|
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-28-027-049-001/238
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340908
|
24/05/2022
|
SANJAY SITARAM KANOJE
|
1828027WL003882
|
SANJAY SITARAM KANOJE
|
00048
|
BKID0009204
|
381
|
381
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANJAYSITARAMKANOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHADI
|
MH-28-027-049-001/284
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349987
|
24/05/2022
|
SARSWATA SADASHIV TALMALE
|
1828027WL003991
|
SARSWATA SADASHIV TALMALE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
SARSWATASADASHIVTALMALE
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-049-001/564
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340983
|
24/05/2022
|
BHUMITA RAMA MESHRAM
|
1828027WL003882
|
BHUMITA RAMA MESHRAM
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
BHUMITARAMAMESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-049-001/564
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340984
|
24/05/2022
|
RAMAVTAR SHANKARJI MESHRAM
|
1828027WL003882
|
RAMAVTAR SHANKARJI MESHRAM
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMAVTARSHANKARJIMESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
MOHADI
|
MH-28-027-049-001/398
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340946
|
24/05/2022
|
FATTHU KARU SATHWANE
|
1828027WL003882
|
FATTHU KARU SATHWANE
|
00048
|
BKID0009207
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
FATTHUKARUSATHWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHADI
|
MH-28-027-049-001/478
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340963
|
24/05/2022
|
PRABHU KARU SATHWANE
|
1828027WL003882
|
PRABHU KARU SATHWANE
|
00048
|
BKID0009207
|
575
|
575
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRABHUKARUSATHWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
MOHADI
|
MH-28-027-007-001/1
(DHOP)
|
1828027000NRG23230520220339525
|
24/05/2022
|
ALAKA GANESH SHENDE
|
1828027WL003878
|
ALAKA GANESH SHENDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
ALAKAGANESHSHENDE
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-007-001/1
(DHOP)
|
1828027000NRG23230520220339524
|
24/05/2022
|
GANESH KODURAW SHENDE
|
1828027WL003878
|
GANESH KODURAW SHENDE
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
GANESHKODURAWSHENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHADI
|
MH-28-027-007-001/100
(DHOP)
|
1828027000NRG23230520220339526
|
24/05/2022
|
JAGAN KARNU NIMKAR
|
1828027WL003878
|
JAGAN KARNU NIMKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAGANKARNUNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHADI
|
MH-28-027-007-001/100
(DHOP)
|
1828027000NRG23230520220339527
|
24/05/2022
|
PRABHA JAGAN NIMKAR
|
1828027WL003878
|
PRABHA JAGAN NIMKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRABHAJAGANNIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MOHADI
|
MH-28-027-007-001/104
(DHOP)
|
1828027000NRG23230520220339531
|
24/05/2022
|
CHAYA NARESH DHUMANKHEDE
|
1828027WL003878
|
CHAYA NARESH DHUMANKHEDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHAYANARESHDHUMANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHADI
|
MH-28-027-007-001/104
(DHOP)
|
1828027000NRG23230520220339530
|
24/05/2022
|
NARESH MANGARU DHUMANKHEDE
|
1828027WL003878
|
NARESH MANGARU DHUMANKHEDE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
NARESHMANGARUDHUMANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHADI
|
MH-28-027-007-001/105
(DHOP)
|
1828027000NRG23230520220339534
|
24/05/2022
|
SHALU BANDU SHENDE
|
1828027WL003878
|
SHALU BANDU SHENDE
|
00048
|
BKID0009222
|
300
|
300
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALUBANDUSHENDE
|
BANK OF INDIA(508505)
|
|
14
|
MOHADI
|
MH-28-027-007-001/107
(DHOP)
|
1828027000NRG23230520220339536
|
24/05/2022
|
MAHANANDA NEPALCHNDRA KHOBRAGADE
|
1828027WL003878
|
MAHANANDA NEPALCHNDRA KHOBRAGADE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAHANANDANEPALCHNDRAKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
15
|
MOHADI
|
MH-28-027-007-001/107
(DHOP)
|
1828027000NRG23230520220339535
|
24/05/2022
|
NEPALCHNDRA GOMAJI KHOBRAGADE
|
1828027WL003878
|
NEPALCHNDRA GOMAJI KHOBRAGADE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
NEPALCHNDRAGOMAJIKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-007-001/107
(DHOP)
|
1828027000NRG23230520220339537
|
24/05/2022
|
PRANAY NEPALCHAND KHOBRAGADE
|
1828027WL003878
|
PRANAY NEPALCHAND KHOBRAGADE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRANAYNEPALCHANDKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
17
|
MOHADI
|
MH-28-027-007-001/108
(DHOP)
|
1828027000NRG23230520220339538
|
24/05/2022
|
GHYANIRAM SOMAJI SHENDE
|
1828027WL003878
|
GHYANIRAM SOMAJI SHENDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
GHYANIRAMSOMAJISHENDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHADI
|
MH-28-027-007-001/108
(DHOP)
|
1828027000NRG23230520220339539
|
24/05/2022
|
REKHA GHYANIRAM SHENDE
|
1828027WL003878
|
REKHA GHYANIRAM SHENDE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
REKHAGHYANIRAMSHENDE
|
BANK OF INDIA(508505)
|
|
19
|
MOHADI
|
MH-28-027-007-001/109
(DHOP)
|
1828027000NRG23230520220339540
|
24/05/2022
|
KAILAS KAVLUJI NIMKAR
|
1828027WL003878
|
KAILAS KAVLUJI NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAILASKAVLUJINIMKAR
|
BANK OF INDIA(508505)
|
|
20
|
MOHADI
|
MH-28-027-007-001/11
(DHOP)
|
1828027000NRG23230520220339544
|
24/05/2022
|
PUSHAPA DURDHAN NIMKAR
|
1828027WL003878
|
PUSHAPA DURDHAN NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
PUSHAPADURDHANNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHADI
|
MH-28-027-007-001/11
(DHOP)
|
1828027000NRG23230520220339543
|
24/05/2022
|
URYODHAN GANESH NIMKAR
|
1828027WL003878
|
URYODHAN GANESH NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
URYODHANGANESHNIMKAR
|
BANK OF INDIA(508505)
|
|
22
|
MOHADI
|
MH-28-027-007-001/110
(DHOP)
|
1828027000NRG23230520220339546
|
24/05/2022
|
AATMARAM KUSAN SHENDE
|
1828027WL003878
|
AATMARAM KUSAN SHENDE
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
AATMARAMKUSANSHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHADI
|
MH-28-027-007-001/114
(DHOP)
|
1828027000NRG23230520220339550
|
24/05/2022
|
AANANDA GANGARAM SHENDE
|
1828027WL003878
|
AANANDA GANGARAM SHENDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
AANANDAGANGARAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHADI
|
MH-28-027-007-001/115
(DHOP)
|
1828027000NRG23230520220339553
|
24/05/2022
|
RAJKUMAR SHRAVAN NIMKAR
|
1828027WL003878
|
RAJKUMAR SHRAVAN NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJKUMARSHRAVANNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHADI
|
MH-28-027-007-001/115
(DHOP)
|
1828027000NRG23230520220339552
|
24/05/2022
|
SHILA SHRAVAN NIMKAR
|
1828027WL003878
|
SHILA SHRAVAN NIMKAR
|
00048
|
BKID0009222
|
420
|
420
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHILASHRAVANNIMKAR
|
BANK OF INDIA(508505)
|
|
26
|
MOHADI
|
MH-28-027-007-001/115
(DHOP)
|
1828027000NRG23230520220339551
|
24/05/2022
|
SHRAVAN ISANJI NIMKAR
|
1828027WL003878
|
SHRAVAN ISANJI NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHRAVANISANJINIMKAR
|
BANK OF INDIA(508505)
|
|
27
|
MOHADI
|
MH-28-027-007-001/116
(DHOP)
|
1828027000NRG23230520220339554
|
24/05/2022
|
SUNIL MOTNU BIRMGADE
|
1828027WL003878
|
SUNIL MOTNU BIRMGADE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUNILMOTNUBIRMGADE
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-007-001/118
(DHOP)
|
1828027000NRG23230520220339558
|
24/05/2022
|
RENUKA RAJIRAM SHENDE
|
1828027WL003878
|
RENUKA RAJIRAM SHENDE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
RENUKARAJIRAMSHENDE
|
BANK OF INDIA(508505)
|
|
29
|
MOHADI
|
MH-28-027-007-001/119
(DHOP)
|
1828027000NRG23230520220339559
|
24/05/2022
|
GITA SUNIL CHAVLE
|
1828027WL003878
|
GITA SUNIL CHAVLE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITASUNILCHAVLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHADI
|
MH-28-027-007-001/12
(DHOP)
|
1828027000NRG23230520220339561
|
24/05/2022
|
JAGDISH BAKARAM SHENDE
|
1828027WL003878
|
JAGDISH BAKARAM SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAGDISHBAKARAMSHENDE
|
BANK OF INDIA(508505)
|
|
31
|
MOHADI
|
MH-28-027-007-001/121
(DHOP)
|
1828027000NRG23230520220339562
|
24/05/2022
|
SHIVDAS VITHOBA SAPATE
|
1828027WL003878
|
SHIVDAS VITHOBA SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHIVDASVITHOBASAPATE
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-007-001/122
(DHOP)
|
1828027000NRG23230520220339564
|
24/05/2022
|
REKHA JIVAN DHURVE
|
1828027WL003878
|
REKHA JIVAN DHURVE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
REKHAJIVANDHURVE
|
BANK OF INDIA(508505)
|
|
33
|
MOHADI
|
MH-28-027-007-001/123
(DHOP)
|
1828027000NRG23230520220339565
|
24/05/2022
|
ANIL HARIRAM SAPATE
|
1828027WL003878
|
ANIL HARIRAM SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANILHARIRAMSAPATE
|
BANK OF INDIA(508505)
|
|
34
|
MOHADI
|
MH-28-027-007-001/123
(DHOP)
|
1828027000NRG23230520220339566
|
24/05/2022
|
ANITA ANIL SAPATE
|
1828027WL003878
|
ANITA ANIL SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANITAANILSAPATE
|
BANK OF INDIA(508505)
|
|
35
|
MOHADI
|
MH-28-027-007-001/126
(DHOP)
|
1828027000NRG23230520220339569
|
24/05/2022
|
DEVCHAND MAYARAM BIRAMGADE
|
1828027WL003878
|
DEVCHAND MAYARAM BIRAMGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
DEVCHANDMAYARAMBIRAMGADE
|
BANK OF INDIA(508505)
|
|
36
|
MOHADI
|
MH-28-027-007-001/126
(DHOP)
|
1828027000NRG23230520220339568
|
24/05/2022
|
PRAMILA DEVCHAND BIRAMGADE
|
1828027WL003878
|
PRAMILA DEVCHAND BIRAMGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAMILADEVCHANDBIRAMGADE
|
BANK OF INDIA(508505)
|
|
37
|
MOHADI
|
MH-28-027-007-001/127
(DHOP)
|
1828027000NRG23230520220339571
|
24/05/2022
|
GOPAL SHAMRAOJI SAPATE
|
1828027WL003878
|
GOPAL SHAMRAOJI SAPATE
|
00048
|
BKID0009222
|
280
|
280
|
Processed
|
01/06/2022
|
|
072444890
|
|
GOPALSHAMRAOJISAPATE
|
BANK OF INDIA(508505)
|
|
38
|
MOHADI
|
MH-28-027-007-001/127
(DHOP)
|
1828027000NRG23230520220339572
|
24/05/2022
|
SUNITA GOPAL SAPATE
|
1828027WL003878
|
SUNITA GOPAL SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUNITAGOPALSAPATE
|
BANK OF INDIA(508505)
|
|
39
|
MOHADI
|
MH-28-027-007-001/13
(DHOP)
|
1828027000NRG23230520220339576
|
24/05/2022
|
ANITA KUSHAL MOHATURE
|
1828027WL003878
|
ANITA KUSHAL MOHATURE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANITAKUSHALMOHATURE
|
BANK OF INDIA(508505)
|
|
40
|
MOHADI
|
MH-28-027-007-001/130
(DHOP)
|
1828027000NRG23230520220339577
|
24/05/2022
|
GITA BHAGWAN BIRAMGADE
|
1828027WL003878
|
GITA BHAGWAN BIRAMGADE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITABHAGWANBIRAMGADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHADI
|
MH-28-027-007-001/132
(DHOP)
|
1828027000NRG23230520220339581
|
24/05/2022
|
SANJAY GOPICHAND BIRAMGADE
|
1828027WL003878
|
SANJAY GOPICHAND BIRAMGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANJAYGOPICHANDBIRAMGADE
|
BANK OF INDIA(508505)
|
|
42
|
MOHADI
|
MH-28-027-007-001/132
(DHOP)
|
1828027000NRG23230520220339582
|
24/05/2022
|
VANITA SANJAY BIRAMGADE
|
1828027WL003878
|
VANITA SANJAY BIRAMGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANITASANJAYBIRAMGADE
|
BANK OF INDIA(508505)
|
|
43
|
MOHADI
|
MH-28-027-007-001/133
(DHOP)
|
1828027000NRG23230520220339583
|
24/05/2022
|
KUSUM KHUSHAL PINGARE
|
1828027WL003878
|
KUSUM KHUSHAL PINGARE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
KUSUMKHUSHALPINGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHADI
|
MH-28-027-007-001/134
(DHOP)
|
1828027000NRG23230520220339584
|
24/05/2022
|
UDDEBHAN SOMA UKEY
|
1828027WL003878
|
UDDEBHAN SOMA UKEY
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
UDDEBHANSOMAUKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHADI
|
MH-28-027-007-001/135
(DHOP)
|
1828027000NRG23230520220339586
|
24/05/2022
|
SUREKHA UMESH BILGADE
|
1828027WL003878
|
SUREKHA UMESH BILGADE
|
00048
|
BKID0009222
|
435
|
435
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUREKHAUMESHBILGADE
|
BANK OF INDIA(508505)
|
|
46
|
MOHADI
|
MH-28-027-007-001/137
(DHOP)
|
1828027000NRG23230520220339588
|
24/05/2022
|
PARBATA KRISHNA PINGARE
|
1828027WL003878
|
PARBATA KRISHNA PINGARE
|
00048
|
BKID0009222
|
435
|
435
|
Processed
|
01/06/2022
|
|
072444890
|
|
PARBATAKRISHNAPINGARE
|
BANK OF INDIA(508505)
|
|
47
|
MOHADI
|
MH-28-027-007-001/138
(DHOP)
|
1828027000NRG23230520220339590
|
24/05/2022
|
CHANDRAKALA SAHADEV PINGARE
|
1828027WL003878
|
CHANDRAKALA SAHADEV PINGARE
|
00048
|
BKID0009222
|
580
|
580
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHANDRAKALASAHADEVPINGARE
|
BANK OF INDIA(508505)
|
|
48
|
MOHADI
|
MH-28-027-007-001/138
(DHOP)
|
1828027000NRG23230520220339589
|
24/05/2022
|
SAHADEV BUDHA PINGARE
|
1828027WL003878
|
SAHADEV BUDHA PINGARE
|
00048
|
BKID0009222
|
580
|
580
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAHADEVBUDHAPINGARE
|
BANK OF INDIA(508505)
|
|
49
|
MOHADI
|
MH-28-027-007-001/139
(DHOP)
|
1828027000NRG23230520220339592
|
24/05/2022
|
ARCHNA SANJAY MANE
|
1828027WL003878
|
ARCHNA SANJAY MANE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
ARCHNASANJAYMANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHADI
|
MH-28-027-007-001/139
(DHOP)
|
1828027000NRG23230520220339591
|
24/05/2022
|
SANJAY BARIKRAV MANE
|
1828027WL003878
|
SANJAY BARIKRAV MANE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANJAYBARIKRAVMANE
|
BANK OF INDIA(508505)
|
|
51
|
MOHADI
|
MH-28-027-007-001/14-A
(DHOP)
|
1828027000NRG23230520220339594
|
24/05/2022
|
SAVITA RAJU DHUMANKHEDE
|
1828027WL003878
|
SAVITA RAJU DHUMANKHEDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITARAJUDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
52
|
MOHADI
|
MH-28-027-007-001/140
(DHOP)
|
1828027000NRG23230520220339595
|
24/05/2022
|
ASHA MOTIRAMJI THAWKAR
|
1828027WL003878
|
ASHA MOTIRAMJI THAWKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
ASHAMOTIRAMJITHAWKAR
|
BANK OF INDIA(508505)
|
|
53
|
MOHADI
|
MH-28-027-007-001/141
(DHOP)
|
1828027000NRG23230520220339598
|
24/05/2022
|
SUGRATA SHRAWAN DHURVE
|
1828027WL003878
|
SUGRATA SHRAWAN DHURVE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUGRATASHRAWANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHADI
|
MH-28-027-007-001/142
(DHOP)
|
1828027000NRG23230520220339600
|
24/05/2022
|
GOPAL KESHAW MANE
|
1828027WL003878
|
GOPAL KESHAW MANE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
GOPALKESHAWMANE
|
BANK OF INDIA(508505)
|
|
55
|
MOHADI
|
MH-28-027-007-001/142
(DHOP)
|
1828027000NRG23230520220339599
|
24/05/2022
|
SATYABHAMA KESHAW MANE
|
1828027WL003878
|
SATYABHAMA KESHAW MANE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
SATYABHAMAKESHAWMANE
|
BANK OF INDIA(508505)
|
|
56
|
MOHADI
|
MH-28-027-007-001/143
(DHOP)
|
1828027000NRG23230520220339602
|
24/05/2022
|
CHANGOLA ANANDRAO SAPATE
|
1828027WL003878
|
CHANGOLA ANANDRAO SAPATE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHANGOLAANANDRAOSAPATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHADI
|
MH-28-027-007-001/144
(DHOP)
|
1828027000NRG23230520220339603
|
24/05/2022
|
ANURATA SHRIRAM BANGADE
|
1828027WL003878
|
ANURATA SHRIRAM BANGADE
|
00048
|
BKID0009222
|
580
|
580
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANURATASHRIRAMBANGADE
|
BANK OF INDIA(508505)
|
|
58
|
MOHADI
|
MH-28-027-007-001/145
(DHOP)
|
1828027000NRG23230520220339606
|
24/05/2022
|
RAKESH YASHWANT CHAVLE
|
1828027WL003878
|
RAKESH YASHWANT CHAVLE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAKESHYASHWANTCHAVLE
|
BANK OF INDIA(508505)
|
|
59
|
MOHADI
|
MH-28-027-007-001/146
(DHOP)
|
1828027000NRG23230520220339609
|
24/05/2022
|
SAVITA KAILASH SAPATE
|
1828027WL003878
|
SAVITA KAILASH SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITAKAILASHSAPATE
|
BANK OF INDIA(508505)
|
|
60
|
MOHADI
|
MH-28-027-007-001/147
(DHOP)
|
1828027000NRG23230520220339610
|
24/05/2022
|
VINA GENDLAL SAPATE
|
1828027WL003878
|
VINA GENDLAL SAPATE
|
00048
|
BKID0009222
|
420
|
420
|
Processed
|
01/06/2022
|
|
072444890
|
|
VINAGENDLALSAPATE
|
BANK OF INDIA(508505)
|
|
61
|
MOHADI
|
MH-28-027-007-001/148
(DHOP)
|
1828027000NRG23230520220339611
|
24/05/2022
|
SHALU RAJESH SAPATE
|
1828027WL003878
|
SHALU RAJESH SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALURAJESHSAPATE
|
BANK OF INDIA(508505)
|
|
62
|
MOHADI
|
MH-28-027-007-001/149
(DHOP)
|
1828027000NRG23230520220339613
|
24/05/2022
|
SUMAN BHAYYA SAPATE
|
1828027WL003878
|
SUMAN BHAYYA SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUMANBHAYYASAPATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHADI
|
MH-28-027-007-001/151
(DHOP)
|
1828027000NRG23230520220339616
|
24/05/2022
|
GITA GANESH GIREPUNJE
|
1828027WL003878
|
GITA GANESH GIREPUNJE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITAGANESHGIREPUNJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHADI
|
MH-28-027-007-001/152
(DHOP)
|
1828027000NRG23230520220339617
|
24/05/2022
|
SUSHILA UMESH SAPATE
|
1828027WL003878
|
SUSHILA UMESH SAPATE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUSHILAUMESHSAPATE
|
BANK OF INDIA(508505)
|
|
65
|
MOHADI
|
MH-28-027-007-001/155
(DHOP)
|
1828027000NRG23230520220339622
|
24/05/2022
|
DENESH NARAYAN SELOKAR
|
1828027WL003878
|
DENESH NARAYAN SELOKAR
|
00048
|
BKID0009222
|
640
|
640
|
Processed
|
01/06/2022
|
|
072444890
|
|
DENESHNARAYANSELOKAR
|
BANK OF INDIA(508505)
|
|
66
|
MOHADI
|
MH-28-027-007-001/155
(DHOP)
|
1828027000NRG23230520220339620
|
24/05/2022
|
LALITA NARAYAN SELOKAR
|
1828027WL003878
|
LALITA NARAYAN SELOKAR
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
LALITANARAYANSELOKAR
|
BANK OF INDIA(508505)
|
|
67
|
MOHADI
|
MH-28-027-007-001/155
(DHOP)
|
1828027000NRG23230520220339621
|
24/05/2022
|
TULSHIRAM NARAYAN SELOKAR
|
1828027WL003878
|
TULSHIRAM NARAYAN SELOKAR
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
TULSHIRAMNARAYANSELOKAR
|
BANK OF INDIA(508505)
|
|
68
|
MOHADI
|
MH-28-027-007-001/156
(DHOP)
|
1828027000NRG23230520220339624
|
24/05/2022
|
SACHIN SANTOSH MOHTURE
|
1828027WL003878
|
SACHIN SANTOSH MOHTURE
|
00048
|
BKID0009222
|
140
|
140
|
Processed
|
01/06/2022
|
|
072444890
|
|
SACHINSANTOSHMOHTURE
|
BANK OF INDIA(508505)
|
|
69
|
MOHADI
|
MH-28-027-007-001/156
(DHOP)
|
1828027000NRG23230520220339623
|
24/05/2022
|
SUNANDA SANTOSH MOHTURE
|
1828027WL003878
|
SUNANDA SANTOSH MOHTURE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUNANDASANTOSHMOHTURE
|
BANK OF INDIA(508505)
|
|
70
|
MOHADI
|
MH-28-027-007-001/157
(DHOP)
|
1828027000NRG23230520220339626
|
24/05/2022
|
PRABHUDAS RAMA KHOBRAGADE
|
1828027WL003878
|
PRABHUDAS RAMA KHOBRAGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRABHUDASRAMAKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHADI
|
MH-28-027-007-001/16
(DHOP)
|
1828027000NRG23230520220339629
|
24/05/2022
|
URMILA GAJANAN SAPATE
|
1828027WL003878
|
URMILA GAJANAN SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
URMILAGAJANANSAPATE
|
RATNAKAR BANK(607393)
|
|
72
|
MOHADI
|
MH-28-027-007-001/161
(DHOP)
|
1828027000NRG23230520220339630
|
24/05/2022
|
GITA KAPURCHAND GEDAM
|
1828027WL003878
|
GITA KAPURCHAND GEDAM
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITAKAPURCHANDGEDAM
|
BANK OF INDIA(508505)
|
|
73
|
MOHADI
|
MH-28-027-007-001/163
(DHOP)
|
1828027000NRG23230520220339631
|
24/05/2022
|
LAKSHMI RAMESH RAUT
|
1828027WL003878
|
LAKSHMI RAMESH RAUT
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
LAKSHMIRAMESHRAUT
|
BANK OF INDIA(508505)
|
|
74
|
MOHADI
|
MH-28-027-007-001/164
(DHOP)
|
1828027000NRG23230520220339632
|
24/05/2022
|
SAVITA ASHOK SOMNATHE
|
1828027WL003878
|
SAVITA ASHOK SOMNATHE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITAASHOKSOMNATHE
|
BANK OF INDIA(508505)
|
|
75
|
MOHADI
|
MH-28-027-007-001/165
(DHOP)
|
1828027000NRG23230520220339634
|
24/05/2022
|
WANMALA RAJVIND SHRIVALE
|
1828027WL003878
|
WANMALA RAJVIND SHRIVALE
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
WANMALARAJVINDSHRIVALE
|
BANK OF INDIA(508505)
|
|
76
|
MOHADI
|
MH-28-027-007-001/166
(DHOP)
|
1828027000NRG23230520220339635
|
24/05/2022
|
RAYABAI RATIRAM AAGRE
|
1828027WL003878
|
RAYABAI RATIRAM AAGRE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAYABAIRATIRAMAAGRE
|
BANK OF INDIA(508505)
|
|
77
|
MOHADI
|
MH-28-027-007-001/166
(DHOP)
|
1828027000NRG23230520220339636
|
24/05/2022
|
SANTOSHI SANTOSH AGARE
|
1828027WL003878
|
SANTOSHI SANTOSH AGARE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANTOSHISANTOSHAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHADI
|
MH-28-027-007-001/167
(DHOP)
|
1828027000NRG23230520220339638
|
24/05/2022
|
SHRIKANT HARICHND NIMKAR
|
1828027WL003878
|
SHRIKANT HARICHND NIMKAR
|
00048
|
BKID0009222
|
310
|
310
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHRIKANTHARICHNDNIMKAR
|
BANK OF INDIA(508505)
|
|
79
|
MOHADI
|
MH-28-027-007-001/167
(DHOP)
|
1828027000NRG23230520220339637
|
24/05/2022
|
USHA HARICHAND NIMKAR
|
1828027WL003878
|
USHA HARICHAND NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
USHAHARICHANDNIMKAR
|
BANK OF INDIA(508505)
|
|
80
|
MOHADI
|
MH-28-027-007-001/168
(DHOP)
|
1828027000NRG23230520220339640
|
24/05/2022
|
RAKHU TARACHAND VANVE
|
1828027WL003878
|
RAKHU TARACHAND VANVE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAKHUTARACHANDVANVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHADI
|
MH-28-027-007-001/168
(DHOP)
|
1828027000NRG23230520220339639
|
24/05/2022
|
TARACHAND MOTIRAM VANVE
|
1828027WL003878
|
TARACHAND MOTIRAM VANVE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
TARACHANDMOTIRAMVANVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHADI
|
MH-28-027-007-001/17
(DHOP)
|
1828027000NRG23230520220339641
|
24/05/2022
|
MANISHA MANOHAR NIMKAR
|
1828027WL003878
|
MANISHA MANOHAR NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANISHAMANOHARNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHADI
|
MH-28-027-007-001/172
(DHOP)
|
1828027000NRG23230520220339642
|
24/05/2022
|
REKHA GAJANAN SOMNATHE
|
1828027WL003878
|
REKHA GAJANAN SOMNATHE
|
00048
|
BKID0009222
|
145
|
145
|
Processed
|
01/06/2022
|
|
072444890
|
|
REKHAGAJANANSOMNATHE
|
BANK OF INDIA(508505)
|
|
84
|
MOHADI
|
MH-28-027-007-001/173
(DHOP)
|
1828027000NRG23230520220339643
|
24/05/2022
|
RADHIKABAI SONIRAM NIMKAR
|
1828027WL003878
|
RADHIKABAI SONIRAM NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
RADHIKABAISONIRAMNIMKAR
|
BANK OF INDIA(508505)
|
|
85
|
MOHADI
|
MH-28-027-007-001/174
(DHOP)
|
1828027000NRG23230520220339644
|
24/05/2022
|
NANDA TARACHAND NIMKAR
|
1828027WL003878
|
NANDA TARACHAND NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
NANDATARACHANDNIMKAR
|
BANK OF INDIA(508505)
|
|
86
|
MOHADI
|
MH-28-027-007-001/175
(DHOP)
|
1828027000NRG23230520220339645
|
24/05/2022
|
VANDANA RAMCHANDRA GOTE
|
1828027WL003878
|
VANDANA RAMCHANDRA GOTE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANARAMCHANDRAGOTE
|
BANK OF INDIA(508505)
|
|
87
|
MOHADI
|
MH-28-027-007-001/177
(DHOP)
|
1828027000NRG23230520220339647
|
24/05/2022
|
ASULTA UDDHAV KHOBRAGAGE
