|
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-28-027-032-001/73
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617366
|
28/06/2022
|
PRABHU BABURARAO CHOPKAR
|
1828027WL008928
|
PRABHU BABURARAO CHOPKAR
|
00048
|
BKID0009204
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRABHUBABURARAOCHOPKAR
|
BANK OF INDIA(508505)
|
|
2
|
MOHADI
|
MH-28-027-048-001/253
(ROHANA)
|
1828027000NRG23280620220615621
|
28/06/2022
|
ARCHANA RATRAPAL SHENDE
|
1828027WL008871
|
ARCHANA RATRAPAL SHENDE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
ARCHANARATRAPALSHENDE
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-048-001/253
(ROHANA)
|
1828027000NRG23280620220615620
|
28/06/2022
|
RATRAPAL MAHADEV SHENDE
|
1828027WL008871
|
RATRAPAL MAHADEV SHENDE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
RATRAPALMAHADEVSHENDE
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-048-001/342
(ROHANA)
|
1828027000NRG23280620220615624
|
28/06/2022
|
KISHOR FATU SELOKAR
|
1828027WL008871
|
KISHOR FATU SELOKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
KISHORFATUSELOKAR
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-048-001/342
(ROHANA)
|
1828027000NRG23280620220615622
|
28/06/2022
|
SHYAMKALA FATU SELOKAR
|
1828027WL008871
|
SHYAMKALA FATU SELOKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHYAMKALAFATUSELOKAR
|
BANK OF INDIA(508505)
|
|
6
|
MOHADI
|
MH-28-027-048-001/73
(ROHANA)
|
1828027000NRG23280620220615627
|
28/06/2022
|
SUBHASH SHIVRAM SELOKAR
|
1828027WL008871
|
SUBHASH SHIVRAM SELOKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUBHASHSHIVRAMSELOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
7
|
MOHADI
|
MH-28-027-012-001/129
(DHUSALA)
|
1828027000NRG23280620220615630
|
28/06/2022
|
SHYAMKALA DIPAK PUDAKE
|
1828027WL008872
|
SHYAMKALA DIPAK PUDAKE
|
00048
|
BKID0009222
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHYAMKALADIPAKPUDAKE
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-012-001/203
(DHUSALA)
|
1828027000NRG23280620220615639
|
28/06/2022
|
SANJAY TUKARAM GAJBHIYE
|
1828027WL008872
|
SANJAY TUKARAM GAJBHIYE
|
00048
|
BKID0009222
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANJAYTUKARAMGAJBHIYE
|
BANK OF INDIA(508505)
|
|
9
|
MOHADI
|
MH-28-027-012-001/36
(DHUSALA)
|
1828027000NRG23280620220615642
|
28/06/2022
|
GOPIKA KUNDALIK SIGANJUDE
|
1828027WL008872
|
GOPIKA KUNDALIK SIGANJUDE
|
00048
|
BKID0009222
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
GOPIKAKUNDALIKSIGANJUDE
|
BANK OF INDIA(508505)
|
|
10
|
MOHADI
|
MH-28-027-013-001/100
(KHAIRLANJI)
|
1828027000NRG23280620220615648
|
28/06/2022
|
SINDHU ASHOK WAGHADE
|
1828027WL008873
|
SINDHU ASHOK WAGHADE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
SINDHUASHOKWAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
MOHADI
|
MH-28-027-013-001/112
(KHAIRLANJI)
|
1828027000NRG23280620220615651
|
28/06/2022
|
KARUNA HARIDAYAL DHENGE
|
1828027WL008873
|
KARUNA HARIDAYAL DHENGE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
KARUNAHARIDAYALDHENGE
|
BANK OF INDIA(508505)
|
|
12
|
MOHADI
|
MH-28-027-013-001/124
(KHAIRLANJI)
|
1828027000NRG23280620220615655
|
28/06/2022
|
RAHUL PRABHU TITIRMARE
|
1828027WL008873
|
RAHUL PRABHU TITIRMARE
|
00048
|
BKID0009222
|
1722
|
1722
|
Rejected
|
01/07/2022
|
|
596887795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHADI
|
MH-28-027-013-001/128
(KHAIRLANJI)
|
1828027000NRG23280620220615656
|
28/06/2022
|
LAXMAN LALSAD MANDLEKAR
|
1828027WL008873
|
LAXMAN LALSAD MANDLEKAR
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
LAXMANLALSADMANDLEKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHADI
|
MH-28-027-013-001/133
(KHAIRLANJI)
|
1828027000NRG23280620220615657
|
28/06/2022
|
SEVAKRAM GOMAJI DHENGE
|
1828027WL008873
|
SEVAKRAM GOMAJI DHENGE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
SEVAKRAMGOMAJIDHENGE
|
BANK OF INDIA(508505)
|
|
15
|
MOHADI
|
MH-28-027-013-001/137
(KHAIRLANJI)
|
1828027000NRG23280620220615658
|
28/06/2022
|
PRATIBHA PRAMOD BORKAR
|
1828027WL008873
|
PRATIBHA PRAMOD BORKAR
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRATIBHAPRAMODBORKAR
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-013-001/2
(KHAIRLANJI)
|
1828027000NRG23280620220615663
|
28/06/2022
|
ANITA ANUDAS KHANDATE
|
1828027WL008873
|
ANITA ANUDAS KHANDATE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANITAANUDASKHANDATE
|
BANK OF INDIA(508505)
|
|
17
|
MOHADI
|
MH-28-027-013-001/50
(KHAIRLANJI)
|
1828027000NRG23280620220615673
|
28/06/2022
|
MAHENDRA MAROTI DOYE
|
1828027WL008873
|
MAHENDRA MAROTI DOYE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAHENDRAMAROTIDOYE
|
BANK OF INDIA(508505)
|
|
18
|
MOHADI
|
MH-28-027-013-001/63
(KHAIRLANJI)
|
1828027000NRG23280620220615675
|
28/06/2022
|
MANGALA VIJAY PADOLE
|
1828027WL008873
|
MANGALA VIJAY PADOLE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
MANGALAVIJAYPADOLE
|
BANK OF INDIA(508505)
|
|
19
|
MOHADI
