548)
27 MOHADI MH-28-027-064-001/17
(NILAJ (KHURD )) 		1828027000NRG23180420220008990 18/04/2022 RAVINDRA MODAKU PANCHBUDHE 1828027WL000404 RAVINDRA MODAKU PANCHBUDHE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 RAVINDRAMODAKUPANCHBUDHE STATE BANK OF INDIA(508548)
28 MOHADI MH-28-027-064-001/170
(NILAJ (KHURD )) 		1828027000NRG23180420220008992 18/04/2022 SUKHADEV MAHADEV UKEY 1828027WL000404 SUKHADEV MAHADEV UKEY 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 SUKHADEVMAHADEVUKEY STATE BANK OF INDIA(508548)
29 MOHADI MH-28-027-064-001/170
(NILAJ (KHURD )) 		1828027000NRG23180420220008993 18/04/2022 URMILA SUKHADEV UKEY 1828027WL000404 URMILA SUKHADEV UKEY 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 URMILASUKHADEVUKEY STATE BANK OF INDIA(508548)
30 MOHADI MH-28-027-064-001/171
(NILAJ (KHURD )) 		1828027000NRG23180420220008995 18/04/2022 GOPIKA NATHU SHENDE 1828027WL000404 GOPIKA NATHU SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 GOPIKANATHUSHENDE STATE BANK OF INDIA(508548)
31 MOHADI MH-28-027-064-001/171
(NILAJ (KHURD )) 		1828027000NRG23180420220008994 18/04/2022 NATHU DHONDU SHENDE 1828027WL000404 NATHU DHONDU SHENDE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 NATHUDHONDUSHENDE STATE BANK OF INDIA(508548)
32 MOHADI MH-28-027-064-001/173
(NILAJ (KHURD )) 		1828027000NRG23180420220008996 18/04/2022 MANGALA JAGESHWAR ZADE 1828027WL000404 MANGALA JAGESHWAR ZADE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 MANGALAJAGESHWARZADE STATE BANK OF INDIA(508548)
33 MOHADI MH-28-027-064-001/174
(NILAJ (KHURD )) 		1828027000NRG23180420220008997 18/04/2022 INDIRA SUKHADEV AGASHE 1828027WL000404 INDIRA SUKHADEV AGASHE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 INDIRASUKHADEVAGASHE STATE BANK OF INDIA(508548)
34 MOHADI MH-28-027-064-001/174
(NILAJ (KHURD )) 		1828027000NRG23180420220008998 18/04/2022 SUKHSDEV MAHADEV AGASHE 1828027WL000404 SUKHSDEV MAHADEV AGASHE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 SUKHSDEVMAHADEVAGASHE STATE BANK OF INDIA(508548)
35 MOHADI MH-28-027-064-001/175
(NILAJ (KHURD )) 		1828027000NRG23180420220008999 18/04/2022 NINBA TULSHIRAM TITIRMARE 1828027WL000404 NINBA TULSHIRAM TITIRMARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 NINBATULSHIRAMTITIRMARE STATE BANK OF INDIA(508548)
36 MOHADI MH-28-027-064-001/175
(NILAJ (KHURD )) 		1828027000NRG23180420220009002 18/04/2022 RANJU SHOBHARAM TITIRMARE 1828027WL000404 RANJU SHOBHARAM TITIRMARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 RANJUSHOBHARAMTITIRMARE STATE BANK OF INDIA(508548)
37 MOHADI MH-28-027-064-001/175
(NILAJ (KHURD )) 		1828027000NRG23180420220009000 18/04/2022 SATYABHAMA NINBA TITIRMARE 1828027WL000404 SATYABHAMA NINBA TITIRMARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 SATYABHAMANINBATITIRMARE STATE BANK OF INDIA(508548)
38 MOHADI MH-28-027-064-001/175
(NILAJ (KHURD )) 		1828027000NRG23180420220009001 18/04/2022 SHOBHARAM NINBA TITIRMARE 1828027WL000404 SHOBHARAM NINBA TITIRMARE 00415 SBIN0005443 525 525 Processed 04/05/2022 536521369 SHOBHARAMNINBATITIRMARE STATE BANK OF INDIA(508548)
39 MOHADI MH-28-027-064-001/176
(NILAJ (KHURD )) 		1828027000NRG23180420220009003 18/04/2022 GOPICHAND MAHADEV AGASHE 1828027WL000404 GOPICHAND MAHADEV AGASHE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 GOPICHANDMAHADEVAGASHE STATE BANK OF INDIA(508548)
40 MOHADI MH-28-027-064-001/177
(NILAJ (KHURD )) 		1828027000NRG23180420220009006 18/04/2022 KODANLAL JAIRAM BHOYAR 1828027WL000404 KODANLAL JAIRAM BHOYAR 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 KODANLALJAIRAMBHOYAR STATE BANK OF INDIA(508548)
41 MOHADI MH-28-027-064-001/178
(NILAJ (KHURD )) 		1828027000NRG23180420220009007 18/04/2022 RAMKRUSHAN BALIRAM MOHATURE 1828027WL000404 RAMKRUSHAN BALIRAM MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 RAMKRUSHANBALIRAMMOHATURE STATE BANK OF INDIA(508548)
42 MOHADI MH-28-027-064-001/178
(NILAJ (KHURD )) 		1828027000NRG23180420220009008 18/04/2022 TUKHAMA RAMKRUSHAN MOHATURE 1828027WL000404 TUKHAMA RAMKRUSHAN MOHATURE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 TUKHAMARAMKRUSHANMOHATURE STATE BANK OF INDIA(508548)
43 MOHADI MH-28-027-064-001/179
(NILAJ (KHURD )) 		1828027000NRG23180420220009010 18/04/2022 PUSHAPA GANGADHAR BANTE 1828027WL000404 PUSHAPA GANGADHAR BANTE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 PUSHAPAGANGADHARBANTE STATE BANK OF INDIA(508548)
44 MOHADI MH-28-027-064-001/18
(NILAJ (KHURD )) 		1828027000NRG23180420220009012 18/04/2022 KANTA SANTOSH BONDARE 1828027WL000404 KANTA SANTOSH BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 KANTASANTOSHBONDARE STATE BANK OF INDIA(508548)
45 MOHADI MH-28-027-064-001/18
(NILAJ (KHURD )) 		1828027000NRG23180420220009013 18/04/2022 SANTOSH KISAN. BONDARE 1828027WL000404 SANTOSH KISAN. BONDARE 00415 SBIN0005443 525 525 Processed 04/05/2022 536521369 SANTOSHKISAN.BONDARE STATE BANK OF INDIA(508548)
46 MOHADI MH-28-027-064-001/180
(NILAJ (KHURD )) 		1828027000NRG23180420220009015 18/04/2022 ARVIND BHOLA BANTE 1828027WL000404 ARVIND BHOLA BANTE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 ARVINDBHOLABANTE STATE BANK OF INDIA(508548)
47 MOHADI MH-28-027-064-001/181
(NILAJ (KHURD )) 		1828027000NRG23180420220009017 18/04/2022 PRAMILA MADHORAO RAKHADE 1828027WL000404 PRAMILA MADHORAO RAKHADE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 PRAMILAMADHORAORAKHADE STATE BANK OF INDIA(508548)
48 MOHADI MH-28-027-064-001/182
(NILAJ (KHURD )) 		1828027000NRG23180420220009019 18/04/2022 CHAYA LAINDAS RANGARI 1828027WL000404 CHAYA LAINDAS RANGARI 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 CHAYALAINDASRANGARI STATE BANK OF INDIA(508548)
49 MOHADI MH-28-027-064-001/182
(NILAJ (KHURD )) 		1828027000NRG23180420220009018 18/04/2022 LAINDAS GOPALA RANGARI 1828027WL000404 LAINDAS GOPALA RANGARI 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 LAINDASGOPALARANGARI INDIAN OVERSEAS BANK(508541)
50 MOHADI MH-28-027-064-001/183
(NILAJ (KHURD )) 		1828027000NRG23180420220009022 18/04/2022 ANITA MADHUKAR BONDARE 1828027WL000404 ANITA MADHUKAR BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 ANITAMADHUKARBONDARE STATE BANK OF INDIA(508548)
51 MOHADI MH-28-027-064-001/183
(NILAJ (KHURD )) 		1828027000NRG23180420220009023 18/04/2022 GHANSHYAM MADHUKAR BONDARE 1828027WL000404 GHANSHYAM MADHUKAR BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 GHANSHYAMMADHUKARBONDARE STATE BANK OF INDIA(508548)
52 MOHADI MH-28-027-064-001/183
(NILAJ (KHURD )) 		1828027000NRG23180420220009021 18/04/2022 MADHUKAR DAYARAM BONDARE 1828027WL000404 MADHUKAR DAYARAM BONDARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 MADHUKARDAYARAMBONDARE STATE BANK OF INDIA(508548)
53 MOHADI MH-28-027-064-001/185
(NILAJ (KHURD )) 		1828027000NRG23180420220009028 18/04/2022 PRAKASH ASARAM PINGARE 1828027WL000404 PRAKASH ASARAM PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 PRAKASHASARAMPINGARE BANK OF INDIA(508505)
54 MOHADI MH-28-027-064-001/185
(NILAJ (KHURD )) 		1828027000NRG23180420220009027 18/04/2022 RUPALI PRAKASH PINGARE 1828027WL000404 RUPALI PRAKASH PINGARE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 RUPALIPRAKASHPINGARE STATE BANK OF INDIA(508548)
55 MOHADI MH-28-027-064-001/187
(NILAJ (KHURD )) 		1828027000NRG23180420220009030 18/04/2022 MANGALA RAMCHARAN DHENGE 1828027WL000404 MANGALA RAMCHARAN DHENGE 00415 SBIN0005443 690 690 Processed 04/05/2022 536521369 MANGALARAMCHARANDHENGE STATE BANK OF INDIA(508548)
56 MOHADI MH-28-027-064-001/188
(NILAJ (KHURD )) 		1828027000NRG23180420220009031 18/04/2022 SEVANTA DEVRAM HALMARE 1828027WL000404 SEVANTA DEVRAM HALMARE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 SEVANTADEVRAMHALMARE STATE BANK OF INDIA(508548)
57 MOHADI MH-28-027-064-001/188
(NILAJ (KHURD )) 		1828027000NRG23180420220009032 18/04/2022 WARNAMALA DEVRAM HALMARE 1828027WL000404 WARNAMALA DEVRAM HALMARE 00415 SBIN0005443 660 660 Processed 04/05/2022 536521369 WARNAMALADEVRAMHALMARE STATE BANK OF INDIA(508548)
58 MOHADI MH-28-027-064-001/190
(NILAJ (KHURD )) 		1828027000NRG23180420220009035 18/04/2022 DHYANESHWAR SHRIRAM UKE 1828027WL000404 DHYANESHWAR SHRIRAM UKE 00415 SBIN0005443 525 525 Processed 04/05/2022 536521369 DHYANESHWARSHRIRAMUKE STATE BANK OF INDIA(508548)
59 MOHADI MH-28-027-064-001/190
(NILAJ (KHURD )) 		1828027000NRG23180420220009034 18/04/2022 KUNTA SHRIRAM UAKE 1828027WL000404 KUNTA SHRIRAM UAKE 00415 SBIN0005443 630 630 Processed 04/05/2022 536521369 KUNTASHRIRAMUAKE STATE BANK OF INDIA(508548)
SubTotal 27935 27935
60 MOHADI MH-28-027-037-001/105
(PARDI) 		1828027000NRG23180420220009981 18/04/2022 PIYUSH NANDLAL MATE 1828027WL000424 PIYUSH NANDLAL MATE 00415 SBIN0011417 315 315 Processed 04/05/2022 536521369 PIYUSHNANDLALMATE STATE BANK OF INDIA(508548)
61 MOHADI MH-28-027-037-001/127
(PARDI) 		1828027000NRG23180420220010033 18/04/2022 VITTHAL HIRAMAN ZANZAD 1828027WL000424 VITTHAL HIRAMAN ZANZAD 00415 SBIN0011417 420 420 Processed 04/05/2022 536521369 VITTHALHIRAMANZANZAD STATE BANK OF INDIA(508548)
62 MOHADI MH-28-027-037-001/138
(PARDI) 		1828027000NRG23180420220010058 18/04/2022 SHAILESH SHRIRAM KADAV 1828027WL000424 SHAILESH SHRIRAM KADAV 00415 SBIN0011417 535 535 Processed 04/05/2022 536521369 SHAILESHSHRIRAMKADAV STATE BANK OF INDIA(508548)
63 MOHADI MH-28-027-037-001/144
(PARDI) 		1828027000NRG23180420220010070 18/04/2022 DURGESHWARI SATISH PADOLE 1828027WL000424 DURGESHWARI SATISH PADOLE 00415 SBIN0011417 642 642 Processed 04/05/2022 536521369 DURGESHWARISATISHPADOLE STATE BANK OF INDIA(508548)
64 MOHADI MH-28-027-037-001/15
(PARDI) 		1828027000NRG23180420220010078 18/04/2022 AJAY SAHADEV GADHAVE 1828027WL000424 AJAY SAHADEV GADHAVE 00415 SBIN0011417 642 642 Processed 04/05/2022 536521369 AJAYSAHADEVGADHAVE STATE BANK OF INDIA(508548)
65 MOHADI MH-28-027-037-001/151
(PARDI) 		1828027000NRG23180420220010083 18/04/2022 PRAKASH BALAKRUSHNA DHUMANKHEDE 1828027WL000424 PRAKASH BALAKRUSHNA DHUMANKHEDE 00415 SBIN0011417 321 321 Processed 04/05/2022 536521369 PRAKASHBALAKRUSHNADHUMANKHEDE STATE BANK OF INDIA(508548)
66 MOHADI MH-28-027-037-001/159
(PARDI) 		1828027000NRG23180420220010103 18/04/2022 SACHIN RAJKUMAR MATE 1828027WL000424 SACHIN RAJKUMAR MATE 00415 SBIN0011417 642 642 Processed 04/05/2022 536521369 SACHINRAJKUMARMATE STATE BANK OF INDIA(508548)
67 MOHADI MH-28-027-037-001/16
(PARDI) 		1828027000NRG23180420220010105 18/04/2022 ARATI OMPRAKASH KSHIRSAGAR 1828027WL000424 ARATI OMPRAKASH KSHIRSAGAR 00415 SBIN0011417 642 642 Processed 04/05/2022 536521369 ARATIOMPRAKASHKSHIRSAGAR STATE BANK OF INDIA(508548)
68 MOHADI MH-28-027-037-001/182
(PARDI) 		1828027000NRG23180420220010134 18/04/2022 PRAVIN PREMLAL ZANZAD 1828027WL000424 PRAVIN PREMLAL ZANZAD 00415 SBIN0011417 432 432 Processed 04/05/2022 536521369 PRAVINPREMLALZANZAD BANK OF BARODA(606985)
69 MOHADI MH-28-027-037-001/183
(PARDI) 		1828027000NRG23180420220010137 18/04/2022 BHAGYASHRI ASHOK NIMBARTE 1828027WL000424 BHAGYASHRI ASHOK NIMBARTE 00415 SBIN0011417 540 540 Processed 04/05/2022 536521369 BHAGYASHRIASHOKNIMBARTE STATE BANK OF INDIA(508548)
70 MOHADI MH-28-027-037-001/234
(PARDI) 		1828027000NRG23180420220010208 18/04/2022 RUPALI RAJESH KADAV 1828027WL000424 RUPALI RAJESH KADAV 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 RUPALIRAJESHKADAV STATE BANK OF INDIA(508548)
71 MOHADI MH-28-027-037-001/240
(PARDI) 		1828027000NRG23180420220010218 18/04/2022 SATISH SHIVARAM TITIRMARE 1828027WL000424 SATISH SHIVARAM TITIRMARE 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 SATISHSHIVARAMTITIRMARE STATE BANK OF INDIA(508548)
72 MOHADI MH-28-027-037-001/25
(PARDI) 		1828027000NRG23180420220010231 18/04/2022 VANOJ HARICHANDRA NAGPURE 1828027WL000424 VANOJ HARICHANDRA NAGPURE 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 VANOJHARICHANDRANAGPURE BANK OF BARODA(606985)
73 MOHADI MH-28-027-037-001/250
(PARDI) 		1828027000NRG23180420220010234 18/04/2022 SUJATA VIJAY MATEY 1828027WL000424 SUJATA VIJAY MATEY 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 SUJATAVIJAYMATEY STATE BANK OF INDIA(508548)
74 MOHADI MH-28-027-037-001/26
