|
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-28-027-006-001/107
(PALDONGARI)
|
1828027000NRG23190520220260340
|
21/05/2022
|
VIJESH TULSIRAM MESHARM
|
1828027WL003256
|
VIJESH TULSIRAM MESHARM
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIJESHTULSIRAMMESHARM
|
BANK OF INDIA(508505)
|
|
2
|
MOHADI
|
MH-28-027-006-001/107
(PALDONGARI)
|
1828027000NRG23190520220260341
|
21/05/2022
|
WARSHA VIJESH MESHARM
|
1828027WL003256
|
WARSHA VIJESH MESHARM
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
WARSHAVIJESHMESHARM
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-006-001/116
(PALDONGARI)
|
1828027000NRG23190520220260343
|
21/05/2022
|
DINESH MAHADEV DAHAKE
|
1828027WL003256
|
DINESH MAHADEV DAHAKE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
DINESHMAHADEVDAHAKE
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-006-001/116
(PALDONGARI)
|
1828027000NRG23190520220260344
|
21/05/2022
|
LALITA DINESH DAHAKE
|
1828027WL003256
|
LALITA DINESH DAHAKE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
LALITADINESHDAHAKE
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-006-001/117
(PALDONGARI)
|
1828027000NRG23190520220260346
|
21/05/2022
|
ANITA GULAB TALE
|
1828027WL003256
|
ANITA GULAB TALE
|
00048
|
BKID0009204
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANITAGULABTALE
|
BANK OF INDIA(508505)
|
|
6
|
MOHADI
|
MH-28-027-006-001/158
(PALDONGARI)
|
1828027000NRG23190520220260347
|
21/05/2022
|
VAISHU RAMESHVAR DAHAKE
|
1828027WL003256
|
VAISHU RAMESHVAR DAHAKE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
VAISHURAMESHVARDAHAKE
|
BANK OF INDIA(508505)
|
|
7
|
MOHADI
|
MH-28-027-006-001/184
(PALDONGARI)
|
1828027000NRG23190520220260348
|
21/05/2022
|
VARSHA RAMESH DAHAKE
|
1828027WL003256
|
VARSHA RAMESH DAHAKE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
VARSHARAMESHDAHAKE
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-006-001/20
(PALDONGARI)
|
1828027000NRG23190520220260354
|
21/05/2022
|
MADHURI PAVAN MOHTURE
|
1828027WL003256
|
MADHURI PAVAN MOHTURE
|
00048
|
BKID0009204
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000873423
|
|
MADHURIPAVANMOHTURE
|
BANK OF INDIA(508505)
|
|
9
|
MOHADI
|
MH-28-027-006-001/20
(PALDONGARI)
|
1828027000NRG23190520220260353
|
21/05/2022
|
PAVAN RAMCHANDRA MOHTURE
|
1828027WL003256
|
PAVAN RAMCHANDRA MOHTURE
|
00048
|
BKID0009204
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000873423
|
|
PAVANRAMCHANDRAMOHTURE
|
BANK OF INDIA(508505)
|
|
10
|
MOHADI
|
MH-28-027-006-001/27
(PALDONGARI)
|
1828027000NRG23190520220260356
|
21/05/2022
|
APEKSHA SATISH RAMTEKE
|
1828027WL003256
|
APEKSHA SATISH RAMTEKE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
APEKSHASATISHRAMTEKE
|
BANK OF INDIA(508505)
|
|
11
|
MOHADI
|
MH-28-027-006-001/27
(PALDONGARI)
|
1828027000NRG23190520220260355
|
21/05/2022
|
SATISH DHANRAJ RAMTEKE
|
1828027WL003256
|
SATISH DHANRAJ RAMTEKE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
SATISHDHANRAJRAMTEKE
|
BANK OF INDIA(508505)
|
|
12
|
MOHADI
|
MH-28-027-006-001/63
(PALDONGARI)
|
1828027000NRG23190520220260357
|
21/05/2022
|
PUSTAKALA PRABHU KHANDATE
|
1828027WL003256
|
PUSTAKALA PRABHU KHANDATE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSTAKALAPRABHUKHANDATE
|
BANK OF INDIA(508505)
|
|
13
|
MOHADI
|
MH-28-027-006-001/64
(PALDONGARI)
|
1828027000NRG23190520220260359
|
21/05/2022
|
DHNYNESHWAR TIKARAM DAHAKE
|
1828027WL003257
|
DHNYNESHWAR TIKARAM DAHAKE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
DHNYNESHWARTIKARAMDAHAKE
|
BANK OF INDIA(508505)
|
|
14
|
MOHADI
|
MH-28-027-006-001/64
(PALDONGARI)
|
1828027000NRG23190520220260360
|
21/05/2022
|
KIRAN DNYANESHWAR DAHAKE
|
1828027WL003257
|
KIRAN DNYANESHWAR DAHAKE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
KIRANDNYANESHWARDAHAKE
|
BANK OF INDIA(508505)
|
|
15
|
MOHADI
|
MH-28-027-006-001/64
(PALDONGARI)
|
1828027000NRG23190520220260358
|
21/05/2022
|
SUNITA DHYANESHWAR DAHAKE
|
1828027WL003257
|
SUNITA DHYANESHWAR DAHAKE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITADHYANESHWARDAHAKE
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-035-001/81
(KUSHARI)
|
1828027000NRG23210520220313028
|
21/05/2022
|
DAMA YASHVANT GAIDHANE
|
1828027WL003651
|
DAMA YASHVANT GAIDHANE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
DAMAYASHVANTGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHADI
|
MH-28-027-035-001/88
(KUSHARI)
|
1828027000NRG23210520220313039
|
21/05/2022
|
SAMBHU TEJRAM BHIVGADE
|
1828027WL003651
|
SAMBHU TEJRAM BHIVGADE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAMBHUTEJRAMBHIVGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25264
|
25264
|
|
|
|
|
|
|
|
|
18
|
MOHADI
|
MH-28-027-009-001/1363
(KANDRI)
|
1828027000NRG23190520220260598
|
21/05/2022
|
SHANKAR GANPAT ZADE
|
1828027WL003292
|
SHANKAR GANPAT ZADE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANKARGANPATZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHADI
|
MH-28-027-013-001/1
(KHAIRLANJI)
|
1828027000NRG23200520220283577
|
21/05/2022
|
MAHIPAL ANTU DHANDE
|
1828027WL003456
|
MAHIPAL ANTU DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAHIPALANTUDHANDE
|
BANK OF INDIA(508505)
|
|
20
|
MOHADI
|
MH-28-027-013-001/1
(KHAIRLANJI)
|
1828027000NRG23200520220283576
|
21/05/2022
|
SAMITA MABPAL DHANDE
|
1828027WL003456
|
SAMITA MABPAL DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAMITAMABPALDHANDE
|
BANK OF INDIA(508505)
|
|
21
|
MOHADI
|
MH-28-027-013-001/100
(KHAIRLANJI)
|
1828027000NRG23200520220283580
|
21/05/2022
|
ASHOK AATAMARAM WAGHADE
|
1828027WL003456
|
ASHOK AATAMARAM WAGHADE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
ASHOKAATAMARAMWAGHADE
|
BANK OF INDIA(508505)
|
|
22
|
MOHADI
|
MH-28-027-013-001/100
(KHAIRLANJI)
|
1828027000NRG23200520220283581
|
21/05/2022
|
SINDHU ASHOK WAGHADE
|
1828027WL003456
|
SINDHU ASHOK WAGHADE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SINDHUASHOKWAGHADE
|
BANK OF INDIA(508505)
|
|
23
|
MOHADI
|
MH-28-027-013-001/101
(KHAIRLANJI)
|
1828027000NRG23200520220283582
|
21/05/2022
|
PURUSHOTTAM BUDHAJI KADAW
|
1828027WL003456
|
PURUSHOTTAM BUDHAJI KADAW
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PURUSHOTTAMBUDHAJIKADAW
|
BANK OF INDIA(508505)
|
|
24
|
MOHADI
|
MH-28-027-013-001/102
(KHAIRLANJI)
|
1828027000NRG23200520220283583
|
21/05/2022
|
SHIVSHANKAR NATHHUJI DHANDE
|
1828027WL003456
|
SHIVSHANKAR NATHHUJI DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVSHANKARNATHHUJIDHANDE
|
BANK OF INDIA(508505)
|
|
25
|
MOHADI
|
MH-28-027-013-001/102
(KHAIRLANJI)
|
1828027000NRG23200520220283584
|
21/05/2022
|
USHA SHIVSHANKAR DHANDE
|
1828027WL003456
|
USHA SHIVSHANKAR DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
USHASHIVSHANKARDHANDE
|
BANK OF INDIA(508505)
|
|
26
|
MOHADI
|
MH-28-027-013-001/103
(KHAIRLANJI)
|
1828027000NRG23200520220283585
|
21/05/2022
|
BALKRUSHNA RAMAJI AADHILKAR
|
1828027WL003456
|
BALKRUSHNA RAMAJI AADHILKAR
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
BALKRUSHNARAMAJIAADHILKAR
|
BANK OF INDIA(508505)
|
|
27
|
MOHADI
|
MH-28-027-013-001/103
(KHAIRLANJI)
|
1828027000NRG23200520220283586
|
21/05/2022
|
MIRA BALKRUSHNA AADHILKAR
|
1828027WL003456
|
MIRA BALKRUSHNA AADHILKAR
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
MIRABALKRUSHNAAADHILKAR
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-013-001/104
(KHAIRLANJI)
|
1828027000NRG23200520220283588
|
21/05/2022
|
ATUL JANARDHAN DHANDE
|
1828027WL003456
|
ATUL JANARDHAN DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
ATULJANARDHANDHANDE
|
BANK OF INDIA(508505)
|
|
29
|
MOHADI
|
MH-28-027-013-001/104
(KHAIRLANJI)
|
1828027000NRG23200520220283587
|
21/05/2022
|
KALAWATI JANARDHAN DHANDE
|
1828027WL003456
|
KALAWATI JANARDHAN DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
KALAWATIJANARDHANDHANDE
|
BANK OF INDIA(508505)
|
|
30
|
MOHADI
|
MH-28-027-013-001/104
(KHAIRLANJI)
|
1828027000NRG23200520220283589
|
21/05/2022
|
NALINI ATUL DHNADE
|
1828027WL003456
|
NALINI ATUL DHNADE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
NALINIATULDHNADE
|
BANK OF INDIA(508505)
|
|
31
|
MOHADI
|
MH-28-027-013-001/107
(KHAIRLANJI)
|
1828027000NRG23200520220283590
|
21/05/2022
|
BEBI RAMPRASAD BABHARE
|
1828027WL003456
|
BEBI RAMPRASAD BABHARE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
BEBIRAMPRASADBABHARE
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-013-001/110
(KHAIRLANJI)
|
1828027000NRG23200520220283595
|
21/05/2022
|
PRAWIN BABURAO TITIRMARE
|
1828027WL003456
|
PRAWIN BABURAO TITIRMARE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAWINBABURAOTITIRMARE
|
BANK OF INDIA(508505)
|
|
33
|
MOHADI
|
MH-28-027-013-001/111
(KHAIRLANJI)
|
1828027000NRG23200520220283596
|
21/05/2022
|
PRAMILA MUKESH PUSAM
|
1828027WL003456
|
PRAMILA MUKESH PUSAM
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILAMUKESHPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHADI
|
MH-28-027-013-001/112
(KHAIRLANJI)
|
1828027000NRG23200520220283599
|
21/05/2022
|
KARUNA HARIDAYAL DHENGE
|
1828027WL003456
|
KARUNA HARIDAYAL DHENGE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
KARUNAHARIDAYALDHENGE
|
BANK OF INDIA(508505)
|
|
35
|
MOHADI
|
MH-28-027-013-001/114
(KHAIRLANJI)
|
1828027000NRG23200520220283600
|
21/05/2022
|
MANGALA INDAL LEDE
|
1828027WL003456
|
MANGALA INDAL LEDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALAINDALLEDE
|
BANK OF INDIA(508505)
|
|
36
|
MOHADI
|
MH-28-027-013-001/117
(KHAIRLANJI)
|
1828027000NRG23200520220283602
|
21/05/2022
|
LILABAI PRABHU MANDLEKAR
|
1828027WL003456
|
LILABAI PRABHU MANDLEKAR
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
LILABAIPRABHUMANDLEKAR
|
BANK OF INDIA(508505)
|
|
37
|
MOHADI
|
MH-28-027-013-001/118
(KHAIRLANJI)
|
1828027000NRG23200520220283604
|
21/05/2022
|
ANIL CHIKHTUJI LENDE
|
1828027WL003456
|
ANIL CHIKHTUJI LENDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANILCHIKHTUJILENDE
|
BANK OF INDIA(508505)
|
|
38
|
MOHADI
|
MH-28-027-013-001/118
(KHAIRLANJI)
|
1828027000NRG23200520220283605
|
21/05/2022
|
SUDHA ANIL LENDE
|
1828027WL003456
|
SUDHA ANIL LENDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUDHAANILLENDE
|
BANK OF INDIA(508505)
|
|
39
|
MOHADI
|
MH-28-027-013-001/121
(KHAIRLANJI)
|
1828027000NRG23200520220283610
|
21/05/2022
|
HASAN SADASHIV DHANDE
|
1828027WL003456
|
HASAN SADASHIV DHANDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
HASANSADASHIVDHANDE
|
BANK OF INDIA(508505)
|
|
40
|
MOHADI
|
MH-28-027-013-001/121
(KHAIRLANJI)
|
1828027000NRG23200520220283611
|
21/05/2022
|
KAMAL HASAN DHANDE
|
1828027WL003456
|
KAMAL HASAN DHANDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAMALHASANDHANDE
|
BANK OF INDIA(508505)
|
|
41
|
MOHADI
|
MH-28-027-013-001/122
(KHAIRLANJI)
|
1828027000NRG23200520220283613
|
21/05/2022
|
SHAMKALA BALCHAND DHENGE
|
1828027WL003456
|
SHAMKALA BALCHAND DHENGE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAMKALABALCHANDDHENGE
|
BANK OF INDIA(508505)
|
|
42
|
MOHADI
|
MH-28-027-013-001/124
(KHAIRLANJI)
|
1828027000NRG23200520220283616
|
21/05/2022
|
RAHUL PRABHU TITIRMARE
|
1828027WL003456
|
RAHUL PRABHU TITIRMARE
|
00048
|
BKID0009222
|
1020
|
1020
|
Rejected
|
26/05/2022
|
|
000873423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHADI
|
MH-28-027-013-001/125
(KHAIRLANJI)
|
1828027000NRG23200520220283618
|
21/05/2022
|
AMIT ANKUSH DHANDE
|
1828027WL003456
|
AMIT ANKUSH DHANDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
AMITANKUSHDHANDE
|
BANK OF INDIA(508505)
|
|
44
|
MOHADI
|
MH-28-027-013-001/127
(KHAIRLANJI)
|
1828027000NRG23200520220283620
|
21/05/2022
|
KOUTIKA RAMPRASAD KHARAPE
|
1828027WL003456
|
KOUTIKA RAMPRASAD KHARAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
KOUTIKARAMPRASADKHARAPE
|
BANK OF INDIA(508505)
|
|
45
|
MOHADI
|
MH-28-027-013-001/128
(KHAIRLANJI)
|
1828027000NRG23200520220283621
|
21/05/2022
|
LAXMAN LALSAD MANDLEKAR
|
1828027WL003456
|
LAXMAN LALSAD MANDLEKAR
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
LAXMANLALSADMANDLEKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHADI
|
MH-28-027-013-001/13
(KHAIRLANJI)
|
1828027000NRG23200520220283626
|
21/05/2022
|
ETHABAI TULSHIRAM BASHESHNAKAR
|
1828027WL003456
|
ETHABAI TULSHIRAM BASHESHNAKAR
|
00048
|
BKID0009222
|
996
|
996
|
Processed
|
26/05/2022
|
|
000873423
|
|
ETHABAITULSHIRAMBASHESHNAKAR
|
BANK OF INDIA(508505)
|
|
47
|
MOHADI
|
MH-28-027-013-001/13
(KHAIRLANJI)
|
1828027000NRG23200520220283625
|
21/05/2022
|
TULSHIRAM SADASHIV BASHISHANKAR
|
1828027WL003456
|
TULSHIRAM SADASHIV BASHISHANKAR
|
00048
|
BKID0009222
|
996
|
996
|
Processed
|
26/05/2022
|
|
000873423
|
|
TULSHIRAMSADASHIVBASHISHANKAR
|
BANK OF INDIA(508505)
|
|
48
|
MOHADI
|
MH-28-027-013-001/131
(KHAIRLANJI)
|
1828027000NRG23200520220283629
|
21/05/2022
|
ANANDA SUDAM MANDHARE
|
1828027WL003456
|
ANANDA SUDAM MANDHARE
|
00048
|
BKID0009222
|
996
|
996
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANANDASUDAMMANDHARE
|
BANK OF INDIA(508505)
|
|
49
|
MOHADI
|
MH-28-027-013-001/132
(KHAIRLANJI)
|
1828027000NRG23200520220283631
|
21/05/2022
|
MANGALA DUDHRAM MATE
|
1828027WL003456
|
MANGALA DUDHRAM MATE
|
00048
|
BKID0009222
|
996
|
996
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALADUDHRAMMATE
|
BANK OF INDIA(508505)
|
|
50
|
MOHADI
|
MH-28-027-013-001/136
(KHAIRLANJI)
|
1828027000NRG23200520220283634
|
21/05/2022
|
SANDIP YSHVANT DHANDE
|
1828027WL003456
|
SANDIP YSHVANT DHANDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANDIPYSHVANTDHANDE
|
BANK OF INDIA(508505)
|
|
51
|
MOHADI
|
MH-28-027-013-001/137
(KHAIRLANJI)
|
1828027000NRG23200520220283636
|
21/05/2022
|
PRATIBHA PRAMOD BORKAR
|
1828027WL003456
|
PRATIBHA PRAMOD BORKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRATIBHAPRAMODBORKAR
|
BANK OF INDIA(508505)
|
|
52
|
MOHADI
|
MH-28-027-013-001/139
(KHAIRLANJI)
|
1828027000NRG23200520220283641
|
21/05/2022
|
JAYASHRI YOGIRAJ KHOBRAGADE
|
1828027WL003456
|
JAYASHRI YOGIRAJ KHOBRAGADE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
JAYASHRIYOGIRAJKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
53
|
MOHADI
|
MH-28-027-013-001/139
(KHAIRLANJI)
|
1828027000NRG23200520220283640
|
21/05/2022
|
YOGIRAJ DURWAS KHOBRAGADE
|
1828027WL003456
|
YOGIRAJ DURWAS KHOBRAGADE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
YOGIRAJDURWASKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHADI
|
MH-28-027-013-001/14
(KHAIRLANJI)
|
1828027000NRG23200520220283642
|
21/05/2022
|
RAMADAS BAKARAM SEWARE
|
1828027WL003456
|
RAMADAS BAKARAM SEWARE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMADASBAKARAMSEWARE
|
BANK OF INDIA(508505)
|
|
55
|
MOHADI
|
MH-28-027-013-001/141
(KHAIRLANJI)
|
1828027000NRG23200520220283645
|
21/05/2022
|
VILAS NAGOJI DHANDE
|
1828027WL003456
|
VILAS NAGOJI DHANDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
VILASNAGOJIDHANDE
|
BANK OF INDIA(508505)
|
|
56
|
MOHADI
|
MH-28-027-013-001/141
(KHAIRLANJI)
|
1828027000NRG23200520220283646
|
21/05/2022
|
VIMAL VILASJI DHANDE
|
1828027WL003456
|
VIMAL VILASJI DHANDE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIMALVILASJIDHANDE
|
BANK OF INDIA(508505)
|
|
57
|
MOHADI
|
MH-28-027-013-001/144
(KHAIRLANJI)
|
1828027000NRG23200520220283653
|
21/05/2022
|
AKLESH SUKRAM KHURAPE
|
1828027WL003456
|
AKLESH SUKRAM KHURAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
AKLESHSUKRAMKHURAPE
|
BANK OF INDIA(508505)
|
|
58
|
MOHADI
|
MH-28-027-013-001/144
(KHAIRLANJI)
|
1828027000NRG23200520220283652
|
21/05/2022
|
DURGABAI SUKRAM KHURAPE
|
1828027WL003456
|
DURGABAI SUKRAM KHURAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGABAISUKRAMKHURAPE
|
BANK OF INDIA(508505)
|
|
59
|
MOHADI
|
MH-28-027-013-001/147
(KHAIRLANJI)
|
1828027000NRG23200520220283655
|
21/05/2022
|
CHANDRKALABAI SHIWA MANDEKAKAR
|
1828027WL003456
|
CHANDRKALABAI SHIWA MANDEKAKAR
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRKALABAISHIWAMANDEKAKAR
|
BANK OF INDIA(508505)
|
|
60
|
MOHADI
|
MH-28-027-013-001/149
(KHAIRLANJI)
|
1828027000NRG23200520220283658
|
21/05/2022
|
SHILA URKUDA KURAPE
|
1828027WL003456
|
SHILA URKUDA KURAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILAURKUDAKURAPE
|
BANK OF INDIA(508505)
|
|
61
|
MOHADI
|
MH-28-027-013-001/149
(KHAIRLANJI)
|
1828027000NRG23200520220283657