|
1828027WL003878
|
ASULTA UDDHAV KHOBRAGAGE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
ASULTAUDDHAVKHOBRAGAGE
|
BANK OF INDIA(508505)
|
|
88
|
MOHADI
|
MH-28-027-007-001/177
(DHOP)
|
1828027000NRG23230520220339646
|
24/05/2022
|
UDHAV PARSARAM KHOBRAGADE
|
1828027WL003878
|
UDHAV PARSARAM KHOBRAGADE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
UDHAVPARSARAMKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
89
|
MOHADI
|
MH-28-027-007-001/179
(DHOP)
|
1828027000NRG23230520220339649
|
24/05/2022
|
KRUSHNA SHIVRAM KHOBRAGADE
|
1828027WL003878
|
KRUSHNA SHIVRAM KHOBRAGADE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
KRUSHNASHIVRAMKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
90
|
MOHADI
|
MH-28-027-007-001/180
(DHOP)
|
1828027000NRG23230520220339651
|
24/05/2022
|
PRATIBHA ANIL SAPATE
|
1828027WL003878
|
PRATIBHA ANIL SAPATE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRATIBHAANILSAPATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHADI
|
MH-28-027-007-001/183
(DHOP)
|
1828027000NRG23230520220339652
|
24/05/2022
|
RAVIKANT SEVAKRAM SAPATE
|
1828027WL003878
|
RAVIKANT SEVAKRAM SAPATE
|
00048
|
BKID0009222
|
435
|
435
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAVIKANTSEVAKRAMSAPATE
|
BANK OF INDIA(508505)
|
|
92
|
MOHADI
|
MH-28-027-007-001/183
(DHOP)
|
1828027000NRG23230520220339653
|
24/05/2022
|
SAVITA RAVIKANT SAPATE
|
1828027WL003878
|
SAVITA RAVIKANT SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITARAVIKANTSAPATE
|
BANK OF INDIA(508505)
|
|
93
|
MOHADI
|
MH-28-027-007-001/185
(DHOP)
|
1828027000NRG23230520220339654
|
24/05/2022
|
BHOJARAM HANSHA BHOYER
|
1828027WL003878
|
BHOJARAM HANSHA BHOYER
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
BHOJARAMHANSHABHOYER
|
BANK OF INDIA(508505)
|
|
94
|
MOHADI
|
MH-28-027-007-001/185
(DHOP)
|
1828027000NRG23230520220339656
|
24/05/2022
|
KAMALA BHOJARAM BHOYER
|
1828027WL003878
|
KAMALA BHOJARAM BHOYER
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAMALABHOJARAMBHOYER
|
BANK OF INDIA(508505)
|
|
95
|
MOHADI
|
MH-28-027-007-001/185
(DHOP)
|
1828027000NRG23230520220339655
|
24/05/2022
|
VIMAL BHOJARAM BHOYER
|
1828027WL003878
|
VIMAL BHOJARAM BHOYER
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
VIMALBHOJARAMBHOYER
|
BANK OF INDIA(508505)
|
|
96
|
MOHADI
|
MH-28-027-007-001/188
(DHOP)
|
1828027000NRG23230520220339659
|
24/05/2022
|
GANGABHAR CHINTAMAN SHENDE
|
1828027WL003878
|
GANGABHAR CHINTAMAN SHENDE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
GANGABHARCHINTAMANSHENDE
|
BANK OF INDIA(508505)
|
|
97
|
MOHADI
|
MH-28-027-007-001/189
(DHOP)
|
1828027000NRG23230520220339660
|
24/05/2022
|
PARBATA SEVAKRAM DHUMANKHDE
|
1828027WL003878
|
PARBATA SEVAKRAM DHUMANKHDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
PARBATASEVAKRAMDHUMANKHDE
|
BANK OF INDIA(508505)
|
|
98
|
MOHADI
|
MH-28-027-007-001/19
(DHOP)
|
1828027000NRG23230520220339662
|
24/05/2022
|
RENUKA PIRAM SAPATE
|
1828027WL003878
|
RENUKA PIRAM SAPATE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
RENUKAPIRAMSAPATE
|
BANK OF INDIA(508505)
|
|
99
|
MOHADI
|
MH-28-027-007-001/190-A
(DHOP)
|
1828027000NRG23230520220339665
|
24/05/2022
|
PRAMILA BISAN SHENDE
|
1828027WL003878
|
PRAMILA BISAN SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAMILABISANSHENDE
|
BANK OF INDIA(508505)
|
|
100
|
MOHADI
|
MH-28-027-007-001/191
(DHOP)
|
1828027000NRG23230520220339667
|
24/05/2022
|
GANGUBAI GOVINDA TITIRMARE
|
1828027WL003878
|
GANGUBAI GOVINDA TITIRMARE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
GANGUBAIGOVINDATITIRMARE
|
BANK OF INDIA(508505)
|
|
101
|
MOHADI
|
MH-28-027-007-001/192
(DHOP)
|
1828027000NRG23230520220339668
|
24/05/2022
|
RAMKRUSHANA LAXMAN MOHTURE
|
1828027WL003878
|
RAMKRUSHANA LAXMAN MOHTURE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMKRUSHANALAXMANMOHTURE
|
BANK OF INDIA(508505)
|
|
102
|
MOHADI
|
MH-28-027-007-001/193
(DHOP)
|
1828027000NRG23230520220339671
|
24/05/2022
|
SHALU YOGIRAJ SHENDE
|
1828027WL003878
|
SHALU YOGIRAJ SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALUYOGIRAJSHENDE
|
BANK OF INDIA(508505)
|
|
103
|
MOHADI
|
MH-28-027-007-001/193
(DHOP)
|
1828027000NRG23230520220339670
|
24/05/2022
|
YOGIRAJ BALKRUSHNA SHENDE
|
1828027WL003878
|
YOGIRAJ BALKRUSHNA SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
YOGIRAJBALKRUSHNASHENDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHADI
|
MH-28-027-007-001/198
(DHOP)
|
1828027000NRG23230520220339676
|
24/05/2022
|
MAMTA RAJNIKANT GEDAM
|
1828027WL003878
|
MAMTA RAJNIKANT GEDAM
|
00048
|
BKID0009222
|
450
|
450
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAMTARAJNIKANTGEDAM
|
BANK OF INDIA(508505)
|
|
105
|
MOHADI
|
MH-28-027-007-001/198
(DHOP)
|
1828027000NRG23230520220339677
|
24/05/2022
|
RAJNIKANT NARENDRA GEDAM
|
1828027WL003878
|
RAJNIKANT NARENDRA GEDAM
|
00048
|
BKID0009222
|
450
|
450
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJNIKANTNARENDRAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHADI
|
MH-28-027-007-001/2
(DHOP)
|
1828027000NRG23230520220339679
|
24/05/2022
|
ANURATABAI NARENDRA SHENDE
|
1828027WL003878
|
ANURATABAI NARENDRA SHENDE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANURATABAINARENDRASHENDE
|
BANK OF INDIA(508505)
|
|
107
|
MOHADI
|
MH-28-027-007-001/2
(DHOP)
|
1828027000NRG23230520220339680
|
24/05/2022
|
CHANDRAMALA VISHWANATH CHAVLE
|
1828027WL003878
|
CHANDRAMALA VISHWANATH CHAVLE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHANDRAMALAVISHWANATHCHAVLE
|
BANK OF INDIA(508505)
|
|
108
|
MOHADI
|
MH-28-027-007-001/2
(DHOP)
|
1828027000NRG23230520220339678
|
24/05/2022
|
NARENDR MOTIRAM SHENDE
|
1828027WL003878
|
NARENDR MOTIRAM SHENDE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
NARENDRMOTIRAMSHENDE
|
BANK OF INDIA(508505)
|
|
109
|
MOHADI
|
MH-28-027-007-001/200
(DHOP)
|
1828027000NRG23230520220339683
|
24/05/2022
|
AMRUT DEVDAS NIMKAR
|
1828027WL003878
|
AMRUT DEVDAS NIMKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
AMRUTDEVDASNIMKAR
|
BANK OF INDIA(508505)
|
|
110
|
MOHADI
|
MH-28-027-007-001/200
(DHOP)
|
1828027000NRG23230520220339681
|
24/05/2022
|
DEVDAS SHRIRAM NIMKAR
|
1828027WL003878
|
DEVDAS SHRIRAM NIMKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
DEVDASSHRIRAMNIMKAR
|
BANK OF INDIA(508505)
|
|
111
|
MOHADI
|
MH-28-027-007-001/200
(DHOP)
|
1828027000NRG23230520220339682
|
24/05/2022
|
SATAYKALA DEVDAS NIMKAR
|
1828027WL003878
|
SATAYKALA DEVDAS NIMKAR
|
00048
|
BKID0009222
|
290
|
290
|
Processed
|
01/06/2022
|
|
072444890
|
|
SATAYKALADEVDASNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHADI
|
MH-28-027-007-001/201
(DHOP)
|
1828027000NRG23230520220339685
|
24/05/2022
|
DURGA SANJAY SAPATE
|
1828027WL003878
|
DURGA SANJAY SAPATE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
DURGASANJAYSAPATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHADI
|
MH-28-027-007-001/204
(DHOP)
|
1828027000NRG23230520220339690
|
24/05/2022
|
RAJENDR BHAGAVT PARIHAR
|
1828027WL003878
|
RAJENDR BHAGAVT PARIHAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJENDRBHAGAVTPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHADI
|
MH-28-027-007-001/205
(DHOP)
|
1828027000NRG23230520220339693
|
24/05/2022
|
FARJANA KARIM SEKH
|
1828027WL003878
|
FARJANA KARIM SEKH
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
FARJANAKARIMSEKH
|
BANK OF INDIA(508505)
|
|
115
|
MOHADI
|
MH-28-027-007-001/205
(DHOP)
|
1828027000NRG23230520220339692
|
24/05/2022
|
KARIM SEDUMAHAMAD SEKH
|
1828027WL003878
|
KARIM SEDUMAHAMAD SEKH
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
KARIMSEDUMAHAMADSEKH
|
BANK OF INDIA(508505)
|
|
116
|
MOHADI
|
MH-28-027-007-001/206
(DHOP)
|
1828027000NRG23230520220339694
|
24/05/2022
|
RAJENDR VASANTA DAHARE
|
1828027WL003878
|
RAJENDR VASANTA DAHARE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJENDRVASANTADAHARE
|
BANK OF INDIA(508505)
|
|
117
|
MOHADI
|
MH-28-027-007-001/206
(DHOP)
|
1828027000NRG23230520220339696
|
24/05/2022
|
SARU WASANT DAHARE
|
1828027WL003878
|
SARU WASANT DAHARE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
SARUWASANTDAHARE
|
BANK OF INDIA(508505)
|
|
118
|
MOHADI
|
MH-28-027-007-001/211
(DHOP)
|
1828027000NRG23230520220339702
|
24/05/2022
|
MADHORAV SOMA CHAVLE
|
1828027WL003878
|
MADHORAV SOMA CHAVLE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
MADHORAVSOMACHAVLE
|
BANK OF INDIA(508505)
|
|
119
|
MOHADI
|
MH-28-027-007-001/211
(DHOP)
|
1828027000NRG23230520220339703
|
24/05/2022
|
SUGRATA MADHORAV CHAVLE
|
1828027WL003878
|
SUGRATA MADHORAV CHAVLE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUGRATAMADHORAVCHAVLE
|
BANK OF INDIA(508505)
|
|
120
|
MOHADI
|
MH-28-027-007-001/214
(DHOP)
|
1828027000NRG23230520220339706
|
24/05/2022
|
VINAYK SOVANDA MANE
|
1828027WL003878
|
VINAYK SOVANDA MANE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
VINAYKSOVANDAMANE
|
BANK OF INDIA(508505)
|
|
121
|
MOHADI
|
MH-28-027-007-001/214
(DHOP)
|
1828027000NRG23230520220339707
|
24/05/2022
|
WATCHALA VINAYAK MANE
|
1828027WL003878
|
WATCHALA VINAYAK MANE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
WATCHALAVINAYAKMANE
|
BANK OF INDIA(508505)
|
|
122
|
MOHADI
|
MH-28-027-007-001/22
(DHOP)
|
1828027000NRG23230520220339712
|
24/05/2022
|
RAMESH UDARAM BHOYAR
|
1828027WL003878
|
RAMESH UDARAM BHOYAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMESHUDARAMBHOYAR
|
BANK OF INDIA(508505)
|
|
123
|
MOHADI
|
MH-28-027-007-001/22
(DHOP)
|
1828027000NRG23230520220339713
|
24/05/2022
|
SHARDA RAMESH BHOYAR
|
1828027WL003878
|
SHARDA RAMESH BHOYAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHARDARAMESHBHOYAR
|
BANK OF INDIA(508505)
|
|
124
|
MOHADI
|
MH-28-027-007-001/220
(DHOP)
|
1828027000NRG23230520220339715
|
24/05/2022
|
SANGITA BHUSHAN MOHANKAR
|
1828027WL003878
|
SANGITA BHUSHAN MOHANKAR
|
00048
|
BKID0009222
|
280
|
280
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANGITABHUSHANMOHANKAR
|
BANK OF INDIA(508505)
|
|
125
|
MOHADI
|
MH-28-027-007-001/222
(DHOP)
|
1828027000NRG23230520220339718
|
24/05/2022
|
LALITA SURESH SHENDE
|
1828027WL003878
|
LALITA SURESH SHENDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
LALITASURESHSHENDE
|
BANK OF INDIA(508505)
|
|
126
|
MOHADI
|
MH-28-027-007-001/222
(DHOP)
|
1828027000NRG23230520220339719
|
24/05/2022
|
PRATIBHA SURENDRA SHENDE
|
1828027WL003878
|
PRATIBHA SURENDRA SHENDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRATIBHASURENDRASHENDE
|
BANK OF INDIA(508505)
|
|
127
|
MOHADI
|
MH-28-027-007-001/224
(DHOP)
|
1828027000NRG23230520220339724
|
24/05/2022
|
DINESH NILKANTH GIREPUNJE
|
1828027WL003878
|
DINESH NILKANTH GIREPUNJE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
DINESHNILKANTHGIREPUNJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHADI
|
MH-28-027-007-001/225
(DHOP)
|
1828027000NRG23230520220339726
|
24/05/2022
|
MANISHA DIPAK MOHATURE
|
1828027WL003878
|
MANISHA DIPAK MOHATURE
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANISHADIPAKMOHATURE
|
BANK OF INDIA(508505)
|
|
129
|
MOHADI
|
MH-28-027-007-001/227
(DHOP)
|
1828027000NRG23230520220339728
|
24/05/2022
|
RAJKUMAR SUKHADEV TEKAM
|
1828027WL003878
|
RAJKUMAR SUKHADEV TEKAM
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJKUMARSUKHADEVTEKAM
|
BANK OF INDIA(508505)
|
|
130
|
MOHADI
|
MH-28-027-007-001/229
(DHOP)
|
1828027000NRG23230520220339729
|
24/05/2022
|
PRAKASH BHURAJI BONDARE
|
1828027WL003878
|
PRAKASH BHURAJI BONDARE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAKASHBHURAJIBONDARE
|
BANK OF INDIA(508505)
|
|
131
|
MOHADI
|