(PARDI) 		1828027000NRG23180420220010251 18/04/2022 PRITI JAYPRAKASH RAMTEKE 1828027WL000424 PRITI JAYPRAKASH RAMTEKE 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 PRITIJAYPRAKASHRAMTEKE STATE BANK OF INDIA(508548)
75 MOHADI MH-28-027-037-001/27
(PARDI) 		1828027000NRG23180420220010259 18/04/2022 SAMIR LAXMAN NIMBARTE 1828027WL000424 SAMIR LAXMAN NIMBARTE 00415 SBIN0011417 654 654 Processed 04/05/2022 536521369 SAMIRLAXMANNIMBARTE STATE BANK OF INDIA(508548)
76 MOHADI MH-28-027-037-001/321
(PARDI) 		1828027000NRG23180420220010316 18/04/2022 RATNA SANJAY MATEY 1828027WL000424 RATNA SANJAY MATEY 00415 SBIN0011417 660 660 Processed 04/05/2022 536521369 RATNASANJAYMATEY STATE BANK OF INDIA(508548)
77 MOHADI MH-28-027-037-001/329
(PARDI) 		1828027000NRG23180420220010328 18/04/2022 VINOD MAHADEW PADOLE 1828027WL000424 VINOD MAHADEW PADOLE 00415 SBIN0011417 550 550 Processed 04/05/2022 536521369 VINODMAHADEWPADOLE STATE BANK OF INDIA(508548)
78 MOHADI MH-28-027-037-001/36
(PARDI) 		1828027000NRG23180420220010374 18/04/2022 SAVITA VIJAY GADHAVE 1828027WL000424 SAVITA VIJAY GADHAVE 00415 SBIN0011417 636 636 Processed 04/05/2022 536521369 SAVITAVIJAYGADHAVE STATE BANK OF INDIA(508548)
79 MOHADI MH-28-027-037-001/6
(PARDI) 		1828027000NRG23180420220010555 18/04/2022 AKASH SAMPAT MOHATURE 1828027WL000424 AKASH SAMPAT MOHATURE 00415 SBIN0011417 440 440 Processed 04/05/2022 536521369 AKASHSAMPATMOHATURE STATE BANK OF INDIA(508548)
80 MOHADI MH-28-027-037-001/83
(PARDI) 		1828027000NRG23180420220010604 18/04/2022 AVINASH BHOLA ZANZAD 1828027WL000424 AVINASH BHOLA ZANZAD 00415 SBIN0011417 660 660 Processed 04/05/2022 536521369 AVINASHBHOLAZANZAD STATE BANK OF INDIA(508548)
81 MOHADI MH-28-027-037-001/86
(PARDI) 		1828027000NRG23180420220010610 18/04/2022 SURENDRA ASHOK SHENDE 1828027WL000424 SURENDRA ASHOK SHENDE 00415 SBIN0011417 545 545 Processed 04/05/2022 536521369 SURENDRAASHOKSHENDE STATE BANK OF INDIA(508548)
SubTotal 12546 12546
82 MOHADI MH-28-027-037-001/1
(PARDI) 		1828027000NRG23180420220009970 18/04/2022 BEBI WASUDEV AAGASE 1828027WL000424 BEBI WASUDEV AAGASE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 BEBIWASUDEVAAGASE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MOHADI MH-28-027-037-001/1
(PARDI) 		1828027000NRG23180420220009969 18/04/2022 GAOURISHANKAR VASUDEO AAGASE 1828027WL000424 GAOURISHANKAR VASUDEO AAGASE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 GAOURISHANKARVASUDEOAAGASE BANK OF BARODA(606985)
84 MOHADI MH-28-027-037-001/10
(PARDI) 		1828027000NRG23180420220009972 18/04/2022 SANDYA SANJAY RATANPURE 1828027WL000424 SANDYA SANJAY RATANPURE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 SANDYASANJAYRATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MOHADI MH-28-027-037-001/101
(PARDI) 		1828027000NRG23180420220009974 18/04/2022 LAKSHMI LAKSHMAN BONDARE 1828027WL000424 LAKSHMI LAKSHMAN BONDARE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 LAKSHMILAKSHMANBONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MOHADI MH-28-027-037-001/101
(PARDI) 		1828027000NRG23180420220009973 18/04/2022 LAXMAN BAJIRAO BONDRE 1828027WL000424 LAXMAN BAJIRAO BONDRE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 LAXMANBAJIRAOBONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MOHADI MH-28-027-037-001/102
(PARDI) 		1828027000NRG23180420220009976 18/04/2022 MALA AMARADAS RAMTEKE 1828027WL000424 MALA AMARADAS RAMTEKE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 MALAAMARADASRAMTEKE BANK OF INDIA(508505)
88 MOHADI MH-28-027-037-001/104
(PARDI) 		1828027000NRG23180420220009979 18/04/2022 NILA SHALIKRAM SONAWANE 1828027WL000424 NILA SHALIKRAM SONAWANE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 NILASHALIKRAMSONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MOHADI MH-28-027-037-001/106
(PARDI) 		1828027000NRG23180420220009983 18/04/2022 MANDA BHIMARAO RANGARI 1828027WL000424 MANDA BHIMARAO RANGARI 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 MANDABHIMARAORANGARI STATE BANK OF INDIA(508548)
90 MOHADI MH-28-027-037-001/106
(PARDI) 		1828027000NRG23180420220009984 18/04/2022 RINA SANJAY RANGARI 1828027WL000424 RINA SANJAY RANGARI 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 RINASANJAYRANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MOHADI MH-28-027-037-001/107
(PARDI) 		1828027000NRG23180420220009986 18/04/2022 KAOUSHAL GYANADEV BONDARE 1828027WL000424 KAOUSHAL GYANADEV BONDARE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 KAOUSHALGYANADEVBONDARE BANK OF INDIA(508505)
92 MOHADI MH-28-027-037-001/108
(PARDI) 		1828027000NRG23180420220009991 18/04/2022 GAOURISHANKAR KAWADU GADHAWE 1828027WL000424 GAOURISHANKAR KAWADU GADHAWE 00540 BKID0WAINGB 315 315 Processed 04/05/2022 536521369 GAOURISHANKARKAWADUGADHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MOHADI MH-28-027-037-001/108
(PARDI) 		1828027000NRG23180420220009989 18/04/2022 LAXMI KAVADU GADHVE 1828027WL000424 LAXMI KAVADU GADHVE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 LAXMIKAVADUGADHVE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MOHADI MH-28-027-037-001/108
(PARDI) 		1828027000NRG23180420220009990 18/04/2022 SANGITA GAURISHANKAR GADHAVE 1828027WL000424 SANGITA GAURISHANKAR GADHAVE 00540 BKID0WAINGB 105 105 Processed 04/05/2022 536521369 SANGITAGAURISHANKARGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MOHADI MH-28-027-037-001/109
(PARDI) 		1828027000NRG23180420220009993 18/04/2022 MUKTA SANPAT MATE 1828027WL000424 MUKTA SANPAT MATE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 MUKTASANPATMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MOHADI MH-28-027-037-001/109
(PARDI) 		1828027000NRG23180420220009992 18/04/2022 SANPAT LAHANU MATE 1828027WL000424 SANPAT LAHANU MATE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 SANPATLAHANUMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MOHADI MH-28-027-037-001/110
(PARDI) 		1828027000NRG23180420220009998 18/04/2022 KANTA LAKSHMAN PUDAKE 1828027WL000424 KANTA LAKSHMAN PUDAKE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 KANTALAKSHMANPUDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MOHADI MH-28-027-037-001/111
(PARDI) 		1828027000NRG23180420220009999 18/04/2022 SHANTA BHONDU MATEY 1828027WL000424 SHANTA BHONDU MATEY 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 SHANTABHONDUMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MOHADI MH-28-027-037-001/112
(PARDI) 		1828027000NRG23180420220010001 18/04/2022 ANITA RAVI PADELE 1828027WL000424 ANITA RAVI PADELE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 ANITARAVIPADELE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MOHADI MH-28-027-037-001/113
(PARDI) 		1828027000NRG23180420220010002 18/04/2022 ARCHANA RAJKUMAR SHANDE 1828027WL000424 ARCHANA RAJKUMAR SHANDE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 ARCHANARAJKUMARSHANDE BANK OF INDIA(508505)
101 MOHADI MH-28-027-037-001/113
(PARDI) 		1828027000NRG23180420220010003 18/04/2022 RAJKUMAR SHYAMRAO SHENDE 1828027WL000424 RAJKUMAR SHYAMRAO SHENDE 00540 BKID0WAINGB 420 420 Processed 04/05/2022 536521369 RAJKUMARSHYAMRAOSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MOHADI MH-28-027-037-001/114
(PARDI) 		1828027000NRG23180420220010005 18/04/2022 AANANDA GOPICHAND PADOLE 1828027WL000424 AANANDA GOPICHAND PADOLE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 AANANDAGOPICHANDPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MOHADI MH-28-027-037-001/114
(PARDI) 		1828027000NRG23180420220010004 18/04/2022 GOPICHAND DEVAJI PADOLE 1828027WL000424 GOPICHAND DEVAJI PADOLE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 GOPICHANDDEVAJIPADOLE BANK OF INDIA(508505)
104 MOHADI MH-28-027-037-001/115
(PARDI) 		1828027000NRG23180420220010007 18/04/2022 AJURAJ SITARAM MESHRAM 1828027WL000424 AJURAJ SITARAM MESHRAM 00540 BKID0WAINGB 420 420 Processed 04/05/2022 536521369 AJURAJSITARAMMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MOHADI MH-28-027-037-001/115
(PARDI) 		1828027000NRG23180420220010006 18/04/2022 LILA ASURAJ MESHRAM 1828027WL000424 LILA ASURAJ MESHRAM 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 LILAASURAJMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MOHADI MH-28-027-037-001/117
(PARDI) 		1828027000NRG23180420220010008 18/04/2022 BHAIYA AASARAM ZANZAD 1828027WL000424 BHAIYA AASARAM ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 BHAIYAAASARAMZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MOHADI MH-28-027-037-001/117
(PARDI) 		1828027000NRG23180420220010009 18/04/2022 USHA BHAIYA ZANZAD 1828027WL000424 USHA BHAIYA ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 USHABHAIYAZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MOHADI MH-28-027-037-001/118
(PARDI) 		1828027000NRG23180420220010010 18/04/2022 YASHAWANT RAMKRUSHNA KHOKALE 1828027WL000424 YASHAWANT RAMKRUSHNA KHOKALE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 YASHAWANTRAMKRUSHNAKHOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MOHADI MH-28-027-037-001/12
(PARDI) 		1828027000NRG23180420220010012 18/04/2022 GITA GOPAL ZANZAD 1828027WL000424 GITA GOPAL ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 GITAGOPALZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MOHADI MH-28-027-037-001/12
(PARDI) 		1828027000NRG23180420220010011 18/04/2022 GOPAL GHANSHAM ZANZAD 1828027WL000424 GOPAL GHANSHAM ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 GOPALGHANSHAMZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MOHADI MH-28-027-037-001/120
(PARDI) 		1828027000NRG23180420220010015 18/04/2022 SEVANTA SHRIRAM TITIRMARE 1828027WL000424 SEVANTA SHRIRAM TITIRMARE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 SEVANTASHRIRAMTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MOHADI MH-28-027-037-001/120
(PARDI) 		1828027000NRG23180420220010014 18/04/2022 SHIRAM RAMCHANDR TITIRMARE 1828027WL000424 SHIRAM RAMCHANDR TITIRMARE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 SHIRAMRAMCHANDRTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MOHADI MH-28-027-037-001/121
(PARDI) 		1828027000NRG23180420220010016 18/04/2022 URMILA MADHU GADHAVE 1828027WL000424 URMILA MADHU GADHAVE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 URMILAMADHUGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MOHADI MH-28-027-037-001/122
(PARDI) 		1828027000NRG23180420220010019 18/04/2022 SHILAPA DHANESHWAR PADOLE 1828027WL000424 SHILAPA DHANESHWAR PADOLE 00540 BKID0WAINGB 420 420 Processed 04/05/2022 536521369 SHILAPADHANESHWARPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MOHADI MH-28-027-037-001/122
(PARDI) 		1828027000NRG23180420220010018 18/04/2022 VIMAL YADORAU PADOLE 1828027WL000424 VIMAL YADORAU PADOLE 00540 BKID0WAINGB 420 420 Processed 04/05/2022 536521369 VIMALYADORAUPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MOHADI MH-28-027-037-001/123
(PARDI) 		1828027000NRG23180420220010020 18/04/2022 ANADRAU PARASRAM RAULKAR 1828027WL000424 ANADRAU PARASRAM RAULKAR 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 ANADRAUPARASRAMRAULKAR BANK OF INDIA(508505)
117 MOHADI MH-28-027-037-001/123
(PARDI) 		1828027000NRG23180420220010021 18/04/2022 SUNANADA ANADRAU RAULAKAR 1828027WL000424 SUNANADA ANADRAU RAULAKAR 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 SUNANADAANADRAURAULAKAR BANK OF INDIA(508505)
118 MOHADI MH-28-027-037-001/124
(PARDI) 		1828027000NRG23180420220010023 18/04/2022 DIPALI YASHAVANT RANGARI 1828027WL000424 DIPALI YASHAVANT RANGARI 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 DIPALIYASHAVANTRANGARI STATE BANK OF INDIA(508548)
119 MOHADI MH-28-027-037-001/124
(PARDI) 		1828027000NRG23180420220010022 18/04/2022 KANTA HARIDAS RANGARI 1828027WL000424 KANTA HARIDAS RANGARI 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 KANTAHARIDASRANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MOHADI MH-28-027-037-001/125
(PARDI) 		1828027000NRG23180420220010025 18/04/2022 PANCHFULA MOHAN LUTE 1828027WL000424 PANCHFULA MOHAN LUTE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 PANCHFULAMOHANLUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MOHADI MH-28-027-037-001/126