|
MH-28-027-013-001/63
(KHAIRLANJI)
|
1828027000NRG23280620220615674
|
28/06/2022
|
VIJAY DASHRATH PADOLE
|
1828027WL008873
|
VIJAY DASHRATH PADOLE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
VIJAYDASHRATHPADOLE
|
BANK OF INDIA(508505)
|
|
20
|
MOHADI
|
MH-28-027-013-001/67
(KHAIRLANJI)
|
1828027000NRG23280620220615676
|
28/06/2022
|
RAMESH JIVANJI KHAVASE
|
1828027WL008873
|
RAMESH JIVANJI KHAVASE
|
00048
|
BKID0009222
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMESHJIVANJIKHAVASE
|
BANK OF INDIA(508505)
|
|
21
|
MOHADI
|
MH-28-027-014-001/120
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617868
|
28/06/2022
|
PRATIMA ANUP BANSOD
|
1828027WL008960
|
PRATIMA ANUP BANSOD
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRATIMAANUPBANSOD
|
BANK OF INDIA(508505)
|
|
22
|
MOHADI
|
MH-28-027-014-001/132
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617871
|
28/06/2022
|
PAMENDRA RAMDAYAL PARADHI
|
1828027WL008960
|
PAMENDRA RAMDAYAL PARADHI
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
596887795
|
|
PAMENDRARAMDAYALPARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHADI
|
MH-28-027-014-001/132
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617870
|
28/06/2022
|
RAMDYAL BALAKDAS PARADHI
|
1828027WL008960
|
RAMDYAL BALAKDAS PARADHI
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMDYALBALAKDASPARADHI
|
BANK OF INDIA(508505)
|
|
24
|
MOHADI
|
MH-28-027-014-001/195
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617876
|
28/06/2022
|
NILESH HARIADAS MESHRAM
|
1828027WL008960
|
NILESH HARIADAS MESHRAM
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
NILESHHARIADASMESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
MOHADI
|
MH-28-027-014-001/21
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617878
|
28/06/2022
|
KAILAS SHIVARAM KOLATE
|
1828027WL008960
|
KAILAS SHIVARAM KOLATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
596887795
|
|
KAILASSHIVARAMKOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHADI
|
MH-28-027-014-001/21
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617879
|
28/06/2022
|
VAISHALI KAILAS KODAVATE
|
1828027WL008960
|
VAISHALI KAILAS KODAVATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
VAISHALIKAILASKODAVATE
|
BANK OF INDIA(508505)
|
|
27
|
MOHADI
|
MH-28-027-014-001/51
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617886
|
28/06/2022
|
MANGRU KULAPAT BAWANE
|
1828027WL008960
|
MANGRU KULAPAT BAWANE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
MANGRUKULAPATBAWANE
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-014-001/51
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617887
|
28/06/2022
|
PUSHPA MANGRU BAWANE
|
1828027WL008960
|
PUSHPA MANGRU BAWANE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
PUSHPAMANGRUBAWANE
|
BANK OF INDIA(508505)
|
|
29
|
MOHADI
|
MH-28-027-014-001/52
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617888
|
28/06/2022
|
MORESHWAR RAMBHAU KODAVATE
|
1828027WL008960
|
MORESHWAR RAMBHAU KODAVATE
|
00048
|
BKID0009222
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
596887795
|
|
MORESHWARRAMBHAUKODAVATE
|
BANK OF INDIA(508505)
|
|
30
|
MOHADI
|
MH-28-027-014-001/61
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617889
|
28/06/2022
|
CHHOTELAL NANDRAM PUNDE
|
1828027WL008960
|
CHHOTELAL NANDRAM PUNDE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
CHHOTELALNANDRAMPUNDE
|
BANK OF INDIA(508505)
|
|
31
|
MOHADI
|
MH-28-027-014-001/89
(NAVEGAON (DHUSALA))
|
1828027000NRG23280620220617893
|
28/06/2022
|
GAJANAN BHOJRAJ PUNDE
|
1828027WL008960
|
GAJANAN BHOJRAJ PUNDE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
GAJANANBHOJRAJPUNDE
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-019-001/10
(CHICHOLI)
|
1828027000NRG23280620220613517
|
28/06/2022
|
SANGITA ANIL KANTODE
|
1828027WL008868
|
SANGITA ANIL KANTODE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANGITAANILKANTODE
|
BANK OF INDIA(508505)
|
|
33
|
MOHADI
|
MH-28-027-019-001/102
(CHICHOLI)
|
1828027000NRG23280620220613519
|
28/06/2022
|
ASHOK TIKARAM RANGARI
|
1828027WL008868
|
ASHOK TIKARAM RANGARI
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ASHOKTIKARAMRANGARI
|
BANK OF INDIA(508505)
|
|
34
|
MOHADI
|
MH-28-027-019-001/103
(CHICHOLI)
|
1828027000NRG23280620220613521
|
28/06/2022
|
BANDU RAMAJI MATARE
|
1828027WL008868
|
BANDU RAMAJI MATARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
BANDURAMAJIMATARE
|
BANK OF INDIA(508505)
|
|
35
|
MOHADI
|
MH-28-027-019-001/103
(CHICHOLI)
|
1828027000NRG23280620220613522
|
28/06/2022
|
KAMLA BANDU MATARE
|
1828027WL008868
|
KAMLA BANDU MATARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
KAMLABANDUMATARE
|
BANK OF INDIA(508505)
|
|
36
|
MOHADI
|
MH-28-027-019-001/105
(CHICHOLI)
|
1828027000NRG23280620220613529
|
28/06/2022
|
HIRA RAMESHWAR NAGPURE
|
1828027WL008868
|
HIRA RAMESHWAR NAGPURE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