|
21/05/2022
|
URKUDA PARASRAM KURAPE
|
1828027WL003456
|
URKUDA PARASRAM KURAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
URKUDAPARASRAMKURAPE
|
BANK OF INDIA(508505)
|
|
62
|
MOHADI
|
MH-28-027-013-001/152
(KHAIRLANJI)
|
1828027000NRG23200520220283662
|
21/05/2022
|
PRATIMA MORESHWAR DHUMANKHEDE
|
1828027WL003456
|
PRATIMA MORESHWAR DHUMANKHEDE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRATIMAMORESHWARDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
63
|
MOHADI
|
MH-28-027-013-001/153
(KHAIRLANJI)
|
1828027000NRG23200520220283663
|
21/05/2022
|
CHANDRKALA SOMA SONTAKE
|
1828027WL003456
|
CHANDRKALA SOMA SONTAKE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRKALASOMASONTAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHADI
|
MH-28-027-013-001/154
(KHAIRLANJI)
|
1828027000NRG23200520220283666
|
21/05/2022
|
CHANDRKUMAR TUKARAMPADOLE
|
1828027WL003456
|
CHANDRKUMAR TUKARAMPADOLE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRKUMARTUKARAMPADOLE
|
BANK OF INDIA(508505)
|
|
65
|
MOHADI
|
MH-28-027-013-001/154
(KHAIRLANJI)
|
1828027000NRG23200520220283667
|
21/05/2022
|
UASHA CHANDRKUMAR PADOLE
|
1828027WL003456
|
UASHA CHANDRKUMAR PADOLE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
UASHACHANDRKUMARPADOLE
|
BANK OF INDIA(508505)
|
|
66
|
MOHADI
|
MH-28-027-013-001/155
(KHAIRLANJI)
|
1828027000NRG23200520220283671
|
21/05/2022
|
MANGALA RAJU GALBALE
|
1828027WL003456
|
MANGALA RAJU GALBALE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALARAJUGALBALE
|
BANK OF INDIA(508505)
|
|
67
|
MOHADI
|
MH-28-027-013-001/156
(KHAIRLANJI)
|
1828027000NRG23200520220283673
|
21/05/2022
|
PRALHAD RAGHUNATH VALAKE
|
1828027WL003456
|
PRALHAD RAGHUNATH VALAKE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRALHADRAGHUNATHVALAKE
|
BANK OF INDIA(508505)
|
|
68
|
MOHADI
|
MH-28-027-013-001/157
(KHAIRLANJI)
|
1828027000NRG23200520220283675
|
21/05/2022
|
NARENDRA KRUSHANA TITIRMARE
|
1828027WL003456
|
NARENDRA KRUSHANA TITIRMARE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
NARENDRAKRUSHANATITIRMARE
|
BANK OF INDIA(508505)
|
|
69
|
MOHADI
|
MH-28-027-013-001/158
(KHAIRLANJI)
|
1828027000NRG23200520220283677
|
21/05/2022
|
VIJAY KRISHAN TITIRMARE
|
1828027WL003456
|
VIJAY KRISHAN TITIRMARE
|
00048
|
BKID0009222
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIJAYKRISHANTITIRMARE
|
BANK OF INDIA(508505)
|
|
70
|
MOHADI
|
MH-28-027-013-001/16
(KHAIRLANJI)
|
1828027000NRG23200520220283679
|
21/05/2022
|
KUSAN FULCHAND ABHILKAR
|
1828027WL003456
|
KUSAN FULCHAND ABHILKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUSANFULCHANDABHILKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHADI
|
MH-28-027-013-001/161
(KHAIRLANJI)
|
1828027000NRG23200520220283682
|
21/05/2022
|
MANGALA VIJAY SHENDE
|
1828027WL003456
|
MANGALA VIJAY SHENDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALAVIJAYSHENDE
|
BANK OF INDIA(508505)
|
|
72
|
MOHADI
|
MH-28-027-013-001/163
(KHAIRLANJI)
|
1828027000NRG23200520220283684
|
21/05/2022
|
REKHA VASUDEV KOSARE
|
1828027WL003456
|
REKHA VASUDEV KOSARE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
REKHAVASUDEVKOSARE
|
BANK OF INDIA(508505)
|
|
73
|
MOHADI
|
MH-28-027-013-001/163
(KHAIRLANJI)
|
1828027000NRG23200520220283685
|
21/05/2022
|
VALMIK WASUDEB KOSARE
|
1828027WL003456
|
VALMIK WASUDEB KOSARE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
VALMIKWASUDEBKOSARE
|
BANK OF INDIA(508505)
|
|
74
|
MOHADI
|
MH-28-027-013-001/163
(KHAIRLANJI)
|
1828027000NRG23200520220283683
|
21/05/2022
|
WASUDEW BHAURAO KOSARE
|
1828027WL003456
|
WASUDEW BHAURAO KOSARE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
WASUDEWBHAURAOKOSARE
|
BANK OF INDIA(508505)
|
|
75
|
MOHADI
|
MH-28-027-013-001/167
(KHAIRLANJI)
|
1828027000NRG23200520220283688
|
21/05/2022
|
MIRA KRISHAN DHONDE
|
1828027WL003456
|
MIRA KRISHAN DHONDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MIRAKRISHANDHONDE
|
BANK OF INDIA(508505)
|
|
76
|
MOHADI
|
MH-28-027-013-001/168
(KHAIRLANJI)
|
1828027000NRG23200520220283690
|
21/05/2022
|
JYOTI KANHAIYA MANDELKAR
|
1828027WL003456
|
JYOTI KANHAIYA MANDELKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
JYOTIKANHAIYAMANDELKAR
|
BANK OF INDIA(508505)
|
|
77
|
MOHADI
|
MH-28-027-013-001/180
(KHAIRLANJI)
|
1828027000NRG23200520220283697
|
21/05/2022
|
GOURISHANKAR MADHUKAR BORKAR
|
1828027WL003456
|
GOURISHANKAR MADHUKAR BORKAR
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
GOURISHANKARMADHUKARBORKAR
|
BANK OF INDIA(508505)
|
|
78
|
MOHADI
|
MH-28-027-013-001/2
(KHAIRLANJI)
|
1828027000NRG23200520220283707
|
21/05/2022
|
ANITA ANUDAS KHANDATE
|
1828027WL003456
|
ANITA ANUDAS KHANDATE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANITAANUDASKHANDATE
|
BANK OF INDIA(508505)
|
|
79
|
MOHADI
|
MH-28-027-013-001/20
(KHAIRLANJI)
|
1828027000NRG23200520220283708
|
21/05/2022
|
MIRA SHIVA DHENGE
|
1828027WL003456
|
MIRA SHIVA DHENGE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
MIRASHIVADHENGE
|
BANK OF INDIA(508505)
|
|
80
|
MOHADI
|
MH-28-027-013-001/21
(KHAIRLANJI)
|
1828027000NRG23200520220283721
|
21/05/2022
|
WASANTA SHRIRAM ABHILKAR
|
1828027WL003456
|
WASANTA SHRIRAM ABHILKAR
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
WASANTASHRIRAMABHILKAR
|
BANK OF INDIA(508505)
|
|
81
|
MOHADI
|
MH-28-027-013-001/22
(KHAIRLANJI)
|
1828027000NRG23200520220283739
|
21/05/2022
|
SARAWATA SHRAVAN BORKAR
|
1828027WL003456
|
SARAWATA SHRAVAN BORKAR
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARAWATASHRAVANBORKAR
|
BANK OF INDIA(508505)
|
|
82
|
MOHADI
|
MH-28-027-013-001/22
(KHAIRLANJI)
|
1828027000NRG23200520220283738
|
21/05/2022
|
SHRAVAN DHONDABAJI BORKAR
|
1828027WL003456
|
SHRAVAN DHONDABAJI BORKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHRAVANDHONDABAJIBORKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHADI
|
MH-28-027-013-001/25
(KHAIRLANJI)
|
1828027000NRG23200520220283779
|
21/05/2022
|
KAVITA PRABHAKAR MANDALEKAR
|
1828027WL003456
|
KAVITA PRABHAKAR MANDALEKAR
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAVITAPRABHAKARMANDALEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHADI
|
MH-28-027-013-001/26
(KHAIRLANJI)
|
1828027000NRG23200520220283782
|
21/05/2022
|
TARASAN CHUNILAL KHURAPE
|
1828027WL003456
|
TARASAN CHUNILAL KHURAPE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
TARASANCHUNILALKHURAPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHADI
|
MH-28-027-013-001/27
(KHAIRLANJI)
|
1828027000NRG23200520220283785
|
21/05/2022
|
RAMCHANDR JASVANT DHANDE
|
1828027WL003456
|
RAMCHANDR JASVANT DHANDE
|
00048
|
BKID0009222
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMCHANDRJASVANTDHANDE
|
BANK OF INDIA(508505)
|
|
86
|
MOHADI
|
MH-28-027-013-001/28
(KHAIRLANJI)
|
1828027000NRG23200520220283788
|
21/05/2022
|
SHILA MOTIRAM KHAVASE
|
1828027WL003456
|
SHILA MOTIRAM KHAVASE
|
00048
|
BKID0009222
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILAMOTIRAMKHAVASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHADI
|
MH-28-027-013-001/30
(KHAIRLANJI)
|
1828027000NRG23200520220283795
|
21/05/2022
|
SINDHUBAI MANSARAM RAUT
|
1828027WL003456
|
SINDHUBAI MANSARAM RAUT
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SINDHUBAIMANSARAMRAUT
|
BANK OF INDIA(508505)
|
|
88
|
MOHADI
|
MH-28-027-013-001/31
(KHAIRLANJI)
|
1828027000NRG23200520220283796
|
21/05/2022
|
URMILA HIRAMAN DHANDE
|
1828027WL003456
|
URMILA HIRAMAN DHANDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
URMILAHIRAMANDHANDE
|
BANK OF INDIA(508505)
|
|
89
|
MOHADI
|
MH-28-027-013-001/33
(KHAIRLANJI)
|
1828027000NRG23200520220283800
|
21/05/2022
|
MOHAN TULSHIRAM TITIRMARE
|
1828027WL003456
|
MOHAN TULSHIRAM TITIRMARE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MOHANTULSHIRAMTITIRMARE
|
BANK OF INDIA(508505)
|
|
90
|
MOHADI
|
MH-28-027-013-001/34
(KHAIRLANJI)
|
1828027000NRG23200520220283801
|
21/05/2022
|
KAMLESH CHIRKUT LADE
|
1828027WL003456
|
KAMLESH CHIRKUT LADE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAMLESHCHIRKUTLADE
|
BANK OF INDIA(508505)
|
|
91
|
MOHADI
|
MH-28-027-013-001/40
(KHAIRLANJI)
|
1828027000NRG23200520220283809
|
21/05/2022
|
PUSHAPA SUBHASH ATKARI
|
1828027WL003456
|
PUSHAPA SUBHASH ATKARI
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSHAPASUBHASHATKARI
|
BANK OF INDIA(508505)
|
|
92
|
MOHADI
|
MH-28-027-013-001/40
(KHAIRLANJI)
|
1828027000NRG23200520220283810
|
21/05/2022
|
SHAILESH SUBHASH AATKARI
|
1828027WL003456
|
SHAILESH SUBHASH AATKARI
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAILESHSUBHASHAATKARI
|
BANK OF INDIA(508505)
|
|
93
|
MOHADI
|
MH-28-027-013-001/40
(KHAIRLANJI)
|
1828027000NRG23200520220283808
|
21/05/2022
|
SUBHASH RAMAJI ATKARI
|
1828027WL003456
|
SUBHASH RAMAJI ATKARI
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUBHASHRAMAJIATKARI
|
BANK OF INDIA(508505)
|
|
94
|
MOHADI
|
MH-28-027-013-001/41
(KHAIRLANJI)
|
1828027000NRG23200520220283811
|
21/05/2022
|
VAMAN KISAN TITIRMARE
|
1828027WL003456
|
VAMAN KISAN TITIRMARE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
VAMANKISANTITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHADI
|
MH-28-027-013-001/42
(KHAIRLANJI)
|
1828027000NRG23200520220283815
|
21/05/2022
|
PRAFUL RAMUJI DHANDE
|
1828027WL003456
|
PRAFUL RAMUJI DHANDE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAFULRAMUJIDHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHADI
|
MH-28-027-013-001/43
(KHAIRLANJI)
|
1828027000NRG23200520220283817
|
21/05/2022
|
PADAMAVATI SHALIKRAM BARAI
|
1828027WL003456
|
PADAMAVATI SHALIKRAM BARAI
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PADAMAVATISHALIKRAMBARAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHADI
|
MH-28-027-013-001/44
(KHAIRLANJI)
|
1828027000NRG23200520220283818
|
21/05/2022
|
SUNANDA TEJRAM KHANDATE
|
1828027WL003456
|
SUNANDA TEJRAM KHANDATE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNANDATEJRAMKHANDATE
|
BANK OF INDIA(508505)
|
|
98
|
MOHADI
|
MH-28-027-013-001/45
(KHAIRLANJI)
|
1828027000NRG23200520220283819
|
21/05/2022
|
NIRMLA UMESH KHANDATE
|
1828027WL003456
|
NIRMLA UMESH KHANDATE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
NIRMLAUMESHKHANDATE
|
BANK OF INDIA(508505)
|
|
99
|
MOHADI
|
MH-28-027-013-001/45
(KHAIRLANJI)
|
1828027000NRG23200520220283820
|
21/05/2022
|
RUPESH UMESH KHANDATE
|
1828027WL003456
|
RUPESH UMESH KHANDATE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
RUPESHUMESHKHANDATE
|
BANK OF INDIA(508505)
|
|
100
|
MOHADI
|
MH-28-027-013-001/47
(KHAIRLANJI)
|
1828027000NRG23200520220283824
|
21/05/2022
|
SUNITA SHRIKANT BORKAR
|
1828027WL003456
|
SUNITA SHRIKANT BORKAR
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITASHRIKANTBORKAR
|
BANK OF INDIA(508505)
|
|
101
|
MOHADI
|
MH-28-027-013-001/48
(KHAIRLANJI)
|
1828027000NRG23200520220283826
|
21/05/2022
|
SUNITA PRAKASH KADAV
|
1828027WL003456
|
SUNITA PRAKASH KADAV
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITAPRAKASHKADAV
|
BANK OF INDIA(508505)
|
|
102
|
MOHADI
|
MH-28-027-013-001/5
(KHAIRLANJI)
|
1828027000NRG23200520220283832
|
21/05/2022
|
MANJU DHARMPAL DHANDE
|
1828027WL003456
|
MANJU DHARMPAL DHANDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANJUDHARMPALDHANDE
|
BANK OF INDIA(508505)
|
|
103
|
MOHADI
|
MH-28-027-013-001/50
(KHAIRLANJI)
|
1828027000NRG23200520220283833
|
21/05/2022
|
MAHENDRA MAROTI DOYE
|
1828027WL003456
|
MAHENDRA MAROTI DOYE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAHENDRAMAROTIDOYE
|
BANK OF INDIA(508505)
|
|
104
|
MOHADI
|
MH-28-027-013-001/51
(KHAIRLANJI)
|
1828027000NRG23200520220283835
|
21/05/2022
|
JASAWANT RATAN MANDELKAR
|
1828027WL003456
|
JASAWANT RATAN MANDELKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
JASAWANTRATANMANDELKAR
|
BANK OF INDIA(508505)
|
|
105
|
MOHADI
|
MH-28-027-013-001/54
(KHAIRLANJI)
|
1828027000NRG23200520220283840
|
21/05/2022
|
JAHENDR SHALIKRAM KHURAPE
|
1828027WL003456
|
JAHENDR SHALIKRAM KHURAPE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
JAHENDRSHALIKRAMKHURAPE
|
BANK OF INDIA(508505)
|
|
106
|
MOHADI
|
MH-28-027-013-001/55
(KHAIRLANJI)
|
1828027000NRG23200520220283843
|
21/05/2022
|
SUNITA VINODKHANDATE
|
1828027WL003456
|
SUNITA VINODKHANDATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITAVINODKHANDATE
|
BANK OF INDIA(508505)
|
|
107
|
MOHADI
|
MH-28-027-013-001/55
(KHAIRLANJI)
|
1828027000NRG23200520220283842
|
21/05/2022
|
VINOD BARIKRAW KHANDATE
|
1828027WL003456
|
VINOD BARIKRAW KHANDATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
VINODBARIKRAWKHANDATE
|
BANK OF INDIA(508505)
|
|
108
|
MOHADI
|
MH-28-027-013-001/56
(KHAIRLANJI)
|
1828027000NRG23200520220283844
|
21/05/2022
|
PREMLAL SHALIKRAM KHURPE
|
1828027WL003456
|
PREMLAL SHALIKRAM KHURPE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
PREMLALSHALIKRAMKHURPE
|
BANK OF INDIA(508505)
|
|
109
|
MOHADI
|
MH-28-027-013-001/56
(KHAIRLANJI)
|
1828027000NRG23200520220283845
|
21/05/2022
|
SANDHAYA PEMLAL KHURPE
|
1828027WL003456
|
SANDHAYA PEMLAL KHURPE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANDHAYAPEMLALKHURPE
|
BANK OF INDIA(508505)
|
|
110
|
MOHADI
|
MH-28-027-013-001/62
(KHAIRLANJI)
|
1828027000NRG23200520220283850
|
21/05/2022
|
SAKUNVMNJI KADAV
|
1828027WL003456
|
SAKUNVMNJI KADAV
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAKUNVMNJIKADAV
|
BANK OF INDIA(508505)
|
|
111
|
MOHADI
|
MH-28-027-013-001/63
(KHAIRLANJI)
|
1828027000NRG23200520220283854
|
21/05/2022
|
MANGALA VIJAY PADOLE
|
1828027WL003456
|
MANGALA VIJAY PADOLE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALAVIJAYPADOLE
|
BANK OF INDIA(508505)
|
|
112
|
MOHADI
|
MH-28-027-013-001/63
(KHAIRLANJI)
|
1828027000NRG23200520220283853
|
21/05/2022
|
VIJAY DASHRATH PADOLE
|
1828027WL003456
|
VIJAY DASHRATH PADOLE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIJAYDASHRATHPADOLE
|
BANK OF INDIA(508505)
|
|
113
|
MOHADI
|
MH-28-027-013-001/64
(KHAIRLANJI)
|
1828027000NRG23200520220283855
|
21/05/2022
|
KUNDA DUDHRAM ZANZAD
|
1828027WL003456
|
KUNDA DUDHRAM ZANZAD
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUNDADUDHRAMZANZAD
|
BANK OF INDIA(508505)
|
|
114
|
MOHADI
|
MH-28-027-013-001/65
(KHAIRLANJI)
|
1828027000NRG23200520220283856
|
21/05/2022
|
KRISHNKALA NATHUJI KHANDATE
|
1828027WL003456
|
KRISHNKALA NATHUJI KHANDATE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
KRISHNKALANATHUJIKHANDATE
|
BANK OF INDIA(508505)
|
|
115
|
MOHADI
|
MH-28-027-013-001/67
(KHAIRLANJI)
|
1828027000NRG23200520220283860
|
21/05/2022
|
NITESH RAMESH KHAVASE
|
1828027WL003456
|
NITESH RAMESH KHAVASE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
NITESHRAMESHKHAVASE
|
BANK OF INDIA(508505)
|
|
116
|
MOHADI
|
MH-28-027-013-001/67
(KHAIRLANJI)
|
1828027000NRG23200520220283858
|
21/05/2022
|
RAMESH JIVANJI KHAVASE
|
1828027WL003456
|
RAMESH JIVANJI KHAVASE
|
00048
|
BKID0009222
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMESHJIVANJIKHAVASE
|
BANK OF INDIA(508505)
|
|
117
|
MOHADI
|
MH-28-027-013-001/68
(KHAIRLANJI)
|
1828027000NRG23200520220283862
|
21/05/2022
|
TARA GOPAL DHANDE
|
1828027WL003456
|
TARA GOPAL DHANDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
TARAGOPALDHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MOHADI
|
MH-28-027-013-001/69
(KHAIRLANJI)
|
1828027000NRG23200520220283864
|
21/05/2022
|
GITA DHANESHWAR ADHILKAR
|
1828027WL003456
|
GITA DHANESHWAR ADHILKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
GITADHANESHWARADHILKAR
|
BANK OF INDIA(508505)
|
|
119
|
MOHADI
|
MH-28-027-013-001/71
(KHAIRLANJI)
|
1828027000NRG23200520220283868
|
21/05/2022
|
ANUSAYA NAREN DHENGE
|
1828027WL003456
|
ANUSAYA NAREN DHENGE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANUSAYANARENDHENGE
|
BANK OF INDIA(508505)
|
|
120
|
MOHADI
|
MH-28-027-013-001/71
(KHAIRLANJI)
|
1828027000NRG23200520220283866
|
21/05/2022
|
SUDAM KISAN DHENGE
|
1828027WL003456
|
SUDAM KISAN DHENGE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUDAMKISANDHENGE
|
BANK OF INDIA(508505)
|
|
121
|
MOHADI
|
MH-28-027-013-001/72
(KHAIRLANJI)
|
1828027000NRG23200520220283869
|
21/05/2022
|
HARIBHAU RAJIRAMJI SAPATE
|
1828027WL003456
|
HARIBHAU RAJIRAMJI SAPATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
HARIBHAURAJIRAMJISAPATE
|
BANK OF INDIA(508505)
|
|
122
|
MOHADI
|
MH-28-027-013-001/72