(PARDI) 		1828027000NRG23180420220010028 18/04/2022 PRABHA PEMLAL KADAV 1828027WL000424 PRABHA PEMLAL KADAV 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 PRABHAPEMLALKADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MOHADI MH-28-027-037-001/126
(PARDI) 		1828027000NRG23180420220010027 18/04/2022 PREMLAL VITHOBA KADAV 1828027WL000424 PREMLAL VITHOBA KADAV 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 PREMLALVITHOBAKADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MOHADI MH-28-027-037-001/127
(PARDI) 		1828027000NRG23180420220010032 18/04/2022 ARCHANA HIRAMAN ZANZAD 1828027WL000424 ARCHANA HIRAMAN ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 ARCHANAHIRAMANZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MOHADI MH-28-027-037-001/127
(PARDI) 		1828027000NRG23180420220010031 18/04/2022 HIRAMAN ANTARAM ZANZAD 1828027WL000424 HIRAMAN ANTARAM ZANZAD 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 HIRAMANANTARAMZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MOHADI MH-28-027-037-001/129
(PARDI) 		1828027000NRG23180420220010036 18/04/2022 BHAGARATHA MAGADEV SARVE 1828027WL000424 BHAGARATHA MAGADEV SARVE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 BHAGARATHAMAGADEVSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MOHADI MH-28-027-037-001/129
(PARDI) 		1828027000NRG23180420220010038 18/04/2022 KAVITARAJANANDSARV 1828027WL000424 KAVITARAJANANDSARV 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 KAVITARAJANANDSARV VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MOHADI MH-28-027-037-001/129
(PARDI) 		1828027000NRG23180420220010037 18/04/2022 RAJANAND MAHADEV SARVE 1828027WL000424 RAJANAND MAHADEV SARVE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 RAJANANDMAHADEVSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MOHADI MH-28-027-037-001/13
(PARDI) 		1828027000NRG23180420220010039 18/04/2022 BALAKRUSHNA SHRAVAN MATE 1828027WL000424 BALAKRUSHNA SHRAVAN MATE 00540 BKID0WAINGB 544 544 Processed 04/05/2022 536521369 BALAKRUSHNASHRAVANMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MOHADI MH-28-027-037-001/13
(PARDI) 		1828027000NRG23180420220010040 18/04/2022 MANDA BALKRUSHNA MATE 1828027WL000424 MANDA BALKRUSHNA MATE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MANDABALKRUSHNAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MOHADI MH-28-027-037-001/130
(PARDI) 		1828027000NRG23180420220010041 18/04/2022 RATNAMALA GAJANAN LUTE 1828027WL000424 RATNAMALA GAJANAN LUTE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 RATNAMALAGAJANANLUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 MOHADI MH-28-027-037-001/131
(PARDI) 		1828027000NRG23180420220010044 18/04/2022 SUGRATA TARACHAND GADHAVE 1828027WL000424 SUGRATA TARACHAND GADHAVE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 SUGRATATARACHANDGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MOHADI MH-28-027-037-001/131
(PARDI) 		1828027000NRG23180420220010045 18/04/2022 VIDYA DEVADAS GADHAVE 1828027WL000424 VIDYA DEVADAS GADHAVE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 VIDYADEVADASGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MOHADI MH-28-027-037-001/133
(PARDI) 		1828027000NRG23180420220010046 18/04/2022 DURGA GHANSHAM MATE 1828027WL000424 DURGA GHANSHAM MATE 00540 BKID0WAINGB 630 630 Processed 04/05/2022 536521369 DURGAGHANSHAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MOHADI MH-28-027-037-001/133
(PARDI) 		1828027000NRG23180420220010047 18/04/2022 SYRENDR GHANSHYAM MATE 1828027WL000424 SYRENDR GHANSHYAM MATE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 SYRENDRGHANSHYAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MOHADI MH-28-027-037-001/134
(PARDI) 		1828027000NRG23180420220010048 18/04/2022 NAMRATRA JANADHAN KHOBRAGADE 1828027WL000424 NAMRATRA JANADHAN KHOBRAGADE 00540 BKID0WAINGB 525 525 Processed 04/05/2022 536521369 NAMRATRAJANADHANKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MOHADI MH-28-027-037-001/135
(PARDI) 		1828027000NRG23180420220010049 18/04/2022 PURUSHOTTAM LAHANU MATE 1828027WL000424 PURUSHOTTAM LAHANU MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 PURUSHOTTAMLAHANUMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MOHADI MH-28-027-037-001/136
(PARDI) 		1828027000NRG23180420220010051 18/04/2022 MANGALA RADHESHAM MOHATURE 1828027WL000424 MANGALA RADHESHAM MOHATURE 00540 BKID0WAINGB 428 428 Processed 04/05/2022 536521369 MANGALARADHESHAMMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MOHADI MH-28-027-037-001/137
(PARDI) 		1828027000NRG23180420220010055 18/04/2022 NISHA VILAS PINGARE 1828027WL000424 NISHA VILAS PINGARE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 NISHAVILASPINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MOHADI MH-28-027-037-001/137
(PARDI) 		1828027000NRG23180420220010053 18/04/2022 SHUSHILA VADAGU PINGARE 1828027WL000424 SHUSHILA VADAGU PINGARE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SHUSHILAVADAGUPINGARE BANK OF INDIA(508505)
140 MOHADI MH-28-027-037-001/138
(PARDI) 		1828027000NRG23180420220010056 18/04/2022 SHRIRAM VITHOBAJI KADAW 1828027WL000424 SHRIRAM VITHOBAJI KADAW 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SHRIRAMVITHOBAJIKADAW VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MOHADI MH-28-027-037-001/138
(PARDI) 		1828027000NRG23180420220010057 18/04/2022 USHA SHRIRAM KADAW 1828027WL000424 USHA SHRIRAM KADAW 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 USHASHRIRAMKADAW VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MOHADI MH-28-027-037-001/139
(PARDI) 		1828027000NRG23180420220010060 18/04/2022 WADAGU BHIKUJI SARVE 1828027WL000424 WADAGU BHIKUJI SARVE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 WADAGUBHIKUJISARVE BANK OF INDIA(508505)
143 MOHADI MH-28-027-037-001/14
(PARDI) 		1828027000NRG23180420220010061 18/04/2022 KRUSHNA ANTU HARKANDE 1828027WL000424 KRUSHNA ANTU HARKANDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 KRUSHNAANTUHARKANDE STATE BANK OF INDIA(508548)
144 MOHADI MH-28-027-037-001/14
(PARDI) 		1828027000NRG23180420220010062 18/04/2022 NIRMALA KRUSHNA HARAKANDE 1828027WL000424 NIRMALA KRUSHNA HARAKANDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 NIRMALAKRUSHNAHARAKANDE STATE BANK OF INDIA(508548)
145 MOHADI MH-28-027-037-001/141
(PARDI) 		1828027000NRG23180420220010064 18/04/2022 SANTOSH MAROTARAV PADOLE 1828027WL000424 SANTOSH MAROTARAV PADOLE 00540 BKID0WAINGB 321 321 Processed 04/05/2022 536521369 SANTOSHMAROTARAVPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MOHADI MH-28-027-037-001/141
(PARDI) 		1828027000NRG23180420220010065 18/04/2022 SHALU SANTOSH PADOLE 1828027WL000424 SHALU SANTOSH PADOLE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SHALUSANTOSHPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MOHADI MH-28-027-037-001/143
(PARDI) 		1828027000NRG23180420220010066 18/04/2022 ALAKA SHRAVAN BANTE 1828027WL000424 ALAKA SHRAVAN BANTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 ALAKASHRAVANBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MOHADI MH-28-027-037-001/144
(PARDI) 		1828027000NRG23180420220010068 18/04/2022 GANGU BHAIYA PADOLE 1828027WL000424 GANGU BHAIYA PADOLE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 GANGUBHAIYAPADOLE STATE BANK OF INDIA(508548)
149 MOHADI MH-28-027-037-001/144
(PARDI) 		1828027000NRG23180420220010069 18/04/2022 SATISH BHAYYA PADOLE 1828027WL000424 SATISH BHAYYA PADOLE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 SATISHBHAYYAPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MOHADI MH-28-027-037-001/145
(PARDI) 		1828027000NRG23180420220010072 18/04/2022 CHANDRAKALA PADAMAKAR SHENDE 1828027WL000424 CHANDRAKALA PADAMAKAR SHENDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 CHANDRAKALAPADAMAKARSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MOHADI MH-28-027-037-001/145
(PARDI) 		1828027000NRG23180420220010071 18/04/2022 PADAMAKAR SARASRAM SHENDE 1828027WL000424 PADAMAKAR SARASRAM SHENDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 PADAMAKARSARASRAMSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MOHADI MH-28-027-037-001/146
(PARDI) 		1828027000NRG23180420220010075 18/04/2022 RANJU SOVINDA ZANZAD 1828027WL000424 RANJU SOVINDA ZANZAD 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 RANJUSOVINDAZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MOHADI MH-28-027-037-001/146
(PARDI) 		1828027000NRG23180420220010074 18/04/2022 SOVINDA BAJIRAO ZANZAD 1828027WL000424 SOVINDA BAJIRAO ZANZAD 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 SOVINDABAJIRAOZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MOHADI MH-28-027-037-001/147
(PARDI) 		1828027000NRG23180420220010076 18/04/2022 SUNITA SAVANT MESHRAM 1828027WL000424 SUNITA SAVANT MESHRAM 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 SUNITASAVANTMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MOHADI MH-28-027-037-001/150
(PARDI) 		1828027000NRG23180420220010079 18/04/2022 MIRA RANAVIR GOMASE 1828027WL000424 MIRA RANAVIR GOMASE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 MIRARANAVIRGOMASE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MOHADI MH-28-027-037-001/151
(PARDI) 		1828027000NRG23180420220010081 18/04/2022 BLKRUSHAN AADAKU DHUMANKEDE 1828027WL000424 BLKRUSHAN AADAKU DHUMANKEDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 BLKRUSHANAADAKUDHUMANKEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MOHADI MH-28-027-037-001/151
(PARDI) 		1828027000NRG23180420220010082 18/04/2022 MAYA BALKRUSHAN DHUMANKEDE 1828027WL000424 MAYA BALKRUSHAN DHUMANKEDE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 MAYABALKRUSHANDHUMANKEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MOHADI MH-28-027-037-001/152
(PARDI) 		1828027000NRG23180420220010085 18/04/2022 MANDA RAMDAS MOHATURE 1828027WL000424 MANDA RAMDAS MOHATURE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 MANDARAMDASMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MOHADI MH-28-027-037-001/152
(PARDI) 		1828027000NRG23180420220010084 18/04/2022 RAMDAS BAJIRAV MOHATURE 1828027WL000424 RAMDAS BAJIRAV MOHATURE 00540 BKID0WAINGB 428 428 Processed 04/05/2022 536521369 RAMDASBAJIRAVMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MOHADI MH-28-027-037-001/153
(PARDI) 		1828027000NRG23180420220010087 18/04/2022 ANITA PREMLAL MATE 1828027WL000424 ANITA PREMLAL MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 ANITAPREMLALMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MOHADI MH-28-027-037-001/153
(PARDI) 		1828027000NRG23180420220010086 18/04/2022 PREMLAL NANAJI MATEY 1828027WL000424 PREMLAL NANAJI MATEY 00540 BKID0WAINGB 428 428 Processed 04/05/2022 536521369 PREMLALNANAJIMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MOHADI MH-28-027-037-001/154
(PARDI) 		1828027000NRG23180420220010088 18/04/2022 VACHHALA LILADHAR BANTE 1828027WL000424 VACHHALA LILADHAR BANTE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 VACHHALALILADHARBANTE STATE BANK OF INDIA(508548)
163 MOHADI MH-28-027-037-001/155
(PARDI) 		1828027000NRG23180420220010089 18/04/2022 CHANDRBHAGA PANDURANG ZANZAD 1828027WL000424 CHANDRBHAGA PANDURANG ZANZAD 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 CHANDRBHAGAPANDURANGZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
164 MOHADI MH-28-027-037-001/155
(PARDI) 		1828027000NRG23180420220010090 18/04/2022 NIRMALA VASANTA ZANZAD 1828027WL000424 NIRMALA VASANTA ZANZAD 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 NIRMALAVASANTAZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MOHADI MH-28-027-037-001/157
(PARDI) 		1828027000NRG23180420220010096 18/04/2022 FULCHAND JAYKISHAN HARKANDE 1828027WL000424 FULCHAND JAYKISHAN HARKANDE 00540 BKID0WAINGB 321 321 Processed 04/05/2022 536521369 FULCHANDJAYKISHANHARKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MOHADI MH-28-027-037-001/158
(PARDI) 		1828027000NRG23180420220010100 18/04/2022 ASHA TARACHAND NIBARTE 1828027WL000424 ASHA TARACHAND NIBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 ASHATARACHANDNIBARTE BANK OF INDIA(508505)
167 MOHADI MH-28-027-037-001/158