HIRARAMESHWARNAGPURE
|
BANK OF INDIA(508505)
|
|
37
|
MOHADI
|
MH-28-027-019-001/105
(CHICHOLI)
|
1828027000NRG23280620220613528
|
28/06/2022
|
RAMESHWAR RUSHI NAGPURE
|
1828027WL008868
|
RAMESHWAR RUSHI NAGPURE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMESHWARRUSHINAGPURE
|
BANK OF INDIA(508505)
|
|
38
|
MOHADI
|
MH-28-027-019-001/11
(CHICHOLI)
|
1828027000NRG23280620220613531
|
28/06/2022
|
LAKSHMI VASUDEV MOHANKAR
|
1828027WL008868
|
LAKSHMI VASUDEV MOHANKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
LAKSHMIVASUDEVMOHANKAR
|
BANK OF INDIA(508505)
|
|
39
|
MOHADI
|
MH-28-027-019-001/11
(CHICHOLI)
|
1828027000NRG23280620220613530
|
28/06/2022
|
VASUDEO KODU MOHANKAR
|
1828027WL008868
|
VASUDEO KODU MOHANKAR
|
00048
|
BKID0009222
|
182
|
182
|
Processed
|
01/07/2022
|
|
596887795
|
|
VASUDEOKODUMOHANKAR
|
BANK OF INDIA(508505)
|
|
40
|
MOHADI
|
MH-28-027-019-001/110
(CHICHOLI)
|
1828027000NRG23280620220613534
|
28/06/2022
|
ANIL LAXMAN BAHE
|
1828027WL008868
|
ANIL LAXMAN BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANILLAXMANBAHE
|
BANK OF INDIA(508505)
|
|
41
|
MOHADI
|
MH-28-027-019-001/111
(CHICHOLI)
|
1828027000NRG23280620220613536
|
28/06/2022
|
PANCHFULA SHIVA TIKAPACE
|
1828027WL008868
|
PANCHFULA SHIVA TIKAPACE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
PANCHFULASHIVATIKAPACE
|
BANK OF INDIA(508505)
|
|
42
|
MOHADI
|
MH-28-027-019-001/111
(CHICHOLI)
|
1828027000NRG23280620220613535
|
28/06/2022
|
SHIVA SHANKAR TIKAPACE
|
1828027WL008868
|
SHIVA SHANKAR TIKAPACE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHIVASHANKARTIKAPACE
|
BANK OF INDIA(508505)
|
|
43
|
MOHADI
|
MH-28-027-019-001/112
(CHICHOLI)
|
1828027000NRG23280620220613537
|
28/06/2022
|
HEMANT SADHU MESHRAM
|
1828027WL008868
|
HEMANT SADHU MESHRAM
|
00048
|
BKID0009222
|
182
|
182
|
Processed
|
01/07/2022
|
|
596887795
|
|
HEMANTSADHUMESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
MOHADI
|
MH-28-027-019-001/112
(CHICHOLI)
|
1828027000NRG23280620220613538
|
28/06/2022
|
SUNITA HEMANT MESHRAM
|
1828027WL008868
|
SUNITA HEMANT MESHRAM
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUNITAHEMANTMESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
MOHADI
|
MH-28-027-019-001/113
(CHICHOLI)
|
1828027000NRG23280620220613540
|
28/06/2022
|
SHAKUNTALA KODU DUDHPAYE
|
1828027WL008868
|
SHAKUNTALA KODU DUDHPAYE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHAKUNTALAKODUDUDHPAYE
|
BANK OF INDIA(508505)
|
|
46
|
MOHADI
|
MH-28-027-019-001/114
(CHICHOLI)
|
1828027000NRG23280620220613541
|
28/06/2022
|
SHIVDYAL GANPAT BAHE
|
1828027WL008868
|
SHIVDYAL GANPAT BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHIVDYALGANPATBAHE
|
BANK OF INDIA(508505)
|
|
47
|
MOHADI
|
MH-28-027-019-001/118
(CHICHOLI)
|
1828027000NRG23280620220613544
|
28/06/2022
|
SHIVRAM PANCHAM LILHARE
|
1828027WL008868
|
SHIVRAM PANCHAM LILHARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHIVRAMPANCHAMLILHARE
|
BANK OF INDIA(508505)
|
|
48
|
MOHADI
|
MH-28-027-019-001/119
(CHICHOLI)
|
1828027000NRG23280620220613545
|
28/06/2022
|
SONAJI PRABHUDAS MATARE
|
1828027WL008868
|
SONAJI PRABHUDAS MATARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SONAJIPRABHUDASMATARE
|
BANK OF INDIA(508505)
|
|
49
|
MOHADI
|
MH-28-027-019-001/12
(CHICHOLI)
|
1828027000NRG23280620220613546
|
28/06/2022
|
RAMESH RAMPRASAD KHAIRE
|
1828027WL008868
|
RAMESH RAMPRASAD KHAIRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMESHRAMPRASADKHAIRE
|
BANK OF INDIA(508505)
|
|
50
|
MOHADI
|
MH-28-027-019-001/121
(CHICHOLI)
|
1828027000NRG23280620220613552
|
28/06/2022
|
VANDANA VISHVNATH HATWAR
|
1828027WL008868
|
VANDANA VISHVNATH HATWAR
|
00048
|
BKID0009222
|
273
|
273
|
Processed
|
01/07/2022
|
|
596887795
|
|
VANDANAVISHVNATHHATWAR
|
BANK OF INDIA(508505)
|
|
51
|
MOHADI
|
MH-28-027-019-001/121
(CHICHOLI)
|
1828027000NRG23280620220613551
|
28/06/2022
|
VISHWANATH KUSHAN HATWAR
|
1828027WL008868
|
VISHWANATH KUSHAN HATWAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
VISHWANATHKUSHANHATWAR
|
BANK OF INDIA(508505)
|
|
52
|
MOHADI
|
MH-28-027-019-001/123
(CHICHOLI)
|
1828027000NRG23280620220613555
|
28/06/2022
|
ASHOK GOPICHAND LASHKARE
|
1828027WL008868
|
ASHOK GOPICHAND LASHKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ASHOKGOPICHANDLASHKARE
|
BANK OF INDIA(508505)
|
|
53
|
MOHADI
|
MH-28-027-019-001/128
(CHICHOLI)
|
1828027000NRG23280620220613562
|
28/06/2022
|
MANJULA NARAYAN LASKARE
|
1828027WL008868
|
MANJULA NARAYAN LASKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
MANJULANARAYANLASKARE
|
BANK OF INDIA(508505)
|
|
54
|
MOHADI
|
MH-28-027-019-001/129
(CHICHOLI)
|
1828027000NRG23280620220613563
|
28/06/2022
|
SARITA HARIDAS BAHE
|
1828027WL008868
|
SARITA HARIDAS BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SARITAHARIDASBAHE
|
BANK OF INDIA(508505)
|
|
55
|
MOHADI
|
MH-28-027-019-001/13
(CHICHOLI)
|
1828027000NRG23280620220613566
|
28/06/2022
|