(KHAIRLANJI)
|
1828027000NRG23200520220283870
|
21/05/2022
|
PANCHAFULA HARIBHAU SAPATE
|
1828027WL003456
|
PANCHAFULA HARIBHAU SAPATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
PANCHAFULAHARIBHAUSAPATE
|
BANK OF INDIA(508505)
|
|
123
|
MOHADI
|
MH-28-027-013-001/74
(KHAIRLANJI)
|
1828027000NRG23200520220283872
|
21/05/2022
|
ANITA MANGARU DHANDE
|
1828027WL003456
|
ANITA MANGARU DHANDE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANITAMANGARUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHADI
|
MH-28-027-013-001/75
(KHAIRLANJI)
|
1828027000NRG23200520220283874
|
21/05/2022
|
KIRAN SURESH KHANDATE
|
1828027WL003456
|
KIRAN SURESH KHANDATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
KIRANSURESHKHANDATE
|
BANK OF INDIA(508505)
|
|
125
|
MOHADI
|
MH-28-027-013-001/75
(KHAIRLANJI)
|
1828027000NRG23200520220283873
|
21/05/2022
|
SURESH SHALIKRAM KHANDATE
|
1828027WL003456
|
SURESH SHALIKRAM KHANDATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SURESHSHALIKRAMKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHADI
|
MH-28-027-013-001/76
(KHAIRLANJI)
|
1828027000NRG23200520220283877
|
21/05/2022
|
KUNTA RAMU SHENDE
|
1828027WL003456
|
KUNTA RAMU SHENDE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUNTARAMUSHENDE
|
BANK OF INDIA(508505)
|
|
127
|
MOHADI
|
MH-28-027-013-001/76
(KHAIRLANJI)
|
1828027000NRG23200520220283876
|
21/05/2022
|
RAMU FULCHANDJI SHENDE
|
1828027WL003456
|
RAMU FULCHANDJI SHENDE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMUFULCHANDJISHENDE
|
BANK OF INDIA(508505)
|
|
128
|
MOHADI
|
MH-28-027-013-001/77
(KHAIRLANJI)
|
1828027000NRG23200520220283879
|
21/05/2022
|
SHRAWAN RAMKUSHAN KSHIRSAGAR
|
1828027WL003456
|
SHRAWAN RAMKUSHAN KSHIRSAGAR
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHRAWANRAMKUSHANKSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
129
|
MOHADI
|
MH-28-027-013-001/79
(KHAIRLANJI)
|
1828027000NRG23200520220283884
|
21/05/2022
|
MANDA SHATRUGHAN DHANDE
|
1828027WL003456
|
MANDA SHATRUGHAN DHANDE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANDASHATRUGHANDHANDE
|
BANK OF INDIA(508505)
|
|
130
|
MOHADI
|
MH-28-027-013-001/8
(KHAIRLANJI)
|
1828027000NRG23200520220283887
|
21/05/2022
|
MAHANANDA DEVRAM KOSARE
|
1828027WL003456
|
MAHANANDA DEVRAM KOSARE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAHANANDADEVRAMKOSARE
|
BANK OF INDIA(508505)
|
|
131
|
MOHADI
|
MH-28-027-013-001/80
(KHAIRLANJI)
|
1828027000NRG23200520220283888
|
21/05/2022
|
UPASRAO SOMA KHANDATE
|
1828027WL003456
|
UPASRAO SOMA KHANDATE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
UPASRAOSOMAKHANDATE
|
BANK OF INDIA(508505)
|
|
132
|
MOHADI
|
MH-28-027-013-001/82
(KHAIRLANJI)
|
1828027000NRG23200520220283890
|
21/05/2022
|
RAMESH GANGARAM DHANDE
|
1828027WL003456
|
RAMESH GANGARAM DHANDE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMESHGANGARAMDHANDE
|
BANK OF INDIA(508505)
|
|
133
|
MOHADI
|
MH-28-027-013-001/82
(KHAIRLANJI)
|
1828027000NRG23200520220283891
|
21/05/2022
|
SUSHILA RAMESH DHANDE
|
1828027WL003456
|
SUSHILA RAMESH DHANDE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUSHILARAMESHDHANDE
|
BANK OF INDIA(508505)
|
|
134
|
MOHADI
|
MH-28-027-013-001/84
(KHAIRLANJI)
|
1828027000NRG23200520220283892
|
21/05/2022
|
BISAN KASHIRAM PADOLE
|
1828027WL003456
|
BISAN KASHIRAM PADOLE
|
00048
|
BKID0009222
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
BISANKASHIRAMPADOLE
|
BANK OF INDIA(508505)
|
|
135
|
MOHADI
|
MH-28-027-013-001/85
(KHAIRLANJI)
|
1828027000NRG23200520220283896
|
21/05/2022
|
SUMTRA VISHNU PADOLE
|
1828027WL003456
|
SUMTRA VISHNU PADOLE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUMTRAVISHNUPADOLE
|
BANK OF INDIA(508505)
|
|
136
|
MOHADI
|
MH-28-027-013-001/86
(KHAIRLANJI)
|
1828027000NRG23200520220283898
|
21/05/2022
|
CHANDRAKALA BHIVA DHENGE
|
1828027WL003456
|
CHANDRAKALA BHIVA DHENGE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRAKALABHIVADHENGE
|
BANK OF INDIA(508505)
|
|
137
|
MOHADI
|
MH-28-027-013-001/87
(KHAIRLANJI)
|
1828027000NRG23200520220283900
|
21/05/2022
|
RUPCHAND RAMAJI KHANDATE
|
1828027WL003456
|
RUPCHAND RAMAJI KHANDATE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
RUPCHANDRAMAJIKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHADI
|
MH-28-027-013-001/88
(KHAIRLANJI)
|
1828027000NRG23200520220283904
|
21/05/2022
|
AVINASH RAMKRUSHN ZANZAD
|
1828027WL003456
|
AVINASH RAMKRUSHN ZANZAD
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
AVINASHRAMKRUSHNZANZAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHADI
|
MH-28-027-013-001/88
(KHAIRLANJI)
|
1828027000NRG23200520220283902
|
21/05/2022
|
RAMKRUSHN RAMAJI ZANZAD
|
1828027WL003456
|
RAMKRUSHN RAMAJI ZANZAD
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMKRUSHNRAMAJIZANZAD
|
BANK OF INDIA(508505)
|
|
140
|
MOHADI
|
MH-28-027-013-001/89
(KHAIRLANJI)
|
1828027000NRG23200520220283906
|
21/05/2022
|
DEVRAM RHUSHIJI DHENGE
|
1828027WL003456
|
DEVRAM RHUSHIJI DHENGE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
DEVRAMRHUSHIJIDHENGE
|
BANK OF INDIA(508505)
|
|
141
|
MOHADI
|
MH-28-027-013-001/89
(KHAIRLANJI)
|
1828027000NRG23200520220283907
|
21/05/2022
|
MANGALA DEVRAM DHENGE
|
1828027WL003456
|
MANGALA DEVRAM DHENGE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALADEVRAMDHENGE
|
BANK OF INDIA(508505)
|
|
142
|
MOHADI
|
MH-28-027-013-001/9
(KHAIRLANJI)
|
1828027000NRG23200520220283910
|
21/05/2022
|
MANJULA SHYAMRAO LADE
|
1828027WL003456
|
MANJULA SHYAMRAO LADE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANJULASHYAMRAOLADE
|
BANK OF INDIA(508505)
|
|
143
|
MOHADI
|
MH-28-027-013-001/93
(KHAIRLANJI)
|
1828027000NRG23200520220283915
|
21/05/2022
|
MANJU NARESH RAGHORTE
|
1828027WL003456
|
MANJU NARESH RAGHORTE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANJUNARESHRAGHORTE
|
BANK OF INDIA(508505)
|
|
144
|
MOHADI
|
MH-28-027-013-001/94
(KHAIRLANJI)
|
1828027000NRG23200520220283916
|
21/05/2022
|
PREMLAL ISTARI VALAKE
|
1828027WL003456
|
PREMLAL ISTARI VALAKE
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
PREMLALISTARIVALAKE
|
BANK OF INDIA(508505)
|
|
145
|
MOHADI
|
MH-28-027-013-001/95
(KHAIRLANJI)
|
1828027000NRG23200520220283922
|
21/05/2022
|
ASHISH VINOD MESHRAM
|
1828027WL003456
|
ASHISH VINOD MESHRAM
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
ASHISHVINODMESHRAM
|
BANK OF INDIA(508505)
|
|
146
|
MOHADI
|
MH-28-027-013-001/95
(KHAIRLANJI)
|
1828027000NRG23200520220283921
|
21/05/2022
|
SHAMKALA VINOD MESHRAM
|
1828027WL003456
|
SHAMKALA VINOD MESHRAM
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAMKALAVINODMESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
MOHADI
|
MH-28-027-013-001/95
(KHAIRLANJI)
|
1828027000NRG23200520220283920
|
21/05/2022
|
VINOD SAMPAT MESHRAM
|
1828027WL003456
|
VINOD SAMPAT MESHRAM
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
VINODSAMPATMESHRAM
|
BANK OF INDIA(508505)
|
|
148
|
MOHADI
|
MH-28-027-013-001/96
(KHAIRLANJI)
|
1828027000NRG23200520220283923
|
21/05/2022
|
ROSHANI PRAKASH MANDALEKAR
|
1828027WL003456
|
ROSHANI PRAKASH MANDALEKAR
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
ROSHANIPRAKASHMANDALEKAR
|
BANK OF INDIA(508505)
|
|
149
|
MOHADI
|
MH-28-027-013-001/97
(KHAIRLANJI)
|
1828027000NRG23200520220283926
|
21/05/2022
|
DURGA SURAJ MANDATE
|
1828027WL003456
|
DURGA SURAJ MANDATE
|
00048
|
BKID0009222
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGASURAJMANDATE
|
BANK OF INDIA(508505)
|
|
150
|
MOHADI
|
MH-28-027-013-001/99
(KHAIRLANJI)
|
1828027000NRG23200520220283927
|
21/05/2022
|
PIRAMBAR BABAN KADAW
|
1828027WL003456
|
PIRAMBAR BABAN KADAW
|
00048
|
BKID0009222
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
PIRAMBARBABANKADAW
|
BANK OF INDIA(508505)
|
|
151
|
MOHADI
|
MH-28-027-014-001/129
(NAVEGAON (DHUSALA))
|
1828027000NRG23190520220273450
|
21/05/2022
|
YASHAVANT ISTARU MAGAM
|
1828027WL003397
|
YASHAVANT ISTARU MAGAM
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
YASHAVANTISTARUMAGAM
|
BANK OF INDIA(508505)
|
|
152
|
MOHADI
|
MH-28-027-014-001/21
(NAVEGAON (DHUSALA))
|
1828027000NRG23190520220273497
|
21/05/2022
|
KAILAS SHIVARAM KOLATE
|
1828027WL003397
|
KAILAS SHIVARAM KOLATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAILASSHIVARAMKOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHADI
|
MH-28-027-014-001/23
(NAVEGAON (DHUSALA))
|
1828027000NRG23190520220273506
|
21/05/2022
|
SACHIN DHASAHRATH PUNDE
|
1828027WL003397
|
SACHIN DHASAHRATH PUNDE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000873423
|
|
SACHINDHASAHRATHPUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142230
|
142230
|
|
|
|
|
|
|
|
|
154
|
MOHADI
|
MH-28-027-073-001/1
(KESALWADA)
|
1828027000NRG23200520220284347
|
21/05/2022
|
TARABAI BABURAV KALSAPRE
|
1828027WL003460
|
TARABAI BABURAV KALSAPRE
|
00176
|
IDIB000P541
|
894
|
894
|
Processed
|
26/05/2022
|
|
000873423
|
|
TARABAIBABURAVKALSAPRE
|
INDIAN BANK(607105)
|
|
155
|
MOHADI
|
MH-28-027-073-001/104
(KESALWADA)
|
1828027000NRG23200520220284350
|
21/05/2022
|
SHOBHA BHOJRAM TANDEKAR
|
1828027WL003460
|
SHOBHA BHOJRAM TANDEKAR
|
00176
|
IDIB000P541
|
420
|
420
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHOBHABHOJRAMTANDEKAR
|
INDIAN BANK(607105)
|
|
156
|
MOHADI
|
MH-28-027-073-001/105
(KESALWADA)
|
1828027000NRG23200520220284351
|
21/05/2022
|
SUGRATA BISAN SATHWANE
|
1828027WL003460
|
SUGRATA BISAN SATHWANE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUGRATABISANSATHWANE
|
INDIAN BANK(607105)
|
|
157
|
MOHADI
|
MH-28-027-073-001/107
(KESALWADA)
|
1828027000NRG23200520220284354
|
21/05/2022
|
SHILA SURYABHAN SHENDRE
|
1828027WL003460
|
SHILA SURYABHAN SHENDRE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILASURYABHANSHENDRE
|
INDIAN BANK(607105)
|
|
158
|
MOHADI
|
MH-28-027-073-001/109
(KESALWADA)
|
1828027000NRG23200520220284356
|
21/05/2022
|
RAKESH VINAYAK KODAPE
|
1828027WL003460
|
RAKESH VINAYAK KODAPE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAKESHVINAYAKKODAPE
|
INDIAN BANK(607105)
|
|
159
|
MOHADI
|
MH-28-027-073-001/112
(KESALWADA)
|
1828027000NRG23200520220284363
|
21/05/2022
|
PUSHPA RAVINDRA GAHANE
|
1828027WL003460
|
PUSHPA RAVINDRA GAHANE
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSHPARAVINDRAGAHANE
|
INDIAN BANK(607105)
|
|
160
|
MOHADI
|
MH-28-027-073-001/112
(KESALWADA)
|
1828027000NRG23200520220284362
|
21/05/2022
|
RAVINDRA DUDHRAM GAHANE
|
1828027WL003460
|
RAVINDRA DUDHRAM GAHANE
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAVINDRADUDHRAMGAHANE
|
INDIAN BANK(607105)
|
|
161
|
MOHADI
|
MH-28-027-073-001/114
(KESALWADA)
|
1828027000NRG23200520220284365
|
21/05/2022
|
VASANTA NMDEV KURVEa
|
1828027WL003460
|
VASANTA NMDEV KURVEa
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
VASANTANMDEVKURVEa
|
INDIAN BANK(607105)
|
|
162
|
MOHADI
|
MH-28-027-073-001/119
(KESALWADA)
|
1828027000NRG23200520220284368
|
21/05/2022
|
REWAN RAMLAL NARNAWARE
|
1828027WL003460
|
REWAN RAMLAL NARNAWARE
|
00176
|
IDIB000P541
|
876
|
876
|
Processed
|
26/05/2022
|
|
000873423
|
|
REWANRAMLALNARNAWARE
|
INDIAN BANK(607105)
|
|
163
|
MOHADI
|
MH-28-027-073-001/120
(KESALWADA)
|
1828027000NRG23200520220284370
|
21/05/2022
|
DURGA MULCHAND THAKARE
|
1828027WL003460
|
DURGA MULCHAND THAKARE
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGAMULCHANDTHAKARE
|
INDIAN BANK(607105)
|
|
164
|
MOHADI
|
MH-28-027-073-001/121
(KESALWADA)
|
1828027000NRG23200520220284372
|
21/05/2022
|
LATA DASARAM KOHALE
|
1828027WL003460
|
LATA DASARAM KOHALE
|
00176
|
IDIB000P541
|
912
|
912
|
Processed
|
26/05/2022
|
|
000873423
|
|
LATADASARAMKOHALE
|
INDIAN BANK(607105)
|
|
165
|
MOHADI
|
MH-28-027-073-001/124
(KESALWADA)
|
1828027000NRG23200520220284377
|
21/05/2022
|
ASMITA PRAMOD MESHRAM
|
1828027WL003460
|
ASMITA PRAMOD MESHRAM
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
ASMITAPRAMODMESHRAM
|
INDIAN BANK(607105)
|
|
166
|
MOHADI
|
MH-28-027-073-001/124
(KESALWADA)
|
1828027000NRG23200520220284376
|
21/05/2022
|
PRAMOD KARUJI MESHRAM
|
1828027WL003460
|
PRAMOD KARUJI MESHRAM
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMODKARUJIMESHRAM
|
INDIAN BANK(607105)
|
|
167
|
MOHADI
|
MH-28-027-073-001/125
(KESALWADA)
|
1828027000NRG23200520220284378
|
21/05/2022
|
RUPCHND HIRAMAN KALSARPE
|
1828027WL003460
|
RUPCHND HIRAMAN KALSARPE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
RUPCHNDHIRAMANKALSARPE
|
INDIAN BANK(607105)
|
|
168
|
MOHADI
|
MH-28-027-073-001/125
(KESALWADA)
|
1828027000NRG23200520220284379
|
21/05/2022
|
SHOBHA RUPCHAND KALSARPE
|
1828027WL003460
|
SHOBHA RUPCHAND KALSARPE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHOBHARUPCHANDKALSARPE
|
INDIAN BANK(607105)
|
|
169
|
MOHADI
|
MH-28-027-073-001/132
(KESALWADA)
|
1828027000NRG23200520220284382
|
21/05/2022
|
RAVINDRA MODKU WAGHADE
|
1828027WL003460
|
RAVINDRA MODKU WAGHADE
|
00176
|
IDIB000P541
|
306
|
306
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAVINDRAMODKUWAGHADE
|
INDIAN BANK(607105)
|
|
170
|
MOHADI
|
MH-28-027-073-001/133
(KESALWADA)
|
1828027000NRG23200520220284385
|
21/05/2022
|
PURUSHOTAM SADHU NEWARE
|
1828027WL003460
|
PURUSHOTAM SADHU NEWARE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
PURUSHOTAMSADHUNEWARE
|
INDIAN BANK(607105)
|
|
171
|
MOHADI
|
MH-28-027-073-001/136
(KESALWADA)
|
1828027000NRG23200520220284389
|
21/05/2022
|
ATUL HIRALAL PUSAM
|
1828027WL003460
|
ATUL HIRALAL PUSAM
|
00176
|
IDIB000P541
|
735
|
735
|
Processed
|
26/05/2022
|
|
000873423
|
|
ATULHIRALALPUSAM
|
INDIAN BANK(607105)
|
|
172
|
MOHADI
|
MH-28-027-073-001/136
(KESALWADA)
|
1828027000NRG23200520220284388
|
21/05/2022
|
SHANTA HIRALAL PUSAM
|
1828027WL003460
|
SHANTA HIRALAL PUSAM
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANTAHIRALALPUSAM
|
INDIAN BANK(607105)
|
|
173
|
MOHADI
|
MH-28-027-073-001/137
(KESALWADA)
|
1828027000NRG23200520220284390
|
21/05/2022
|
DURGA RAMA MUGMODE
|
1828027WL003460
|
DURGA RAMA MUGMODE
|
00176
|
IDIB000P541
|
426
|
426
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGARAMAMUGMODE
|
INDIAN BANK(607105)
|
|
174
|
MOHADI
|
MH-28-027-073-001/14
(KESALWADA)
|
1828027000NRG23200520220284392
|
21/05/2022
|
SAYTRA SAJAN KALSARPE
|
1828027WL003460
|
SAYTRA SAJAN KALSARPE
|
00176
|
IDIB000P541
|
912
|
912
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAYTRASAJANKALSARPE
|
INDIAN BANK(607105)
|
|
175
|
MOHADI
|
MH-28-027-073-001/141
(KESALWADA)
|
1828027000NRG23200520220284395
|
21/05/2022
|
MAHANANDA RANJIT UEKEY
|
1828027WL003460
|
MAHANANDA RANJIT UEKEY
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAHANANDARANJITUEKEY
|
INDIAN BANK(607105)
|
|
176
|
MOHADI
|
MH-28-027-073-001/143
(KESALWADA)
|
1828027000NRG23200520220284396
|
21/05/2022
|
LALCHAND HANU MESHARM
|
1828027WL003460
|
LALCHAND HANU MESHARM
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
LALCHANDHANUMESHARM
|
INDIAN BANK(607105)
|
|
177
|
MOHADI
|
MH-28-027-073-001/146
(KESALWADA)
|
1828027000NRG23200520220284397
|
21/05/2022
|
YASHAWANT SUDAMJI GAJABE
|
1828027WL003460
|
YASHAWANT SUDAMJI GAJABE
|
00176
|
IDIB000P541
|
894
|
894
|
Processed
|
26/05/2022
|
|
000873423
|
|
YASHAWANTSUDAMJIGAJABE
|
INDIAN BANK(607105)
|
|
178
|
MOHADI
|
MH-28-027-073-001/149
(KESALWADA)
|
1828027000NRG23200520220284399
|
21/05/2022
|
GANGABAI WASUDEV WAYARE
|
1828027WL003460
|
GANGABAI WASUDEV WAYARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
GANGABAIWASUDEVWAYARE
|
INDIAN BANK(607105)
|
|
179
|
MOHADI
|
MH-28-027-073-001/15
(KESALWADA)
|
1828027000NRG23200520220284400
|
21/05/2022
|
PRAKASH SAJAN KALSARPE
|
1828027WL003460
|
PRAKASH SAJAN KALSARPE
|
00176
|
IDIB000P541
|
304
|
304
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAKASHSAJANKALSARPE
|
INDIAN BANK(607105)
|
|
180
|
MOHADI
|
MH-28-027-073-001/15
(KESALWADA)
|
1828027000NRG23200520220284401
|
21/05/2022
|
PRAMILA PRAKASH KALSARPE
|
1828027WL003460
|
PRAMILA PRAKASH KALSARPE
|
00176
|
IDIB000P541
|
912
|
912
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILAPRAKASHKALSARPE
|
INDIAN BANK(607105)
|
|
181
|
MOHADI
|
MH-28-027-073-001/150
(KESALWADA)
|
1828027000NRG23200520220284403
|
21/05/2022
|
KUNDALIK SADASHIV MUNGMODE
|
1828027WL003460
|
KUNDALIK SADASHIV MUNGMODE
|
00176
|
IDIB000P541
|
294
|
294
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUNDALIKSADASHIVMUNGMODE
|
INDIAN BANK(607105)
|
|
182
|
MOHADI
|
MH-28-027-073-001/151
(KESALWADA)
|
1828027000NRG23200520220284405
|
21/05/2022
|
SURESH BISAN SAHARE
|
1828027WL003460
|
SURESH BISAN SAHARE
|
00176
|
IDIB000P541
|
876
|
876
|
Processed
|
26/05/2022
|
|
000873423
|
|
SURESHBISANSAHARE
|
INDIAN BANK(607105)
|
|
183
|
MOHADI
|
MH-28-027-073-001/155
(KESALWADA)
|
1828027000NRG23200520220284410
|
21/05/2022
|
SIVSHANKAR KARUJI GAJABE
|
1828027WL003460
|
SIVSHANKAR KARUJI GAJABE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
SIVSHANKARKARUJIGAJABE
|
INDIAN BANK(607105)
|
|
184
|
MOHADI
|
MH-28-027-073-001/156
(KESALWADA)
|
1828027000NRG23200520220284412
|
21/05/2022
|
PRABHABAI SHANKAR KAMGATE
|
1828027WL003460
|
PRABHABAI SHANKAR KAMGATE
|
00176
|
IDIB000P541
|
888
|
888
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRABHABAISHANKARKAMGATE
|
INDIAN BANK(607105)
|
|
185
|
MOHADI
|
MH-28-027-073-001/156
(KESALWADA)
|
1828027000NRG23200520220284413
|
21/05/2022
|
SHANKAR BAPUDAS KAPGATE
|
1828027WL003460
|
SHANKAR BAPUDAS KAPGATE
|
00176
|
IDIB000P541
|
740
|
740
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANKARBAPUDASKAPGATE
|
INDIAN BANK(607105)
|
|
186
|
MOHADI
|
MH-28-027-073-001/157
(KESALWADA)
|
1828027000NRG23200520220284415
|
21/05/2022
|
SAVITA SANJAY KAPGATE
|
1828027WL003460
|
SAVITA SANJAY KAPGATE
|
00176
|
IDIB000P541
|
888
|
888
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAVITASANJAYKAPGATE
|
INDIAN BANK(607105)
|
|
187
|
MOHADI
|
MH-28-027-073-001/160
(KESALWADA)
|
1828027000NRG23200520220284419
|
21/05/2022
|
GEETA MANIRAM AHIRKAR
|
1828027WL003460
|
GEETA MANIRAM AHIRKAR
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
GEETAMANIRAMAHIRKAR
|
INDIAN BANK(607105)
|
|
188
|
MOHADI
|
MH-28-027-073-001/160
(KESALWADA)
|
1828027000NRG23200520220284418
|
21/05/2022
|
MANIRAM JAGESHWAR AHIRKAR
|
1828027WL003460
|
MANIRAM JAGESHWAR AHIRKAR
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANIRAMJAGESHWARAHIRKAR
|
INDIAN BANK(607105)
|
|
189
|
MOHADI
|
MH-28-027-073-001/161
(KESALWADA)
|
1828027000NRG23200520220284421
|
21/05/2022
|
GHANSHYAM RAMLAL TEMBHURKAR
|
1828027WL003460
|
GHANSHYAM RAMLAL TEMBHURKAR
|
00176
|
IDIB000P541
|
426
|
426
|
Processed
|
26/05/2022
|
|
000873423
|
|
GHANSHYAMRAMLALTEMBHURKAR
|
INDIAN BANK(607105)
|
|
190
|
MOHADI
|
MH-28-027-073-001/161
(KESALWADA)
|
1828027000NRG23200520220284422
|
21/05/2022
|
WANDANA GHANSHYAM TEMBHURKAR
|
1828027WL003460
|
WANDANA GHANSHYAM TEMBHURKAR
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
WANDANAGHANSHYAMTEMBHURKAR
|
INDIAN BANK(607105)
|
|
191
|
MOHADI
|
MH-28-027-073-001/166
(KESALWADA)
|
1828027000NRG23200520220284425
|
21/05/2022
|
KHELAN MOTILAL GAJABE
|
1828027WL003460
|
KHELAN MOTILAL GAJABE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
KHELANMOTILALGAJABE
|
INDIAN BANK(607105)
|
|
192
|
MOHADI
|
MH-28-027-073-001/169
(KESALWADA)
|
1828027000NRG23200520220284426
|
21/05/2022
|
SHOBHA GAANAN KALSARPE
|
1828027WL003460
|
SHOBHA GAANAN KALSARPE
|
00176
|
IDIB000P541
|
760
|
760
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHOBHAGAANANKALSARPE
|
INDIAN BANK(607105)
|
|
193
|
MOHADI
|
MH-28-027-073-001/17
(KESALWADA)
|
1828027000NRG23200520220284427
|
21/05/2022
|
RANJANA SAHADEV KODAPE
|
1828027WL003460
|
RANJANA SAHADEV KODAPE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
RANJANASAHADEVKODAPE
|
INDIAN BANK(607105)
|
|
194
|
MOHADI
|
MH-28-027-073-001/17
(KESALWADA)
|
1828027000NRG23200520220284428
|
21/05/2022
|
SAHADEV SUKARAM KODAPE
|
1828027WL003460
|
SAHADEV SUKARAM KODAPE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAHADEVSUKARAMKODAPE
|
INDIAN BANK(607105)
|
|
195
|
MOHADI
|
MH-28-027-073-001/174
(KESALWADA)
|
1828027000NRG23200520220284430
|
21/05/2022
|
MAHADEV TUKARAMJI DAHAKE
|
1828027WL003460
|
MAHADEV TUKARAMJI DAHAKE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAHADEVTUKARAMJIDAHAKE
|
INDIAN BANK(607105)
|
|
196
|
MOHADI
|
MH-28-027-073-001/174
(KESALWADA)
|
1828027000NRG23200520220284431
|
21/05/2022
|
PUSHPA MAHADEV DAHAKE
|
1828027WL003460
|
PUSHPA MAHADEV DAHAKE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSHPAMAHADEVDAHAKE
|
INDIAN BANK(607105)
|
|
197
|
MOHADI
|
MH-28-027-073-001/175
(KESALWADA)
|
1828027000NRG23200520220284432
|
21/05/2022
|
DHRMENDR SHIVDAS GAJABE
|
1828027WL003460
|
DHRMENDR SHIVDAS GAJABE
|
00176
|
IDIB000P541
|
765
|
765
|
Processed
|
26/05/2022
|
|
000873423
|
|
DHRMENDRSHIVDASGAJABE
|
INDIAN BANK(607105)
|
|
198
|
MOHADI
|
MH-28-027-073-001/178
(KESALWADA)
|
1828027000NRG23200520220284435
|
21/05/2022
|
JYOTI SHANTARAM PUSAM
|
1828027WL003460
|
JYOTI SHANTARAM PUSAM
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
JYOTISHANTARAMPUSAM
|
INDIAN BANK(607105)
|
|
199
|
MOHADI
|
MH-28-027-073-001/18
(KESALWADA)
|
1828027000NRG23200520220284436
|
21/05/2022
|
BHARTI ASHWIN SATHWANE
|
1828027WL003460
|
BHARTI ASHWIN SATHWANE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHARTIASHWINSATHWANE
|
INDIAN BANK(607105)
|
|
200
|
MOHADI
|
MH-28-027-073-001/182
(KESALWADA)
|
1828027000NRG23200520220284438
|
21/05/2022
|
SANGITA SUNIL TEBHURKAR
|
1828027WL003460
|
SANGITA SUNIL TEBHURKAR
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANGITASUNILTEBHURKAR
|
INDIAN BANK(607105)
|
|
201
|
MOHADI
|
MH-28-027-073-001/183
(KESALWADA)
|
1828027000NRG23200520220284440
|
21/05/2022
|
MANJUSHA SHRIKRUSHNA MESHRAM
|
1828027WL003460
|
MANJUSHA SHRIKRUSHNA MESHRAM
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANJUSHASHRIKRUSHNAMESHRAM
|
INDIAN BANK(607105)
|
|
202
|
MOHADI
|
MH-28-027-073-001/197
(KESALWADA)
|
1828027000NRG23200520220284443
|
21/05/2022
|
ARCHANA RAKESH NEWARE
|
1828027WL003460
|
ARCHANA RAKESH NEWARE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
ARCHANARAKESHNEWARE
|
INDIAN BANK(607105)
|
|
203
|
MOHADI
|
MH-28-027-073-001/20
(KESALWADA)
|
1828027000NRG23200520220284446
|
21/05/2022
|
SARSVATA KAWALU KODAPE
|
1828027WL003460
|
SARSVATA KAWALU KODAPE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARSVATAKAWALUKODAPE
|
INDIAN BANK(607105)
|
|
204
|
MOHADI
|
MH-28-027-073-001/21
(KESALWADA)
|
1828027000NRG23200520220284447
|
21/05/2022
|
SHIVSHANKAR MAHADEV SATHWANE
|
1828027WL003460
|
SHIVSHANKAR MAHADEV SATHWANE
|
00176
|
IDIB000P541
|
580
|
580
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVSHANKARMAHADEVSATHWANE
|
INDIAN BANK(607105)
|
|
205
|
MOHADI
|
MH-28-027-073-001/21
(KESALWADA)
|
1828027000NRG23200520220284448
|
21/05/2022
|
VANITA SHIVSHANKAR SATHWANE
|
1828027WL003460
|
VANITA SHIVSHANKAR SATHWANE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANITASHIVSHANKARSATHWANE
|
INDIAN BANK(607105)
|
|
206
|
MOHADI
|
MH-28-027-073-001/217
(KESALWADA)
|
1828027000NRG23200520220284450
|
21/05/2022
|
MANORAMA BRIJLAL WAIDHY
|
1828027WL003460
|
MANORAMA BRIJLAL WAIDHY
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANORAMABRIJLALWAIDHY
|
INDIAN BANK(607105)
|
|
207
|
MOHADI
|
MH-28-027-073-001/22
(KESALWADA)
|
1828027000NRG23200520220284451
|
21/05/2022
|
SHILPA VILAS SATHWANE
|
1828027WL003460
|
SHILPA VILAS SATHWANE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILPAVILASSATHWANE
|
INDIAN BANK(607105)
|
|
208
|
MOHADI
|
MH-28-027-073-001/225-A
(KESALWADA)
|
1828027000NRG23200520220284453
|
21/05/2022
|
RAJKUMARI SUNIL NEWARE
|
1828027WL003460
|
RAJKUMARI SUNIL NEWARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAJKUMARISUNILNEWARE
|
INDIAN BANK(607105)
|
|
209
|
MOHADI
|
MH-28-027-073-001/228
(KESALWADA)
|
1828027000NRG23200520220284455
|
21/05/2022
|
MANGALA RAMESH UIKEY
|
1828027WL003460
|
MANGALA RAMESH UIKEY
|
00176
|
IDIB000P541
|
876
|
876
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGALARAMESHUIKEY
|
INDIAN BANK(607105)
|
|
210
|
MOHADI
|
MH-28-027-073-001/228
(KESALWADA)
|
1828027000NRG23200520220284454
|
21/05/2022
|
RAMESH CHINDHU UIKEY
|
1828027WL003460
|
RAMESH CHINDHU UIKEY
|
00176
|
IDIB000P541
|
876
|
876
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMESHCHINDHUUIKEY
|
INDIAN BANK(607105)
|
|
211
|
MOHADI
|
MH-28-027-073-001/23
(KESALWADA)
|
1828027000NRG23200520220284457
|
21/05/2022
|
PRAKSH SADHUJI NEWARE
|
1828027WL003460
|
PRAKSH SADHUJI NEWARE
|
00176
|
IDIB000P541
|
456
|
456
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAKSHSADHUJINEWARE
|
INDIAN BANK(607105)
|
|
212
|
MOHADI
|
MH-28-027-073-001/23
(KESALWADA)
|
1828027000NRG23200520220284458
|
21/05/2022
|
SUNITA PRAKASH NEWARE
|
1828027WL003460
|
SUNITA PRAKASH NEWARE
|
00176
|
IDIB000P541
|
912
|
912
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITAPRAKASHNEWARE
|
INDIAN BANK(607105)
|
|
213
|
MOHADI
|
MH-28-027-073-001/238
(KESALWADA)
|
1828027000NRG23200520220284459
|
21/05/2022
|
INDU VIKAS MESHRAM
|
1828027WL003460
|
INDU VIKAS MESHRAM
|
00176
|
IDIB000P541
|
906
|
906
|
Processed
|
26/05/2022
|
|
000873423
|
|
INDUVIKASMESHRAM
|
INDIAN BANK(607105)
|
|
214
|
MOHADI
|
MH-28-027-073-001/24
(KESALWADA)
|
1828027000NRG23200520220284460
|
21/05/2022
|
GANESH CHINTAMAN NEWARE
|
1828027WL003460
|
GANESH CHINTAMAN NEWARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
GANESHCHINTAMANNEWARE
|
INDIAN BANK(607105)
|
|
215
|
MOHADI
|
MH-28-027-073-001/24
(KESALWADA)
|
1828027000NRG23200520220284461
|
21/05/2022
|
RAMITA GANESH NEWARE
|
1828027WL003460
|
RAMITA GANESH NEWARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMITAGANESHNEWARE
|
INDIAN BANK(607105)
|
|
216
|
MOHADI
|
MH-28-027-073-001/240
(KESALWADA)
|
1828027000NRG23200520220284462
|
21/05/2022
|
DILIP HEMRAJ WAGHADE
|
1828027WL003460
|
DILIP HEMRAJ WAGHADE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
DILIPHEMRAJWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHADI
|
MH-28-027-073-001/240
(KESALWADA)
|
1828027000NRG23200520220284463
|
21/05/2022
|
NANDABEBY DILIP WAGHADE
|
1828027WL003460
|
NANDABEBY DILIP WAGHADE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
NANDABEBYDILIPWAGHADE
|
INDIAN BANK(607105)
|
|
218
|
MOHADI
|
MH-28-027-073-001/244
(KESALWADA)
|
1828027000NRG23200520220284465
|
21/05/2022
|
KIRAN PARASRAM MARKAM
|
1828027WL003460
|
KIRAN PARASRAM MARKAM
|
00176
|
IDIB000P541
|
459
|
459
|
Processed
|
26/05/2022
|
|
000873423
|
|
KIRANPARASRAMMARKAM
|
INDIAN BANK(607105)
|
|
219
|
MOHADI
|
MH-28-027-073-001/245
(KESALWADA)
|
1828027000NRG23200520220284466
|
21/05/2022
|
SHIVLAL TRUSHI KALSARPE
|
1828027WL003460
|
SHIVLAL TRUSHI KALSARPE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVLALTRUSHIKALSARPE
|
INDIAN BANK(607105)
|
|
220
|
MOHADI
|
MH-28-027-073-001/245
(KESALWADA)
|
1828027000NRG23200520220284467
|
21/05/2022
|
SOBHA SHIVLAL KALSARPE
|
1828027WL003460
|
SOBHA SHIVLAL KALSARPE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
SOBHASHIVLALKALSARPE
|
INDIAN BANK(607105)
|
|
221
|
MOHADI
|
MH-28-027-073-001/250
(KESALWADA)
|
1828027000NRG23200520220284469
|
21/05/2022
|
VANITA RAJU GAJBE
|
1828027WL003460
|
VANITA RAJU GAJBE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANITARAJUGAJBE
|
INDIAN BANK(607105)
|
|
222
|
MOHADI
|
MH-28-027-073-001/27
(KESALWADA)
|
1828027000NRG23200520220284486
|
21/05/2022
|
SHIVCHANRAN DASHRATHJI KALSARPE
|
1828027WL003460
|
SHIVCHANRAN DASHRATHJI KALSARPE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVCHANRANDASHRATHJIKALSARPE
|
INDIAN BANK(607105)
|
|
223
|
MOHADI
|
MH-28-027-073-001/28
(KESALWADA)
|
1828027000NRG23200520220284503
|
21/05/2022
|
DURYODHAN SAPKUJI GAJBHIYE
|
1828027WL003460
|
DURYODHAN SAPKUJI GAJBHIYE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURYODHANSAPKUJIGAJBHIYE
|
INDIAN BANK(607105)
|
|
224
|
MOHADI
|
MH-28-027-073-001/3
(KESALWADA)
|
1828027000NRG23200520220284522
|
21/05/2022
|
PRAMILA PRAKASH SATHWANE
|
1828027WL003460
|
PRAMILA PRAKASH SATHWANE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILAPRAKASHSATHWANE
|
INDIAN BANK(607105)
|
|
225
|
MOHADI
|
MH-28-027-073-001/31
(KESALWADA)
|
1828027000NRG23200520220284530
|
21/05/2022
|
URMILA BHAUDAS KODAPE
|
1828027WL003460
|
URMILA BHAUDAS KODAPE
|
00176
|
IDIB000P541
|
730
|
730
|
Processed
|
26/05/2022
|
|
000873423
|
|
URMILABHAUDASKODAPE
|
INDIAN BANK(607105)
|
|
226
|
MOHADI
|
MH-28-027-073-001/32
(KESALWADA)
|
1828027000NRG23200520220284541
|
21/05/2022
|
DURGA DINESH SHENDRE
|
1828027WL003460
|
DURGA DINESH SHENDRE
|
00176
|
IDIB000P541
|
147
|
147
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGADINESHSHENDRE
|
INDIAN BANK(607105)
|
|
227
|
MOHADI
|
MH-28-027-073-001/34
(KESALWADA)
|
1828027000NRG23200520220284560
|
21/05/2022
|
SUREKHA SURESH MESHRAM
|
1828027WL003460
|
SUREKHA SURESH MESHRAM
|
00176
|
IDIB000P541
|
906
|
906
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUREKHASURESHMESHRAM
|
INDIAN BANK(607105)
|
|
228
|
MOHADI
|
MH-28-027-073-001/34
(KESALWADA)
|
1828027000NRG23200520220284559
|
21/05/2022
|
SURESH SADHUJI MESHRAM
|
1828027WL003460
|
SURESH SADHUJI MESHRAM
|
00176
|
IDIB000P541
|
906
|
906
|
Processed
|
26/05/2022
|
|
000873423
|
|
SURESHSADHUJIMESHRAM
|
INDIAN BANK(607105)
|
|
229
|
MOHADI
|
MH-28-027-073-001/35
(KESALWADA)
|
1828027000NRG23200520220284565
|
21/05/2022
|
ANJANA PANDURANG SHENDE
|
1828027WL003460
|
ANJANA PANDURANG SHENDE
|
00176
|
IDIB000P541
|
846
|
846
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANJANAPANDURANGSHENDE
|
INDIAN BANK(607105)
|
|
230
|
MOHADI
|
MH-28-027-073-001/36
(KESALWADA)
|
1828027000NRG23200520220284567
|
21/05/2022
|
PUSTAKALA SADHUJI KALSARPE
|
1828027WL003460
|
PUSTAKALA SADHUJI KALSARPE
|
00176
|
IDIB000P541
|
456
|
456
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSTAKALASADHUJIKALSARPE
|
INDIAN BANK(607105)
|
|
231
|
MOHADI
|
MH-28-027-073-001/39
(KESALWADA)
|
1828027000NRG23200520220284568
|
21/05/2022
|
PANCHAFULA SHAMRAO KALSARPE
|
1828027WL003460
|
PANCHAFULA SHAMRAO KALSARPE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
PANCHAFULASHAMRAOKALSARPE
|
INDIAN BANK(607105)
|
|
232
|
MOHADI
|
MH-28-027-073-001/42
(KESALWADA)
|
1828027000NRG23200520220284570
|
21/05/2022
|
RAMU SUDAM GAJBHIYE
|
1828027WL003460
|
RAMU SUDAM GAJBHIYE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMUSUDAMGAJBHIYE
|
INDIAN BANK(607105)
|
|
233
|
MOHADI
|
MH-28-027-073-001/44
(KESALWADA)
|
1828027000NRG23200520220284572
|
21/05/2022
|
RAMKRUSHN MAROTI RAUT
|
1828027WL003460
|
RAMKRUSHN MAROTI RAUT
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMKRUSHNMAROTIRAUT
|
INDIAN BANK(607105)
|
|
234
|
MOHADI
|
MH-28-027-073-001/45
(KESALWADA)
|
1828027000NRG23200520220284574
|
21/05/2022
|
SHARADA RANJIT STHVANE
|
1828027WL003460
|
SHARADA RANJIT STHVANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHARADARANJITSTHVANE
|
INDIAN BANK(607105)
|
|
235
|
MOHADI
|
MH-28-027-073-001/46
(KESALWADA)
|
1828027000NRG23200520220284576
|
21/05/2022
|
ANIRAM ESTARU SENDRE
|
1828027WL003460
|
ANIRAM ESTARU SENDRE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANIRAMESTARUSENDRE
|
INDIAN BANK(607105)
|
|
236
|
MOHADI
|
MH-28-027-073-001/5
(KESALWADA)
|
1828027000NRG23200520220284578
|
21/05/2022
|
SANDIP MANOHAR SHENDRE
|
1828027WL003460
|
SANDIP MANOHAR SHENDRE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANDIPMANOHARSHENDRE
|
INDIAN BANK(607105)
|
|
237
|
MOHADI
|
MH-28-027-073-001/50
(KESALWADA)
|
1828027000NRG23200520220284580
|
21/05/2022
|
SARITA ANIL GAJBE
|
1828027WL003460
|
SARITA ANIL GAJBE
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARITAANILGAJBE
|
INDIAN BANK(607105)
|
|
238
|
MOHADI
|
MH-28-027-073-001/55
(KESALWADA)
|
1828027000NRG23200520220284583
|
21/05/2022
|
URMILA SUDAM MESHRAM
|
1828027WL003460
|
URMILA SUDAM MESHRAM
|
00176
|
IDIB000P541
|
735
|
735
|
Processed
|
26/05/2022
|
|
000873423
|
|
URMILASUDAMMESHRAM
|
INDIAN BANK(607105)
|
|
239
|
MOHADI
|
MH-28-027-073-001/56
(KESALWADA)
|
1828027000NRG23200520220284584
|
21/05/2022
|
NAMDEV BHIKA NEWARE
|
1828027WL003460
|
NAMDEV BHIKA NEWARE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
NAMDEVBHIKANEWARE
|
INDIAN BANK(607105)
|
|
240
|
MOHADI
|
MH-28-027-073-001/62
(KESALWADA)
|
1828027000NRG23200520220284589
|
21/05/2022
|
FULCHAND TUKARAM KODAPE
|
1828027WL003460
|
FULCHAND TUKARAM KODAPE
|
00176
|
IDIB000P541
|
142
|
142
|
Processed
|
26/05/2022
|
|
000873423
|
|
FULCHANDTUKARAMKODAPE
|
INDIAN BANK(607105)
|
|
241
|
MOHADI
|
MH-28-027-073-001/63
(KESALWADA)
|
1828027000NRG23200520220284591
|
21/05/2022
|
CHAINFULA SOMA KOHALE
|
1828027WL003460