(PARDI) 		1828027000NRG23180420220010099 18/04/2022 BHAGARATA DASHARATH NIMBARTE 1828027WL000424 BHAGARATA DASHARATH NIMBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 BHAGARATADASHARATHNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MOHADI MH-28-027-037-001/158
(PARDI) 		1828027000NRG23180420220010098 18/04/2022 DASHARATH VITHU NIMBARTE 1828027WL000424 DASHARATH VITHU NIMBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 DASHARATHVITHUNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MOHADI MH-28-027-037-001/159
(PARDI) 		1828027000NRG23180420220010102 18/04/2022 SHAMKALA RAJKUMAR MATE 1828027WL000424 SHAMKALA RAJKUMAR MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SHAMKALARAJKUMARMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MOHADI MH-28-027-037-001/16
(PARDI) 		1828027000NRG23180420220010104 18/04/2022 SARASWATA GAJANAN KSHIRSAGAR 1828027WL000424 SARASWATA GAJANAN KSHIRSAGAR 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SARASWATAGAJANANKSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
171 MOHADI MH-28-027-037-001/160
(PARDI) 		1828027000NRG23180420220010107 18/04/2022 SHAKTINATH MANIRAM MATE 1828027WL000424 SHAKTINATH MANIRAM MATE 00540 BKID0WAINGB 428 428 Processed 04/05/2022 536521369 SHAKTINATHMANIRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MOHADI MH-28-027-037-001/160
(PARDI) 		1828027000NRG23180420220010106 18/04/2022 TARABAI MANIRAM MATE 1828027WL000424 TARABAI MANIRAM MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 TARABAIMANIRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MOHADI MH-28-027-037-001/161
(PARDI) 		1828027000NRG23180420220010108 18/04/2022 KAUSHAL DASHARATH NIMBARTE 1828027WL000424 KAUSHAL DASHARATH NIMBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 KAUSHALDASHARATHNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MOHADI MH-28-027-037-001/161
(PARDI) 		1828027000NRG23180420220010109 18/04/2022 SHALU DASHARATH NIMBARTE 1828027WL000424 SHALU DASHARATH NIMBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 SHALUDASHARATHNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MOHADI MH-28-027-037-001/162
(PARDI) 		1828027000NRG23180420220010110 18/04/2022 NIRMALA NAMDEV BONDARE 1828027WL000424 NIRMALA NAMDEV BONDARE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 NIRMALANAMDEVBONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MOHADI MH-28-027-037-001/164
(PARDI) 		1828027000NRG23180420220010112 18/04/2022 RANJITA TEJARAM PADOLE 1828027WL000424 RANJITA TEJARAM PADOLE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 RANJITATEJARAMPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 MOHADI MH-28-027-037-001/164
(PARDI) 		1828027000NRG23180420220010111 18/04/2022 TEJARAM GOPICHAND PADOLE 1828027WL000424 TEJARAM GOPICHAND PADOLE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 TEJARAMGOPICHANDPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MOHADI MH-28-027-037-001/165
(PARDI) 		1828027000NRG23180420220010113 18/04/2022 KISHOR NATTHUJI NIMBARTE 1828027WL000424 KISHOR NATTHUJI NIMBARTE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 KISHORNATTHUJINIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MOHADI MH-28-027-037-001/167
(PARDI) 		1828027000NRG23180420220010115 18/04/2022 SUGRATA RAJIRAM BONDARE 1828027WL000424 SUGRATA RAJIRAM BONDARE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 SUGRATARAJIRAMBONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MOHADI MH-28-027-037-001/17
(PARDI) 		1828027000NRG23180420220010117 18/04/2022 ZIBALBAI SUKARAM CHOUDHARI 1828027WL000424 ZIBALBAI SUKARAM CHOUDHARI 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 ZIBALBAISUKARAMCHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MOHADI MH-28-027-037-001/170
(PARDI) 		1828027000NRG23180420220010118 18/04/2022 SULOCHANA JAGADHISH HARAKANDE 1828027WL000424 SULOCHANA JAGADHISH HARAKANDE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 SULOCHANAJAGADHISHHARAKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 MOHADI MH-28-027-037-001/172
(PARDI) 		1828027000NRG23180420220010120 18/04/2022 CHARANDAS BHOJRAM MATE 1828027WL000424 CHARANDAS BHOJRAM MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 CHARANDASBHOJRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MOHADI MH-28-027-037-001/172
(PARDI) 		1828027000NRG23180420220010121 18/04/2022 DURGA CHRANDAS MATE 1828027WL000424 DURGA CHRANDAS MATE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 DURGACHRANDASMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MOHADI MH-28-027-037-001/172
(PARDI) 		1828027000NRG23180420220010119 18/04/2022 TURASABAI BHOJRAM MATE 1828027WL000424 TURASABAI BHOJRAM MATE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 TURASABAIBHOJRAMMATE BANK OF INDIA(508505)
185 MOHADI MH-28-027-037-001/173
(PARDI) 		1828027000NRG23180420220010122 18/04/2022 MAHADEV VITHOBA PADOLE 1828027WL000424 MAHADEV VITHOBA PADOLE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 MAHADEVVITHOBAPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MOHADI MH-28-027-037-001/173
(PARDI) 		1828027000NRG23180420220010123 18/04/2022 MUKTABAI MAHADEV PADOLE 1828027WL000424 MUKTABAI MAHADEV PADOLE 00540 BKID0WAINGB 535 535 Processed 04/05/2022 536521369 MUKTABAIMAHADEVPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MOHADI MH-28-027-037-001/173
(PARDI) 		1828027000NRG23180420220010124 18/04/2022 PRAMILA KANHAIYA PADOLE 1828027WL000424 PRAMILA KANHAIYA PADOLE 00540 BKID0WAINGB 642 642 Processed 04/05/2022 536521369 PRAMILAKANHAIYAPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 MOHADI MH-28-027-037-001/174
(PARDI) 		1828027000NRG23180420220010125 18/04/2022 WACHALA TARACHAND BONDARE 1828027WL000424 WACHALA TARACHAND BONDARE 00540 BKID0WAINGB 107 107 Processed 04/05/2022 536521369 WACHALATARACHANDBONDARE BANK OF BARODA(606985)
189 MOHADI MH-28-027-037-001/176
(PARDI) 		1828027000NRG23180420220010126 18/04/2022 RAYANA SAKHARAM MATEY 1828027WL000424 RAYANA SAKHARAM MATEY 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 RAYANASAKHARAMMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MOHADI MH-28-027-037-001/178
(PARDI) 		1828027000NRG23180420220010127 18/04/2022 SATYABHAMA SHRAVAN MOHATURE 1828027WL000424 SATYABHAMA SHRAVAN MOHATURE 00540 BKID0WAINGB 540 540 Processed 04/05/2022 536521369 SATYABHAMASHRAVANMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MOHADI MH-28-027-037-001/179
(PARDI) 		1828027000NRG23180420220010128 18/04/2022 NIRMALA SHAMU MATE 1828027WL000424 NIRMALA SHAMU MATE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 NIRMALASHAMUMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MOHADI MH-28-027-037-001/18
(PARDI) 		1828027000NRG23180420220010129 18/04/2022 YOGITA MUKUNDA WANJARI 1828027WL000424 YOGITA MUKUNDA WANJARI 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 YOGITAMUKUNDAWANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MOHADI MH-28-027-037-001/181
(PARDI) 		1828027000NRG23180420220010131 18/04/2022 DEVCHAND HRIBHAU NIBARTE 1828027WL000424 DEVCHAND HRIBHAU NIBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 DEVCHANDHRIBHAUNIBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MOHADI MH-28-027-037-001/181
(PARDI) 		1828027000NRG23180420220010132 18/04/2022 GITA DEVACHAND NIMBARTE 1828027WL000424 GITA DEVACHAND NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 GITADEVACHANDNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MOHADI MH-28-027-037-001/183
(PARDI) 		1828027000NRG23180420220010135 18/04/2022 ASHOK RAMCHANDRA NIMBARTE 1828027WL000424 ASHOK RAMCHANDRA NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 ASHOKRAMCHANDRANIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MOHADI MH-28-027-037-001/183
(PARDI) 		1828027000NRG23180420220010136 18/04/2022 FULAN ASHOK NIMBARTE 1828027WL000424 FULAN ASHOK NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 FULANASHOKNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MOHADI MH-28-027-037-001/184
(PARDI) 		1828027000NRG23180420220010139 18/04/2022 SHAMKALA MADAN MOHATURE 1828027WL000424 SHAMKALA MADAN MOHATURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SHAMKALAMADANMOHATURE BANK OF BARODA(606985)
198 MOHADI MH-28-027-037-001/185
(PARDI) 		1828027000NRG23180420220010140 18/04/2022 DEVANAND MAHADEV SARVE 1828027WL000424 DEVANAND MAHADEV SARVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 DEVANANDMAHADEVSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MOHADI MH-28-027-037-001/185
(PARDI) 		1828027000NRG23180420220010142 18/04/2022 KIRAN DEVANAND SARAVE 1828027WL000424 KIRAN DEVANAND SARAVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 KIRANDEVANANDSARAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MOHADI MH-28-027-037-001/185
(PARDI) 		1828027000NRG23180420220010141 18/04/2022 PUSHPA DEVANAND SARVE 1828027WL000424 PUSHPA DEVANAND SARVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 PUSHPADEVANANDSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MOHADI MH-28-027-037-001/186
(PARDI) 		1828027000NRG23180420220010144 18/04/2022 KAVITA VIJAY KANOJE 1828027WL000424 KAVITA VIJAY KANOJE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 KAVITAVIJAYKANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MOHADI MH-28-027-037-001/186
(PARDI) 		1828027000NRG23180420220010145 18/04/2022 VIJAY SHRIPAT KANOJE 1828027WL000424 VIJAY SHRIPAT KANOJE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 VIJAYSHRIPATKANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MOHADI MH-28-027-037-001/187
(PARDI) 		1828027000NRG23180420220010147 18/04/2022 JAIVANTA NANDALAL ZANZAD 1828027WL000424 JAIVANTA NANDALAL ZANZAD 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 JAIVANTANANDALALZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MOHADI MH-28-027-037-001/187
(PARDI) 		1828027000NRG23180420220010146 18/04/2022 NANDLAL BAJIRAO ZANZAD 1828027WL000424 NANDLAL BAJIRAO ZANZAD 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 NANDLALBAJIRAOZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MOHADI MH-28-027-037-001/189
(PARDI) 		1828027000NRG23180420220010149 18/04/2022 PRASHANT FULCHAND NIMBARTE 1828027WL000424 PRASHANT FULCHAND NIMBARTE 00540 BKID0WAINGB 108 108 Processed 04/05/2022 536521369 PRASHANTFULCHANDNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MOHADI MH-28-027-037-001/191
(PARDI) 		1828027000NRG23180420220010152 18/04/2022 SUKESANI RAJESH RANGARI 1828027WL000424 SUKESANI RAJESH RANGARI 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SUKESANIRAJESHRANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MOHADI MH-28-027-037-001/192
(PARDI) 		1828027000NRG23180420220010154 18/04/2022 LAXMI MANOHAR SHENDE 1828027WL000424 LAXMI MANOHAR SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 LAXMIMANOHARSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MOHADI MH-28-027-037-001/192
(PARDI) 		1828027000NRG23180420220010153 18/04/2022 MANOHAR DAMA SHENDE 1828027WL000424 MANOHAR DAMA SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MANOHARDAMASHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MOHADI MH-28-027-037-001/194
(PARDI) 		1828027000NRG23180420220010157 18/04/2022 ANITA HARIBHAU TITIRMARE 1828027WL000424 ANITA HARIBHAU TITIRMARE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 ANITAHARIBHAUTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MOHADI MH-28-027-037-001/195
(PARDI) 		1828027000NRG23180420220010158 18/04/2022 RANJIT JAYADEV BONDARE 1828027WL000424 RANJIT JAYADEV BONDARE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 RANJITJAYADEVBONDARE BANK OF INDIA(508505)
211 MOHADI MH-28-027-037-001/196
(PARDI) 		1828027000NRG23180420220010159 18/04/2022 GITA PREMLAL PADOLE 1828027WL000424 GITA PREMLAL PADOLE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 GITAPREMLALPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 MOHADI MH-28-027-037-001/199
(PARDI) 		1828027000NRG23180420220010161 18/04/2022 BHAGWAN HARIKISAN NIMBARTE 1828027WL000424 BHAGWAN HARIKISAN NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 BHAGWANHARIKISANNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MOHADI MH-28-027-037-001/199