MH-28-027-007-001/23
(DHOP)
|
1828027000NRG23230520220339731
|
24/05/2022
|
HARICHND MOTIRAM VANAVE
|
1828027WL003878
|
HARICHND MOTIRAM VANAVE
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
HARICHNDMOTIRAMVANAVE
|
BANK OF INDIA(508505)
|
|
132
|
MOHADI
|
MH-28-027-007-001/23
(DHOP)
|
1828027000NRG23230520220339732
|
24/05/2022
|
SHAMKALA HARICHAND WANVE
|
1828027WL003878
|
SHAMKALA HARICHAND WANVE
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHAMKALAHARICHANDWANVE
|
BANK OF INDIA(508505)
|
|
133
|
MOHADI
|
MH-28-027-007-001/234
(DHOP)
|
1828027000NRG23230520220339734
|
24/05/2022
|
RANJANABAI SURYAKANT NIMKAR
|
1828027WL003878
|
RANJANABAI SURYAKANT NIMKAR
|
00048
|
BKID0009222
|
420
|
420
|
Processed
|
01/06/2022
|
|
072444890
|
|
RANJANABAISURYAKANTNIMKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOHADI
|
MH-28-027-007-001/234
(DHOP)
|
1828027000NRG23230520220339733
|
24/05/2022
|
SURYKANT SHYAMRAO NIMAKAR
|
1828027WL003878
|
SURYKANT SHYAMRAO NIMAKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SURYKANTSHYAMRAONIMAKAR
|
BANK OF INDIA(508505)
|
|
135
|
MOHADI
|
MH-28-027-007-001/235
(DHOP)
|
1828027000NRG23230520220339737
|
24/05/2022
|
MANDA RAJESH SHENDE
|
1828027WL003878
|
MANDA RAJESH SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANDARAJESHSHENDE
|
BANK OF INDIA(508505)
|
|
136
|
MOHADI
|
MH-28-027-007-001/235
(DHOP)
|
1828027000NRG23230520220339736
|
24/05/2022
|
NIRMALABAI ZHIBALJI SHENDE
|
1828027WL003878
|
NIRMALABAI ZHIBALJI SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRMALABAIZHIBALJISHENDE
|
BANK OF INDIA(508505)
|
|
137
|
MOHADI
|
MH-28-027-007-001/236
(DHOP)
|
1828027000NRG23230520220339739
|
24/05/2022
|
WATCCHALA SUSHIL SOMNATHE
|
1828027WL003878
|
WATCCHALA SUSHIL SOMNATHE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
WATCCHALASUSHILSOMNATHE
|
BANK OF INDIA(508505)
|
|
138
|
MOHADI
|
MH-28-027-007-001/238
(DHOP)
|
1828027000NRG23230520220339742
|
24/05/2022
|
RAMCHANDR GANESH NIMKAR
|
1828027WL003878
|
RAMCHANDR GANESH NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMCHANDRGANESHNIMKAR
|
BANK OF INDIA(508505)
|
|
139
|
MOHADI
|
MH-28-027-007-001/240
(DHOP)
|
1828027000NRG23230520220339747
|
24/05/2022
|
HARISH DIGAMBAR DHUMANKHEDE
|
1828027WL003878
|
HARISH DIGAMBAR DHUMANKHEDE
|
00048
|
BKID0009222
|
140
|
140
|
Processed
|
01/06/2022
|
|
072444890
|
|
HARISHDIGAMBARDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
140
|
MOHADI
|
MH-28-027-007-001/240
(DHOP)
|
1828027000NRG23230520220339746
|
24/05/2022
|
JAYSHEE DIGAMBAR DHUMANKHEDE
|
1828027WL003878
|
JAYSHEE DIGAMBAR DHUMANKHEDE
|
00048
|
BKID0009222
|
280
|
280
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAYSHEEDIGAMBARDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
141
|
MOHADI
|
MH-28-027-007-001/244
(DHOP)
|
1828027000NRG23230520220339750
|
24/05/2022
|
MINA NANDKISHOR SHENDE
|
1828027WL003878
|
MINA NANDKISHOR SHENDE
|
00048
|
BKID0009222
|
290
|
290
|
Processed
|
01/06/2022
|
|
072444890
|
|
MINANANDKISHORSHENDE
|
BANK OF INDIA(508505)
|
|
142
|
MOHADI
|
MH-28-027-007-001/244
(DHOP)
|
1828027000NRG23230520220339749
|
24/05/2022
|
NANDKISHOR HEMRAJ SHENDE
|
1828027WL003878
|
NANDKISHOR HEMRAJ SHENDE
|
00048
|
BKID0009222
|
290
|
290
|
Processed
|
01/06/2022
|
|
072444890
|
|
NANDKISHORHEMRAJSHENDE
|
BANK OF INDIA(508505)
|
|
143
|
MOHADI
|
MH-28-027-007-001/248
(DHOP)
|
1828027000NRG23230520220339751
|
24/05/2022
|
SUREKHA RAJU SAPATE
|
1828027WL003878
|
SUREKHA RAJU SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUREKHARAJUSAPATE
|
BANK OF INDIA(508505)
|
|
144
|
MOHADI
|
MH-28-027-007-001/250
(DHOP)
|
1828027000NRG23230520220339753
|
24/05/2022
|
GITA KASHIRAM SAPATE
|
1828027WL003878
|
GITA KASHIRAM SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITAKASHIRAMSAPATE
|
BANK OF INDIA(508505)
|
|
145
|
MOHADI
|
MH-28-027-007-001/252
(DHOP)
|
1828027000NRG23230520220339755
|
24/05/2022
|
HINTENDR RAMCHANDR SAPATE
|
1828027WL003878
|
HINTENDR RAMCHANDR SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
HINTENDRRAMCHANDRSAPATE
|
BANK OF INDIA(508505)
|
|
146
|
MOHADI
|
MH-28-027-007-001/255
(DHOP)
|
1828027000NRG23230520220339758
|
24/05/2022
|
ANITA ANADRAV SHENDE
|
1828027WL003878
|
ANITA ANADRAV SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANITAANADRAVSHENDE
|
BANK OF INDIA(508505)
|
|
147
|
MOHADI
|
MH-28-027-007-001/256
(DHOP)
|
1828027000NRG23230520220339760
|
24/05/2022
|
RANJU BHARAT SHENDE
|
1828027WL003878
|
RANJU BHARAT SHENDE
|
00048
|
BKID0009222
|
420
|
420
|
Processed
|
01/06/2022
|
|
072444890
|
|
RANJUBHARATSHENDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHADI
|
MH-28-027-007-001/258
(DHOP)
|
1828027000NRG23230520220339763
|
24/05/2022
|
KUNTA PRAKASH CHAVLE
|
1828027WL003878
|
KUNTA PRAKASH CHAVLE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
KUNTAPRAKASHCHAVLE
|
BANK OF INDIA(508505)
|
|
149
|
MOHADI
|
MH-28-027-007-001/258
(DHOP)
|
1828027000NRG23230520220339762
|
24/05/2022
|
PRKASH KODURAV CHAVALE
|
1828027WL003878
|
PRKASH KODURAV CHAVALE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRKASHKODURAVCHAVALE
|
BANK OF INDIA(508505)
|
|
150
|
MOHADI
|
MH-28-027-007-001/259
(DHOP)
|
1828027000NRG23230520220339764
|
24/05/2022
|
RANJU MANOHAR SHENDE
|
1828027WL003878
|
RANJU MANOHAR SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
RANJUMANOHARSHENDE
|
BANK OF INDIA(508505)
|
|
151
|
MOHADI
|
MH-28-027-007-001/26
(DHOP)
|
1828027000NRG23230520220339765
|
24/05/2022
|
KAILAS VINAYAK SHENDE
|
1828027WL003878
|
KAILAS VINAYAK SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAILASVINAYAKSHENDE
|
BANK OF INDIA(508505)
|
|
152
|
MOHADI
|
MH-28-027-007-001/26
(DHOP)
|
1828027000NRG23230520220339766
|
24/05/2022
|
SHALU SABHAJI SHENDE
|
1828027WL003878
|
SHALU SABHAJI SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALUSABHAJISHENDE
|
BANK OF INDIA(508505)
|
|
153
|
MOHADI
|
MH-28-027-007-001/260
(DHOP)
|
1828027000NRG23230520220339768
|
24/05/2022
|
CHHAYA DULICHAND SAPATE
|
1828027WL003878
|
CHHAYA DULICHAND SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHHAYADULICHANDSAPATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHADI
|
MH-28-027-007-001/264
(DHOP)
|
1828027000NRG23230520220339771
|
24/05/2022
|
DINESH MARTAND MOHANKAR
|
1828027WL003878
|
DINESH MARTAND MOHANKAR
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
DINESHMARTANDMOHANKAR
|
BANK OF INDIA(508505)
|
|
155
|
MOHADI
|
MH-28-027-007-001/27
(DHOP)
|
1828027000NRG23230520220339779
|
24/05/2022
|
USHABAI GULAB JANGALE
|
1828027WL003878
|
USHABAI GULAB JANGALE
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
USHABAIGULABJANGALE
|
BANK OF INDIA(508505)
|
|
156
|
MOHADI
|
MH-28-027-007-001/270
(DHOP)
|
1828027000NRG23230520220339782
|
24/05/2022
|
RAMESHWAR DURGAPRASAD SHENDE
|
1828027WL003878
|
RAMESHWAR DURGAPRASAD SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
02/06/2022
|
|
072444890
|
|
RAMESHWARDURGAPRASADSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHADI
|
MH-28-027-007-001/270
(DHOP)
|
1828027000NRG23230520220339781
|
24/05/2022
|
RATNAMALA DURGAPRSAD SHENDE
|
1828027WL003878
|
RATNAMALA DURGAPRSAD SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
RATNAMALADURGAPRSADSHENDE
|
BANK OF INDIA(508505)
|
|
158
|
MOHADI
|
MH-28-027-007-001/271
(DHOP)
|
1828027000NRG23230520220339784
|
24/05/2022
|
MANJUSHA MUKESH SHENDE
|
1828027WL003878
|
MANJUSHA MUKESH SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANJUSHAMUKESHSHENDE
|
BANK OF INDIA(508505)
|
|
159
|
MOHADI
|
MH-28-027-007-001/275
(DHOP)
|
1828027000NRG23230520220339785
|
24/05/2022
|
MAROTRAO TULSHIRAM SHENDE
|
1828027WL003878
|
MAROTRAO TULSHIRAM SHENDE
|
00048
|
BKID0009222
|
450
|
450
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAROTRAOTULSHIRAMSHENDE
|
BANK OF INDIA(508505)
|
|
160
|
MOHADI
|
MH-28-027-007-001/276
(DHOP)
|
1828027000NRG23230520220339788
|
24/05/2022
|
CHHAYA SURES BHOYAR
|
1828027WL003878
|
CHHAYA SURES BHOYAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHHAYASURESBHOYAR
|
BANK OF INDIA(508505)
|
|
161
|
MOHADI
|
MH-28-027-007-001/276
(DHOP)
|
1828027000NRG23230520220339787
|
24/05/2022
|
SURES RAJIRAM BHOYAR
|
1828027WL003878
|
SURES RAJIRAM BHOYAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SURESRAJIRAMBHOYAR
|
BANK OF INDIA(508505)
|
|
162
|
MOHADI
|
MH-28-027-007-001/278
(DHOP)
|
1828027000NRG23230520220339789
|
24/05/2022
|
AASHA TUKARAM SAPATE
|
1828027WL003878
|
AASHA TUKARAM SAPATE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
AASHATUKARAMSAPATE
|
BANK OF INDIA(508505)
|
|
163
|
MOHADI
|
MH-28-027-007-001/279
(DHOP)
|
1828027000NRG23230520220339790
|
24/05/2022
|
AMAR TIKARAM SHENDE
|
1828027WL003878
|
AMAR TIKARAM SHENDE
|
00048
|
BKID0009222
|
435
|
435
|
Processed
|
01/06/2022
|
|
072444890
|
|
AMARTIKARAMSHENDE
|
BANK OF INDIA(508505)
|
|
164
|
MOHADI
|
MH-28-027-007-001/280
(DHOP)
|
1828027000NRG23230520220339792
|
24/05/2022
|
MNIKARAV UPASARAV NIMKAR
|
1828027WL003878
|
MNIKARAV UPASARAV NIMKAR
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
MNIKARAVUPASARAVNIMKAR
|
BANK OF INDIA(508505)
|
|
165
|
MOHADI
|
MH-28-027-007-001/282
(DHOP)
|
1828027000NRG23230520220339795
|
24/05/2022
|
JYOTI MAHENDRA MESHRAM
|
1828027WL003878
|
JYOTI MAHENDRA MESHRAM
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
01/06/2022
|
|
072444890
|
|
JYOTIMAHENDRAMESHRAM
|
BANK OF INDIA(508505)
|
|
166
|
MOHADI
|
MH-28-027-007-001/283
(DHOP)
|
1828027000NRG23230520220339797
|
24/05/2022
|
MANDA DUDHARAJ SAPATE
|
1828027WL003878
|
MANDA DUDHARAJ SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANDADUDHARAJSAPATE
|
BANK OF INDIA(508505)
|
|
167
|
MOHADI
|
MH-28-027-007-001/284
(DHOP)
|
1828027000NRG23230520220339798
|
24/05/2022
|
DURGA SURESHA DHUMANKHEDE
|
1828027WL003878
|
DURGA SURESHA DHUMANKHEDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
DURGASURESHADHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
168
|
MOHADI
|
MH-28-027-007-001/285
(DHOP)
|
1828027000NRG23230520220339802
|
24/05/2022
|
ANUSAYA NIRDHAN MATE
|
1828027WL003878
|
ANUSAYA NIRDHAN MATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANUSAYANIRDHANMATE
|
BANK OF INDIA(508505)
|
|
169
|
MOHADI
|
MH-28-027-007-001/285
(DHOP)
|
1828027000NRG23230520220339800
|
24/05/2022
|
NIRDHAN SITARAM MATE
|
1828027WL003878
|
NIRDHAN SITARAM MATE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRDHANSITARAMMATE
|
BANK OF INDIA(508505)
|
|
170
|
MOHADI
|
MH-28-027-007-001/285
(DHOP)
|
1828027000NRG23230520220339801
|
24/05/2022
|
SHALU NIRDHAN MATE
|
1828027WL003878
|
SHALU NIRDHAN MATE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALUNIRDHANMATE
|
BANK OF INDIA(508505)
|
|
171
|
MOHADI
|
MH-28-027-007-001/286
(DHOP)
|
1828027000NRG23230520220339803
|
24/05/2022
|
ANUSAYA JAGDISHWAR SHENDE
|
1828027WL003878
|
ANUSAYA JAGDISHWAR SHENDE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANUSAYAJAGDISHWARSHENDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHADI
|
MH-28-027-007-001/288
(DHOP)
|
1828027000NRG23230520220339805
|
24/05/2022
|
ASHOK VINAYAK SHENDE
|
1828027WL003878
|
ASHOK VINAYAK SHENDE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
ASHOKVINAYAKSHENDE
|
BANK OF INDIA(508505)
|
|
173
|
MOHADI
|
MH-28-027-007-001/288
(DHOP)
|
1828027000NRG23230520220339806
|
24/05/2022
|
LALITA ASHOK SHENDE
|
1828027WL003878
|
LALITA ASHOK SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
LALITAASHOKSHENDE
|
BANK OF INDIA(508505)
|
|
174
|
MOHADI
|
MH-28-027-007-001/289
(DHOP)
|
1828027000NRG23230520220339807
|
24/05/2022
|
NIRMALA PRALHAD MANE
|
1828027WL003878
|