ISHWAR SHALAL ACHARKATE
|
1828027WL008868
|
ISHWAR SHALAL ACHARKATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ISHWARSHALALACHARKATE
|
BANK OF INDIA(508505)
|
|
56
|
MOHADI
|
MH-28-027-019-001/130
(CHICHOLI)
|
1828027000NRG23280620220613568
|
28/06/2022
|
CHANDRABHAGA MANIK BAHE
|
1828027WL008868
|
CHANDRABHAGA MANIK BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
CHANDRABHAGAMANIKBAHE
|
BANK OF INDIA(508505)
|
|
57
|
MOHADI
|
MH-28-027-019-001/130
(CHICHOLI)
|
1828027000NRG23280620220613569
|
28/06/2022
|
DAYARAM MANIK BAHE
|
1828027WL008868
|
DAYARAM MANIK BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
DAYARAMMANIKBAHE
|
BANK OF INDIA(508505)
|
|
58
|
MOHADI
|
MH-28-027-019-001/131
(CHICHOLI)
|
1828027000NRG23280620220613572
|
28/06/2022
|
SUMAN DEVDAS CHOPKAR
|
1828027WL008868
|
SUMAN DEVDAS CHOPKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUMANDEVDASCHOPKAR
|
BANK OF INDIA(508505)
|
|
59
|
MOHADI
|
MH-28-027-019-001/133
(CHICHOLI)
|
1828027000NRG23280620220613577
|
28/06/2022
|
NIRMALA UDARAM TIKAPACE
|
1828027WL008868
|
NIRMALA UDARAM TIKAPACE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
NIRMALAUDARAMTIKAPACE
|
BANK OF INDIA(508505)
|
|
60
|
MOHADI
|
MH-28-027-019-001/133
(CHICHOLI)
|
1828027000NRG23280620220613576
|
28/06/2022
|
UDARAM HARIRAM TIKAPACHE
|
1828027WL008868
|
UDARAM HARIRAM TIKAPACHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
UDARAMHARIRAMTIKAPACHE
|
BANK OF INDIA(508505)
|
|
61
|
MOHADI
|
MH-28-027-019-001/134
(CHICHOLI)
|
1828027000NRG23280620220613578
|
28/06/2022
|
VACHCHALA AMARKANTHA LASHKARE
|
1828027WL008868
|
VACHCHALA AMARKANTHA LASHKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
VACHCHALAAMARKANTHALASHKARE
|
BANK OF INDIA(508505)
|
|
62
|
MOHADI
|
MH-28-027-019-001/138
(CHICHOLI)
|
1828027000NRG23280620220613581
|
28/06/2022
|
ANJIRA SHITAL ACHARKATE
|
1828027WL008868
|
ANJIRA SHITAL ACHARKATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANJIRASHITALACHARKATE
|
BANK OF INDIA(508505)
|
|
63
|
MOHADI
|
MH-28-027-019-001/138
(CHICHOLI)
|
1828027000NRG23280620220613582
|
28/06/2022
|
KARISHMA SHITAL ACHARKATE
|
1828027WL008868
|
KARISHMA SHITAL ACHARKATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
KARISHMASHITALACHARKATE
|
BANK OF INDIA(508505)
|
|
64
|
MOHADI
|
MH-28-027-019-001/139
(CHICHOLI)
|
1828027000NRG23280620220613583
|
28/06/2022
|
INDU BHAGVAN MANE
|
1828027WL008868
|
INDU BHAGVAN MANE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
INDUBHAGVANMANE
|
BANK OF INDIA(508505)
|
|
65
|
MOHADI
|
MH-28-027-019-001/14
(CHICHOLI)
|
1828027000NRG23280620220613585
|
28/06/2022
|
KALPANA BHAGVANDAS KHAIRE
|
1828027WL008868
|
KALPANA BHAGVANDAS KHAIRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
KALPANABHAGVANDASKHAIRE
|
BANK OF INDIA(508505)
|
|
66
|
MOHADI
|
MH-28-027-019-001/140
(CHICHOLI)
|
1828027000NRG23280620220613587
|
28/06/2022
|
HIRAMOTI DAMODAR BADWAIK
|
1828027WL008868
|
HIRAMOTI DAMODAR BADWAIK
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
HIRAMOTIDAMODARBADWAIK
|
BANK OF INDIA(508505)
|
|
67
|
MOHADI
|
MH-28-027-019-001/149
(CHICHOLI)
|
1828027000NRG23280620220613602
|
28/06/2022
|
SUMITRA DURGARAM TIKAPACE
|
1828027WL008868
|
SUMITRA DURGARAM TIKAPACE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUMITRADURGARAMTIKAPACE
|
BANK OF INDIA(508505)
|
|
68
|
MOHADI
|
MH-28-027-019-001/15
(CHICHOLI)
|
1828027000NRG23280620220613603
|
28/06/2022
|
VISHWNATH YASHVANT MESHRAM
|
1828027WL008868
|
VISHWNATH YASHVANT MESHRAM
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
VISHWNATHYASHVANTMESHRAM
|
BANK OF INDIA(508505)
|
|
69
|
MOHADI
|
MH-28-027-019-001/151
(CHICHOLI)
|
1828027000NRG23280620220613605
|
28/06/2022
|
KISANI PRAKASH BAHE
|
1828027WL008868
|
KISANI PRAKASH BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
KISANIPRAKASHBAHE
|
BANK OF INDIA(508505)
|
|
70
|
MOHADI
|
MH-28-027-019-001/151
(CHICHOLI)
|
1828027000NRG23280620220613604
|
28/06/2022
|
PRAKASH SRAWANJI BAHE
|
1828027WL008868
|
PRAKASH SRAWANJI BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRAKASHSRAWANJIBAHE
|
BANK OF INDIA(508505)
|
|
71
|
MOHADI
|
MH-28-027-019-001/152
(CHICHOLI)
|
1828027000NRG23280620220613608
|
28/06/2022
|
RADHIKA RUPCHAND JAMBHULKAR
|
1828027WL008868
|
RADHIKA RUPCHAND JAMBHULKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RADHIKARUPCHANDJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
72
|
MOHADI
|
MH-28-027-019-001/152
(CHICHOLI)
|
1828027000NRG23280620220613607
|
28/06/2022
|
RUPCHAND NAGOJI JAMBHULKAR
|
1828027WL008868
|
RUPCHAND NAGOJI JAMBHULKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RUPCHANDNAGOJIJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
73
|
MOHADI
|
MH-28-027-019-001/158
(CHICHOLI)
|
1828027000NRG23280620220613615
|
28/06/2022
|
INDU SURAJLAL URKUDE
|
1828027WL008868
|
INDU SURAJLAL URKUDE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
INDUSURAJLALURKUDE
|
BANK OF INDIA(508505)