|
CHAINFULA SOMA KOHALE
|
00176
|
IDIB000P541
|
894
|
894
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHAINFULASOMAKOHALE
|
INDIAN BANK(607105)
|
|
242
|
MOHADI
|
MH-28-027-073-001/66
(KESALWADA)
|
1828027000NRG23200520220284596
|
21/05/2022
|
MALATA SUBHASH GAJABE
|
1828027WL003460
|
MALATA SUBHASH GAJABE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
MALATASUBHASHGAJABE
|
INDIAN BANK(607105)
|
|
243
|
MOHADI
|
MH-28-027-073-001/68
(KESALWADA)
|
1828027000NRG23200520220284597
|
21/05/2022
|
BHIVA SADHUJI MESHRAM
|
1828027WL003460
|
BHIVA SADHUJI MESHRAM
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHIVASADHUJIMESHRAM
|
INDIAN BANK(607105)
|
|
244
|
MOHADI
|
MH-28-027-073-001/7
(KESALWADA)
|
1828027000NRG23200520220284599
|
21/05/2022
|
VITHABAI RAVISHANKAR SATHWANE
|
1828027WL003460
|
VITHABAI RAVISHANKAR SATHWANE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
VITHABAIRAVISHANKARSATHWANE
|
INDIAN BANK(607105)
|
|
245
|
MOHADI
|
MH-28-027-073-001/70
(KESALWADA)
|
1828027000NRG23200520220284600
|
21/05/2022
|
HIRABAI JAGO GAJBHIYE
|
1828027WL003460
|
HIRABAI JAGO GAJBHIYE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
HIRABAIJAGOGAJBHIYE
|
INDIAN BANK(607105)
|
|
246
|
MOHADI
|
MH-28-027-073-001/71
(KESALWADA)
|
1828027000NRG23200520220284601
|
21/05/2022
|
MANDA FATTUJI GAJBHE
|
1828027WL003460
|
MANDA FATTUJI GAJBHE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANDAFATTUJIGAJBHE
|
INDIAN BANK(607105)
|
|
247
|
MOHADI
|
MH-28-027-073-001/73
(KESALWADA)
|
1828027000NRG23200520220284602
|
21/05/2022
|
GANPAT BALAKDAS KODAPE
|
1828027WL003460
|
GANPAT BALAKDAS KODAPE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
GANPATBALAKDASKODAPE
|
INDIAN BANK(607105)
|
|
248
|
MOHADI
|
MH-28-027-073-001/73
(KESALWADA)
|
1828027000NRG23200520220284603
|
21/05/2022
|
SHARDA GANPAT KODAPE
|
1828027WL003460
|
SHARDA GANPAT KODAPE
|
00176
|
IDIB000P541
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHARDAGANPATKODAPE
|
INDIAN BANK(607105)
|
|
249
|
MOHADI
|
MH-28-027-073-001/74
(KESALWADA)
|
1828027000NRG23200520220284604
|
21/05/2022
|
PRABHA GAJANAN KODAPE
|
1828027WL003460
|
PRABHA GAJANAN KODAPE
|
00176
|
IDIB000P541
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRABHAGAJANANKODAPE
|
INDIAN BANK(607105)
|
|
250
|
MOHADI
|
MH-28-027-073-001/75
(KESALWADA)
|
1828027000NRG23200520220284606
|
21/05/2022
|
SARASWATA BHIWA SHENDRE
|
1828027WL003460
|
SARASWATA BHIWA SHENDRE
|
00176
|
IDIB000P541
|
894
|
894
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARASWATABHIWASHENDRE
|
INDIAN BANK(607105)
|
|
251
|
MOHADI
|
MH-28-027-073-001/76
(KESALWADA)
|
1828027000NRG23200520220284607
|
21/05/2022
|
DURGAPRASAD SADHU NEWARE
|
1828027WL003460
|
DURGAPRASAD SADHU NEWARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGAPRASADSADHUNEWARE
|
INDIAN BANK(607105)
|
|
252
|
MOHADI
|
MH-28-027-073-001/76
(KESALWADA)
|
1828027000NRG23200520220284608
|
21/05/2022
|
GITA DURGAPRASAD NEWARE
|
1828027WL003460
|
GITA DURGAPRASAD NEWARE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
26/05/2022
|
|
000873423
|
|
GITADURGAPRASADNEWARE
|
INDIAN BANK(607105)
|
|
253
|
MOHADI
|
MH-28-027-073-001/78
(KESALWADA)
|
1828027000NRG23200520220284610
|
21/05/2022
|
SADASHIV MANIRAM MESHRAM
|
1828027WL003460
|
SADASHIV MANIRAM MESHRAM
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
26/05/2022
|
|
000873423
|
|
SADASHIVMANIRAMMESHRAM
|
INDIAN BANK(607105)
|
|
254
|
MOHADI
|
MH-28-027-073-001/8
(KESALWADA)
|
1828027000NRG23200520220284612
|
21/05/2022
|
CHANDRABHAGA CHANDRASHEKHAR
|
1828027WL003460
|
CHANDRABHAGA CHANDRASHEKHAR
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRABHAGACHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
255
|
MOHADI
|
MH-28-027-073-001/8
(KESALWADA)
|
1828027000NRG23200520220284611
|
21/05/2022
|
CHANDRASHEKHAR KACHARU WAGHADE
|
1828027WL003460
|
CHANDRASHEKHAR KACHARU WAGHADE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRASHEKHARKACHARUWAGHADE
|
INDIAN BANK(607105)
|
|
256
|
MOHADI
|
MH-28-027-073-001/80
(KESALWADA)
|
1828027000NRG23200520220284613
|
21/05/2022
|
SHARADA GOVINDA MESHRAM
|
1828027WL003460
|
SHARADA GOVINDA MESHRAM
|
00176
|
IDIB000P541
|
846
|
846
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHARADAGOVINDAMESHRAM
|
INDIAN BANK(607105)
|
|
257
|
MOHADI
|
MH-28-027-073-001/87
(KESALWADA)
|
1828027000NRG23200520220284617
|
21/05/2022
|
RUPCHAND TUKARAM KODAPE
|
1828027WL003460
|
RUPCHAND TUKARAM KODAPE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
RUPCHANDTUKARAMKODAPE
|
INDIAN BANK(607105)
|
|
258
|
MOHADI
|
MH-28-027-073-001/89
(KESALWADA)
|
1828027000NRG23200520220284620
|
21/05/2022
|
SHIVDAS YADORAO GAJABE
|
1828027WL003460
|
SHIVDAS YADORAO GAJABE
|
00176
|
IDIB000P541
|
306
|
306
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVDASYADORAOGAJABE
|
INDIAN BANK(607105)
|
|
259
|
MOHADI
|
MH-28-027-073-001/9
(KESALWADA)
|
1828027000NRG23200520220284621
|
21/05/2022
|
SULOCHANA NAMDEV GAJABE
|
1828027WL003460
|
SULOCHANA NAMDEV GAJABE
|
00176
|
IDIB000P541
|
840
|
840
|
Processed
|
26/05/2022
|
|
000873423
|
|
SULOCHANANAMDEVGAJABE
|
INDIAN BANK(607105)
|
|
260
|
MOHADI
|
MH-28-027-073-001/90
(KESALWADA)
|
1828027000NRG23200520220284622
|
21/05/2022
|
PANCHFULA TUASHIRAM AHIRKAR
|
1828027WL003460
|
PANCHFULA TUASHIRAM AHIRKAR
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
PANCHFULATUASHIRAMAHIRKAR
|
INDIAN BANK(607105)
|
|
261
|
MOHADI
|
MH-28-027-073-001/93
(KESALWADA)
|
1828027000NRG23200520220284623
|
21/05/2022
|
KUSUM KEVALRAM HALMARE
|
1828027WL003460
|
KUSUM KEVALRAM HALMARE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUSUMKEVALRAMHALMARE
|
INDIAN BANK(607105)
|
|
262
|
MOHADI
|
MH-28-027-073-001/94
(KESALWADA)
|
1828027000NRG23200520220284625
|
21/05/2022
|
MANJU GYANIRAM MESHRAM
|
1828027WL003460
|
MANJU GYANIRAM MESHRAM
|
00176
|
IDIB000P541
|
755
|
755
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANJUGYANIRAMMESHRAM
|
INDIAN BANK(607105)
|
|
263
|
MOHADI
|
MH-28-027-073-001/96
(KESALWADA)
|
1828027000NRG23200520220284628
|
21/05/2022
|
RAJESH SADASHIV KHOBRAGADE
|
1828027WL003460
|
RAJESH SADASHIV KHOBRAGADE
|
00176
|
IDIB000P541
|
924
|
924
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAJESHSADASHIVKHOBRAGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89092
|
89092
|
|
|
|
|
|
|
|
|
264
|
MOHADI
|
MH-28-027-008-001/1
(JAMB)
|
1828027000NRG23200520220297814
|
21/05/2022
|
CHABI SUNIL KODWATE
|
1828027WL003551
|
CHABI SUNIL KODWATE
|
00415
|
SBIN0004918
|
330
|
330
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHABISUNILKODWATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOHADI
|
MH-28-027-008-001/102
(JAMB)
|
1828027000NRG23200520220297819
|
21/05/2022
|
KALA LIMCHAND LONARE
|
1828027WL003551
|
KALA LIMCHAND LONARE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
KALALIMCHANDLONARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOHADI
|
MH-28-027-008-001/102
(JAMB)
|
1828027000NRG23200520220297818
|
21/05/2022
|
LIMCHAND DALPAT LONARE
|
1828027WL003551
|
LIMCHAND DALPAT LONARE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
LIMCHANDDALPATLONARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOHADI
|
MH-28-027-008-001/105
(JAMB)
|
1828027000NRG23200520220297820
|
21/05/2022
|
GITA BALKRUSHN SELOKAR
|
1828027WL003551
|
GITA BALKRUSHN SELOKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
GITABALKRUSHNSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MOHADI
|
MH-28-027-008-001/107
(JAMB)
|
1828027000NRG23200520220297822
|
21/05/2022
|
ANITA OMPRAKASH SAPATE
|
1828027WL003551
|
ANITA OMPRAKASH SAPATE
|
00415
|
SBIN0004918
|
440
|
440
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANITAOMPRAKASHSAPATE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOHADI
|
MH-28-027-008-001/107
(JAMB)
|
1828027000NRG23200520220297821
|
21/05/2022
|
OMPRAKRAASH BABURAO SAPATE
|
1828027WL003551
|
OMPRAKRAASH BABURAO SAPATE
|
00415
|
SBIN0004918
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
OMPRAKRAASHBABURAOSAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOHADI
|
MH-28-027-008-001/117
(JAMB)
|
1828027000NRG23200520220297824
|
21/05/2022
|
KUNTA YUVRAJ BAGADE
|
1828027WL003551
|
KUNTA YUVRAJ BAGADE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
KUNTAYUVRAJBAGADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOHADI
|
MH-28-027-008-001/117
(JAMB)
|
1828027000NRG23200520220297823
|
21/05/2022
|
YUVRAJ DHANIRAM BAGADE
|
1828027WL003551
|
YUVRAJ DHANIRAM BAGADE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
YUVRAJDHANIRAMBAGADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOHADI
|
MH-28-027-008-001/118
(JAMB)
|
1828027000NRG23200520220297825
|
21/05/2022
|
BEBI HARIDAS FATING
|
1828027WL003551
|
BEBI HARIDAS FATING
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
BEBIHARIDASFATING
|
STATE BANK OF INDIA(508548)
|
|
273
|
MOHADI
|
MH-28-027-008-001/12
(JAMB)
|
1828027000NRG23200520220297827
|
21/05/2022
|
INDUTAI ARVIND NAGFASE
|
1828027WL003551
|
INDUTAI ARVIND NAGFASE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
INDUTAIARVINDNAGFASE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MOHADI
|
MH-28-027-008-001/120
(JAMB)
|
1828027000NRG23200520220297828
|
21/05/2022
|
ZIBALABAI HIRAMAN SONKAR
|
1828027WL003551
|
ZIBALABAI HIRAMAN SONKAR
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
ZIBALABAIHIRAMANSONKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MOHADI
|
MH-28-027-008-001/122
(JAMB)
|
1828027000NRG23200520220297830
|
21/05/2022
|
VACHHALA VASANTA NIMKAR
|
1828027WL003551
|
VACHHALA VASANTA NIMKAR
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
26/05/2022
|
|
000873423
|
|
VACHHALAVASANTANIMKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MOHADI
|
MH-28-027-008-001/122
(JAMB)
|
1828027000NRG23200520220297829
|
21/05/2022
|
VASANTA NARAYAN NIMKAR
|
1828027WL003551
|
VASANTA NARAYAN NIMKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
VASANTANARAYANNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MOHADI
|
MH-28-027-008-001/123
(JAMB)
|
1828027000NRG23200520220297832
|
21/05/2022
|
DEVLA SHRIKRUSHNA NAGPURE
|
1828027WL003551
|
DEVLA SHRIKRUSHNA NAGPURE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
DEVLASHRIKRUSHNANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MOHADI
|
MH-28-027-008-001/125
(JAMB)
|
1828027000NRG23200520220297833
|
21/05/2022
|
LAXMAN KHODAKUJI SINDAPURE
|
1828027WL003551
|
LAXMAN KHODAKUJI SINDAPURE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
LAXMANKHODAKUJISINDAPURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MOHADI
|
MH-28-027-008-001/125
(JAMB)
|
1828027000NRG23200520220297834
|
21/05/2022
|
SHOBHA LAXMAN SINDAPURE
|
1828027WL003551
|
SHOBHA LAXMAN SINDAPURE
|
00415
|
SBIN0004918
|
625
|
625
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHOBHALAXMANSINDAPURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MOHADI
|
MH-28-027-008-001/128
(JAMB)
|
1828027000NRG23200520220297837
|
21/05/2022
|
NIRMLA MADHUKAR VANVE
|
1828027WL003551
|
NIRMLA MADHUKAR VANVE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
NIRMLAMADHUKARVANVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOHADI
|
MH-28-027-008-001/130
(JAMB)
|
1828027000NRG23200520220297839
|
21/05/2022
|
SANTARAM BUDHA CHOPKAR
|
1828027WL003551
|
SANTARAM BUDHA CHOPKAR
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANTARAMBUDHACHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MOHADI
|
MH-28-027-008-001/136
(JAMB)
|
1828027000NRG23200520220297841
|
21/05/2022
|
YESULA MADHUKARJI MURKHE
|
1828027WL003551
|
YESULA MADHUKARJI MURKHE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
YESULAMADHUKARJIMURKHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOHADI
|
MH-28-027-008-001/137
(JAMB)
|
1828027000NRG23200520220297842
|
21/05/2022
|
SHIVDAS TOLU BASESHANKAR
|
1828027WL003551
|
SHIVDAS TOLU BASESHANKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVDASTOLUBASESHANKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOHADI
|
MH-28-027-008-001/138
(JAMB)
|
1828027000NRG23200520220297843
|
21/05/2022
|
LALCHAND ANTU NAGFASE
|
1828027WL003551
|
LALCHAND ANTU NAGFASE
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
LALCHANDANTUNAGFASE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOHADI
|
MH-28-027-008-001/14
(JAMB)
|
1828027000NRG23200520220297844
|
21/05/2022
|
REKHA ASARAM YENURKAR
|
1828027WL003551
|
REKHA ASARAM YENURKAR
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
REKHAASARAMYENURKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MOHADI
|
MH-28-027-008-001/140
(JAMB)
|
1828027000NRG23200520220297845
|
21/05/2022
|
URMILA NATTHU WAGHADE
|
1828027WL003551
|
URMILA NATTHU WAGHADE
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
26/05/2022
|
|
000873423
|
|
URMILANATTHUWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MOHADI
|
MH-28-027-008-001/142
(JAMB)
|
1828027000NRG23200520220297848
|
21/05/2022
|
BABAN YASHAVANT SAPATE
|
1828027WL003551
|
BABAN YASHAVANT SAPATE
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
BABANYASHAVANTSAPATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOHADI
|
MH-28-027-008-001/142
(JAMB)
|
1828027000NRG23200520220297847
|
21/05/2022
|
VACHHALA YASHAVANT SAPATE
|
1828027WL003551
|
VACHHALA YASHAVANT SAPATE
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
VACHHALAYASHAVANTSAPATE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MOHADI
|
MH-28-027-008-001/144
(JAMB)
|
1828027000NRG23200520220297850
|
21/05/2022
|
SHANKAR SANPAT CHOKAR
|
1828027WL003551
|
SHANKAR SANPAT CHOKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANKARSANPATCHOKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MOHADI
|
MH-28-027-008-001/15
(JAMB)
|
1828027000NRG23200520220297852
|
21/05/2022
|
RAJKUMAR DHANSHYAM KOLHEKAR
|
1828027WL003551
|
RAJKUMAR DHANSHYAM KOLHEKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAJKUMARDHANSHYAMKOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MOHADI
|
MH-28-027-008-001/152
(JAMB)
|
1828027000NRG23200520220297853
|
21/05/2022
|
VIDYA VASUDEV VANVE
|
1828027WL003551
|
VIDYA VASUDEV VANVE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIDYAVASUDEVVANVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOHADI
|
MH-28-027-008-001/154
(JAMB)
|
1828027000NRG23200520220297854
|
21/05/2022
|
NAGO UPASRAV VANVE
|
1828027WL003551
|
NAGO UPASRAV VANVE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
NAGOUPASRAVVANVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MOHADI
|
MH-28-027-008-001/154
(JAMB)
|
1828027000NRG23200520220297855
|
21/05/2022
|
PUSTKLA NAGO VANJARI
|
1828027WL003551
|
PUSTKLA NAGO VANJARI
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSTKLANAGOVANJARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MOHADI
|
MH-28-027-008-001/154
(JAMB)
|
1828027000NRG23200520220297856
|
21/05/2022
|
SUNIL NAGO VANJARI
|
1828027WL003551
|
SUNIL NAGO VANJARI
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNILNAGOVANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MOHADI
|
MH-28-027-008-001/158
(JAMB)
|
1828027000NRG23200520220297859
|
21/05/2022
|
SAVITA BISAN KELVADEFS
|
1828027WL003551
|
SAVITA BISAN KELVADEFS
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SAVITABISANKELVADEFS
|
STATE BANK OF INDIA(508548)
|
|
296
|
MOHADI
|
MH-28-027-008-001/159
(JAMB)
|
1828027000NRG23200520220297861
|
21/05/2022
|
CHITRAKLA MAROTI NAGPURE
|
1828027WL003551
|
CHITRAKLA MAROTI NAGPURE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHITRAKLAMAROTINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MOHADI
|
MH-28-027-008-001/159
(JAMB)
|
1828027000NRG23200520220297860
|
21/05/2022
|
MAROTI VASUDEO NAGPURE
|
1828027WL003551
|
MAROTI VASUDEO NAGPURE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAROTIVASUDEONAGPURE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MOHADI
|
MH-28-027-008-001/16
(JAMB)
|
1828027000NRG23200520220297862
|
21/05/2022
|
MUSI MAROTI CHOPKAR
|
1828027WL003551
|
MUSI MAROTI CHOPKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
MUSIMAROTICHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MOHADI
|
MH-28-027-008-001/16
(JAMB)
|
1828027000NRG23200520220297863
|
21/05/2022
|
SARAD MAROTI CHOPAKAR
|
1828027WL003551
|