NIRMALA PRALHAD MANE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRMALAPRALHADMANE
|
BANK OF INDIA(508505)
|
|
175
|
MOHADI
|
MH-28-027-007-001/289
(DHOP)
|
1828027000NRG23230520220339808
|
24/05/2022
|
PRIYA SHARAD MANE
|
1828027WL003878
|
PRIYA SHARAD MANE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRIYASHARADMANE
|
BANK OF INDIA(508505)
|
|
176
|
MOHADI
|
MH-28-027-007-001/290
(DHOP)
|
1828027000NRG23230520220339809
|
24/05/2022
|
KESHAVRAV KARNU NIMKAR
|
1828027WL003878
|
KESHAVRAV KARNU NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
KESHAVRAVKARNUNIMKAR
|
BANK OF INDIA(508505)
|
|
177
|
MOHADI
|
MH-28-027-007-001/290
(DHOP)
|
1828027000NRG23230520220339810
|
24/05/2022
|
SUSHILA KESHAVRAV NIMKAR
|
1828027WL003878
|
SUSHILA KESHAVRAV NIMKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUSHILAKESHAVRAVNIMKAR
|
BANK OF INDIA(508505)
|
|
178
|
MOHADI
|
MH-28-027-007-001/291
(DHOP)
|
1828027000NRG23230520220339811
|
24/05/2022
|
KUNTA GANESHRAV THAVKAR
|
1828027WL003878
|
KUNTA GANESHRAV THAVKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
KUNTAGANESHRAVTHAVKAR
|
BANK OF INDIA(508505)
|
|
179
|
MOHADI
|
MH-28-027-007-001/292
(DHOP)
|
1828027000NRG23230520220339813
|
24/05/2022
|
PRTIMA VIJAY NIMKAR
|
1828027WL003878
|
PRTIMA VIJAY NIMKAR
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRTIMAVIJAYNIMKAR
|
BANK OF INDIA(508505)
|
|
180
|
MOHADI
|
MH-28-027-007-001/292
(DHOP)
|
1828027000NRG23230520220339812
|
24/05/2022
|
VIJAY GYANIRAM NIMAKAR
|
1828027WL003878
|
VIJAY GYANIRAM NIMAKAR
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
VIJAYGYANIRAMNIMAKAR
|
BANK OF INDIA(508505)
|
|
181
|
MOHADI
|
MH-28-027-007-001/293
(DHOP)
|
1828027000NRG23230520220339814
|
24/05/2022
|
GITA RAMESH BALBUDHE
|
1828027WL003878
|
GITA RAMESH BALBUDHE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
GITARAMESHBALBUDHE
|
BANK OF INDIA(508505)
|
|
182
|
MOHADI
|
MH-28-027-007-001/295
(DHOP)
|
1828027000NRG23230520220339816
|
24/05/2022
|
CHANDRAKALA ANADRAV THAVKAR
|
1828027WL003878
|
CHANDRAKALA ANADRAV THAVKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHANDRAKALAANADRAVTHAVKAR
|
BANK OF INDIA(508505)
|
|
183
|
MOHADI
|
MH-28-027-007-001/296
(DHOP)
|
1828027000NRG23230520220339818
|
24/05/2022
|
EKNATH KRUAHNA SHENDE
|
1828027WL003878
|
EKNATH KRUAHNA SHENDE
|
00048
|
BKID0009222
|
660
|
660
|
Processed
|
01/06/2022
|
|
072444890
|
|
EKNATHKRUAHNASHENDE
|
BANK OF INDIA(508505)
|
|
184
|
MOHADI
|
MH-28-027-007-001/3
(DHOP)
|
1828027000NRG23230520220339823
|
24/05/2022
|
KALPANA MORESHWER BUDDEKAR
|
1828027WL003878
|
KALPANA MORESHWER BUDDEKAR
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
KALPANAMORESHWERBUDDEKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHADI
|
MH-28-027-007-001/30
(DHOP)
|
1828027000NRG23230520220339825
|
24/05/2022
|
NIRMALA RAMA THAVKAR
|
1828027WL003878
|
NIRMALA RAMA THAVKAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRMALARAMATHAVKAR
|
BANK OF INDIA(508505)
|
|
186
|
MOHADI
|
MH-28-027-007-001/30
(DHOP)
|
1828027000NRG23230520220339824
|
24/05/2022
|
RAMA SHANKAR THAVKAR
|
1828027WL003878
|
RAMA SHANKAR THAVKAR
|
00048
|
BKID0009222
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMASHANKARTHAVKAR
|
BANK OF INDIA(508505)
|
|
187
|
MOHADI
|
MH-28-027-007-001/302
(DHOP)
|
1828027000NRG23230520220339829
|
24/05/2022
|
JAGNISH SHAMRAV SAPATE
|
1828027WL003878
|
JAGNISH SHAMRAV SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAGNISHSHAMRAVSAPATE
|
BANK OF INDIA(508505)
|
|
188
|
MOHADI
|
MH-28-027-007-001/304
(DHOP)
|
1828027000NRG23230520220339831
|
24/05/2022
|
SARITA MAHENDR KHOBRGADE
|
1828027WL003878
|
SARITA MAHENDR KHOBRGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SARITAMAHENDRKHOBRGADE
|
BANK OF INDIA(508505)
|
|
189
|
MOHADI
|
MH-28-027-007-001/305-A
(DHOP)
|
1828027000NRG23230520220339835
|
24/05/2022
|
SAVITA SANJAYSING SOLANKI
|
1828027WL003878
|
SAVITA SANJAYSING SOLANKI
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITASANJAYSINGSOLANKI
|
BANK OF INDIA(508505)
|
|
190
|
MOHADI
|
MH-28-027-007-001/306-A
(DHOP)
|
1828027000NRG23230520220339836
|
24/05/2022
|
LATA KASHINATH CAHWALE
|
1828027WL003878
|
LATA KASHINATH CAHWALE
|
00048
|
BKID0009222
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
LATAKASHINATHCAHWALE
|
BANK OF INDIA(508505)
|
|
191
|
MOHADI
|
MH-28-027-007-001/307
(DHOP)
|
1828027000NRG23230520220339837
|
24/05/2022
|
KAILAS NATTHU AAGRE
|
1828027WL003878
|
KAILAS NATTHU AAGRE
|
00048
|
BKID0009222
|
580
|
580
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAILASNATTHUAAGRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHADI
|
MH-28-027-007-001/308
(DHOP)
|
1828027000NRG23230520220339839
|
24/05/2022
|
SAVITA VIJAY ZADE
|
1828027WL003878
|
SAVITA VIJAY ZADE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAVITAVIJAYZADE
|
BANK OF INDIA(508505)
|
|
193
|
MOHADI
|
MH-28-027-007-001/311
(DHOP)
|
1828027000NRG23230520220339841
|
24/05/2022
|
CHAYA KAVDUJI SHENDE
|
1828027WL003878
|
CHAYA KAVDUJI SHENDE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
CHAYAKAVDUJISHENDE
|
BANK OF INDIA(508505)
|
|
194
|
MOHADI
|
MH-28-027-007-001/313
(DHOP)
|
1828027000NRG23230520220339842
|
24/05/2022
|
SHIVSHANKAR HARIBHAU SHENDE
|
1828027WL003878
|
SHIVSHANKAR HARIBHAU SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHIVSHANKARHARIBHAUSHENDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHADI
|
MH-28-027-007-001/313
(DHOP)
|
1828027000NRG23230520220339843
|
24/05/2022
|
USHA SIVSHANKAR SHENDE
|
1828027WL003878
|
USHA SIVSHANKAR SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
USHASIVSHANKARSHENDE
|
BANK OF INDIA(508505)
|
|
196
|
MOHADI
|
MH-28-027-007-001/314
(DHOP)
|
1828027000NRG23230520220339845
|
24/05/2022
|
VISHAL SHRAVAN DHUMANKHADE
|
1828027WL003878
|
VISHAL SHRAVAN DHUMANKHADE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
VISHALSHRAVANDHUMANKHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHADI
|
MH-28-027-007-001/319
(DHOP)
|
1828027000NRG23230520220339847
|
24/05/2022
|
DHANRAJ PATIRAM DAHAKE
|
1828027WL003878
|
DHANRAJ PATIRAM DAHAKE
|
00048
|
BKID0009222
|
150
|
150
|
Processed
|
01/06/2022
|
|
072444890
|
|
DHANRAJPATIRAMDAHAKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHADI
|
MH-28-027-007-001/319
(DHOP)
|
1828027000NRG23230520220339848
|
24/05/2022
|
MANDA DHANRAJ DAHAKE
|
1828027WL003878
|
MANDA DHANRAJ DAHAKE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANDADHANRAJDAHAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHADI
|
MH-28-027-007-001/320
(DHOP)
|
1828027000NRG23230520220339850
|
24/05/2022
|
SHALU UMESH DHUMANKHEDE
|
1828027WL003878
|
SHALU UMESH DHUMANKHEDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHALUUMESHDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
200
|
MOHADI
|
MH-28-027-007-001/320
(DHOP)
|
1828027000NRG23230520220339849
|
24/05/2022
|
UMESH GOPIKISAN DHUMANKHEDE
|
1828027WL003878
|
UMESH GOPIKISAN DHUMANKHEDE
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
UMESHGOPIKISANDHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
201
|
MOHADI
|
MH-28-027-007-001/321
(DHOP)
|
1828027000NRG23230520220339852
|
24/05/2022
|
MANGALA RAMU SHENDE
|
1828027WL003878
|
MANGALA RAMU SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANGALARAMUSHENDE
|
BANK OF INDIA(508505)
|
|
202
|
MOHADI
|
MH-28-027-007-001/321
(DHOP)
|
1828027000NRG23230520220339851
|
24/05/2022
|
RAMU SADASHIV SHENDE
|
1828027WL003878
|
RAMU SADASHIV SHENDE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMUSADASHIVSHENDE
|
BANK OF INDIA(508505)
|
|
203
|
MOHADI
|
MH-28-027-007-001/33
(DHOP)
|
1828027000NRG23230520220339858
|
24/05/2022
|
ASHA SHRIRAM SAPATE
|
1828027WL003878
|
ASHA SHRIRAM SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
ASHASHRIRAMSAPATE
|
BANK OF INDIA(508505)
|
|
204
|
MOHADI
|
MH-28-027-007-001/330
(DHOP)
|
1828027000NRG23230520220339861
|
24/05/2022
|
SURENDRA WASANT DAHAKE
|
1828027WL003878
|
SURENDRA WASANT DAHAKE
|
00048
|
BKID0009222
|
495
|
495
|
Processed
|
01/06/2022
|
|
072444890
|
|
SURENDRAWASANTDAHAKE
|
BANK OF INDIA(508505)
|
|
205
|
MOHADI
|
MH-28-027-007-001/332
(DHOP)
|
1828027000NRG23230520220339864
|
24/05/2022
|
ESHWERDAS RUCHAND VANAVE
|
1828027WL003878
|
ESHWERDAS RUCHAND VANAVE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
ESHWERDASRUCHANDVANAVE
|
BANK OF INDIA(508505)
|
|
206
|
MOHADI
|
MH-28-027-007-001/332
(DHOP)
|
1828027000NRG23230520220339865
|
24/05/2022
|
NAMRDA ISHWERDAS VANAVE
|
1828027WL003878
|
NAMRDA ISHWERDAS VANAVE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
NAMRDAISHWERDASVANAVE
|
BANK OF INDIA(508505)
|
|
207
|
MOHADI
|
MH-28-027-007-001/333
(DHOP)
|
1828027000NRG23230520220339867
|
24/05/2022
|
RAM GOPAL SAPATE
|
1828027WL003878
|
RAM GOPAL SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMGOPALSAPATE
|
BANK OF INDIA(508505)
|
|
208
|
MOHADI
|
MH-28-027-007-001/334
(DHOP)
|
1828027000NRG23230520220339868
|
24/05/2022
|
GAJANAN MULCHAND BIRMAGADE
|
1828027WL003878
|
GAJANAN MULCHAND BIRMAGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
GAJANANMULCHANDBIRMAGADE
|
BANK OF INDIA(508505)
|
|
209
|
MOHADI
|
MH-28-027-007-001/334
(DHOP)
|
1828027000NRG23230520220339869
|
24/05/2022
|
VISHALTI GAJANAN BIRAMGADE
|
1828027WL003878
|
VISHALTI GAJANAN BIRAMGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
VISHALTIGAJANANBIRAMGADE
|
BANK OF INDIA(508505)
|
|
210
|
MOHADI
|
MH-28-027-007-001/337
(DHOP)
|
1828027000NRG23230520220339874
|
24/05/2022
|
MAYA RAVIJI SAYAM
|
1828027WL003878
|
MAYA RAVIJI SAYAM
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAYARAVIJISAYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHADI
|
MH-28-027-007-001/339
(DHOP)
|
1828027000NRG23230520220339876
|
24/05/2022
|
VANDANA RAHKUMAR SHENDE
|
1828027WL003878
|
VANDANA RAHKUMAR SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANARAHKUMARSHENDE
|
BANK OF INDIA(508505)
|
|
212
|
MOHADI
|
MH-28-027-007-001/341
(DHOP)
|
1828027000NRG23230520220339879
|
24/05/2022
|
SURYAKANTA KESHVJI SHENDE
|
1828027WL003878
|
SURYAKANTA KESHVJI SHENDE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SURYAKANTAKESHVJISHENDE
|
BANK OF INDIA(508505)
|
|
213
|
MOHADI
|
MH-28-027-007-001/343
(DHOP)
|
1828027000NRG23230520220339882
|
24/05/2022
|
VANDANA RAMDAS SHENDE
|
1828027WL003878
|
VANDANA RAMDAS SHENDE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANARAMDASSHENDE
|
BANK OF INDIA(508505)
|
|
214
|
MOHADI
|
MH-28-027-007-001/346
(DHOP)
|
1828027000NRG23230520220339885
|
24/05/2022
|
UMESH GHANSHYAM SHENDE
|
1828027WL003878
|
UMESH GHANSHYAM SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
UMESHGHANSHYAMSHENDE
|
BANK OF INDIA(508505)
|
|
215
|
MOHADI
|
MH-28-027-007-001/35
(DHOP)
|
1828027000NRG23230520220339887
|
24/05/2022
|
SUSHILA RAMCHANDR BIRMAGADE
|
1828027WL003878
|
SUSHILA RAMCHANDR BIRMAGADE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUSHILARAMCHANDRBIRMAGADE
|
BANK OF INDIA(508505)
|
|
216
|
MOHADI
|
MH-28-027-007-001/350
(DHOP)
|
1828027000NRG23230520220339888
|
24/05/2022
|
SITA UDARAM BHOYAR
|
1828027WL003878
|
SITA UDARAM BHOYAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SITAUDARAMBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHADI
|
MH-28-027-007-001/353
(DHOP)
|
1828027000NRG23230520220339889
|
24/05/2022
|
LALITA MANOHAR SELOKAR
|
1828027WL003878
|
LALITA MANOHAR SELOKAR
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
LALITAMANOHARSELOKAR
|
BANK OF INDIA(508505)
|
|
218
|
MOHADI
|
MH-28-027-007-001/353
(DHOP)
|
1828027000NRG23230520220339890
|
24/05/2022
|
MANOHAR NATTHU SELOKAR
|