(PARDI) 		1828027000NRG23180420220010163 18/04/2022 JAINA HARIKISAN NIMBARTE 1828027WL000424 JAINA HARIKISAN NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 JAINAHARIKISANNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 MOHADI MH-28-027-037-001/199
(PARDI) 		1828027000NRG23180420220010162 18/04/2022 MANJUSHA HARIKISAN NIMBARTE 1828027WL000424 MANJUSHA HARIKISAN NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MANJUSHAHARIKISANNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MOHADI MH-28-027-037-001/2
(PARDI) 		1828027000NRG23180420220010164 18/04/2022 GOVINDA JADHOBA NIMBARTE 1828027WL000424 GOVINDA JADHOBA NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 GOVINDAJADHOBANIMBARTE BANK OF INDIA(508505)
216 MOHADI MH-28-027-037-001/20
(PARDI) 		1828027000NRG23180420220010165 18/04/2022 BEBI PUNIRAM BANTE 1828027WL000424 BEBI PUNIRAM BANTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 BEBIPUNIRAMBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MOHADI MH-28-027-037-001/200
(PARDI) 		1828027000NRG23180420220010166 18/04/2022 TARABAI RAMAJI LUTE 1828027WL000424 TARABAI RAMAJI LUTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 TARABAIRAMAJILUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MOHADI MH-28-027-037-001/201
(PARDI) 		1828027000NRG23180420220010168 18/04/2022 ANITA SANTOSH SARVE 1828027WL000424 ANITA SANTOSH SARVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 ANITASANTOSHSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MOHADI MH-28-027-037-001/201
(PARDI) 		1828027000NRG23180420220010167 18/04/2022 SANTOSH VADAGU SARVE 1828027WL000424 SANTOSH VADAGU SARVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SANTOSHVADAGUSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MOHADI MH-28-027-037-001/204
(PARDI) 		1828027000NRG23180420220010172 18/04/2022 CHANGOLA HARI SHENDE 1828027WL000424 CHANGOLA HARI SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 CHANGOLAHARISHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MOHADI MH-28-027-037-001/205
(PARDI) 		1828027000NRG23180420220010173 18/04/2022 SEVANTA TUKARAM HARAKANDE 1828027WL000424 SEVANTA TUKARAM HARAKANDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SEVANTATUKARAMHARAKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MOHADI MH-28-027-037-001/207
(PARDI) 		1828027000NRG23180420220010175 18/04/2022 NIRMALA RAMLAL SHENDE 1828027WL000424 NIRMALA RAMLAL SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 NIRMALARAMLALSHENDE STATE BANK OF INDIA(508548)
223 MOHADI MH-28-027-037-001/207
(PARDI) 		1828027000NRG23180420220010174 18/04/2022 RAMLAL TUKARAM SHENDE 1828027WL000424 RAMLAL TUKARAM SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 RAMLALTUKARAMSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MOHADI MH-28-027-037-001/208
(PARDI) 		1828027000NRG23180420220010176 18/04/2022 BABAN VADAGUJI SARVE 1828027WL000424 BABAN VADAGUJI SARVE 00540 BKID0WAINGB 540 540 Processed 04/05/2022 536521369 BABANVADAGUJISARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MOHADI MH-28-027-037-001/208
(PARDI) 		1828027000NRG23180420220010177 18/04/2022 GITA BABAN SARVE 1828027WL000424 GITA BABAN SARVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 GITABABANSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MOHADI MH-28-027-037-001/210
(PARDI) 		1828027000NRG23180420220010178 18/04/2022 MALATA GAJANAN MOHATURE 1828027WL000424 MALATA GAJANAN MOHATURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MALATAGAJANANMOHATURE BANK OF INDIA(508505)
227 MOHADI MH-28-027-037-001/211
(PARDI) 		1828027000NRG23180420220010179 18/04/2022 RAMPRASAD SUKRAM NIMBARTE 1828027WL000424 RAMPRASAD SUKRAM NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 RAMPRASADSUKRAMNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MOHADI MH-28-027-037-001/211
(PARDI) 		1828027000NRG23180420220010180 18/04/2022 SHAMKALA RAMPRASHAD NIMBARTE 1828027WL000424 SHAMKALA RAMPRASHAD NIMBARTE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SHAMKALARAMPRASHADNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MOHADI MH-28-027-037-001/212
(PARDI) 		1828027000NRG23180420220010183 18/04/2022 CHANDA RAJU PADOLE 1828027WL000424 CHANDA RAJU PADOLE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 CHANDARAJUPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 MOHADI MH-28-027-037-001/212
(PARDI) 		1828027000NRG23180420220010182 18/04/2022 RAJU VITHOBA PADOLE 1828027WL000424 RAJU VITHOBA PADOLE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 RAJUVITHOBAPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MOHADI MH-28-027-037-001/213
(PARDI) 		1828027000NRG23180420220010184 18/04/2022 MANGALA MAHADEV HARAKANDE 1828027WL000424 MANGALA MAHADEV HARAKANDE 00540 BKID0WAINGB 540 540 Processed 04/05/2022 536521369 MANGALAMAHADEVHARAKANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 MOHADI MH-28-027-037-001/214
(PARDI) 		1828027000NRG23180420220010185 18/04/2022 MANOJ SHAMRAO KHOBRAGADE 1828027WL000424 MANOJ SHAMRAO KHOBRAGADE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MANOJSHAMRAOKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MOHADI MH-28-027-037-001/214
(PARDI) 		1828027000NRG23180420220010186 18/04/2022 PORNIMA MANOJ KHOBRAGADE 1828027WL000424 PORNIMA MANOJ KHOBRAGADE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 PORNIMAMANOJKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 MOHADI MH-28-027-037-001/215
(PARDI) 		1828027000NRG23180420220010187 18/04/2022 ARUNA PANDHURANG RAHULAKAR 1828027WL000424 ARUNA PANDHURANG RAHULAKAR 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 ARUNAPANDHURANGRAHULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
235 MOHADI MH-28-027-037-001/219
(PARDI) 		1828027000NRG23180420220010190 18/04/2022 LAKSHMI RATIRAM GHODICHOR 1828027WL000424 LAKSHMI RATIRAM GHODICHOR 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 LAKSHMIRATIRAMGHODICHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 MOHADI MH-28-027-037-001/22
(PARDI) 		1828027000NRG23180420220010191 18/04/2022 PUSHPA GANESH MOHATURE 1828027WL000424 PUSHPA GANESH MOHATURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 PUSHPAGANESHMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 MOHADI MH-28-027-037-001/220
(PARDI) 		1828027000NRG23180420220010192 18/04/2022 PARSARAM RAJARAM MOHATURE 1828027WL000424 PARSARAM RAJARAM MOHATURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 PARSARAMRAJARAMMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MOHADI MH-28-027-037-001/220
(PARDI) 		1828027000NRG23180420220010193 18/04/2022 SATYAKALA PARASRAM MOHTURE 1828027WL000424 SATYAKALA PARASRAM MOHTURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SATYAKALAPARASRAMMOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MOHADI MH-28-027-037-001/221
(PARDI) 		1828027000NRG23180420220010194 18/04/2022 SHALU RATAN SHENDE 1828027WL000424 SHALU RATAN SHENDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SHALURATANSHENDE BANK OF BARODA(606985)
240 MOHADI MH-28-027-037-001/223
(PARDI) 		1828027000NRG23180420220010196 18/04/2022 KAVITA WAMAN DHUMANKHEDE 1828027WL000424 KAVITA WAMAN DHUMANKHEDE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 KAVITAWAMANDHUMANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MOHADI MH-28-027-037-001/224
(PARDI) 		1828027000NRG23180420220010197 18/04/2022 SUREKHA VINOD RAMTEKE 1828027WL000424 SUREKHA VINOD RAMTEKE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SUREKHAVINODRAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MOHADI MH-28-027-037-001/225
(PARDI) 		1828027000NRG23180420220010198 18/04/2022 KUNTA AMOL THAWAKAR 1828027WL000424 KUNTA AMOL THAWAKAR 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KUNTAAMOLTHAWAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MOHADI MH-28-027-037-001/226
(PARDI) 		1828027000NRG23180420220010200 18/04/2022 CHANDAN RADHESHYAM THAVKAR 1828027WL000424 CHANDAN RADHESHYAM THAVKAR 00540 BKID0WAINGB 436 436 Processed 04/05/2022 536521369 CHANDANRADHESHYAMTHAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MOHADI MH-28-027-037-001/226
(PARDI) 		1828027000NRG23180420220010199 18/04/2022 JANABAI RADHESHAM THAWAKAR 1828027WL000424 JANABAI RADHESHAM THAWAKAR 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 JANABAIRADHESHAMTHAWAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MOHADI MH-28-027-037-001/228
(PARDI) 		1828027000NRG23180420220010201 18/04/2022 SHAMKALA SANJAY PINGARE 1828027WL000424 SHAMKALA SANJAY PINGARE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHAMKALASANJAYPINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 MOHADI MH-28-027-037-001/229
(PARDI) 		1828027000NRG23180420220010202 18/04/2022 GAYATRI DIPAK RAMTEKE 1828027WL000424 GAYATRI DIPAK RAMTEKE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 GAYATRIDIPAKRAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MOHADI MH-28-027-037-001/230
(PARDI) 		1828027000NRG23180420220010203 18/04/2022 NILKANTH DOMA AMBILKAR 1828027WL000424 NILKANTH DOMA AMBILKAR 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 NILKANTHDOMAAMBILKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 MOHADI MH-28-027-037-001/231
(PARDI) 		1828027000NRG23180420220010205 18/04/2022 PRATIBHA NITESH RAMTEKE 1828027WL000424 PRATIBHA NITESH RAMTEKE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PRATIBHANITESHRAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MOHADI MH-28-027-037-001/232
(PARDI) 		1828027000NRG23180420220010206 18/04/2022 SANGITA ANIL MOHTURE 1828027WL000424 SANGITA ANIL MOHTURE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SANGITAANILMOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MOHADI MH-28-027-037-001/234
(PARDI) 		1828027000NRG23180420220010207 18/04/2022 RAJESH KASHIRAM KADAV 1828027WL000424 RAJESH KASHIRAM KADAV 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 RAJESHKASHIRAMKADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MOHADI MH-28-027-037-001/237
(PARDI) 		1828027000NRG23180420220010211 18/04/2022 SHRAWAN BHOLA KAREMORE 1828027WL000424 SHRAWAN BHOLA KAREMORE 00540 BKID0WAINGB 327 327 Processed 04/05/2022 536521369 SHRAWANBHOLAKAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MOHADI MH-28-027-037-001/237
(PARDI) 		1828027000NRG23180420220010210 18/04/2022 SUGRATARA SHRAVAN KAREMORE 1828027WL000424 SUGRATARA SHRAVAN KAREMORE 00540 BKID0WAINGB 545 545 Processed 04/05/2022 536521369 SUGRATARASHRAVANKAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MOHADI MH-28-027-037-001/24
(PARDI) 		1828027000NRG23180420220010215 18/04/2022 ANNPURNA VIJAY SHENDE 1828027WL000424 ANNPURNA VIJAY SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 ANNPURNAVIJAYSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 MOHADI MH-28-027-037-001/24
(PARDI) 		1828027000NRG23180420220010214 18/04/2022 VIJAY GOVINDA SHENDE 1828027WL000424 VIJAY GOVINDA SHENDE 00540 BKID0WAINGB 545 545 Processed 04/05/2022 536521369 VIJAYGOVINDASHENDE BANK OF INDIA(508505)
255 MOHADI MH-28-027-037-001/240
(PARDI) 		1828027000NRG23180420220010217 18/04/2022 SHOBHA SHIVRAM TITIRMARE 1828027WL000424 SHOBHA SHIVRAM TITIRMARE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHOBHASHIVRAMTITIRMARE BANK OF INDIA(508505)
256 MOHADI MH-28-027-037-001/241
(PARDI) 		1828027000NRG23180420220010219 18/04/2022 SHALU GOVINDA ZANZAD 1828027WL000424 SHALU GOVINDA ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHALUGOVINDAZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MOHADI MH-28-027-037-001/242
(PARDI) 		1828027000NRG23180420220010222 18/04/2022 VIAJY RAMESH MESHRAM 1828027WL000424 VIAJY RAMESH MESHRAM 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 VIAJYRAMESHMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MOHADI MH-28-027-037-001/243
(PARDI) 		1828027000NRG23180420220010223 18/04/2022 KISANA SHRIPAT ZANZAD 1828027WL000424 KISANA SHRIPAT ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KISANASHRIPATZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
259 MOHADI MH-28-027-037-001/243
(PARDI) 		1828027000NRG23180420220010224 18/04/2022 SHARADA KISAN ZANZAD 1828027WL000424 SHARADA KISAN ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHARADAKISANZANZAD BANK OF BARODA(606985)