SARAD MAROTI CHOPAKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARADMAROTICHOPAKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MOHADI
|
MH-28-027-008-001/160
(JAMB)
|
1828027000NRG23200520220297864
|
21/05/2022
|
SASTYAFULA HEMRAJ NEVARE
|
1828027WL003551
|
SASTYAFULA HEMRAJ NEVARE
|
00415
|
SBIN0004918
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873423
|
|
SASTYAFULAHEMRAJNEVARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MOHADI
|
MH-28-027-008-001/161
(JAMB)
|
1828027000NRG23200520220297865
|
21/05/2022
|
DURGA RAMPRASAD NIMKAR
|
1828027WL003551
|
DURGA RAMPRASAD NIMKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGARAMPRASADNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
MOHADI
|
MH-28-027-008-001/164
(JAMB)
|
1828027000NRG23200520220297867
|
21/05/2022
|
SONULA RAMESH GALEPALE
|
1828027WL003551
|
SONULA RAMESH GALEPALE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SONULARAMESHGALEPALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MOHADI
|
MH-28-027-008-001/167
(JAMB)
|
1828027000NRG23200520220297869
|
21/05/2022
|
PARBATA SHIVSHANKAR KUNBHALE
|
1828027WL003551
|
PARBATA SHIVSHANKAR KUNBHALE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
PARBATASHIVSHANKARKUNBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MOHADI
|
MH-28-027-008-001/167
(JAMB)
|
1828027000NRG23200520220297868
|
21/05/2022
|
SHIVSHANKAR DHUTI KUMBHALE
|
1828027WL003551
|
SHIVSHANKAR DHUTI KUMBHALE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVSHANKARDHUTIKUMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MOHADI
|
MH-28-027-008-001/174
(JAMB)
|
1828027000NRG23200520220297870
|
21/05/2022
|
VANITA SHESHRAJ BORKAR
|
1828027WL003551
|
VANITA SHESHRAJ BORKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANITASHESHRAJBORKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
MOHADI
|
MH-28-027-008-001/176
(JAMB)
|
1828027000NRG23200520220297872
|
21/05/2022
|
REKHA RAMESHWAR SATHAWANE
|
1828027WL003551
|
REKHA RAMESHWAR SATHAWANE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
REKHARAMESHWARSATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MOHADI
|
MH-28-027-008-001/18
(JAMB)
|
1828027000NRG23200520220297875
|
21/05/2022
|
BEBI GOPAL VANVE
|
1828027WL003551
|
BEBI GOPAL VANVE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
BEBIGOPALVANVE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MOHADI
|
MH-28-027-008-001/180
(JAMB)
|
1828027000NRG23200520220297876
|
21/05/2022
|
DAYARAM PANDURANG SHENDE
|
1828027WL003551
|
DAYARAM PANDURANG SHENDE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
DAYARAMPANDURANGSHENDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MOHADI
|
MH-28-027-008-001/180
(JAMB)
|
1828027000NRG23200520220297877
|
21/05/2022
|
KALPANA DAYARAM SHENDE
|
1828027WL003551
|
KALPANA DAYARAM SHENDE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
KALPANADAYARAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
MOHADI
|
MH-28-027-008-001/181
(JAMB)
|
1828027000NRG23200520220297878
|
21/05/2022
|
KESHAVRAV HARIBHAU GOTE
|
1828027WL003551
|
KESHAVRAV HARIBHAU GOTE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
KESHAVRAVHARIBHAUGOTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MOHADI
|
MH-28-027-008-001/183
(JAMB)
|
1828027000NRG23200520220297881
|
21/05/2022
|
CHHAYA GAJANAN NERKAR
|
1828027WL003551
|
CHHAYA GAJANAN NERKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHHAYAGAJANANNERKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOHADI
|
MH-28-027-008-001/183
(JAMB)
|
1828027000NRG23200520220297880
|
21/05/2022
|
GAJANAN BALKRUSHNA NERKAR
|
1828027WL003551
|
GAJANAN BALKRUSHNA NERKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
GAJANANBALKRUSHNANERKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOHADI
|
MH-28-027-008-001/186
(JAMB)
|
1828027000NRG23200520220297883
|
21/05/2022
|
SUSHILA SUBHASH BITLAHE
|
1828027WL003551
|
SUSHILA SUBHASH BITLAHE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUSHILASUBHASHBITLAHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOHADI
|
MH-28-027-008-001/187
(JAMB)
|
1828027000NRG23200520220297884
|
21/05/2022
|
HANSLAL PYARELAL TIKAPACHE
|
1828027WL003551
|
HANSLAL PYARELAL TIKAPACHE
|
00415
|
SBIN0004918
|
575
|
575
|
Processed
|
26/05/2022
|
|
000873423
|
|
HANSLALPYARELALTIKAPACHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MOHADI
|
MH-28-027-008-001/188
(JAMB)
|
1828027000NRG23200520220297885
|
21/05/2022
|
SUNANDA NAMDEV FATING
|
1828027WL003551
|
SUNANDA NAMDEV FATING
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNANDANAMDEVFATING
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOHADI
|
MH-28-027-008-001/189
(JAMB)
|
1828027000NRG23200520220297886
|
21/05/2022
|
VACHHALA PRAKASH BITLACHE
|
1828027WL003551
|
VACHHALA PRAKASH BITLACHE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
VACHHALAPRAKASHBITLACHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MOHADI
|
MH-28-027-008-001/198
(JAMB)
|
1828027000NRG23200520220297889
|
21/05/2022
|
WANJARI PRATIBHA RAMRATAN
|
1828027WL003551
|
WANJARI PRATIBHA RAMRATAN
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
WANJARIPRATIBHARAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOHADI
|
MH-28-027-008-001/199
(JAMB)
|
1828027000NRG23200520220297890
|
21/05/2022
|
SUMAN RAMA VANJARI
|
1828027WL003551
|
SUMAN RAMA VANJARI
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUMANRAMAVANJARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MOHADI
|
MH-28-027-008-001/20
(JAMB)
|
1828027000NRG23200520220297891
|
21/05/2022
|
LAXMI VILAS FATING
|
1828027WL003551
|
LAXMI VILAS FATING
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
LAXMIVILASFATING
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOHADI
|
MH-28-027-008-001/200
(JAMB)
|
1828027000NRG23200520220297892
|
21/05/2022
|
DURGA RADHESHAM RAUT
|
1828027WL003551
|
DURGA RADHESHAM RAUT
|
00415
|
SBIN0004918
|
420
|
420
|
Processed
|
26/05/2022
|
|
000873423
|
|
DURGARADHESHAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOHADI
|
MH-28-027-008-001/210
(JAMB)
|
1828027000NRG23200520220297894
|
21/05/2022
|
DEVENDRA MANIKCHAND UKEY
|
1828027WL003551
|
DEVENDRA MANIKCHAND UKEY
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
DEVENDRAMANIKCHANDUKEY
|
STATE BANK OF INDIA(508548)
|
|
322
|
MOHADI
|
MH-28-027-008-001/214
(JAMB)
|
1828027000NRG23200520220297896
|
21/05/2022
|
SHIVSHANKAR SUKHADEV NIMKAR
|
1828027WL003551
|
SHIVSHANKAR SUKHADEV NIMKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVSHANKARSUKHADEVNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOHADI
|
MH-28-027-008-001/223
(JAMB)
|
1828027000NRG23200520220297901
|
21/05/2022
|
YOGESHWAR BABURAV SAPATE
|
1828027WL003551
|
YOGESHWAR BABURAV SAPATE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
YOGESHWARBABURAVSAPATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MOHADI
|
MH-28-027-008-001/228
(JAMB)
|
1828027000NRG23200520220297903
|
21/05/2022
|
JIJABAI RAJESH BORKAR
|
1828027WL003551
|
JIJABAI RAJESH BORKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
JIJABAIRAJESHBORKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MOHADI
|
MH-28-027-008-001/233
(JAMB)
|
1828027000NRG23200520220297905
|
21/05/2022
|
ANJIRA HARI SONVANE
|
1828027WL003551
|
ANJIRA HARI SONVANE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANJIRAHARISONVANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MOHADI
|
MH-28-027-008-001/242
(JAMB)
|
1828027000NRG23200520220297907
|
21/05/2022
|
NIRMALA TANAJI SHENDE
|
1828027WL003551
|
NIRMALA TANAJI SHENDE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
NIRMALATANAJISHENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MOHADI
|
MH-28-027-008-001/249
(JAMB)
|
1828027000NRG23200520220297911
|
21/05/2022
|
CHANDRAKALA TUKARAM ZANZAD
|
1828027WL003551
|
CHANDRAKALA TUKARAM ZANZAD
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHANDRAKALATUKARAMZANZAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
MOHADI
|
MH-28-027-008-001/263
(JAMB)
|
1828027000NRG23200520220297916
|
21/05/2022
|
REKHA JAYAKUMAR KUMBHARE
|
1828027WL003551
|
REKHA JAYAKUMAR KUMBHARE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
REKHAJAYAKUMARKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOHADI
|
MH-28-027-008-001/264
(JAMB)
|
1828027000NRG23200520220297917
|
21/05/2022
|
BEBI GANESH SATHAVNE
|
1828027WL003551
|
BEBI GANESH SATHAVNE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
BEBIGANESHSATHAVNE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MOHADI
|
MH-28-027-008-001/27
(JAMB)
|
1828027000NRG23200520220297919
|
21/05/2022
|
SUBHASH KESHOVRAV SAPATE
|
1828027WL003551
|
SUBHASH KESHOVRAV SAPATE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUBHASHKESHOVRAVSAPATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MOHADI
|
MH-28-027-008-001/27
(JAMB)
|
1828027000NRG23200520220297920
|
21/05/2022
|
SUMAN SUBHASH SAPATE
|
1828027WL003551
|
SUMAN SUBHASH SAPATE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUMANSUBHASHSAPATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOHADI
|
MH-28-027-008-001/276
(JAMB)
|
1828027000NRG23200520220297924
|
21/05/2022
|
MUKTABAI BHIBHUTRAV THOTE
|
1828027WL003551
|
MUKTABAI BHIBHUTRAV THOTE
|
00415
|
SBIN0004918
|
625
|
625
|
Processed
|
26/05/2022
|
|
000873423
|
|
MUKTABAIBHIBHUTRAVTHOTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
MOHADI
|
MH-28-027-008-001/289
(JAMB)
|
1828027000NRG23200520220297927
|
21/05/2022
|
RAMCHANDRA TULSHIRAM GOKULPURE
|
1828027WL003551
|
RAMCHANDRA TULSHIRAM GOKULPURE
|
00415
|
SBIN0004918
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMCHANDRATULSHIRAMGOKULPURE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MOHADI
|
MH-28-027-008-001/289
(JAMB)
|
1828027000NRG23200520220297928
|
21/05/2022
|
SEETABAI RAMCHANDRA GOKULPURE
|
1828027WL003551
|
SEETABAI RAMCHANDRA GOKULPURE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SEETABAIRAMCHANDRAGOKULPURE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MOHADI
|
MH-28-027-008-001/292
(JAMB)
|
1828027000NRG23200520220297929
|
21/05/2022
|
LAXMI NAKATU CHOPKAR
|
1828027WL003551
|
LAXMI NAKATU CHOPKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
LAXMINAKATUCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
MOHADI
|
MH-28-027-008-001/292
(JAMB)
|
1828027000NRG23200520220297930
|
21/05/2022
|
SHILPA SUNIL CHOPAKAR
|
1828027WL003551
|
SHILPA SUNIL CHOPAKAR
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILPASUNILCHOPAKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MOHADI
|
MH-28-027-008-001/293
(JAMB)
|
1828027000NRG23200520220297931
|
21/05/2022
|
UMESH NILKANTHA VALD
|
1828027WL003551
|
UMESH NILKANTHA VALD
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
UMESHNILKANTHAVALD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MOHADI
|
MH-28-027-008-001/297
(JAMB)
|
1828027000NRG23200520220297934
|
21/05/2022
|
SATAYBHAMA MAHADEV NAGPURE
|
1828027WL003551
|
SATAYBHAMA MAHADEV NAGPURE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SATAYBHAMAMAHADEVNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MOHADI
|
MH-28-027-008-001/305
(JAMB)
|
1828027000NRG23200520220297937
|
21/05/2022
|
SUSHMA SURESH BADAWAIK
|
1828027WL003551
|
SUSHMA SURESH BADAWAIK
|
00415
|
SBIN0004918
|
440
|
440
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUSHMASURESHBADAWAIK
|
STATE BANK OF INDIA(508548)
|
|
340
|
MOHADI
|
MH-28-027-008-001/307
(JAMB)
|
1828027000NRG23200520220297939
|
21/05/2022
|
PARBATI MEETARAM KAPSE
|
1828027WL003551
|
PARBATI MEETARAM KAPSE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
PARBATIMEETARAMKAPSE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MOHADI
|
MH-28-027-008-001/308
(JAMB)
|
1828027000NRG23200520220297940
|
21/05/2022
|
UMA BHIKAMLAL SONWANE
|
1828027WL003551
|
UMA BHIKAMLAL SONWANE
|
00415
|
SBIN0004918
|
330
|
330
|
Processed
|
26/05/2022
|
|
000873423
|
|
UMABHIKAMLALSONWANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MOHADI
|
MH-28-027-008-001/313
(JAMB)
|
1828027000NRG23200520220297942
|
21/05/2022
|
VANITA RAJENDRA BALPANDE
|
1828027WL003551
|
VANITA RAJENDRA BALPANDE
|
00415
|
SBIN0004918
|
525
|
525
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANITARAJENDRABALPANDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MOHADI
|
MH-28-027-008-001/316
(JAMB)
|
1828027000NRG23200520220297944
|
21/05/2022
|
RAMAN KAILAS MATARE
|
1828027WL003551
|
RAMAN KAILAS MATARE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMANKAILASMATARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MOHADI
|
MH-28-027-008-001/326
(JAMB)
|
1828027000NRG23200520220297948
|
21/05/2022
|
BEBI DILIP BHUSARI
|
1828027WL003551
|
BEBI DILIP BHUSARI
|
00415
|
SBIN0004918
|
250
|
250
|
Processed
|
26/05/2022
|
|
000873423
|
|
BEBIDILIPBHUSARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MOHADI
|
MH-28-027-008-001/330
(JAMB)
|
1828027000NRG23200520220297951
|
21/05/2022
|
KESHORAV SHIVRAM SELOKAR
|
1828027WL003551
|
KESHORAV SHIVRAM SELOKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
KESHORAVSHIVRAMSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MOHADI
|
MH-28-027-008-001/35
(JAMB)
|
1828027000NRG23200520220297955
|
21/05/2022
|
SHATRUGHAN GANPAT KOLHEKAR
|
1828027WL003551
|
SHATRUGHAN GANPAT KOLHEKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHATRUGHANGANPATKOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOHADI
|
MH-28-027-008-001/359
(JAMB)
|
1828027000NRG23200520220297956
|
21/05/2022
|
SHANKAR SHRIRAM GOKULPURE
|
1828027WL003551
|
SHANKAR SHRIRAM GOKULPURE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANKARSHRIRAMGOKULPURE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MOHADI
|
MH-28-027-008-001/361
(JAMB)
|
1828027000NRG23200520220297960
|
21/05/2022
|
DASHARTH HARI JAMBHULKAR
|
1828027WL003551
|
DASHARTH HARI JAMBHULKAR
|
00415
|
SBIN0004918
|
460
|
460
|
Processed
|
26/05/2022
|
|
000873423
|
|
DASHARTHHARIJAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MOHADI
|
MH-28-027-008-001/369
(JAMB)
|
1828027000NRG23200520220297961
|
21/05/2022
|
DILIP SOMA NEVARE
|
1828027WL003551
|
DILIP SOMA NEVARE
|
00415
|
SBIN0004918
|
440
|
440
|
Processed
|
26/05/2022
|
|
000873423
|
|
DILIPSOMANEVARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MOHADI
|
MH-28-027-008-001/369
(JAMB)
|
1828027000NRG23200520220297962
|
21/05/2022
|
PRAMILA DILIP NEVARE
|
1828027WL003551
|
PRAMILA DILIP NEVARE
|
00415
|
SBIN0004918
|
440
|
440
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILADILIPNEVARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MOHADI
|
MH-28-027-008-001/37
(JAMB)
|
1828027000NRG23200520220297963
|
21/05/2022
|
AASHA SURYABHAN GOKULPURE
|
1828027WL003551
|
AASHA SURYABHAN GOKULPURE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
AASHASURYABHANGOKULPURE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MOHADI
|
MH-28-027-008-001/371
(JAMB)
|
1828027000NRG23200520220297964
|
21/05/2022
|
DHURPATA DIWAKAR NAGFASE
|
1828027WL003551
|
DHURPATA DIWAKAR NAGFASE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
DHURPATADIWAKARNAGFASE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MOHADI
|
MH-28-027-008-001/38
(JAMB)
|
1828027000NRG23200520220297966
|
21/05/2022
|
FULCHAND DHONDBA NAGFASE
|
1828027WL003551
|
FULCHAND DHONDBA NAGFASE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
FULCHANDDHONDBANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
354
|
MOHADI
|
MH-28-027-008-001/382
(JAMB)
|
1828027000NRG23200520220297968
|
21/05/2022
|
RATNA MADHUKAR KUMBHALE
|
1828027WL003551
|
RATNA MADHUKAR KUMBHALE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
RATNAMADHUKARKUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MOHADI
|
MH-28-027-008-001/383
(JAMB)
|
1828027000NRG23200520220297969
|
21/05/2022
|
CHHABI DEVDAS SINDPURE
|
1828027WL003551
|
CHHABI DEVDAS SINDPURE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHHABIDEVDASSINDPURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MOHADI
|
MH-28-027-008-001/394
(JAMB)
|
1828027000NRG23200520220297972
|
21/05/2022
|
SHANTIBAI CHHOTU JAYASWAL
|
1828027WL003551
|
SHANTIBAI CHHOTU JAYASWAL
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANTIBAICHHOTUJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
MOHADI
|
MH-28-027-008-001/396
(JAMB)
|
1828027000NRG23200520220297973
|
21/05/2022
|
MANISHA DEVCHAND DHUMANKHEDE
|
1828027WL003551
|