|
|
74
|
MOHADI
|
MH-28-027-019-001/159
(CHICHOLI)
|
1828027000NRG23280620220613616
|
28/06/2022
|
BAKUBAI AMBAR BAHE
|
1828027WL008868
|
BAKUBAI AMBAR BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BAKUBAIAMBARBAHE
|
BANK OF INDIA(508505)
|
|
75
|
MOHADI
|
MH-28-027-019-001/164
(CHICHOLI)
|
1828027000NRG23280620220613619
|
28/06/2022
|
RUNDA CHABILALA DADRE
|
1828027WL008868
|
RUNDA CHABILALA DADRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RUNDACHABILALADADRE
|
BANK OF INDIA(508505)
|
|
76
|
MOHADI
|
MH-28-027-019-001/165
(CHICHOLI)
|
1828027000NRG23280620220613621
|
28/06/2022
|
HIRAN RAMPRASAD JAMBHULKAR
|
1828027WL008868
|
HIRAN RAMPRASAD JAMBHULKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
HIRANRAMPRASADJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
77
|
MOHADI
|
MH-28-027-019-001/165
(CHICHOLI)
|
1828027000NRG23280620220613620
|
28/06/2022
|
RAMPRASAD HARI JAMBHULKAR
|
1828027WL008868
|
RAMPRASAD HARI JAMBHULKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMPRASADHARIJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
78
|
MOHADI
|
MH-28-027-019-001/168
(CHICHOLI)
|
1828027000NRG23280620220613622
|
28/06/2022
|
URMILA DEVENDRA MATARE
|
1828027WL008868
|
URMILA DEVENDRA MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
URMILADEVENDRAMATARE
|
BANK OF INDIA(508505)
|
|
79
|
MOHADI
|
MH-28-027-019-001/169
(CHICHOLI)
|
1828027000NRG23280620220613624
|
28/06/2022
|
ANU SANTOSH MATARE
|
1828027WL008868
|
ANU SANTOSH MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANUSANTOSHMATARE
|
BANK OF INDIA(508505)
|
|
80
|
MOHADI
|
MH-28-027-019-001/17
(CHICHOLI)
|
1828027000NRG23280620220613625
|
28/06/2022
|
SHAKUN MANGALDAS TIKAPACHE
|
1828027WL008868
|
SHAKUN MANGALDAS TIKAPACHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHAKUNMANGALDASTIKAPACHE
|
BANK OF INDIA(508505)
|
|
81
|
MOHADI
|
MH-28-027-019-001/173
(CHICHOLI)
|
1828027000NRG23280620220613628
|
28/06/2022
|
KUNTI MAHADEV GADAPELE
|
1828027WL008868
|
KUNTI MAHADEV GADAPELE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
KUNTIMAHADEVGADAPELE
|
BANK OF INDIA(508505)
|
|
82
|
MOHADI
|
MH-28-027-019-001/173
(CHICHOLI)
|
1828027000NRG23280620220613627
|
28/06/2022
|
MAHADEV PUSARAM GADEPELE
|
1828027WL008868
|
MAHADEV PUSARAM GADEPELE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAHADEVPUSARAMGADEPELE
|
BANK OF INDIA(508505)
|
|
83
|
MOHADI
|
MH-28-027-019-001/177
(CHICHOLI)
|
1828027000NRG23280620220613630
|
28/06/2022
|
YASHODA TULSHIRAM MATARE
|
1828027WL008868
|
YASHODA TULSHIRAM MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
YASHODATULSHIRAMMATARE
|
BANK OF INDIA(508505)
|
|
84
|
MOHADI
|
MH-28-027-019-001/178
(CHICHOLI)
|
1828027000NRG23280620220613632
|
28/06/2022
|
BHARAT SRAWAN ACARKATE
|
1828027WL008868
|
BHARAT SRAWAN ACARKATE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BHARATSRAWANACARKATE
|
BANK OF INDIA(508505)
|
|
85
|
MOHADI
|
MH-28-027-019-001/178
(CHICHOLI)
|
1828027000NRG23280620220613633
|
28/06/2022
|
GUNFA BHART ACHARKATE
|
1828027WL008868
|
GUNFA BHART ACHARKATE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
GUNFABHARTACHARKATE
|
BANK OF INDIA(508505)
|
|
86
|
MOHADI
|
MH-28-027-019-001/179
(CHICHOLI)
|
1828027000NRG23280620220613635
|
28/06/2022
|
SMITA PRAVIN MESHRAM
|
1828027WL008868
|
SMITA PRAVIN MESHRAM
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SMITAPRAVINMESHRAM
|
BANK OF INDIA(508505)
|
|
87
|
MOHADI
|
MH-28-027-019-001/183
(CHICHOLI)
|
1828027000NRG23280620220613642
|
28/06/2022
|
NAUSAR YADORAV TIKAPACE
|
1828027WL008868
|
NAUSAR YADORAV TIKAPACE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
NAUSARYADORAVTIKAPACE
|
BANK OF INDIA(508505)
|
|
88
|
MOHADI
|
MH-28-027-019-001/186
(CHICHOLI)
|
1828027000NRG23280620220613646
|
28/06/2022
|
SANDIP DHANRAJ KHAIRE
|
1828027WL008868
|
SANDIP DHANRAJ KHAIRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANDIPDHANRAJKHAIRE
|
BANK OF INDIA(508505)
|
|
89
|
MOHADI
|
MH-28-027-019-001/189
(CHICHOLI)
|
1828027000NRG23280620220613648
|
28/06/2022
|
NANDLAL JADHORAVJI KHIRE
|
1828027WL008868
|
NANDLAL JADHORAVJI KHIRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
NANDLALJADHORAVJIKHIRE
|
BANK OF INDIA(508505)
|
|
90
|
MOHADI
|
MH-28-027-019-001/20
(CHICHOLI)
|
1828027000NRG23280620220613658
|
28/06/2022
|
SHAMLATA DEVRAM LASHKRE
|
1828027WL008868
|
SHAMLATA DEVRAM LASHKRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHAMLATADEVRAMLASHKRE
|
BANK OF INDIA(508505)
|
|
91
|
MOHADI
|
MH-28-027-019-001/200
(CHICHOLI)
|
1828027000NRG23280620220613660
|
28/06/2022
|
SHEWANTA MANIRAM KHAIRE
|
1828027WL008868
|
SHEWANTA MANIRAM KHAIRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHEWANTAMANIRAMKHAIRE
|
BANK OF INDIA(508505)
|
|
92
|
MOHADI
|
MH-28-027-019-001/201
(CHICHOLI)
|
1828027000NRG23280620220613663
|
28/06/2022
|
ANUSHYA SHANKAR ACHARKATE
|
1828027WL008868
|
ANUSHYA SHANKAR ACHARKATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANUSHYASHANKARACHARKATE
|
BANK OF INDIA(508505)
|
|
93
|
MOHADI
|
MH-28-027-019-001/203
(CHICHOLI)
|
1828027000NRG23280620220613666
|
28/06/2022
|
SEWANTA SUKHADEV BAHE
|
1828027WL008868
|
SEWANTA SUKHADEV BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SEWANTASUKHADEVBAHE
|
BANK OF INDIA(508505)
|
|
94
|
MOHADI
|
MH-28-027-019-001/203
(CHICHOLI)
|
1828027000NRG23280620220613665
|
28/06/2022
|
SUKHDEV MORBA BAHE
|
1828027WL008868
|
SUKHDEV MORBA BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUKHDEVMORBABAHE
|
BANK OF INDIA(508505)
|
|
95
|
MOHADI
|
MH-28-027-019-001/205
(CHICHOLI)
|
1828027000NRG23280620220613668
|
28/06/2022
|
RATNAKALA BHIMRAV BAHE
|
1828027WL008868
|
RATNAKALA BHIMRAV BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RATNAKALABHIMRAVBAHE
|
BANK OF INDIA(508505)
|
|
96
|
MOHADI
|
MH-28-027-019-001/207
(CHICHOLI)
|
1828027000NRG23280620220613670
|
28/06/2022
|
RESHMA SUNIL TIKAPACE
|
1828027WL008868
|
RESHMA SUNIL TIKAPACE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RESHMASUNILTIKAPACE
|
BANK OF INDIA(508505)
|
|
97
|
MOHADI
|
MH-28-027-019-001/209
(CHICHOLI)
|
1828027000NRG23280620220613671
|
28/06/2022
|
NIRMALA TULSHIRAM TIKAPACE
|
1828027WL008868
|
NIRMALA TULSHIRAM TIKAPACE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
NIRMALATULSHIRAMTIKAPACE
|
BANK OF INDIA(508505)
|
|
98
|
MOHADI
|
MH-28-027-019-001/21
(CHICHOLI)
|
1828027000NRG23280620220613672
|
28/06/2022
|
GOPAL KAVADU LASHKARE
|
1828027WL008868
|
GOPAL KAVADU LASHKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
GOPALKAVADULASHKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHADI
|
MH-28-027-019-001/210
(CHICHOLI)
|
1828027000NRG23280620220613675
|
28/06/2022
|
JYOTI SHEKHAR MESHRAM
|
1828027WL008868
|
JYOTI SHEKHAR MESHRAM
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
JYOTISHEKHARMESHRAM
|
BANK OF INDIA(508505)
|
|
100
|
MOHADI
|
MH-28-027-019-001/210
(CHICHOLI)
|
1828027000NRG23280620220613674
|
28/06/2022
|
SHEKHAR MADHUKAR MESHRAM
|
1828027WL008868
|
SHEKHAR MADHUKAR MESHRAM
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHEKHARMADHUKARMESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
MOHADI
|
MH-28-027-019-001/211
(CHICHOLI)
|
1828027000NRG23280620220613676
|
28/06/2022
|
KALPNA RAJU BADWAIK
|
1828027WL008868
|
KALPNA RAJU BADWAIK
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
KALPNARAJUBADWAIK
|
BANK OF INDIA(508505)
|
|
102
|
MOHADI
|
MH-28-027-019-001/211
(CHICHOLI)
|
1828027000NRG23280620220613678
|
28/06/2022
|
RAJU BABURAV BADWAIK
|
1828027WL008868
|
RAJU BABURAV BADWAIK
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAJUBABURAVBADWAIK
|
BANK OF INDIA(508505)
|
|
103
|
MOHADI
|
MH-28-027-019-001/214
(CHICHOLI)
|
1828027000NRG23280620220613681
|
28/06/2022
|
GANGA SHIVAJI SHAHARE
|
1828027WL008868
|
GANGA SHIVAJI SHAHARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
GANGASHIVAJISHAHARE
|
BANK OF INDIA(508505)
|
|
104
|
MOHADI
|
MH-28-027-019-001/215
(CHICHOLI)
|
1828027000NRG23280620220613683
|
28/06/2022
|
BANU SHIVSHANKAR BAHE
|
1828027WL008868
|
BANU SHIVSHANKAR BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
BANUSHIVSHANKARBAHE
|
BANK OF INDIA(508505)
|
|
105
|
MOHADI
|
MH-28-027-019-001/215
(CHICHOLI)
|
1828027000NRG23280620220613684
|
28/06/2022
|
SHIVSHANKAR BAIYRAM BAHE
|
1828027WL008868
|
SHIVSHANKAR BAIYRAM BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHIVSHANKARBAIYRAMBAHE
|
BANK OF INDIA(508505)
|
|
106
|
MOHADI
|
MH-28-027-019-001/217
(CHICHOLI)
|
1828027000NRG23280620220613685
|
28/06/2022
|
VIJAY UMRAV LASHKARE
|
1828027WL008868
|
VIJAY UMRAV LASHKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
VIJAYUMRAVLASHKARE
|
BANK OF INDIA(508505)
|
|
107
|
MOHADI
|
MH-28-027-019-001/22
(CHICHOLI)
|
1828027000NRG23280620220613691
|
28/06/2022
|
JITENRD NARAYAN BAHE
|
1828027WL008868
|
JITENRD NARAYAN BAHE
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
JITENRDNARAYANBAHE
|
BANK OF INDIA(508505)
|
|
108
|
MOHADI
|
MH-28-027-019-001/22
(CHICHOLI)
|
1828027000NRG23280620220613690
|
28/06/2022
|
RAJKALA NARAYAN BAHE
|
1828027WL008868
|
RAJKALA NARAYAN BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAJKALANARAYANBAHE
|
BANK OF INDIA(508505)
|
|
109
|
MOHADI
|
MH-28-027-019-001/222
(CHICHOLI)
|
1828027000NRG23280620220613692
|
28/06/2022
|
ASHA DAMU MANE
|
1828027WL008868
|
ASHA DAMU MANE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
ASHADAMUMANE
|
BANK OF INDIA(508505)
|
|
110
|
MOHADI
|
MH-28-027-019-001/229
(CHICHOLI)
|
1828027000NRG23280620220613697
|
28/06/2022
|
RATNKLA ANIL CHOPKAR
|
1828027WL008868
|
RATNKLA ANIL CHOPKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RATNKLAANILCHOPKAR
|
BANK OF INDIA(508505)
|
|
111
|
MOHADI
|
MH-28-027-019-001/231-A
(CHICHOLI)
|
1828027000NRG23280620220613699
|
28/06/2022
|
SANJAY MAHADEV NANHE
|
1828027WL008868
|
SANJAY MAHADEV NANHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANJAYMAHADEVNANHE
|
BANK OF INDIA(508505)
|
|
112
|
MOHADI
|
MH-28-027-019-001/231-A
(CHICHOLI)
|
1828027000NRG23280620220613700
|
28/06/2022
|
SHARDA SANJAY NANHE
|
1828027WL008868
|
SHARDA SANJAY NANHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHARDASANJAYNANHE
|
BANK OF INDIA(508505)
|
|
113
|
MOHADI
|
MH-28-027-019-001/238
(CHICHOLI)
|
1828027000NRG23280620220613701
|
28/06/2022
|
LAKSHMAN DAHAKE
|
1828027WL008868
|
LAKSHMAN DAHAKE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
LAKSHMANDAHAKE
|
BANK OF INDIA(508505)
|
|
114
|
MOHADI
|
MH-28-027-019-001/239
(CHICHOLI)
|
1828027000NRG23280620220613702
|
28/06/2022
|
SUSHILA YOGESHVAR BADWAIK
|
1828027WL008868
|
SUSHILA YOGESHVAR BADWAIK
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUSHILAYOGESHVARBADWAIK
|
BANK OF INDIA(508505)
|
|
115
|
MOHADI
|
MH-28-027-019-001/25
(CHICHOLI)
|
1828027000NRG23280620220613714
|
28/06/2022
|
SULKA ARVIND BAHE
|
1828027WL008868
|
SULKA ARVIND BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SULKAARVINDBAHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHADI
|
MH-28-027-019-001/27
(CHICHOLI)
|
1828027000NRG23280620220613737
|
28/06/2022
|
BEBI MAROTI BAHE
|
1828027WL008868
|
BEBI MAROTI BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BEBIMAROTIBAHE
|
BANK OF INDIA(508505)
|
|
117
|
MOHADI
|
MH-28-027-019-001/28
(CHICHOLI)
|
1828027000NRG23280620220613744
|
28/06/2022
|
MAGALA RAMESH CHOPKAR
|
1828027WL008868
|
MAGALA RAMESH CHOPKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAGALARAMESHCHOPKAR
|
BANK OF INDIA(508505)
|
|
118
|
MOHADI
|
MH-28-027-019-001/3
(CHICHOLI)
|
1828027000NRG23280620220613761
|
28/06/2022
|
MAMTA NARESH CHAVHAN
|
1828027WL008868
|
MAMTA NARESH CHAVHAN
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAMTANARESHCHAVHAN
|
BANK OF INDIA(508505)
|
|
119
|
MOHADI
|
MH-28-027-019-001/30
(CHICHOLI)
|
1828027000NRG23280620220613762
|
28/06/2022
|
SITABAI ABALDAS MATARE
|
1828027WL008868
|
SITABAI ABALDAS MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SITABAIABALDASMATARE
|
BANK OF INDIA(508505)
|
|
120
|
MOHADI
|
MH-28-027-019-001/31
(CHICHOLI)
|
1828027000NRG23280620220613764
|
28/06/2022
|
TIRU LASHKARE
|
1828027WL008868
|
TIRU LASHKARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
TIRULASHKARE
|
BANK OF INDIA(508505)
|
|
121
|
MOHADI
|
MH-28-027-019-001/33
(CHICHOLI)
|
1828027000NRG23280620220613766
|
28/06/2022
|
SATYAWAN VITHOBA MESHRAM
|
1828027WL008868
|
SATYAWAN VITHOBA MESHRAM
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SATYAWANVITHOBAMESHRAM
|
BANK OF INDIA(508505)
|
|
122
|
MOHADI
|
MH-28-027-019-001/33
(CHICHOLI)
|
1828027000NRG23280620220613767
|
28/06/2022
|
SIMA SATYWAN MESHRAM
|
1828027WL008868
|
SIMA SATYWAN MESHRAM
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SIMASATYWANMESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
MOHADI
|
MH-28-027-019-001/335
(CHICHOLI)
|
1828027000NRG23280620220613768
|
28/06/2022
|
SANJAY SHRIRAM CHOPKAR
|
1828027WL008868
|
SANJAY SHRIRAM CHOPKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANJAYSHRIRAMCHOPKAR
|
BANK OF INDIA(508505)
|
|
124
|
MOHADI
|
MH-28-027-019-001/336
(CHICHOLI)
|
1828027000NRG23280620220613770
|
28/06/2022
|
SANTOSH SAHADEV KHAIRE
|
1828027WL008868
|
SANTOSH SAHADEV KHAIRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANTOSHSAHADEVKHAIRE
|
BANK OF INDIA(508505)
|
|
125
|
MOHADI
|
MH-28-027-019-001/336
(CHICHOLI)
|
1828027000NRG23280620220613771
|
28/06/2022
|
SUNANDA SANTOSH KHAIRE
|
1828027WL008868
|
SUNANDA SANTOSH KHAIRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUNANDASANTOSHKHAIRE
|
BANK OF INDIA(508505)
|
|
126
|
MOHADI
|
MH-28-027-019-001/338
(CHICHOLI)
|
1828027000NRG23280620220613772
|
28/06/2022
|
SAMA HIRAMAN NANHE
|
1828027WL008868
|
SAMA HIRAMAN NANHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SAMAHIRAMANNANHE
|
BANK OF INDIA(508505)
|
|
127
|
MOHADI
|
MH-28-027-019-001/342
(CHICHOLI)
|
1828027000NRG23280620220613774
|
28/06/2022
|
PUSHPA RAMESHWAR SAMRIT
|
1828027WL008868
|
PUSHPA RAMESHWAR SAMRIT
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
PUSHPARAMESHWARSAMRIT
|
BANK OF INDIA(508505)
|
|
128
|
MOHADI
|
MH-28-027-019-001/41
(CHICHOLI)
|
1828027000NRG23280620220613801
|
28/06/2022
|
USHA VIJAY LASHKARE
|
1828027WL008868
|
USHA VIJAY LASHKARE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
USHAVIJAYLASHKARE
|
BANK OF INDIA(508505)
|
|
129
|
MOHADI
|
MH-28-027-019-001/45
(CHICHOLI)
|
1828027000NRG23280620220613802
|
28/06/2022
|
SURESH SOVIDA GABHANE
|
1828027WL008868
|
SURESH SOVIDA GABHANE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SURESHSOVIDAGABHANE
|
BANK OF INDIA(508505)
|
|
130
|
MOHADI
|
MH-28-027-019-001/46
(CHICHOLI)
|
1828027000NRG23280620220613804
|
28/06/2022
|
JANAKI NARAYAN BAHE
|
1828027WL008868
|
JANAKI NARAYAN BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
JANAKINARAYANBAHE
|
BANK OF INDIA(508505)
|
|
131
|
MOHADI
|
MH-28-027-019-001/46