260 MOHADI MH-28-027-037-001/244
(PARDI) 		1828027000NRG23180420220010227 18/04/2022 MAROTI CHANDRAHAS KHOKALE 1828027WL000424 MAROTI CHANDRAHAS KHOKALE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MAROTICHANDRAHASKHOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MOHADI MH-28-027-037-001/25
(PARDI) 		1828027000NRG23180420220010230 18/04/2022 ANJANA HARICHANDRA NAGPURE 1828027WL000424 ANJANA HARICHANDRA NAGPURE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 ANJANAHARICHANDRANAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MOHADI MH-28-027-037-001/252
(PARDI) 		1828027000NRG23180420220010237 18/04/2022 CHANDRAKALA RUPACHAND BANTE 1828027WL000424 CHANDRAKALA RUPACHAND BANTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 CHANDRAKALARUPACHANDBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MOHADI MH-28-027-037-001/253
(PARDI) 		1828027000NRG23180420220010240 18/04/2022 KANTA RAMLAL ZANZAD 1828027WL000424 KANTA RAMLAL ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KANTARAMLALZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MOHADI MH-28-027-037-001/253
(PARDI) 		1828027000NRG23180420220010239 18/04/2022 RAMLAL JAGAN ZANZAD 1828027WL000424 RAMLAL JAGAN ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 RAMLALJAGANZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MOHADI MH-28-027-037-001/26
(PARDI) 		1828027000NRG23180420220010250 18/04/2022 PANCHASHILA KAMALDAS RAMTEKE 1828027WL000424 PANCHASHILA KAMALDAS RAMTEKE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PANCHASHILAKAMALDASRAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 MOHADI MH-28-027-037-001/260
(PARDI) 		1828027000NRG23180420220010252 18/04/2022 MANGALA MAROTI RATANPURE 1828027WL000424 MANGALA MAROTI RATANPURE 00540 BKID0WAINGB 436 436 Processed 04/05/2022 536521369 MANGALAMAROTIRATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MOHADI MH-28-027-037-001/261
(PARDI) 		1828027000NRG23180420220010253 18/04/2022 GANESH JAGATARAM BANTE 1828027WL000424 GANESH JAGATARAM BANTE 00540 BKID0WAINGB 436 436 Processed 04/05/2022 536521369 GANESHJAGATARAMBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 MOHADI MH-28-027-037-001/262
(PARDI) 		1828027000NRG23180420220010255 18/04/2022 NISHA PANKAJ SHENDE 1828027WL000424 NISHA PANKAJ SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 NISHAPANKAJSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MOHADI MH-28-027-037-001/262
(PARDI) 		1828027000NRG23180420220010256 18/04/2022 PANKAJ GULAB SHENDE 1828027WL000424 PANKAJ GULAB SHENDE 00540 BKID0WAINGB 327 327 Processed 04/05/2022 536521369 PANKAJGULABSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 MOHADI MH-28-027-037-001/269
(PARDI) 		1828027000NRG23180420220010257 18/04/2022 MANISHA PRAKASH PADOLE 1828027WL000424 MANISHA PRAKASH PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MANISHAPRAKASHPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 MOHADI MH-28-027-037-001/27
(PARDI) 		1828027000NRG23180420220010258 18/04/2022 LAXMI LAXMAN NIMBARTE 1828027WL000424 LAXMI LAXMAN NIMBARTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 LAXMILAXMANNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MOHADI MH-28-027-037-001/270
(PARDI) 		1828027000NRG23180420220010261 18/04/2022 SMITA OMPRAKASH ATHVALE 1828027WL000424 SMITA OMPRAKASH ATHVALE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SMITAOMPRAKASHATHVALE STATE BANK OF INDIA(508548)
273 MOHADI MH-28-027-037-001/270
(PARDI) 		1828027000NRG23180420220010260 18/04/2022 USHA BALIRAM AATHAWALE 1828027WL000424 USHA BALIRAM AATHAWALE 00540 BKID0WAINGB 545 545 Processed 04/05/2022 536521369 USHABALIRAMAATHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MOHADI MH-28-027-037-001/272
(PARDI) 		1828027000NRG23180420220010262 18/04/2022 MALATA KRUSHNA MATE 1828027WL000424 MALATA KRUSHNA MATE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MALATAKRUSHNAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MOHADI MH-28-027-037-001/273
(PARDI) 		1828027000NRG23180420220010267 18/04/2022 BALCHAND VAMAN ZANZAD 1828027WL000424 BALCHAND VAMAN ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 BALCHANDVAMANZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
276 MOHADI MH-28-027-037-001/273
(PARDI) 		1828027000NRG23180420220010266 18/04/2022 DURGA LEKHRAM ZANZAD 1828027WL000424 DURGA LEKHRAM ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 DURGALEKHRAMZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MOHADI MH-28-027-037-001/275
(PARDI) 		1828027000NRG23180420220010268 18/04/2022 KRUSHNA RAGHUNATH SHENDE 1828027WL000424 KRUSHNA RAGHUNATH SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KRUSHNARAGHUNATHSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MOHADI MH-28-027-037-001/277
(PARDI) 		1828027000NRG23180420220010270 18/04/2022 SUNIL RAMCHANDRA RATANPURE 1828027WL000424 SUNIL RAMCHANDRA RATANPURE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SUNILRAMCHANDRARATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MOHADI MH-28-027-037-001/278
(PARDI) 		1828027000NRG23180420220010272 18/04/2022 UAMESH BALIRAM ATHAVALE 1828027WL000424 UAMESH BALIRAM ATHAVALE 00540 BKID0WAINGB 327 327 Processed 04/05/2022 536521369 UAMESHBALIRAMATHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 MOHADI MH-28-027-037-001/28
(PARDI) 		1828027000NRG23180420220010273 18/04/2022 PUSHPA DUDHRAM MATE 1828027WL000424 PUSHPA DUDHRAM MATE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PUSHPADUDHRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 MOHADI MH-28-027-037-001/292
(PARDI) 		1828027000NRG23180420220010284 18/04/2022 YASHODA SHALIK TITIRMARE 1828027WL000424 YASHODA SHALIK TITIRMARE 00540 BKID0WAINGB 660 660 Rejected 07/05/2022 536521369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MOHADI MH-28-027-037-001/296
(PARDI) 		1828027000NRG23180420220010285 18/04/2022 MUKTA DASHARATH MARAWADE 1828027WL000424 MUKTA DASHARATH MARAWADE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MUKTADASHARATHMARAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 MOHADI MH-28-027-037-001/298
(PARDI) 		1828027000NRG23180420220010287 18/04/2022 VANDANA SHRIDHAR NIMBARTE 1828027WL000424 VANDANA SHRIDHAR NIMBARTE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 VANDANASHRIDHARNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 MOHADI MH-28-027-037-001/299
(PARDI) 		1828027000NRG23180420220010288 18/04/2022 PARABATA TEJARAM BANTE 1828027WL000424 PARABATA TEJARAM BANTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PARABATATEJARAMBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MOHADI MH-28-027-037-001/3
(PARDI) 		1828027000NRG23180420220010290 18/04/2022 ANJIRA JANABA BANTE 1828027WL000424 ANJIRA JANABA BANTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 ANJIRAJANABABANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 MOHADI MH-28-027-037-001/3
(PARDI) 		1828027000NRG23180420220010289 18/04/2022 JANABA TEJARAM BANTE 1828027WL000424 JANABA TEJARAM BANTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 JANABATEJARAMBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MOHADI MH-28-027-037-001/30
(PARDI) 		1828027000NRG23180420220010294 18/04/2022 NANDALAL SHIVASHANKAR TITIRMAR 1828027WL000424 NANDALAL SHIVASHANKAR TITIRMAR 00540 BKID0WAINGB 110 110 Processed 04/05/2022 536521369 NANDALALSHIVASHANKARTITIRMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MOHADI MH-28-027-037-001/30
(PARDI) 		1828027000NRG23180420220010292 18/04/2022 SHIVSHANKAR RAMCHNDRA TITIRMARE 1828027WL000424 SHIVSHANKAR RAMCHNDRA TITIRMARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SHIVSHANKARRAMCHNDRATITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MOHADI MH-28-027-037-001/300
(PARDI) 		1828027000NRG23180420220010297 18/04/2022 rajkumar mahadev shende 1828027WL000424 rajkumar mahadev shende 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 rajkumarmahadevshende VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MOHADI MH-28-027-037-001/300
(PARDI) 		1828027000NRG23180420220010296 18/04/2022 SANGITA RAJKUMAR SHENDE 1828027WL000424 SANGITA RAJKUMAR SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SANGITARAJKUMARSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 MOHADI MH-28-027-037-001/301
(PARDI) 		1828027000NRG23180420220010298 18/04/2022 PANCHAFULA DMODHAR KUKAWASE 1828027WL000424 PANCHAFULA DMODHAR KUKAWASE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PANCHAFULADMODHARKUKAWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 MOHADI MH-28-027-037-001/304
(PARDI) 		1828027000NRG23180420220010300 18/04/2022 MANJUSH SAWARKARAO TITIRMARE 1828027WL000424 MANJUSH SAWARKARAO TITIRMARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MANJUSHSAWARKARAOTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 MOHADI MH-28-027-037-001/304
(PARDI) 		1828027000NRG23180420220010299 18/04/2022 SEVAKRAM RAMCHANDRA TITIRMARE 1828027WL000424 SEVAKRAM RAMCHANDRA TITIRMARE 00540 BKID0WAINGB 440 440 Processed 04/05/2022 536521369 SEVAKRAMRAMCHANDRATITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MOHADI MH-28-027-037-001/305
(PARDI) 		1828027000NRG23180420220010301 18/04/2022 BHAGWAN MAROTI DAHAKE 1828027WL000424 BHAGWAN MAROTI DAHAKE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 BHAGWANMAROTIDAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MOHADI MH-28-027-037-001/305
(PARDI) 		1828027000NRG23180420220010302 18/04/2022 VANITA BHAGWAN DAHAKE 1828027WL000424 VANITA BHAGWAN DAHAKE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 VANITABHAGWANDAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MOHADI MH-28-027-037-001/307
(PARDI) 		1828027000NRG23180420220010304 18/04/2022 ANURATHA DHANESHWAR GADHAVE 1828027WL000424 ANURATHA DHANESHWAR GADHAVE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 ANURATHADHANESHWARGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 MOHADI MH-28-027-037-001/311
(PARDI) 		1828027000NRG23180420220010307 18/04/2022 BHARATI DULICHAND MOHTURE 1828027WL000424 BHARATI DULICHAND MOHTURE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 BHARATIDULICHANDMOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MOHADI MH-28-027-037-001/314
(PARDI) 		1828027000NRG23180420220010308 18/04/2022 SHALU DHARAMRAJ KAGADE 1828027WL000424 SHALU DHARAMRAJ KAGADE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SHALUDHARAMRAJKAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MOHADI MH-28-027-037-001/316
(PARDI) 		1828027000NRG23180420220010309 18/04/2022 URMILA YASHAVANT KADAW 1828027WL000424 URMILA YASHAVANT KADAW 00540 BKID0WAINGB 220 220 Processed 04/05/2022 536521369 URMILAYASHAVANTKADAW VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MOHADI MH-28-027-037-001/317-A
(PARDI) 		1828027000NRG23180420220010311 18/04/2022 MANISHA YASHAVANT SHENDE 1828027WL000424 MANISHA YASHAVANT SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MANISHAYASHAVANTSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MOHADI MH-28-027-037-001/317-A
(PARDI) 		1828027000NRG23180420220010310 18/04/2022 YASHAVANT JAGADHISH SHENDE 1828027WL000424 YASHAVANT JAGADHISH SHENDE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 YASHAVANTJAGADHISHSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 MOHADI MH-28-027-037-001/32
(PARDI) 		1828027000NRG23180420220010312 18/04/2022 HARICHAND ISAN GADHAVE 1828027WL000424 HARICHAND ISAN GADHAVE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 HARICHANDISANGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MOHADI MH-28-027-037-001/32
(PARDI) 		1828027000NRG23180420220010313 18/04/2022 KUNDA HARICHAND GADHAVE 1828027WL000424 KUNDA HARICHAND GADHAVE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 KUNDAHARICHANDGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MOHADI MH-28-027-037-001/320
(PARDI) 		1828027000NRG23180420220010314 18/04/2022 SURAJ GANPAT PADOLE 1828027WL000424 SURAJ GANPAT PADOLE 00540 BKID0WAINGB 330 330 Processed 04/05/2022 536521369 SURAJGANPATPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MOHADI MH-28-027-037-001/321