MANISHA DEVCHAND DHUMANKHEDE
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANISHADEVCHANDDHUMANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MOHADI
|
MH-28-027-008-001/4
(JAMB)
|
1828027000NRG23200520220297974
|
21/05/2022
|
NALU MILIND BHOTMANGE
|
1828027WL003551
|
NALU MILIND BHOTMANGE
|
00415
|
SBIN0004918
|
625
|
625
|
Processed
|
26/05/2022
|
|
000873423
|
|
NALUMILINDBHOTMANGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MOHADI
|
MH-28-027-008-001/402
(JAMB)
|
1828027000NRG23200520220297978
|
21/05/2022
|
KRISHNA CHANDRASHEKHAR VANVE
|
1828027WL003551
|
KRISHNA CHANDRASHEKHAR VANVE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
KRISHNACHANDRASHEKHARVANVE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MOHADI
|
MH-28-027-008-001/405
(JAMB)
|
1828027000NRG23200520220297980
|
21/05/2022
|
GITA GOVINDA BASESHANKAR
|
1828027WL003551
|
GITA GOVINDA BASESHANKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
GITAGOVINDABASESHANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MOHADI
|
MH-28-027-008-001/418
(JAMB)
|
1828027000NRG23200520220297983
|
21/05/2022
|
HEMLATA DINESH BADVAIK
|
1828027WL003551
|
HEMLATA DINESH BADVAIK
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
HEMLATADINESHBADVAIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
MOHADI
|
MH-28-027-008-001/420
(JAMB)
|
1828027000NRG23200520220297986
|
21/05/2022
|
PARBATA BALIRAM KUTHE
|
1828027WL003551
|
PARBATA BALIRAM KUTHE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
PARBATABALIRAMKUTHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
MOHADI
|
MH-28-027-008-001/421
(JAMB)
|
1828027000NRG23200520220297987
|
21/05/2022
|
JYOTI ARUN SAKURE
|
1828027WL003551
|
JYOTI ARUN SAKURE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
JYOTIARUNSAKURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MOHADI
|
MH-28-027-008-001/422
(JAMB)
|
1828027000NRG23200520220297989
|
21/05/2022
|
VITTHAL KASIRAM MATARE
|
1828027WL003551
|
VITTHAL KASIRAM MATARE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
VITTHALKASIRAMMATARE
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOHADI
|
MH-28-027-008-001/423
(JAMB)
|
1828027000NRG23200520220297990
|
21/05/2022
|
MANDABAI YADORAO BADWAIK
|
1828027WL003551
|
MANDABAI YADORAO BADWAIK
|
00415
|
SBIN0004918
|
525
|
525
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANDABAIYADORAOBADWAIK
|
STATE BANK OF INDIA(508548)
|
|
366
|
MOHADI
|
MH-28-027-008-001/424
(JAMB)
|
1828027000NRG23200520220297991
|
21/05/2022
|
YOTITA YADORAV SOMNATHE
|
1828027WL003551
|
YOTITA YADORAV SOMNATHE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
YOTITAYADORAVSOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MOHADI
|
MH-28-027-008-001/427
(JAMB)
|
1828027000NRG23200520220297992
|
21/05/2022
|
RAMESH DHULAN BHURE
|
1828027WL003551
|
RAMESH DHULAN BHURE
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMESHDHULANBHURE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MOHADI
|
MH-28-027-008-001/429
(JAMB)
|
1828027000NRG23200520220297997
|
21/05/2022
|
VYANKAT NARAYAN BORKAR
|
1828027WL003551
|
VYANKAT NARAYAN BORKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
VYANKATNARAYANBORKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MOHADI
|
MH-28-027-008-001/437
(JAMB)
|
1828027000NRG23200520220298001
|
21/05/2022
|
CHHAYA JAIRAM PATRE
|
1828027WL003551
|
CHHAYA JAIRAM PATRE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHHAYAJAIRAMPATRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MOHADI
|
MH-28-027-008-001/441
(JAMB)
|
1828027000NRG23200520220298004
|
21/05/2022
|
HARIHAR SHANKAR MOHANKAR
|
1828027WL003551
|
HARIHAR SHANKAR MOHANKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
HARIHARSHANKARMOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MOHADI
|
MH-28-027-008-001/445
(JAMB)
|
1828027000NRG23200520220298005
|
21/05/2022
|
SINDHU SEVKARAM KUMBHALAKAR
|
1828027WL003551
|
SINDHU SEVKARAM KUMBHALAKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SINDHUSEVKARAMKUMBHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MOHADI
|
MH-28-027-008-001/449
(JAMB)
|
1828027000NRG23200520220298006
|
21/05/2022
|
SULOCHANA BANDU WAGHARE
|
1828027WL003551
|
SULOCHANA BANDU WAGHARE
|
00415
|
SBIN0004918
|
315
|
315
|
Processed
|
26/05/2022
|
|
000873423
|
|
SULOCHANABANDUWAGHARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MOHADI
|
MH-28-027-008-001/450
(JAMB)
|
1828027000NRG23200520220298008
|
21/05/2022
|
VANDANA DHANRAJ BHUSARI
|
1828027WL003551
|
VANDANA DHANRAJ BHUSARI
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANDANADHANRAJBHUSARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MOHADI
|
MH-28-027-008-001/454
(JAMB)
|
1828027000NRG23200520220298010
|
21/05/2022
|
MADHURI DHANPAL MAKADE
|
1828027WL003551
|
MADHURI DHANPAL MAKADE
|
00415
|
SBIN0004918
|
525
|
525
|
Processed
|
26/05/2022
|
|
000873423
|
|
MADHURIDHANPALMAKADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
MOHADI
|
MH-28-027-008-001/456
(JAMB)
|
1828027000NRG23200520220298013
|
21/05/2022
|
VIJAY HARIDAS SINDPURE
|
1828027WL003551
|
VIJAY HARIDAS SINDPURE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
VIJAYHARIDASSINDPURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MOHADI
|
MH-28-027-008-001/457
(JAMB)
|
1828027000NRG23200520220298016
|
21/05/2022
|
MANDA RAJESH MOHANKAR
|
1828027WL003551
|
MANDA RAJESH MOHANKAR
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANDARAJESHMOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MOHADI
|
MH-28-027-008-001/457
(JAMB)
|
1828027000NRG23200520220298015
|
21/05/2022
|
SANGITA SHRIRAM MOHANKAR
|
1828027WL003551
|
SANGITA SHRIRAM MOHANKAR
|
00415
|
SBIN0004918
|
375
|
375
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANGITASHRIRAMMOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MOHADI
|
MH-28-027-008-001/465
(JAMB)
|
1828027000NRG23200520220298019
|
21/05/2022
|
PRAKASH DATTUJI KHANDALE
|
1828027WL003551
|
PRAKASH DATTUJI KHANDALE
|
00415
|
SBIN0004918
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAKASHDATTUJIKHANDALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MOHADI
|
MH-28-027-008-001/465
(JAMB)
|
1828027000NRG23200520220298020
|
21/05/2022
|
PRATIMA PRAKASH KHANDALE
|
1828027WL003551
|
PRATIMA PRAKASH KHANDALE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRATIMAPRAKASHKHANDALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MOHADI
|
MH-28-027-008-001/467
(JAMB)
|
1828027000NRG23200520220298022
|
21/05/2022
|
BHAGARTA DILIP SATHAVANE
|
1828027WL003551
|
BHAGARTA DILIP SATHAVANE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHAGARTADILIPSATHAVANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MOHADI
|
MH-28-027-008-001/469
(JAMB)
|
1828027000NRG23200520220298024
|
21/05/2022
|
ANUSAYA DEVICHAND GADPAYALE
|
1828027WL003551
|
ANUSAYA DEVICHAND GADPAYALE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANUSAYADEVICHANDGADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MOHADI
|
MH-28-027-008-001/469
(JAMB)
|
1828027000NRG23200520220298023
|
21/05/2022
|
DEVICHAND TARACHAND GADPAYALE
|
1828027WL003551
|
DEVICHAND TARACHAND GADPAYALE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
DEVICHANDTARACHANDGADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
MOHADI
|
MH-28-027-008-001/470
(JAMB)
|
1828027000NRG23200520220298025
|
21/05/2022
|
PORNIMA SURESH GHONADE
|
1828027WL003551
|
PORNIMA SURESH GHONADE
|
00415
|
SBIN0004918
|
375
|
375
|
Processed
|
26/05/2022
|
|
000873423
|
|
PORNIMASURESHGHONADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MOHADI
|
MH-28-027-008-001/473
(JAMB)
|
1828027000NRG23200520220298027
|
21/05/2022
|
CHITRAREKHA SIDHDARTH UKE
|
1828027WL003551
|
CHITRAREKHA SIDHDARTH UKE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
CHITRAREKHASIDHDARTHUKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
MOHADI
|
MH-28-027-008-001/473
(JAMB)
|
1828027000NRG23200520220298026
|
21/05/2022
|
SIDHDARTH BALCHAND UKE
|
1828027WL003551
|
SIDHDARTH BALCHAND UKE
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SIDHDARTHBALCHANDUKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MOHADI
|
MH-28-027-008-001/476
(JAMB)
|
1828027000NRG23200520220298031
|
21/05/2022
|
SUNITA RAMDAS CHAUDHARI
|
1828027WL003551
|
SUNITA RAMDAS CHAUDHARI
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUNITARAMDASCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MOHADI
|
MH-28-027-008-001/489
(JAMB)
|
1828027000NRG23200520220298036
|
21/05/2022
|
SHIVADYAL KOTHIRAM BANGARE
|
1828027WL003551
|
SHIVADYAL KOTHIRAM BANGARE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHIVADYALKOTHIRAMBANGARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
MOHADI
|
MH-28-027-008-001/494
(JAMB)
|
1828027000NRG23200520220298042
|
21/05/2022
|
BHIJAVANI SUKRAM GOKULE
|
1828027WL003551
|
BHIJAVANI SUKRAM GOKULE
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHIJAVANISUKRAMGOKULE
|
STATE BANK OF INDIA(508548)
|
|
389
|
MOHADI
|
MH-28-027-008-001/494
(JAMB)
|
1828027000NRG23200520220298041
|
21/05/2022
|
SUKRAM TULSHIRAM GOKULPURE
|
1828027WL003551
|
SUKRAM TULSHIRAM GOKULPURE
|
00415
|
SBIN0004918
|
660
|
660
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUKRAMTULSHIRAMGOKULPURE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MOHADI
|
MH-28-027-008-001/497
(JAMB)
|
1828027000NRG23200520220298043
|
21/05/2022
|
SARSWATA NIOLKHANTH YENURKAR
|
1828027WL003551
|
SARSWATA NIOLKHANTH YENURKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
SARSWATANIOLKHANTHYENURKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MOHADI
|
MH-28-027-008-001/497
(JAMB)
|
1828027000NRG23200520220298045
|
21/05/2022
|
VAISHALI KAMLESH YENURKAR
|
1828027WL003551
|
VAISHALI KAMLESH YENURKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
26/05/2022
|
|
000873423
|
|
VAISHALIKAMLESHYENURKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
MOHADI
|
MH-28-027-008-001/498
(JAMB)
|
1828027000NRG23200520220298046
|
21/05/2022
|
PRAMILA VIJAY FATING
|
1828027WL003551
|
PRAMILA VIJAY FATING
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILAVIJAYFATING
|
STATE BANK OF INDIA(508548)
|
|
393
|
MOHADI
|
MH-28-027-008-001/5
(JAMB)
|
1828027000NRG23200520220298048
|
21/05/2022
|
DVARKA GOPI PANJARE
|
1828027WL003551
|
DVARKA GOPI PANJARE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
26/05/2022
|
|
000873423
|
|
DVARKAGOPIPANJARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
MOHADI
|
MH-28-027-008-001/504
(JAMB)
|
1828027000NRG23200520220298050
|
21/05/2022
|
KANTA FATTHU MATARE
|
1828027WL003551
|
KANTA FATTHU MATARE
|
00415
|
SBIN0004918
|
375
|
375
|
Processed
|
26/05/2022
|
|
000873423
|
|
KANTAFATTHUMATARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MOHADI
|
MH-28-027-008-001/505
(JAMB)
|
1828027000NRG23200520220298052
|
21/05/2022
|
MEGHANATH PAMA VANJARI
|
1828027WL003551
|
MEGHANATH PAMA VANJARI
|
00415
|
SBIN0004918
|
440
|
440
|
Processed
|
26/05/2022
|
|
000873423
|
|
MEGHANATHPAMAVANJARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
MOHADI
|
MH-28-027-008-001/505
(JAMB)
|
1828027000NRG23200520220298054
|
21/05/2022
|
NIKESH MEGHANATH VANJARI
|
1828027WL003551
|
NIKESH MEGHANATH VANJARI
|
00415
|
SBIN0004918
|
220
|
220
|
Processed
|
26/05/2022
|
|
000873423
|
|
NIKESHMEGHANATHVANJARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MOHADI
|
MH-28-027-008-001/505
(JAMB)
|
1828027000NRG23200520220298053
|
21/05/2022
|
SHILA MEGHANATH VANJARI
|
1828027WL003551
|
SHILA MEGHANATH VANJARI
|
00415
|
SBIN0004918
|
330
|
330
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILAMEGHANATHVANJARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MOHADI
|
MH-28-027-008-001/510
(JAMB)
|
1828027000NRG23200520220298057
|
21/05/2022
|
AKADASHI BANDU MESHRAM
|
1828027WL003551
|
AKADASHI BANDU MESHRAM
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
AKADASHIBANDUMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
MOHADI
|
MH-28-027-008-001/529
(JAMB)
|
1828027000NRG23200520220298060
|
21/05/2022
|
PORNIMA SANTOSH SATHAVANE
|
1828027WL003551
|
PORNIMA SANTOSH SATHAVANE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PORNIMASANTOSHSATHAVANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MOHADI
|
MH-28-027-008-001/529
(JAMB)
|
1828027000NRG23200520220298059
|
21/05/2022
|
SANTOSH RAMBHAU SATHAWANE
|
1828027WL003551
|
SANTOSH RAMBHAU SATHAWANE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
SANTOSHRAMBHAUSATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
401
|
MOHADI
|
MH-28-027-008-001/531
(JAMB)
|
1828027000NRG23200520220298061
|
21/05/2022
|
SUGRATA DHANRAJ GHONADE
|
1828027WL003551
|
SUGRATA DHANRAJ GHONADE
|
00415
|
SBIN0004918
|
330
|
330
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUGRATADHANRAJGHONADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
MOHADI
|
MH-28-027-008-001/533
(JAMB)
|
1828027000NRG23200520220298062
|
21/05/2022
|
PUSTAKALA JAGAN MARKAM
|
1828027WL003551
|
PUSTAKALA JAGAN MARKAM
|
00415
|
SBIN0004918
|
550
|
550
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSTAKALAJAGANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MOHADI
|
MH-28-027-008-001/537
(JAMB)
|
1828027000NRG23200520220298063
|
21/05/2022
|
BABITA LAXMAN KUNBHALE
|
1828027WL003551
|
BABITA LAXMAN KUNBHALE
|
00415
|
SBIN0004918
|
690
|
690
|
Processed
|
26/05/2022
|
|
000873423
|
|
BABITALAXMANKUNBHALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
MOHADI
|
MH-28-027-008-001/540
(JAMB)
|
1828027000NRG23200520220298064
|
21/05/2022
|
ANIL GAMCHAND UKE
|
1828027WL003551
|
ANIL GAMCHAND UKE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
ANILGAMCHANDUKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
MOHADI
|
MH-28-027-008-001/540
(JAMB)
|
1828027000NRG23200520220298065
|
21/05/2022
|
MADHURI ANILDAT UKE
|
1828027WL003551
|
MADHURI ANILDAT UKE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
26/05/2022
|
|
000873423
|
|
MADHURIANILDATUKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
MOHADI
|
MH-28-027-009-001/1146
(KANDRI)
|
1828027000NRG23190520220260597
|
21/05/2022
|
AJAY BHAKARU BADWAIK
|
1828027WL003292
|
AJAY BHAKARU BADWAIK
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
AJAYBHAKARUBADWAIK
|
STATE BANK OF INDIA(508548)
|
|
407
|
MOHADI
|
MH-28-027-009-001/149
(KANDRI)
|
1828027000NRG23190520220260601
|
21/05/2022
|
GITA JAYDEV TEKAM
|
1828027WL003292
|
GITA JAYDEV TEKAM
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
GITAJAYDEVTEKAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MOHADI
|
MH-28-027-009-001/149
(KANDRI)
|
1828027000NRG23190520220260600
|
21/05/2022
|
SHILA RAMESH TEKAM
|
1828027WL003292
|
SHILA RAMESH TEKAM
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILARAMESHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MOHADI
|
MH-28-027-009-001/392-A
(KANDRI)
|
1828027000NRG23190520220260602
|
21/05/2022
|
ramchandra rambhau wadichar
|
1828027WL003292
|
ramchandra rambhau wadichar
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
ramchandrarambhauwadichar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MOHADI
|
MH-28-027-009-001/466-A
(KANDRI)
|
1828027000NRG23190520220260603
|
21/05/2022
|
KALAVATI KUNDLIK WADICHAR
|
1828027WL003292
|
KALAVATI KUNDLIK WADICHAR
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873423
|
|
KALAVATIKUNDLIKWADICHAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MOHADI
|
MH-28-027-013-001/112
(KHAIRLANJI)
|
1828027000NRG23200520220283598
|
21/05/2022
|
HARIDAYAL DAMAJI DHENGE
|
1828027WL003456
|
HARIDAYAL DAMAJI DHENGE
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
HARIDAYALDAMAJIDHENGE
|
BANK OF INDIA(508505)
|
|
412
|
MOHADI
|
MH-28-027-013-001/124
(KHAIRLANJI)
|
1828027000NRG23200520220283615
|
21/05/2022
|
VANDANA PRABHU TITIRMARE
|
1828027WL003456
|
VANDANA PRABHU TITIRMARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANDANAPRABHUTITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MOHADI
|
MH-28-027-013-001/127
(KHAIRLANJI)
|
1828027000NRG23200520220283619
|
21/05/2022
|
RAMPRASAD SITARAM KHARAPE
|
1828027WL003456
|
RAMPRASAD SITARAM KHARAPE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMPRASADSITARAMKHARAPE
|
BANK OF BARODA(606985)
|
|
414
|
MOHADI
|
MH-28-027-013-001/144
(KHAIRLANJI)
|
1828027000NRG23200520220283651
|
21/05/2022
|
SUKRAM KASHIRAM KHURAPE
|