1828027WL003878
|
MANOHAR NATTHU SELOKAR
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANOHARNATTHUSELOKAR
|
BANK OF INDIA(508505)
|
|
219
|
MOHADI
|
MH-28-027-007-001/359
(DHOP)
|
1828027000NRG23230520220339891
|
24/05/2022
|
SITKURA BALCHAND SELOKAR
|
1828027WL003878
|
SITKURA BALCHAND SELOKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SITKURABALCHANDSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHADI
|
MH-28-027-007-001/367
(DHOP)
|
1828027000NRG23230520220339899
|
24/05/2022
|
SHUBHAM MORESHWAR NIMKAR
|
1828027WL003878
|
SHUBHAM MORESHWAR NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHUBHAMMORESHWARNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHADI
|
MH-28-027-007-001/38
(DHOP)
|
1828027000NRG23230520220339901
|
24/05/2022
|
JOYTI DINESH BIRMAGADE
|
1828027WL003878
|
JOYTI DINESH BIRMAGADE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
JOYTIDINESHBIRMAGADE
|
BANK OF INDIA(508505)
|
|
222
|
MOHADI
|
MH-28-027-007-001/39
(DHOP)
|
1828027000NRG23230520220339906
|
24/05/2022
|
TARA ARVIND JAGADE
|
1828027WL003878
|
TARA ARVIND JAGADE
|
00048
|
BKID0009222
|
640
|
640
|
Processed
|
01/06/2022
|
|
072444890
|
|
TARAARVINDJAGADE
|
BANK OF INDIA(508505)
|
|
223
|
MOHADI
|
MH-28-027-007-001/4
(DHOP)
|
1828027000NRG23230520220339908
|
24/05/2022
|
ANIL RAMSING SOLANKI
|
1828027WL003878
|
ANIL RAMSING SOLANKI
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANILRAMSINGSOLANKI
|
BANK OF INDIA(508505)
|
|
224
|
MOHADI
|
MH-28-027-007-001/40
(DHOP)
|
1828027000NRG23230520220339910
|
24/05/2022
|
ALKA BHAIYA JANGALE
|
1828027WL003878
|
ALKA BHAIYA JANGALE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
ALKABHAIYAJANGALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHADI
|
MH-28-027-007-001/41
(DHOP)
|
1828027000NRG23230520220339915
|
24/05/2022
|
MANGESH URKUDA SHENDE
|
1828027WL003878
|
MANGESH URKUDA SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANGESHURKUDASHENDE
|
BANK OF INDIA(508505)
|
|
226
|
MOHADI
|
MH-28-027-007-001/42
(DHOP)
|
1828027000NRG23230520220339918
|
24/05/2022
|
ALKA BALVIR DHUMANKEDE
|
1828027WL003878
|
ALKA BALVIR DHUMANKEDE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
ALKABALVIRDHUMANKEDE
|
BANK OF INDIA(508505)
|
|
227
|
MOHADI
|
MH-28-027-007-001/42
(DHOP)
|
1828027000NRG23230520220339917
|
24/05/2022
|
BALVIR SITARAM DHUMANKEDE
|
1828027WL003878
|
BALVIR SITARAM DHUMANKEDE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
BALVIRSITARAMDHUMANKEDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHADI
|
MH-28-027-007-001/43
(DHOP)
|
1828027000NRG23230520220339920
|
24/05/2022
|
MANIK KARNU NIMKAR
|
1828027WL003878
|
MANIK KARNU NIMKAR
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANIKKARNUNIMKAR
|
BANK OF INDIA(508505)
|
|
229
|
MOHADI
|
MH-28-027-007-001/43
(DHOP)
|
1828027000NRG23230520220339921
|
24/05/2022
|
VACHALA MANIK NIMKAR
|
1828027WL003878
|
VACHALA MANIK NIMKAR
|
00048
|
BKID0009222
|
300
|
300
|
Processed
|
01/06/2022
|
|
072444890
|
|
VACHALAMANIKNIMKAR
|
BANK OF INDIA(508505)
|
|
230
|
MOHADI
|
MH-28-027-007-001/430
(DHOP)
|
1828027000NRG23230520220339922
|
24/05/2022
|
AARATI DEVENDRA SAPATE
|
1828027WL003878
|
AARATI DEVENDRA SAPATE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
AARATIDEVENDRASAPATE
|
BANK OF INDIA(508505)
|
|
231
|
MOHADI
|
MH-28-027-007-001/432
(DHOP)
|
1828027000NRG23230520220339924
|
24/05/2022
|
KALA MAHESH CHAMAT
|
1828027WL003878
|
KALA MAHESH CHAMAT
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
KALAMAHESHCHAMAT
|
BANK OF INDIA(508505)
|
|
232
|
MOHADI
|
MH-28-027-007-001/432
(DHOP)
|
1828027000NRG23230520220339923
|
24/05/2022
|
MAHESH NAMDEV CHAMAT
|
1828027WL003878
|
MAHESH NAMDEV CHAMAT
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAHESHNAMDEVCHAMAT
|
BANK OF INDIA(508505)
|
|
233
|
MOHADI
|
MH-28-027-007-001/436
(DHOP)
|
1828027000NRG23230520220339925
|
24/05/2022
|
MANJUSHA NARESH SHENDE
|
1828027WL003878
|
MANJUSHA NARESH SHENDE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANJUSHANARESHSHENDE
|
BANK OF INDIA(508505)
|
|
234
|
MOHADI
|
MH-28-027-007-001/44
(DHOP)
|
1828027000NRG23230520220339928
|
24/05/2022
|
ALAK HEMRAJ MANE
|
1828027WL003878
|
ALAK HEMRAJ MANE
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
ALAKHEMRAJMANE
|
BANK OF INDIA(508505)
|
|
235
|
MOHADI
|
MH-28-027-007-001/44
(DHOP)
|
1828027000NRG23230520220339927
|
24/05/2022
|
HEMRAJ RAJIRAM MANE
|
1828027WL003878
|
HEMRAJ RAJIRAM MANE
|
00048
|
BKID0009222
|
450
|
450
|
Processed
|
01/06/2022
|
|
072444890
|
|
HEMRAJRAJIRAMMANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOHADI
|
MH-28-027-007-001/440
(DHOP)
|
1828027000NRG23230520220339929
|
24/05/2022
|
ISHWAR SITARAM THAVKAR
|
1828027WL003878
|
ISHWAR SITARAM THAVKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
ISHWARSITARAMTHAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158785
|
158785
|
|
|
|
|
|
|
|
|
237
|
MOHADI
|
MH-28-027-007-001/119
(DHOP)
|
1828027000NRG23230520220339560
|
24/05/2022
|
ADITYA SUNIL CHAVLE
|
1828027WL003878
|
ADITYA SUNIL CHAVLE
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
ADITYASUNILCHAVLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHADI
|
MH-28-027-007-001/140
(DHOP)
|
1828027000NRG23230520220339597
|
24/05/2022
|
PRADIP MOTIRAM THAVKAR
|
1828027WL003878
|
PRADIP MOTIRAM THAVKAR
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRADIPMOTIRAMTHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHADI
|
MH-28-027-007-001/144
(DHOP)
|
1828027000NRG23230520220339604
|
24/05/2022
|
ANKUSH SHRIRAM BAGADE
|
1828027WL003878
|
ANKUSH SHRIRAM BAGADE
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANKUSHSHRIRAMBAGADE
|
BANK OF INDIA(508505)
|
|
240
|
MOHADI
|
MH-28-027-007-001/149
(DHOP)
|
1828027000NRG23230520220339614
|
24/05/2022
|
SWITI MUKESH SAPATE
|
1828027WL003878
|
SWITI MUKESH SAPATE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
SWITIMUKESHSAPATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOHADI
|
MH-28-027-007-001/153
(DHOP)
|
1828027000NRG23230520220339618
|
24/05/2022
|
NIRMALA BISAN NIMKAR
|
1828027WL003878
|
NIRMALA BISAN NIMKAR
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRMALABISANNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHADI
|
MH-28-027-007-001/156
(DHOP)
|
1828027000NRG23230520220339625
|
24/05/2022
|
ASHWINI SACHIN MOHATURE
|
1828027WL003878
|
ASHWINI SACHIN MOHATURE
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
ASHWINISACHINMOHATURE
|
BANK OF INDIA(508505)
|
|
243
|
MOHADI
|
MH-28-027-007-001/186
(DHOP)
|
1828027000NRG23230520220339658
|
24/05/2022
|
MANGESH VASUDEO SELOKAR
|
1828027WL003878
|
MANGESH VASUDEO SELOKAR
|
00415
|
SBIN0004918
|
580
|
580
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANGESHVASUDEOSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHADI
|
MH-28-027-007-001/186
(DHOP)
|
1828027000NRG23230520220339657
|
24/05/2022
|
PRAMILA WASUDEW SELOKAR
|
1828027WL003878
|
PRAMILA WASUDEW SELOKAR
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAMILAWASUDEWSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOHADI
|
MH-28-027-007-001/19
(DHOP)
|
1828027000NRG23230520220339663
|
24/05/2022
|
GAURISHANKAR PIRAM SAPATE
|
1828027WL003878
|
GAURISHANKAR PIRAM SAPATE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
01/06/2022
|
|
072444890
|
|
GAURISHANKARPIRAMSAPATE
|
BANK OF INDIA(508505)
|
|
246
|
MOHADI
|
MH-28-027-007-001/190-A
(DHOP)
|
1828027000NRG23230520220339666
|
24/05/2022
|
KAILASH BISAN SHENDE
|
1828027WL003878
|
KAILASH BISAN SHENDE
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAILASHBISANSHENDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOHADI
|
MH-28-027-007-001/194
(DHOP)
|
1828027000NRG23230520220339672
|
24/05/2022
|
BAKARAM MAGRUJI SAPATE
|
1828027WL003878
|
BAKARAM MAGRUJI SAPATE
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
BAKARAMMAGRUJISAPATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHADI
|
MH-28-027-007-001/203
(DHOP)
|
1828027000NRG23230520220339689
|
24/05/2022
|
SUDARSHAN MADHUI MANE
|
1828027WL003878
|
SUDARSHAN MADHUI MANE
|
00415
|
SBIN0004918
|
560
|
560
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUDARSHANMADHUIMANE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOHADI
|
MH-28-027-007-001/219
(DHOP)
|
1828027000NRG23230520220339710
|
24/05/2022
|
BANDU VISHWANATH NIMAKAR
|
1828027WL003878
|
BANDU VISHWANATH NIMAKAR
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
BANDUVISHWANATHNIMAKAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
MOHADI
|
MH-28-027-007-001/239
(DHOP)
|
1828027000NRG23230520220339744
|
24/05/2022
|
DHNYANESHWAR WASUDEV NIMKAR
|
1828027WL003878
|
DHNYANESHWAR WASUDEV NIMKAR
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
DHNYANESHWARWASUDEVNIMKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOHADI
|
MH-28-027-007-001/24
(DHOP)
|
1828027000NRG23230520220339745
|
24/05/2022
|
NISHA DILIP SOMNATHE
|
1828027WL003878
|
NISHA DILIP SOMNATHE
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
NISHADILIPSOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOHADI
|
MH-28-027-007-001/260
(DHOP)
|
1828027000NRG23230520220339769
|
24/05/2022
|
DULICHAND MANGO SAPATE
|
1828027WL003878
|
DULICHAND MANGO SAPATE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
DULICHANDMANGOSAPATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOHADI
|
MH-28-027-007-001/266
(DHOP)
|
1828027000NRG23230520220339773
|
24/05/2022
|
ROSHANA RAMU SHENDE
|
1828027WL003878
|
ROSHANA RAMU SHENDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
01/06/2022
|
|
072444890
|
|
ROSHANARAMUSHENDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOHADI
|
MH-28-027-007-001/267
(DHOP)
|
1828027000NRG23230520220339775
|
24/05/2022
|
PRIYANKA YASHWANT MOHTURE
|
1828027WL003878
|
PRIYANKA YASHWANT MOHTURE
|
00415
|
SBIN0004918
|
435
|
435
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRIYANKAYASHWANTMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHADI
|
MH-28-027-007-001/269
(DHOP)
|
1828027000NRG23230520220339778
|
24/05/2022
|
SWATI PYARELAL SAPATE
|
1828027WL003878
|
SWATI PYARELAL SAPATE
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
SWATIPYARELALSAPATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHADI
|
MH-28-027-007-001/271
(DHOP)
|
1828027000NRG23230520220339783
|
24/05/2022
|
SHENDE BALKRISHNA TULSIRAM
|
1828027WL003878
|
SHENDE BALKRISHNA TULSIRAM
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHENDEBALKRISHNATULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHADI
|
MH-28-027-007-001/284
(DHOP)
|
1828027000NRG23230520220339799
|
24/05/2022
|
ROSHAN SURESH DHUMANKHEDE
|
1828027WL003878
|
ROSHAN SURESH DHUMANKHEDE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
ROSHANSURESHDHUMANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOHADI
|
MH-28-027-007-001/286
(DHOP)
|
1828027000NRG23230520220339804
|
24/05/2022
|
Pradip jagdishwar Shende
|
1828027WL003878
|
Pradip jagdishwar Shende
|
00415
|
SBIN0004918
|
620
|
620
|
Processed
|
01/06/2022
|
|
072444890
|
|
PradipjagdishwarShende
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOHADI
|
MH-28-027-007-001/304
(DHOP)
|
1828027000NRG23230520220339832
|
24/05/2022
|
MAHENDRA W KHOBRAGADE
|
1828027WL003878
|
MAHENDRA W KHOBRAGADE
|
00415
|
SBIN0004918
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAHENDRAWKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHADI
|
MH-28-027-007-001/308
(DHOP)
|
1828027000NRG23230520220339840
|
24/05/2022
|
AMRAPALI VIKKIY JHADE
|
1828027WL003878
|
AMRAPALI VIKKIY JHADE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
AMRAPALIVIKKIYJHADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOHADI
|
MH-28-027-007-001/335
(DHOP)
|
1828027000NRG23230520220339870
|
24/05/2022
|
SHEVANTA SHAMRAV MADARI
|
1828027WL003878
|
SHEVANTA SHAMRAV MADARI
|
00415
|
SBIN0004918
|
850
|
850
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHEVANTASHAMRAVMADARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOHADI
|
MH-28-027-007-001/343
(DHOP)
|
1828027000NRG23230520220339881
|
24/05/2022
|
RAMDAS DAMODHAR SHENDE
|
1828027WL003878
|
RAMDAS DAMODHAR SHENDE
|
00415
|
SBIN0004918
|
465
|
465
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMDASDAMODHARSHENDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHADI
|
MH-28-027-007-001/346
(DHOP)
|
1828027000NRG23230520220339886
|
24/05/2022
|
TARA UMESH SHENDE
|
1828027WL003878
|
TARA UMESH SHENDE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
01/06/2022
|
|
072444890
|
|
TARAUMESHSHENDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOHADI
|
MH-28-027-007-001/36
(DHOP)
|
1828027000NRG23230520220339892
|
24/05/2022
|
VANDANA NILKANTH CHANNE
|
1828027WL003878
|
VANDANA NILKANTH CHANNE
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANANILKANTHCHANNE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOHADI
|
MH-28-027-007-001/4
(DHOP)
|
1828027000NRG23230520220339909
|
24/05/2022
|
PUNAM ANIL SOLANKI
|
1828027WL003878
|
PUNAM ANIL SOLANKI
|
00415
|
SBIN0004918
|
700
|
700
|
Processed
|
01/06/2022
|
|
072444890
|
|
PUNAMANILSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOHADI
|
MH-28-027-007-001/41
(DHOP)
|
1828027000NRG23230520220339916
|
24/05/2022
|
PRIYANKA MANGESH SHENDE
|
1828027WL003878
|
PRIYANKA MANGESH SHENDE
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRIYANKAMANGESHSHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
267
|
MOHADI
|
MH-28-027-049-001/112
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349980
|
24/05/2022
|
SAKUNTAKA PRABHU LENDE
|
1828027WL003991
|
SAKUNTAKA PRABHU LENDE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAKUNTAKAPRABHULENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MOHADI
|
MH-28-027-049-001/118
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349981
|
24/05/2022
|
YAMUNA MULCHAND LENDE
|
1828027WL003991
|
YAMUNA MULCHAND LENDE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
YAMUNAMULCHANDLENDE
|
BANK OF INDIA(508505)
|
|
269
|
MOHADI
|
MH-28-027-049-001/151
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349983
|
24/05/2022
|
SHANTAKALA SATYWAN LENDE
|
1828027WL003991
|
SHANTAKALA SATYWAN LENDE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHANTAKALASATYWANLENDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOHADI
|
MH-28-027-049-001/16
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349984
|
24/05/2022
|
WAMAN FUKATU LENDE
|
1828027WL003991
|
WAMAN FUKATU LENDE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
WAMANFUKATULENDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOHADI
|
MH-28-027-049-001/236
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340907
|
24/05/2022
|
KANTA SHRIHARI PADOLE
|
1828027WL003882
|
KANTA SHRIHARI PADOLE
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
KANTASHRIHARIPADOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOHADI
|
MH-28-027-049-001/241
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340911
|
24/05/2022
|
MAHENDRA PRALHAD RAKHADE
|
1828027WL003882
|
MAHENDRA PRALHAD RAKHADE
|
00415
|
SBIN0011417
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
072444890
|
|
MAHENDRAPRALHADRAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MOHADI
|
MH-28-027-049-001/242
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340913
|
24/05/2022
|
MANGESH GHANSHYAM RAKHADE
|
1828027WL003882
|
MANGESH GHANSHYAM RAKHADE
|
00415
|
SBIN0011417
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANGESHGHANSHYAMRAKHADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MOHADI
|
MH-28-027-049-001/287
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340926
|
24/05/2022
|
ATUL ADNYAN THOMBARE
|
1828027WL003882
|
ATUL ADNYAN THOMBARE
|
00415
|
SBIN0011417
|
575
|
575
|
Processed
|
01/06/2022
|
|
072444890
|
|
ATULADNYANTHOMBARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MOHADI
|
MH-28-027-049-001/302
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340929
|
24/05/2022
|
DAMINI DEVDAS SATHWANE
|
1828027WL003882
|
DAMINI DEVDAS SATHWANE
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
DAMINIDEVDASSATHWANE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MOHADI
|
MH-28-027-049-001/32
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340932
|
24/05/2022
|
VIKAS SUDHAKAR GOMASE
|
1828027WL003882
|
VIKAS SUDHAKAR GOMASE
|
00415
|
SBIN0011417
|
369
|
369
|
Processed
|
01/06/2022
|
|
072444890
|
|
VIKASSUDHAKARGOMASE
|
BANK OF INDIA(508505)
|
|
277
|
MOHADI
|
MH-28-027-049-001/347
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340936
|
24/05/2022
|
MOHAN KASHIRAM SHIVANKAR
|
1828027WL003882
|
MOHAN KASHIRAM SHIVANKAR
|
00415
|
SBIN0011417
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
MOHANKASHIRAMSHIVANKAR
|
BANK OF INDIA(508505)
|
|
278
|
MOHADI
|
MH-28-027-049-001/350
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349988
|
24/05/2022
|
RAMPRASAD PANDURANG CHOPKAR
|
1828027WL003991
|
RAMPRASAD PANDURANG CHOPKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMPRASADPANDURANGCHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MOHADI
|
MH-28-027-049-001/388
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349989
|
24/05/2022
|
SUNIL DAYARAM DESHMUKH
|
1828027WL003991
|
SUNIL DAYARAM DESHMUKH
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUNILDAYARAMDESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MOHADI
|
MH-28-027-049-001/398
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340947
|
24/05/2022
|
PRAMILA FATTHU SATHWANE
|
1828027WL003882
|
PRAMILA FATTHU SATHWANE
|
00415
|
SBIN0011417
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAMILAFATTHUSATHWANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOHADI
|
MH-28-027-049-001/457
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340955
|
24/05/2022
|
DINKAR GANGARAM GOMASE
|
1828027WL003882
|
DINKAR GANGARAM GOMASE
|
00415
|
SBIN0011417
|
369
|
369
|
Processed
|
01/06/2022
|
|
072444890
|
|
DINKARGANGARAMGOMASE
|
BANK OF INDIA(508505)
|
|
282
|
MOHADI
|
MH-28-027-049-001/509
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340968
|
24/05/2022
|
SAKUBAI SUKRAM THAKRE
|
1828027WL003882
|
SAKUBAI SUKRAM THAKRE
|
00415
|
SBIN0011417
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
SAKUBAISUKRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOHADI
|
MH-28-027-049-001/516
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340970
|
24/05/2022
|
SHARDA BHURE
|
1828027WL003882
|
SHARDA BHURE
|
00415
|
SBIN0011417
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHARDABHURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOHADI
|
MH-28-027-049-001/534
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340977
|
24/05/2022
|
SANDIP ANIL UPARIKAR
|
1828027WL003882
|
SANDIP ANIL UPARIKAR
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
SANDIPANILUPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOHADI
|
MH-28-027-049-001/559
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340982
|
24/05/2022
|
SUBHAM MADHUKAR PANDHARE
|
1828027WL003882
|
SUBHAM MADHUKAR PANDHARE
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUBHAMMADHUKARPANDHARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MOHADI
|
MH-28-027-049-001/565
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340985
|
24/05/2022
|
ATMARAM GENDLAL LILHARE
|
1828027WL003882
|
ATMARAM GENDLAL LILHARE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
ATMARAMGENDLALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MOHADI
|
MH-28-027-049-001/565
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340986
|
24/05/2022
|
BHAGAVANTA ATMARAM LILHARE
|
1828027WL003882
|
BHAGAVANTA ATMARAM LILHARE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
BHAGAVANTAATMARAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOHADI
|
MH-28-027-049-001/608
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340997
|
24/05/2022
|
PRATIMA NANDKISHOR DHANDE
|
1828027WL003882
|
PRATIMA NANDKISHOR DHANDE
|
00415
|
SBIN0011417
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRATIMANANDKISHORDHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
289
|
MOHADI
|
MH-28-027-049-001/129
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340900
|
24/05/2022
|
NIRMALA SHIVSHANKAR LENDE
|
1828027WL003882
|
NIRMALA SHIVSHANKAR LENDE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
NIRMALASHIVSHANKARLENDE
|
BANK OF INDIA(508505)
|
|
290
|
MOHADI
|
MH-28-027-049-001/136
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340903
|
24/05/2022
|
LINA BABURAO BONDARE
|
1828027WL003882
|
LINA BABURAO BONDARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
LINABABURAOBONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
MOHADI
|
MH-28-027-049-001/188
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340905
|
24/05/2022
|
SHOBHA RAMDAS BHONGADE
|
1828027WL003882
|
SHOBHA RAMDAS BHONGADE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHOBHARAMDASBHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MOHADI
|
MH-28-027-049-001/222
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340906
|
24/05/2022
|
VIMAL KESHORAV PELANE
|
1828027WL003882
|
VIMAL KESHORAV PELANE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
VIMALKESHORAVPELANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MOHADI
|
MH-28-027-049-001/238
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340909
|
24/05/2022
|
SUSHILA SANJAY KANOJE
|
1828027WL003882
|
SUSHILA SANJAY KANOJE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUSHILASANJAYKANOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
MOHADI
|
MH-28-027-049-001/241
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340910
|
24/05/2022
|
PRAMILA PRALHAD RAKHADE
|
1828027WL003882
|
PRAMILA PRALHAD RAKHADE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
PRAMILAPRALHADRAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MOHADI
|
MH-28-027-049-001/242
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340912
|
24/05/2022
|
SUNANDA GHANSHYAM RAKHADE
|
1828027WL003882
|
SUNANDA GHANSHYAM RAKHADE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUNANDAGHANSHYAMRAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MOHADI
|
MH-28-027-049-001/243
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340915
|
24/05/2022
|
BALKRUSHNA BAKARAM RAKHADE
|
1828027WL003882
|
BALKRUSHNA BAKARAM RAKHADE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
BALKRUSHNABAKARAMRAKHADE
|
BANK OF BARODA(606985)
|
|
297
|
MOHADI
|
MH-28-027-049-001/243
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340916
|
24/05/2022
|
VANDANA BALKRUSHNA RAKHADE
|
1828027WL003882
|
VANDANA BALKRUSHNA RAKHADE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANABALKRUSHNARAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MOHADI
|
MH-28-027-049-001/248
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340918
|
24/05/2022
|
KAILAS BANDU BUDDE
|
1828027WL003882
|
KAILAS BANDU BUDDE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
KAILASBANDUBUDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MOHADI
|
MH-28-027-049-001/261
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349986
|
24/05/2022
|
ULHAS LAXMAN LENDE
|
1828027WL003991
|
ULHAS LAXMAN LENDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
ULHASLAXMANLENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MOHADI
|
MH-28-027-049-001/283
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340922
|
24/05/2022
|
RAMU GOPICHAND CHAKOLE
|
1828027WL003882
|
RAMU GOPICHAND CHAKOLE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMUGOPICHANDCHAKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MOHADI
|
MH-28-027-049-001/283
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340923
|
24/05/2022
|
TARA RAMU CHAKOLE
|
1828027WL003882
|
TARA RAMU CHAKOLE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
TARARAMUCHAKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MOHADI
|
MH-28-027-049-001/287
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340924
|
24/05/2022
|
ADNYAN SUKHADEO DHOMBARE
|
1828027WL003882
|
ADNYAN SUKHADEO DHOMBARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
ADNYANSUKHADEODHOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MOHADI
|
MH-28-027-049-001/32
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340930
|
24/05/2022
|
SUDHAKAR GANGARAM GOMASE
|
1828027WL003882
|
SUDHAKAR GANGARAM GOMASE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
SUDHAKARGANGARAMGOMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MOHADI
|
MH-28-027-049-001/321
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340933
|
24/05/2022
|
SHARDA RAVI BURADE
|
1828027WL003882
|
SHARDA RAVI BURADE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
SHARDARAVIBURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MOHADI
|
MH-28-027-049-001/351
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340937
|
24/05/2022
|
DURGESH NATHU SATHWANE
|
1828027WL003882
|
DURGESH NATHU SATHWANE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
DURGESHNATHUSATHWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MOHADI
|
MH-28-027-049-001/369
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340939
|
24/05/2022
|
MIRA NARENDRA SURYAVANSI
|
1828027WL003882
|
MIRA NARENDRA SURYAVANSI
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
MIRANARENDRASURYAVANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MOHADI
|
MH-28-027-049-001/373
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340940
|
24/05/2022
|
EKARAM MAROTRAO DOKARIMARE
|
1828027WL003882
|
EKARAM MAROTRAO DOKARIMARE
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
EKARAMMAROTRAODOKARIMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MOHADI
|
MH-28-027-049-001/373
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340941
|
24/05/2022
|
KALABAI EKARAM DOKARIMARE
|
1828027WL003882
|
KALABAI EKARAM DOKARIMARE
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
KALABAIEKARAMDOKARIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MOHADI
|
MH-28-027-049-001/378
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340943
|
24/05/2022
|
PUSHPALATA PURUSHOTTAM SATHAWANE
|
1828027WL003882
|
PUSHPALATA PURUSHOTTAM SATHAWANE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
PUSHPALATAPURUSHOTTAMSATHAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MOHADI
|
MH-28-027-049-001/398
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340949
|
24/05/2022
|
PAWAN FATTHU SATHWANE
|
1828027WL003882
|
PAWAN FATTHU SATHWANE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
PAWANFATTHUSATHWANE
|
BANK OF INDIA(508505)
|
|
311
|
MOHADI
|
MH-28-027-049-001/401
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340950
|
24/05/2022
|
GEETA MADHORAO DOKARIMARE
|
1828027WL003882
|
GEETA MADHORAO DOKARIMARE
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
GEETAMADHORAODOKARIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MOHADI
|
MH-28-027-049-001/411
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340952
|
24/05/2022
|
LAXMI VINOD SHAHARE
|
1828027WL003882
|
LAXMI VINOD SHAHARE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
LAXMIVINODSHAHARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOHADI
|
MH-28-027-049-001/411
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340951
|
24/05/2022
|
VACHHALA VASANTA SHAHARE
|
1828027WL003882
|
VACHHALA VASANTA SHAHARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
VACHHALAVASANTASHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MOHADI
|
MH-28-027-049-001/43
(MOHAGAON (DEVI))
|
1828027000NRG23240520220349990
|
24/05/2022
|
JITENDRA GULAB BHANDARKAR
|
1828027WL003991
|
JITENDRA GULAB BHANDARKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072444890
|
|
JITENDRAGULABBHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MOHADI
|
MH-28-027-049-001/452
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340954
|
24/05/2022
|
TARACHAND GULAB CHAKOLE
|
1828027WL003882
|
TARACHAND GULAB CHAKOLE
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
TARACHANDGULABCHAKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MOHADI
|
MH-28-027-049-001/459
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340958
|
24/05/2022
|
JAGDISH NARAYAN DHANDE
|
1828027WL003882
|
JAGDISH NARAYAN DHANDE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAGDISHNARAYANDHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MOHADI
|
MH-28-027-049-001/459
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340959
|
24/05/2022
|
MIRA JAGDISH DHANDE
|
1828027WL003882
|
MIRA JAGDISH DHANDE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
01/06/2022
|
|
072444890
|
|
MIRAJAGDISHDHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MOHADI
|
MH-28-027-049-001/471
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340961
|
24/05/2022
|
NARESH RAJARAM SATHWANE
|
1828027WL003882
|
NARESH RAJARAM SATHWANE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
NARESHRAJARAMSATHWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MOHADI
|
MH-28-027-049-001/471
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340962
|
24/05/2022
|
NITA NARESH SATHWANE
|
1828027WL003882
|
NITA NARESH SATHWANE
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
01/06/2022
|
|
072444890
|
|
NITANARESHSATHWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MOHADI
|
MH-28-027-049-001/506
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340965
|
24/05/2022
|
amohar tikaram bondare
|
1828027WL003882
|
amohar tikaram bondare
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
amohartikarambondare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MOHADI
|
MH-28-027-049-001/506
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340966
|
24/05/2022
|
RAJKANYA MANOHAR BONDARE
|
1828027WL003882
|
RAJKANYA MANOHAR BONDARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAJKANYAMANOHARBONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MOHADI
|
MH-28-027-049-001/508
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340967
|
24/05/2022
|
VIJUMALA SHRIKANT BHOYAR
|
1828027WL003882
|
VIJUMALA SHRIKANT BHOYAR
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
VIJUMALASHRIKANTBHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MOHADI
|
MH-28-027-049-001/534
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340976
|
24/05/2022
|
ANIL BALIRAM UPARIKAR
|
1828027WL003882
|
ANIL BALIRAM UPARIKAR
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
ANILBALIRAMUPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MOHADI
|
MH-28-027-049-001/545
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340978
|
24/05/2022
|
manisha sevak pandhare
|
1828027WL003882
|
manisha sevak pandhare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
manishasevakpandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MOHADI
|
MH-28-027-049-001/547
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340980
|
24/05/2022
|
manjula naresh bondare
|
1828027WL003882
|
manjula naresh bondare
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
01/06/2022
|
|
072444890
|
|
manjulanareshbondare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MOHADI
|
MH-28-027-049-001/547
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340979
|
24/05/2022
|
NARESH BABURAO BONDARE
|
1828027WL003882
|
NARESH BABURAO BONDARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
NARESHBABURAOBONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MOHADI
|
MH-28-027-049-001/559
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340981
|
24/05/2022
|
KUSUM MADHUKAR PANDHARE
|
1828027WL003882
|
KUSUM MADHUKAR PANDHARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
KUSUMMADHUKARPANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MOHADI
|
MH-28-027-049-001/571
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340989
|
24/05/2022
|
ARCHANA JAGDISH SATHWANE
|
1828027WL003882
|
ARCHANA JAGDISH SATHWANE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
ARCHANAJAGDISHSATHWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MOHADI
|
MH-28-027-049-001/583
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340990
|
24/05/2022
|
BHAGAVAN HARICHAND MESHRAM
|
1828027WL003882
|
BHAGAVAN HARICHAND MESHRAM
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
BHAGAVANHARICHANDMESHRAM
|
BANK OF INDIA(508505)
|
|
330
|
MOHADI
|
MH-28-027-049-001/583
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340991
|
24/05/2022
|
KUBAL BHAGAVANJI MESHRAM
|
1828027WL003882
|
KUBAL BHAGAVANJI MESHRAM
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
01/06/2022
|
|
072444890
|
|
KUBALBHAGAVANJIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MOHADI
|
MH-28-027-049-001/589
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340992
|
24/05/2022
|
JAYSHREE HARICHANDRA SHAHARE
|
1828027WL003882
|
JAYSHREE HARICHANDRA SHAHARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
JAYSHREEHARICHANDRASHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MOHADI
|
MH-28-027-049-001/590
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340993
|
24/05/2022
|
VANDANA RAMCHANDRA SHAHARE
|
1828027WL003882
|
VANDANA RAMCHANDRA SHAHARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
VANDANARAMCHANDRASHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MOHADI
|
MH-28-027-049-001/590
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340994
|
24/05/2022
|
WRUSHABH RAMCHANDRA SHAHARE
|
1828027WL003882
|
WRUSHABH RAMCHANDRA SHAHARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
WRUSHABHRAMCHANDRASHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MOHADI
|
MH-28-027-049-001/598
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340995
|
24/05/2022
|
DILIP DAYARAM NAGARKAR
|
1828027WL003882
|
DILIP DAYARAM NAGARKAR
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
DILIPDAYARAMNAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MOHADI
|
MH-28-027-049-001/598
(MOHAGAON (DEVI))
|
1828027000NRG23240520220340996
|
24/05/2022
|
MANISHA DILIP NAGARKAR
|
1828027WL003882
|
MANISHA DILIP NAGARKAR
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
01/06/2022
|
|
072444890
|
|
MANISHADILIPNAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MOHADI
|
MH-28-027-049-001/96
(MOHAGAON (DEVI))
|
1828027000NRG23240520220341009
|
24/05/2022
|
ARCHANA DHANRAJ BUDDE
|
1828027WL003882
|
ARCHANA DHANRAJ BUDDE
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
01/06/2022
|
|
072444890
|
|
ARCHANADHANRAJBUDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MOHADI
|
MH-28-027-049-001/99
(MOHAGAON (DEVI))
|
1828027000NRG23240520220341011
|
24/05/2022
|
RAMESH KESHORAV TANDEKAR
|
1828027WL003882
|
RAMESH KESHORAV TANDEKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072444890
|
|
RAMESHKESHORAVTANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32717
|
32717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236543
|
236543
|
|
|
|
|
|
|
|