(PARDI) 		1828027000NRG23180420220010315 18/04/2022 AJAY KAWALU MATEY 1828027WL000424 AJAY KAWALU MATEY 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 AJAYKAWALUMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
306 MOHADI MH-28-027-037-001/322
(PARDI) 		1828027000NRG23180420220010317 18/04/2022 LILA DODAKU PUDAKE 1828027WL000424 LILA DODAKU PUDAKE 00540 BKID0WAINGB 440 440 Processed 04/05/2022 536521369 LILADODAKUPUDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MOHADI MH-28-027-037-001/323
(PARDI) 		1828027000NRG23180420220010318 18/04/2022 MANDA RAMLAL MATE 1828027WL000424 MANDA RAMLAL MATE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MANDARAMLALMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MOHADI MH-28-027-037-001/324
(PARDI) 		1828027000NRG23180420220010320 18/04/2022 MAYA ISHWAR TITIRMARE 1828027WL000424 MAYA ISHWAR TITIRMARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MAYAISHWARTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MOHADI MH-28-027-037-001/326
(PARDI) 		1828027000NRG23180420220010323 18/04/2022 PARABATA DASARAM TITIRMARE 1828027WL000424 PARABATA DASARAM TITIRMARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PARABATADASARAMTITIRMARE BANK OF INDIA(508505)
310 MOHADI MH-28-027-037-001/327
(PARDI) 		1828027000NRG23180420220010324 18/04/2022 SARASHWATA GYANIRAM TITIRMARE 1828027WL000424 SARASHWATA GYANIRAM TITIRMARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SARASHWATAGYANIRAMTITIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 MOHADI MH-28-027-037-001/328-A
(PARDI) 		1828027000NRG23180420220010326 18/04/2022 MUKTA SUKARAM NIMBARTE 1828027WL000424 MUKTA SUKARAM NIMBARTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MUKTASUKARAMNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MOHADI MH-28-027-037-001/33
(PARDI) 		1828027000NRG23180420220010329 18/04/2022 MAHADEV JAGAN ZANZAD 1828027WL000424 MAHADEV JAGAN ZANZAD 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MAHADEVJAGANZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MOHADI MH-28-027-037-001/33
(PARDI) 		1828027000NRG23180420220010330 18/04/2022 MANJULA MAHADEV ZANZAD 1828027WL000424 MANJULA MAHADEV ZANZAD 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 MANJULAMAHADEVZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MOHADI MH-28-027-037-001/33
(PARDI) 		1828027000NRG23180420220010331 18/04/2022 SURENDRA MAHADEV ZANZAD 1828027WL000424 SURENDRA MAHADEV ZANZAD 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 SURENDRAMAHADEVZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MOHADI MH-28-027-037-001/337
(PARDI) 		1828027000NRG23180420220010340 18/04/2022 SAHASRAM HARI BAWANE 1828027WL000424 SAHASRAM HARI BAWANE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SAHASRAMHARIBAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MOHADI MH-28-027-037-001/34
(PARDI) 		1828027000NRG23180420220010347 18/04/2022 AASHA DHARMA ZANZAD 1828027WL000424 AASHA DHARMA ZANZAD 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 AASHADHARMAZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
317 MOHADI MH-28-027-037-001/34
(PARDI) 		1828027000NRG23180420220010346 18/04/2022 DHARMA SHRAWAN ZANZAD 1828027WL000424 DHARMA SHRAWAN ZANZAD 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 DHARMASHRAWANZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MOHADI MH-28-027-037-001/35
(PARDI) 		1828027000NRG23180420220010360 18/04/2022 BALACHANDRA HARIBHAU NIMBARTE 1828027WL000424 BALACHANDRA HARIBHAU NIMBARTE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 BALACHANDRAHARIBHAUNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MOHADI MH-28-027-037-001/35
(PARDI) 		1828027000NRG23180420220010361 18/04/2022 SHOBHA BALACHANDRA NIMBARTE 1828027WL000424 SHOBHA BALACHANDRA NIMBARTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SHOBHABALACHANDRANIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MOHADI MH-28-027-037-001/38
(PARDI) 		1828027000NRG23180420220010394 18/04/2022 DHANRAJ MODAKU RAKHADE 1828027WL000424 DHANRAJ MODAKU RAKHADE 00540 BKID0WAINGB 636 636 Processed 04/05/2022 536521369 DHANRAJMODAKURAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 MOHADI MH-28-027-037-001/38
(PARDI) 		1828027000NRG23180420220010395 18/04/2022 SHOBHA DHANRAJ RAKHADE 1828027WL000424 SHOBHA DHANRAJ RAKHADE 00540 BKID0WAINGB 636 636 Processed 04/05/2022 536521369 SHOBHADHANRAJRAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 MOHADI MH-28-027-037-001/4
(PARDI) 		1828027000NRG23180420220010421 18/04/2022 VARSH NAGORAO BANTE 1828027WL000424 VARSH NAGORAO BANTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 VARSHNAGORAOBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MOHADI MH-28-027-037-001/40
(PARDI) 		1828027000NRG23180420220010423 18/04/2022 ANTKALA GOPICHAND GADHAVE 1828027WL000424 ANTKALA GOPICHAND GADHAVE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 ANTKALAGOPICHANDGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MOHADI MH-28-027-037-001/40
(PARDI) 		1828027000NRG23180420220010422 18/04/2022 GOPICHAND SUKRAM GADHAVE 1828027WL000424 GOPICHAND SUKRAM GADHAVE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 GOPICHANDSUKRAMGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 MOHADI MH-28-027-037-001/41
(PARDI) 		1828027000NRG23180420220010435 18/04/2022 REKHA ARUN PADOLE 1828027WL000424 REKHA ARUN PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 REKHAARUNPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 MOHADI MH-28-027-037-001/41
(PARDI) 		1828027000NRG23180420220010434 18/04/2022 RUN GOPICHAND PADOLE 1828027WL000424 RUN GOPICHAND PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 RUNGOPICHANDPADOLE BANK OF BARODA(606985)
327 MOHADI MH-28-027-037-001/41
(PARDI) 		1828027000NRG23180420220010436 18/04/2022 VIKAS ARUN PADOLE 1828027WL000424 VIKAS ARUN PADOLE 00540 BKID0WAINGB 218 218 Processed 04/05/2022 536521369 VIKASARUNPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 MOHADI MH-28-027-037-001/42
(PARDI) 		1828027000NRG23180420220010452 18/04/2022 ANITA NARENDRA RATANPURE 1828027WL000424 ANITA NARENDRA RATANPURE 00540 BKID0WAINGB 330 330 Processed 04/05/2022 536521369 ANITANARENDRARATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MOHADI MH-28-027-037-001/42
(PARDI) 		1828027000NRG23180420220010451 18/04/2022 NARENDRA RAMCHANDRA RATANPURE 1828027WL000424 NARENDRA RAMCHANDRA RATANPURE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 NARENDRARAMCHANDRARATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 MOHADI MH-28-027-037-001/43
(PARDI) 		1828027000NRG23180420220010466 18/04/2022 BHARAT NANAJI PADOLE 1828027WL000424 BHARAT NANAJI PADOLE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 BHARATNANAJIPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MOHADI MH-28-027-037-001/43
(PARDI) 		1828027000NRG23180420220010467 18/04/2022 KUNTA BHARAT PADOLE 1828027WL000424 KUNTA BHARAT PADOLE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 KUNTABHARATPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MOHADI MH-28-027-037-001/44
(PARDI) 		1828027000NRG23180420220010482 18/04/2022 HIRA NARENDRA RAHULKAR 1828027WL000424 HIRA NARENDRA RAHULKAR 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 HIRANARENDRARAHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MOHADI MH-28-027-037-001/44
(PARDI) 		1828027000NRG23180420220010481 18/04/2022 MAMATA NARENDRA RAHULKAR 1828027WL000424 MAMATA NARENDRA RAHULKAR 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 MAMATANARENDRARAHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MOHADI MH-28-027-037-001/46
(PARDI) 		1828027000NRG23180420220010504 18/04/2022 JIJA NAMDEV GADHAVE 1828027WL000424 JIJA NAMDEV GADHAVE 00540 BKID0WAINGB 432 432 Processed 04/05/2022 536521369 JIJANAMDEVGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MOHADI MH-28-027-037-001/46
(PARDI) 		1828027000NRG23180420220010503 18/04/2022 NAMDEV KISAN GADHAVE 1828027WL000424 NAMDEV KISAN GADHAVE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 NAMDEVKISANGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 MOHADI MH-28-027-037-001/47
(PARDI) 		1828027000NRG23180420220010513 18/04/2022 PARABATA SHRAVAN LUTE 1828027WL000424 PARABATA SHRAVAN LUTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PARABATASHRAVANLUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 MOHADI MH-28-027-037-001/49
(PARDI) 		1828027000NRG23180420220010527 18/04/2022 KALPANA SHANKAR ZANZAD 1828027WL000424 KALPANA SHANKAR ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KALPANASHANKARZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
338 MOHADI MH-28-027-037-001/5
(PARDI) 		1828027000NRG23180420220010538 18/04/2022 GOPIKA SHAMRAO BHUTE 1828027WL000424 GOPIKA SHAMRAO BHUTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 GOPIKASHAMRAOBHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MOHADI MH-28-027-037-001/5
(PARDI) 		1828027000NRG23180420220010537 18/04/2022 SHAMRAO SHRIPAT BHUTE 1828027WL000424 SHAMRAO SHRIPAT BHUTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHAMRAOSHRIPATBHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 MOHADI MH-28-027-037-001/50
(PARDI) 		1828027000NRG23180420220010539 18/04/2022 SHILA CHHATRAPATI MANAGATE 1828027WL000424 SHILA CHHATRAPATI MANAGATE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SHILACHHATRAPATIMANAGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 MOHADI MH-28-027-037-001/52
(PARDI) 		1828027000NRG23180420220010541 18/04/2022 RADHA ANTARAM ZANZAD 1828027WL000424 RADHA ANTARAM ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 RADHAANTARAMZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
342 MOHADI MH-28-027-037-001/52
(PARDI) 		1828027000NRG23180420220010542 18/04/2022 RAJHANS ANTARAM ZANZAD 1828027WL000424 RAJHANS ANTARAM ZANZAD 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 RAJHANSANTARAMZANZAD BANK OF BARODA(606985)
343 MOHADI MH-28-027-037-001/56
(PARDI) 		1828027000NRG23180420220010546 18/04/2022 VAISHALI DADUSAV PADOLE 1828027WL000424 VAISHALI DADUSAV PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 VAISHALIDADUSAVPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 MOHADI MH-28-027-037-001/57
(PARDI) 		1828027000NRG23180420220010547 18/04/2022 GULAB MAHADEV PADOLE 1828027WL000424 GULAB MAHADEV PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 GULABMAHADEVPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 MOHADI MH-28-027-037-001/57
(PARDI) 		1828027000NRG23180420220010549 18/04/2022 SANDIP GULAB PADOLE 1828027WL000424 SANDIP GULAB PADOLE 00540 BKID0WAINGB 327 327 Processed 04/05/2022 536521369 SANDIPGULABPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 MOHADI MH-28-027-037-001/58
(PARDI) 		1828027000NRG23180420220010550 18/04/2022 RAMESH GOPICHAND LUTE 1828027WL000424 RAMESH GOPICHAND LUTE 00540 BKID0WAINGB 327 327 Processed 04/05/2022 536521369 RAMESHGOPICHANDLUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MOHADI MH-28-027-037-001/59
(PARDI) 		1828027000NRG23180420220010552 18/04/2022 SUGRATA RAMLAL SHENDE 1828027WL000424 SUGRATA RAMLAL SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SUGRATARAMLALSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 MOHADI MH-28-027-037-001/6
(PARDI) 		1828027000NRG23180420220010554 18/04/2022 SUSHILA SAMPAT MOHATURE 1828027WL000424 SUSHILA SAMPAT MOHATURE 00540 BKID0WAINGB 648 648 Processed 04/05/2022 536521369 SUSHILASAMPATMOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 MOHADI MH-28-027-037-001/60
(PARDI) 		1828027000NRG23180420220010557 18/04/2022 VANITA SHALIKRAM PADOLE 1828027WL000424 VANITA SHALIKRAM PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 VANITASHALIKRAMPADOLE BANK OF INDIA(508505)
350 MOHADI MH-28-027-037-001/62
(PARDI) 		1828027000NRG23180420220010560 18/04/2022 PAIKU TEJARAM BANTE 1828027WL000424 PAIKU TEJARAM BANTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PAIKUTEJARAMBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 MOHADI MH-28-027-037-001/62
(PARDI) 		1828027000NRG23180420220010561 18/04/2022 SHANTABAI PAIKU BANTE 1828027WL000424 SHANTABAI PAIKU BANTE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SHANTABAIPAIKUBANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 MOHADI MH-28-027-037-001/63