1828027WL003456
|
SUKRAM KASHIRAM KHURAPE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUKRAMKASHIRAMKHURAPE
|
STATE BANK OF INDIA(508548)
|
|
415
|
MOHADI
|
MH-28-027-013-001/153
(KHAIRLANJI)
|
1828027000NRG23200520220283664
|
21/05/2022
|
RAMESHWAR SOMA SONTAKKE
|
1828027WL003456
|
RAMESHWAR SOMA SONTAKKE
|
00415
|
SBIN0004918
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMESHWARSOMASONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MOHADI
|
MH-28-027-013-001/166
(KHAIRLANJI)
|
1828027000NRG23200520220283686
|
21/05/2022
|
SHANKAR BISAN DOYE
|
1828027WL003456
|
SHANKAR BISAN DOYE
|
00415
|
SBIN0004918
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHANKARBISANDOYE
|
STATE BANK OF INDIA(508548)
|
|
417
|
MOHADI
|
MH-28-027-013-001/189
(KHAIRLANJI)
|
1828027000NRG23200520220283700
|
21/05/2022
|
UASHA KAILASH AGARE
|
1828027WL003456
|
UASHA KAILASH AGARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
UASHAKAILASHAGARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
MOHADI
|
MH-28-027-013-001/193
(KHAIRLANJI)
|
1828027000NRG23200520220283704
|
21/05/2022
|
VISHAL CHIRKUT LEDE
|
1828027WL003456
|
VISHAL CHIRKUT LEDE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
VISHALCHIRKUTLEDE
|
BANK OF INDIA(508505)
|
|
419
|
MOHADI
|
MH-28-027-013-001/24
(KHAIRLANJI)
|
1828027000NRG23200520220283762
|
21/05/2022
|
BHIMABAI SAKHARAM BORKAR
|
1828027WL003456
|
BHIMABAI SAKHARAM BORKAR
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHIMABAISAKHARAMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MOHADI
|
MH-28-027-013-001/24
(KHAIRLANJI)
|
1828027000NRG23200520220283763
|
21/05/2022
|
JITENDRA SAKHARAM BORKAR
|
1828027WL003456
|
JITENDRA SAKHARAM BORKAR
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
JITENDRASAKHARAMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MOHADI
|
MH-28-027-013-001/29
(KHAIRLANJI)
|
1828027000NRG23200520220283791
|
21/05/2022
|
RAVINDRA RAMLAL KOSARE
|
1828027WL003456
|
RAVINDRA RAMLAL KOSARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAVINDRARAMLALKOSARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MOHADI
|
MH-28-027-013-001/33
(KHAIRLANJI)
|
1828027000NRG23200520220283799
|
21/05/2022
|
MIRA TULSHIRAMJI TITIRMARE
|
1828027WL003456
|
MIRA TULSHIRAMJI TITIRMARE
|
00415
|
SBIN0004918
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MIRATULSHIRAMJITITIRMARE
|
BANK OF INDIA(508505)
|
|
423
|
MOHADI
|
MH-28-027-013-001/34
(KHAIRLANJI)
|
1828027000NRG23200520220283802
|
21/05/2022
|
MANISHA KAMLESH LEDE
|
1828027WL003456
|
MANISHA KAMLESH LEDE
|
00415
|
SBIN0004918
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANISHAKAMLESHLEDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
MOHADI
|
MH-28-027-013-001/41
(KHAIRLANJI)
|
1828027000NRG23200520220283812
|
21/05/2022
|
ASHVIN WAMAN TITIRMARE
|
1828027WL003456
|
ASHVIN WAMAN TITIRMARE
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
ASHVINWAMANTITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
MOHADI
|
MH-28-027-013-001/46
(KHAIRLANJI)
|
1828027000NRG23200520220283821
|
21/05/2022
|
NARENDR RAMPRSAD BORKAR
|
1828027WL003456
|
NARENDR RAMPRSAD BORKAR
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
NARENDRRAMPRSADBORKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MOHADI
|
MH-28-027-013-001/47
(KHAIRLANJI)
|
1828027000NRG23200520220283823
|
21/05/2022
|
SHRIKANT RAMPRASAD BORKAR
|
1828027WL003456
|
SHRIKANT RAMPRASAD BORKAR
|
00415
|
SBIN0004918
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHRIKANTRAMPRASADBORKAR
|
BANK OF INDIA(508505)
|
|
427
|
MOHADI
|
MH-28-027-013-001/75
(KHAIRLANJI)
|
1828027000NRG23200520220283875
|
21/05/2022
|
MANGESH SURESH KHANDATE
|
1828027WL003456
|
MANGESH SURESH KHANDATE
|
00415
|
SBIN0004918
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANGESHSURESHKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113523
|
113523
|
|
|
|
|
|
|
|
|
428
|
MOHADI
|
MH-28-027-035-001/75
(KUSHARI)
|
1828027000NRG23210520220313016
|
21/05/2022
|
KAMAL HIRALAL BILLORE
|
1828027WL003651
|
KAMAL HIRALAL BILLORE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAMALHIRALALBILLORE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MOHADI
|
MH-28-027-035-001/76
(KUSHARI)
|
1828027000NRG23210520220313018
|
21/05/2022
|
SHALU SHAMLAL GAYDHANE
|
1828027WL003651
|
SHALU SHAMLAL GAYDHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHALUSHAMLALGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
430
|
MOHADI
|
MH-28-027-035-001/76
(KUSHARI)
|
1828027000NRG23210520220313017
|
21/05/2022
|
SHAMLAL RAMLAL GAYDHANE
|
1828027WL003651
|
SHAMLAL RAMLAL GAYDHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAMLALRAMLALGAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
MOHADI
|
MH-28-027-035-001/79
(KUSHARI)
|
1828027000NRG23210520220313020
|
21/05/2022
|
NAMDEO MAROTI SATHWANE
|
1828027WL003651
|
NAMDEO MAROTI SATHWANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
NAMDEOMAROTISATHWANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
MOHADI
|
MH-28-027-035-001/79
(KUSHARI)
|
1828027000NRG23210520220313021
|
21/05/2022
|
SHILA NAMDEO SATHWANE
|
1828027WL003651
|
SHILA NAMDEO SATHWANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHILANAMDEOSATHWANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
MOHADI
|
MH-28-027-035-001/8
(KUSHARI)
|
1828027000NRG23210520220313024
|
21/05/2022
|
DIPAK HARIDAS YELANE
|
1828027WL003651
|
DIPAK HARIDAS YELANE
|
00415
|
SBIN0011417
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
DIPAKHARIDASYELANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
MOHADI
|
MH-28-027-035-001/8
(KUSHARI)
|
1828027000NRG23210520220313022
|
21/05/2022
|
HARIDAS RAMCHANDRA YELANE
|
1828027WL003651
|
HARIDAS RAMCHANDRA YELANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
HARIDASRAMCHANDRAYELANE
|
STATE BANK OF INDIA(508548)
|
|
435
|
MOHADI
|
MH-28-027-035-001/8
(KUSHARI)
|
1828027000NRG23210520220313023
|
21/05/2022
|
TARA HARIDAS YELANE
|
1828027WL003651
|
TARA HARIDAS YELANE
|
00415
|
SBIN0011417
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
TARAHARIDASYELANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
MOHADI
|
MH-28-027-035-001/8
(KUSHARI)
|
1828027000NRG23210520220313025
|
21/05/2022
|
VAISHALI DIPAK YELNE
|
1828027WL003651
|
VAISHALI DIPAK YELNE
|
00415
|
SBIN0011417
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
VAISHALIDIPAKYELNE
|
STATE BANK OF INDIA(508548)
|
|
437
|
MOHADI
|
MH-28-027-035-001/80
(KUSHARI)
|
1828027000NRG23210520220313026
|
21/05/2022
|
SATYAKALA GAJANAN DESHMUKH
|
1828027WL003651
|
SATYAKALA GAJANAN DESHMUKH
|
00415
|
SBIN0011417
|
300
|
300
|
Processed
|
26/05/2022
|
|
000873423
|
|
SATYAKALAGAJANANDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
438
|
MOHADI
|
MH-28-027-035-001/82
(KUSHARI)
|
1828027000NRG23210520220313029
|
21/05/2022
|
SHAKUNTALA CHANDRBHAN SATHWANE
|
1828027WL003651
|
SHAKUNTALA CHANDRBHAN SATHWANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAKUNTALACHANDRBHANSATHWANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
MOHADI
|
MH-28-027-035-001/83
(KUSHARI)
|
1828027000NRG23210520220313031
|
21/05/2022
|
PURUSHOTTAM GOPICHAND GAIDHANE
|
1828027WL003651
|
PURUSHOTTAM GOPICHAND GAIDHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PURUSHOTTAMGOPICHANDGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
440
|
MOHADI
|
MH-28-027-035-001/83
(KUSHARI)
|
1828027000NRG23210520220313030
|
21/05/2022
|
PUSHPA PURUSHOTTAM GAIDHANE
|
1828027WL003651
|
PUSHPA PURUSHOTTAM GAIDHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PUSHPAPURUSHOTTAMGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
441
|
MOHADI
|
MH-28-027-035-001/84
(KUSHARI)
|
1828027000NRG23210520220313032
|
21/05/2022
|
SITA SURAJLAL SAMRIT
|
1828027WL003651
|
SITA SURAJLAL SAMRIT
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SITASURAJLALSAMRIT
|
STATE BANK OF INDIA(508548)
|
|
442
|
MOHADI
|
MH-28-027-035-001/85
(KUSHARI)
|
1828027000NRG23210520220313034
|
21/05/2022
|
KAMALABAI RADHESHYAM YELANE
|
1828027WL003651
|
KAMALABAI RADHESHYAM YELANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
KAMALABAIRADHESHYAMYELANE
|
STATE BANK OF INDIA(508548)
|
|
443
|
MOHADI
|
MH-28-027-035-001/85
(KUSHARI)
|
1828027000NRG23210520220313033
|
21/05/2022
|
RADHESHYAM NAMDEO YELANE
|
1828027WL003651
|
RADHESHYAM NAMDEO YELANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
27/05/2022
|
|
000873423
|
|
RADHESHYAMNAMDEOYELANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
MOHADI
|
MH-28-027-035-001/85
(KUSHARI)
|
1828027000NRG23210520220313035
|
21/05/2022
|
RAJESH RADHESHYAM YELANE
|
1828027WL003651
|
RAJESH RADHESHYAM YELANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAJESHRADHESHYAMYELANE
|
STATE BANK OF INDIA(508548)
|
|
445
|
MOHADI
|
MH-28-027-035-001/86
(KUSHARI)
|
1828027000NRG23210520220313036
|
21/05/2022
|
BALKRUSHNA NATTHU DIPATE
|
1828027WL003651
|
BALKRUSHNA NATTHU DIPATE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
BALKRUSHNANATTHUDIPATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
MOHADI
|
MH-28-027-035-001/86
(KUSHARI)
|
1828027000NRG23210520220313037
|
21/05/2022
|
VANITA BALKRUSHNA DIPATE
|
1828027WL003651
|
VANITA BALKRUSHNA DIPATE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
VANITABALKRUSHNADIPATE
|
STATE BANK OF INDIA(508548)
|
|
447
|
MOHADI
|
MH-28-027-035-001/88
(KUSHARI)
|
1828027000NRG23210520220313038
|
21/05/2022
|
NARMADA TEJRAM BHIVGADE
|
1828027WL003651
|
NARMADA TEJRAM BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
NARMADATEJRAMBHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
MOHADI
|
MH-28-027-035-001/9
(KUSHARI)
|
1828027000NRG23210520220313040
|
21/05/2022
|
SHOBHA FATTU BHURE
|
1828027WL003651
|
SHOBHA FATTU BHURE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHOBHAFATTUBHURE
|
STATE BANK OF INDIA(508548)
|
|
449
|
MOHADI
|
MH-28-027-035-001/90
(KUSHARI)
|
1828027000NRG23210520220313043
|
21/05/2022
|
BHURAO SAMPAT KHOBRAGADE
|
1828027WL003651
|
BHURAO SAMPAT KHOBRAGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
BHURAOSAMPATKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
MOHADI
|
MH-28-027-035-001/90
(KUSHARI)
|
1828027000NRG23210520220313042
|
21/05/2022
|
DINESH BHAURAO KHOBRAGADE
|
1828027WL003651
|
DINESH BHAURAO KHOBRAGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
DINESHBHAURAOKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
MOHADI
|
MH-28-027-035-001/90
(KUSHARI)
|
1828027000NRG23210520220313041
|
21/05/2022
|
MAYABAI BHAURAW KHOBRAGADE
|
1828027WL003651
|
MAYABAI BHAURAW KHOBRAGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
MAYABAIBHAURAWKHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
MOHADI
|
MH-28-027-035-001/91
(KUSHARI)
|
1828027000NRG23210520220313045
|
21/05/2022
|
BARAJA BALIRAM BHIVGADE
|
1828027WL003651
|
BARAJA BALIRAM BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
BARAJABALIRAMBHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
MOHADI
|
MH-28-027-035-001/91
(KUSHARI)
|
1828027000NRG23210520220313046
|
21/05/2022
|
SAGAR BALIRAM BHIOGADE
|
1828027WL003651
|
SAGAR BALIRAM BHIOGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
27/05/2022
|
|
000873423
|
|
SAGARBALIRAMBHIOGADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
MOHADI
|
MH-28-027-035-001/92
(KUSHARI)
|
1828027000NRG23210520220313049
|
21/05/2022
|
DINESH BANDU SAMRIT
|
1828027WL003651
|
DINESH BANDU SAMRIT
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
DINESHBANDUSAMRIT
|
STATE BANK OF INDIA(508548)
|
|
455
|
MOHADI
|
MH-28-027-035-001/92
(KUSHARI)
|
1828027000NRG23210520220313048
|
21/05/2022
|
MANISHA DINESH SAMRIT
|
1828027WL003651
|
MANISHA DINESH SAMRIT
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
MANISHADINESHSAMRIT
|
STATE BANK OF INDIA(508548)
|
|
456
|
MOHADI
|
MH-28-027-035-001/92
(KUSHARI)
|
1828027000NRG23210520220313047
|
21/05/2022
|
SADASHIV RAGHU SAMRIT
|
1828027WL003651
|
SADASHIV RAGHU SAMRIT
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SADASHIVRAGHUSAMRIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
MOHADI
|
MH-28-027-035-001/93
(KUSHARI)
|
1828027000NRG23210520220313050
|
21/05/2022
|
SHAKUNTALA AJABRAO CHAVHAN
|
1828027WL003651
|
SHAKUNTALA AJABRAO CHAVHAN
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SHAKUNTALAAJABRAOCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
MOHADI
|
MH-28-027-035-001/94
(KUSHARI)
|
1828027000NRG23210520220313052
|
21/05/2022
|
NITESH UTTAM BHIVGADE
|
1828027WL003651
|
NITESH UTTAM BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
NITESHUTTAMBHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
MOHADI
|
MH-28-027-035-001/94
(KUSHARI)
|
1828027000NRG23210520220313053
|
21/05/2022
|
PRAMILA UTTAM BHIOGADE
|
1828027WL003651
|
PRAMILA UTTAM BHIOGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
PRAMILAUTTAMBHIOGADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
MOHADI
|
MH-28-027-035-001/94
(KUSHARI)
|
1828027000NRG23210520220313051
|
21/05/2022
|
UTTAM JAGOJI BHIVGADE
|
1828027WL003651
|
UTTAM JAGOJI BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
UTTAMJAGOJIBHIVGADE
|
ICICI BANK LTD(508534)
|
|
461
|
MOHADI
|
MH-28-027-035-001/95
(KUSHARI)
|
1828027000NRG23210520220313055
|
21/05/2022
|
RAMA PANDURANG BHIVGADE
|
1828027WL003651
|
RAMA PANDURANG BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
RAMAPANDURANGBHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
MOHADI
|
MH-28-027-035-001/95
(KUSHARI)
|
1828027000NRG23210520220313056
|
21/05/2022
|
SITA RAMA BHIVGADE
|
1828027WL003651
|
SITA RAMA BHIVGADE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SITARAMABHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
MOHADI
|
MH-28-027-035-001/96
(KUSHARI)
|
1828027000NRG23210520220313057
|
21/05/2022
|
SUMTRA BHASKAR GAYDHANE
|
1828027WL003651
|
SUMTRA BHASKAR GAYDHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
SUMTRABHASKARGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MOHADI
|
MH-28-027-035-001/97
(KUSHARI)
|
1828027000NRG23210520220313060
|
21/05/2022
|
VAISHALI DHANRAJ BAWANKAR
|
1828027WL003651
|
VAISHALI DHANRAJ BAWANKAR
|
00415
|
SBIN0011417
|
600
|
600
|
Rejected
|
26/05/2022
|
|
000873423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
MOHADI
|
MH-28-027-035-001/99
(KUSHARI)
|
1828027000NRG23210520220313061
|
21/05/2022
|
NAMDEO TULARAM GABHANE
|
1828027WL003651
|
NAMDEO TULARAM GABHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
NAMDEOTULARAMGABHANE
|
STATE BANK OF INDIA(508548)
|
|
466
|
MOHADI
|
MH-28-027-035-001/99
(KUSHARI)
|
1828027000NRG23210520220313063
|
21/05/2022
|
OMPRAKASH NAMDEV GABHANE
|
1828027WL003651
|
OMPRAKASH NAMDEV GABHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
OMPRAKASHNAMDEVGABHANE
|
STATE BANK OF INDIA(508548)
|
|
467
|
MOHADI
|
MH-28-027-035-001/99
(KUSHARI)
|
1828027000NRG23210520220313062
|
21/05/2022
|
REKHA NAMDEO GABHANE
|
1828027WL003651
|
REKHA NAMDEO GABHANE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
26/05/2022
|
|
000873423
|
|
REKHANAMDEOGABHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
468
|
MOHADI
|
MH-28-027-073-001/107
(KESALWADA)
|
1828027000NRG23200520220284353
|
21/05/2022
|
Suryabhan S Shendre
|
1828027WL003460
|
Suryabhan S Shendre
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/05/2022
|
|
000873423
|
|
SuryabhanSShendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MOHADI
|
MH-28-027-073-001/146
(KESALWADA)
|
1828027000NRG23200520220284398
|
21/05/2022
|
Mina Yashwant Gajbe
|
1828027WL003460
|
Mina Yashwant Gajbe
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
26/05/2022
|
|
000873423
|
|
MinaYashwantGajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MOHADI
|
MH-28-027-073-001/176
(KESALWADA)
|
1828027000NRG23200520220284433
|
21/05/2022
|
Avinash Kavalu Kodape
|
1828027WL003460
|
Avinash Kavalu Kodape
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
26/05/2022
|
|
000873423
|
|
AvinashKavaluKodape
|
INDIAN BANK(607105)
|
|
471
|
MOHADI
|
MH-28-027-073-001/176
(KESALWADA)
|
1828027000NRG23200520220284434
|
21/05/2022
|
Shalu Avinash Kodape
|
1828027WL003460
|
Shalu Avinash Kodape
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
26/05/2022
|
|
000873423
|
|
ShaluAvinashKodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396272
|
396272
|
|
|
|
|
|
|
|