(PARDI) 		1828027000NRG23180420220010562 18/04/2022 DAULAT LAHANU MATE 1828027WL000424 DAULAT LAHANU MATE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 DAULATLAHANUMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 MOHADI MH-28-027-037-001/63
(PARDI) 		1828027000NRG23180420220010564 18/04/2022 SUMATRA DAULAT MATE 1828027WL000424 SUMATRA DAULAT MATE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 SUMATRADAULATMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 MOHADI MH-28-027-037-001/64
(PARDI) 		1828027000NRG23180420220010568 18/04/2022 KAVITA RAVI MATEY 1828027WL000424 KAVITA RAVI MATEY 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 KAVITARAVIMATEY BANK OF INDIA(508505)
355 MOHADI MH-28-027-037-001/64
(PARDI) 		1828027000NRG23180420220010567 18/04/2022 RAVI DHANRAJ MATE 1828027WL000424 RAVI DHANRAJ MATE 00540 BKID0WAINGB 110 110 Processed 04/05/2022 536521369 RAVIDHANRAJMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 MOHADI MH-28-027-037-001/66
(PARDI) 		1828027000NRG23180420220010569 18/04/2022 LALITA HIRAMAN MATE 1828027WL000424 LALITA HIRAMAN MATE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 LALITAHIRAMANMATE BANK OF INDIA(508505)
357 MOHADI MH-28-027-037-001/67
(PARDI) 		1828027000NRG23180420220010571 18/04/2022 MIRA DEVARAM NIMBARTE 1828027WL000424 MIRA DEVARAM NIMBARTE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 MIRADEVARAMNIMBARTE BANK OF BARODA(606985)
358 MOHADI MH-28-027-037-001/67
(PARDI) 		1828027000NRG23180420220010572 18/04/2022 SHAMDYAL DEVRAV NIBARTE 1828027WL000424 SHAMDYAL DEVRAV NIBARTE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 SHAMDYALDEVRAVNIBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 MOHADI MH-28-027-037-001/68
(PARDI) 		1828027000NRG23180420220010574 18/04/2022 GITA DILIP MANAGATE 1828027WL000424 GITA DILIP MANAGATE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 GITADILIPMANAGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 MOHADI MH-28-027-037-001/69
(PARDI) 		1828027000NRG23180420220010577 18/04/2022 ASWINI RAVINDRA BONDARE 1828027WL000424 ASWINI RAVINDRA BONDARE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 ASWINIRAVINDRABONDARE STATE BANK OF INDIA(508548)
361 MOHADI MH-28-027-037-001/7
(PARDI) 		1828027000NRG23180420220010579 18/04/2022 DURGA NATHU KADAW 1828027WL000424 DURGA NATHU KADAW 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 DURGANATHUKADAW BANK OF INDIA(508505)
362 MOHADI MH-28-027-037-001/7
(PARDI) 		1828027000NRG23180420220010578 18/04/2022 NATHU MITARAM KADAV 1828027WL000424 NATHU MITARAM KADAV 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 NATHUMITARAMKADAV BANK OF INDIA(508505)
363 MOHADI MH-28-027-037-001/71
(PARDI) 		1828027000NRG23180420220010582 18/04/2022 AHILYA ANIL RAMTEKE 1828027WL000424 AHILYA ANIL RAMTEKE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 AHILYAANILRAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 MOHADI MH-28-027-037-001/73
(PARDI) 		1828027000NRG23180420220010585 18/04/2022 SUNITA YUVARAJ PANCHABUDHE 1828027WL000424 SUNITA YUVARAJ PANCHABUDHE 00540 BKID0WAINGB 550 550 Processed 04/05/2022 536521369 SUNITAYUVARAJPANCHABUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 MOHADI MH-28-027-037-001/75
(PARDI) 		1828027000NRG23180420220010588 18/04/2022 JAGADHISH RAMAJI SHENDE 1828027WL000424 JAGADHISH RAMAJI SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 JAGADHISHRAMAJISHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 MOHADI MH-28-027-037-001/75
(PARDI) 		1828027000NRG23180420220010589 18/04/2022 PARABATA JAGADHISH SHENDE 1828027WL000424 PARABATA JAGADHISH SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PARABATAJAGADHISHSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 MOHADI MH-28-027-037-001/75
(PARDI) 		1828027000NRG23180420220010590 18/04/2022 RAJESH JAGDISH SHENDE 1828027WL000424 RAJESH JAGDISH SHENDE 00540 BKID0WAINGB 440 440 Processed 04/05/2022 536521369 RAJESHJAGDISHSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 MOHADI MH-28-027-037-001/77
(PARDI) 		1828027000NRG23180420220010592 18/04/2022 DASHRATH MAROTI MATEY 1828027WL000424 DASHRATH MAROTI MATEY 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 DASHRATHMAROTIMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
369 MOHADI MH-28-027-037-001/77
(PARDI) 		1828027000NRG23180420220010593 18/04/2022 RENUKA DASHARATH MATEY 1828027WL000424 RENUKA DASHARATH MATEY 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 RENUKADASHARATHMATEY VIDHARBHA KOKAN GRAMIN BANK(508516)
370 MOHADI MH-28-027-037-001/8
(PARDI) 		1828027000NRG23180420220010595 18/04/2022 VITHOBA GANAPATH RATANPURE 1828027WL000424 VITHOBA GANAPATH RATANPURE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 VITHOBAGANAPATHRATANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 MOHADI MH-28-027-037-001/80
(PARDI) 		1828027000NRG23180420220010598 18/04/2022 JAYSHRI SURESH MOHTURE 1828027WL000424 JAYSHRI SURESH MOHTURE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 JAYSHRISURESHMOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 MOHADI MH-28-027-037-001/81
(PARDI) 		1828027000NRG23180420220010599 18/04/2022 PRAMILA HARCHAND KANOJE 1828027WL000424 PRAMILA HARCHAND KANOJE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 PRAMILAHARCHANDKANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 MOHADI MH-28-027-037-001/82
(PARDI) 		1828027000NRG23180420220010600 18/04/2022 GOPICHAND JANABA SHENDE 1828027WL000424 GOPICHAND JANABA SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 GOPICHANDJANABASHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MOHADI MH-28-027-037-001/82
(PARDI) 		1828027000NRG23180420220010601 18/04/2022 TARABAI GOPICHAND SHENDE 1828027WL000424 TARABAI GOPICHAND SHENDE 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 TARABAIGOPICHANDSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MOHADI MH-28-027-037-001/83
(PARDI) 		1828027000NRG23180420220010602 18/04/2022 BHOLA BAJIRAO ZANZAD 1828027WL000424 BHOLA BAJIRAO ZANZAD 00540 BKID0WAINGB 660 660 Processed 04/05/2022 536521369 BHOLABAJIRAOZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
376 MOHADI MH-28-027-037-001/85
(PARDI) 		1828027000NRG23180420220010607 18/04/2022 KAILASH SOVINDA SHENDE 1828027WL000424 KAILASH SOVINDA SHENDE 00540 BKID0WAINGB 436 436 Processed 04/05/2022 536521369 KAILASHSOVINDASHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 MOHADI MH-28-027-037-001/85
(PARDI) 		1828027000NRG23180420220010606 18/04/2022 MUKTA SOVINDA SHENDE 1828027WL000424 MUKTA SOVINDA SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MUKTASOVINDASHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 MOHADI MH-28-027-037-001/85
(PARDI) 		1828027000NRG23180420220010605 18/04/2022 SOVINDA BHIKARU SHENDE 1828027WL000424 SOVINDA BHIKARU SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SOVINDABHIKARUSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 MOHADI MH-28-027-037-001/86
(PARDI) 		1828027000NRG23180420220010608 18/04/2022 ASHOK MAHADEV SHENDE 1828027WL000424 ASHOK MAHADEV SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 ASHOKMAHADEVSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 MOHADI MH-28-027-037-001/86
(PARDI) 		1828027000NRG23180420220010609 18/04/2022 VANDANA ASHOK SHENDE 1828027WL000424 VANDANA ASHOK SHENDE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 VANDANAASHOKSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 MOHADI MH-28-027-037-001/87
(PARDI) 		1828027000NRG23180420220010611 18/04/2022 SAVITA HEMRAJ NIMBARTE 1828027WL000424 SAVITA HEMRAJ NIMBARTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SAVITAHEMRAJNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 MOHADI MH-28-027-037-001/9
(PARDI) 		1828027000NRG23180420220010612 18/04/2022 PRABHU VITTHUJI NIMABARTE 1828027WL000424 PRABHU VITTHUJI NIMABARTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PRABHUVITTHUJINIMABARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MOHADI MH-28-027-037-001/90
(PARDI) 		1828027000NRG23180420220010614 18/04/2022 HARICHND DEVAJI PADOLE 1828027WL000424 HARICHND DEVAJI PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 HARICHNDDEVAJIPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 MOHADI MH-28-027-037-001/90
(PARDI) 		1828027000NRG23180420220010615 18/04/2022 SUMAN HARICHANDRA PADOLE 1828027WL000424 SUMAN HARICHANDRA PADOLE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SUMANHARICHANDRAPADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 MOHADI MH-28-027-037-001/92
(PARDI) 		1828027000NRG23180420220010616 18/04/2022 DEVRAJ DADUJI MOHTURE 1828027WL000424 DEVRAJ DADUJI MOHTURE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 DEVRAJDADUJIMOHTURE BANK OF BARODA(606985)
386 MOHADI MH-28-027-037-001/92
(PARDI) 		1828027000NRG23180420220010617 18/04/2022 MALATA DEVRAJ MOHTURE 1828027WL000424 MALATA DEVRAJ MOHTURE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MALATADEVRAJMOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 MOHADI MH-28-027-037-001/93
(PARDI) 		1828027000NRG23180420220010619 18/04/2022 MIRA KASHIRAM NIMBARTE 1828027WL000424 MIRA KASHIRAM NIMBARTE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 MIRAKASHIRAMNIMBARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 MOHADI MH-28-027-037-001/94
(PARDI) 		1828027000NRG23180420220010621 18/04/2022 JAYVANTA JAIRAM TITIRMARE 1828027WL000424 JAYVANTA JAIRAM TITIRMARE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 JAYVANTAJAIRAMTITIRMARE BANK OF INDIA(508505)
389 MOHADI MH-28-027-037-001/95
(PARDI) 		1828027000NRG23180420220010622 18/04/2022 SAYTRA DEVCHAND KANOJE 1828027WL000424 SAYTRA DEVCHAND KANOJE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SAYTRADEVCHANDKANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 MOHADI MH-28-027-037-001/96
(PARDI) 		1828027000NRG23180420220010624 18/04/2022 PRAMILA SUDAM KAREMORE 1828027WL000424 PRAMILA SUDAM KAREMORE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PRAMILASUDAMKAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 MOHADI MH-28-027-037-001/96
(PARDI) 		1828027000NRG23180420220010623 18/04/2022 SUDAM TULASHIRAM KAREMORE 1828027WL000424 SUDAM TULASHIRAM KAREMORE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 SUDAMTULASHIRAMKAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 MOHADI MH-28-027-037-001/97
(PARDI) 		1828027000NRG23180420220010626 18/04/2022 PRAMILA DAMU GADHAVE 1828027WL000424 PRAMILA DAMU GADHAVE 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 PRAMILADAMUGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 MOHADI MH-28-027-037-001/98
(PARDI) 		1828027000NRG23180420220010627 18/04/2022 KAMALA SHIVACHARAN THAWAKAR 1828027WL000424 KAMALA SHIVACHARAN THAWAKAR 00540 BKID0WAINGB 654 654 Processed 04/05/2022 536521369 KAMALASHIVACHARANTHAWAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 MOHADI MH-28-027-037-001/99
(PARDI) 		1828027000NRG23180420220010629 18/04/2022 ANITA BALCHAND GADHAVE 1828027WL000424 ANITA BALCHAND GADHAVE 00540 BKID0WAINGB 545 545 Processed 04/05/2022 536521369 ANITABALCHANDGADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 MOHADI MH-28-027-037-001/99
(PARDI) 		1828027000NRG23180420220010628 18/04/2022 balchand isan gadhave 1828027WL000424 balchand isan gadhave 00540 BKID0WAINGB 545 545 Processed 04/05/2022 536521369 balchandisangadhave VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 189437 189437
Total 245035 245035

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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_32939 Bank of Baroda BARB0DBMODI Mohadi 654
2 MOHADI MH1828027999_180422APB_FTO_32939 Bank of India BKID0009204 MOHADI 3135
3 MOHADI MH1828027999_180422APB_FTO_32939 Bank of India BKID0009207 WARTHI 11328
4 MOHADI MH1828027999_180422APB_FTO_32939 State Bank of India SBIN0005443 MUNDHARI 27935
5 MOHADI MH1828027999_180422APB_FTO_32939 State Bank of India SBIN0011417 MOHADI 12546
6 MOHADI MH1828027999_180422APB_FTO_32939 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOHADI 189437

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