(CHICHOLI)
|
1828027000NRG23280620220613803
|
28/06/2022
|
NARAYAN SHRAWAN BAHE
|
1828027WL008868
|
NARAYAN SHRAWAN BAHE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
NARAYANSHRAWANBAHE
|
BANK OF INDIA(508505)
|
|
132
|
MOHADI
|
MH-28-027-019-001/48
(CHICHOLI)
|
1828027000NRG23280620220613805
|
28/06/2022
|
SAHADEV PUSARAM GADEKAR
|
1828027WL008868
|
SAHADEV PUSARAM GADEKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
SAHADEVPUSARAMGADEKAR
|
BANK OF INDIA(508505)
|
|
133
|
MOHADI
|
MH-28-027-019-001/5
(CHICHOLI)
|
1828027000NRG23280620220613811
|
28/06/2022
|
RAMESH SHAMRAO SAPATE
|
1828027WL008868
|
RAMESH SHAMRAO SAPATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMESHSHAMRAOSAPATE
|
BANK OF INDIA(508505)
|
|
134
|
MOHADI
|
MH-28-027-019-001/5
(CHICHOLI)
|
1828027000NRG23280620220613812
|
28/06/2022
|
REKHA RAMESH SAPATE
|
1828027WL008868
|
REKHA RAMESH SAPATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
REKHARAMESHSAPATE
|
BANK OF INDIA(508505)
|
|
135
|
MOHADI
|
MH-28-027-019-001/50
(CHICHOLI)
|
1828027000NRG23280620220613814
|
28/06/2022
|
PRAMILA RAMBHAU CHOPAKAR
|
1828027WL008868
|
PRAMILA RAMBHAU CHOPAKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRAMILARAMBHAUCHOPAKAR
|
BANK OF INDIA(508505)
|
|
136
|
MOHADI
|
MH-28-027-019-001/50
(CHICHOLI)
|
1828027000NRG23280620220613813
|
28/06/2022
|
RAMBHAU GANPAT CHOPKAR
|
1828027WL008868
|
RAMBHAU GANPAT CHOPKAR
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMBHAUGANPATCHOPKAR
|
BANK OF INDIA(508505)
|
|
137
|
MOHADI
|
MH-28-027-019-001/52
(CHICHOLI)
|
1828027000NRG23280620220613817
|
28/06/2022
|
DEVKANYA GOVINDA ACHARKATE
|
1828027WL008868
|
DEVKANYA GOVINDA ACHARKATE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
DEVKANYAGOVINDAACHARKATE
|
BANK OF INDIA(508505)
|
|
138
|
MOHADI
|
MH-28-027-019-001/54
(CHICHOLI)
|
1828027000NRG23280620220613819
|
28/06/2022
|
ANTKALA PRTAP LASHKRE
|
1828027WL008868
|
ANTKALA PRTAP LASHKRE
|
00048
|
BKID0009222
|
91
|
91
|
Processed
|
02/07/2022
|
|
596887795
|
|
ANTKALAPRTAPLASHKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHADI
|
MH-28-027-019-001/54
(CHICHOLI)
|
1828027000NRG23280620220613818
|
28/06/2022
|
PRTAP BALCHAND LASHKRE
|
1828027WL008868
|
PRTAP BALCHAND LASHKRE
|
00048
|
BKID0009222
|
546
|
546
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRTAPBALCHANDLASHKRE
|
BANK OF INDIA(508505)
|
|
140
|
MOHADI
|
MH-28-027-019-001/58
(CHICHOLI)
|
1828027000NRG23280620220613825
|
28/06/2022
|
KUSUM DHANRAJ HATWAR
|
1828027WL008868
|
KUSUM DHANRAJ HATWAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
KUSUMDHANRAJHATWAR
|
BANK OF INDIA(508505)
|
|
141
|
MOHADI
|
MH-28-027-019-001/59
(CHICHOLI)
|
1828027000NRG23280620220613826
|
28/06/2022
|
DHANRAJ SHRAVAN MATARE
|
1828027WL008868
|
DHANRAJ SHRAVAN MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
DHANRAJSHRAVANMATARE
|
BANK OF INDIA(508505)
|
|
142
|
MOHADI
|
MH-28-027-019-001/59
(CHICHOLI)
|
1828027000NRG23280620220613827
|
28/06/2022
|
SAYTRI DHANRAJ MATARE
|
1828027WL008868
|
SAYTRI DHANRAJ MATARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SAYTRIDHANRAJMATARE
|
BANK OF INDIA(508505)
|
|
143
|
MOHADI
|
MH-28-027-019-001/6
(CHICHOLI)
|
1828027000NRG23280620220613828
|
28/06/2022
|
NIRMALA DEVDAS BAHE
|
1828027WL008868
|
NIRMALA DEVDAS BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
NIRMALADEVDASBAHE
|
BANK OF INDIA(508505)
|
|
144
|
MOHADI
|
MH-28-027-019-001/62
(CHICHOLI)
|
1828027000NRG23280620220613832
|
28/06/2022
|
OMPRAKASH CHARAN TIKAPACHE
|
1828027WL008868
|
OMPRAKASH CHARAN TIKAPACHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
OMPRAKASHCHARANTIKAPACHE
|
BANK OF INDIA(508505)
|
|
145
|
MOHADI
|
MH-28-027-019-001/64
(CHICHOLI)
|
1828027000NRG23280620220613839
|
28/06/2022
|
KAMAL MUNESHWAR LAJEVAR
|
1828027WL008868
|
KAMAL MUNESHWAR LAJEVAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
KAMALMUNESHWARLAJEVAR
|
BANK OF INDIA(508505)
|
|
146
|
MOHADI
|
MH-28-027-019-001/64
(CHICHOLI)
|
1828027000NRG23280620220613838
|
28/06/2022
|
MUNESHWAR SHRIRAM LANJEWAR
|
1828027WL008868
|
MUNESHWAR SHRIRAM LANJEWAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MUNESHWARSHRIRAMLANJEWAR
|
BANK OF INDIA(508505)
|
|
147
|
MOHADI
|
MH-28-027-019-001/65
(CHICHOLI)
|
1828027000NRG23280620220613841
|
28/06/2022
|
MINA CHANDAN LASHKRE
|
1828027WL008868
|
MINA CHANDAN LASHKRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MINACHANDANLASHKRE
|
BANK OF INDIA(508505)
|
|
148
|
MOHADI
|
MH-28-027-019-001/66
(CHICHOLI)
|
1828027000NRG23280620220613843
|
28/06/2022
|
RUKHMA PATIRAM BAHE
|
1828027WL008868
|
RUKHMA PATIRAM BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RUKHMAPATIRAMBAHE
|
BANK OF INDIA(508505)
|
|
149
|
MOHADI
|
MH-28-027-019-001/67
(CHICHOLI)
|
1828027000NRG23280620220613846
|
28/06/2022
|
VIKAS UMRAO LASHKARE
|
1828027WL008868
|
VIKAS UMRAO LASHKARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
VIKASUMRAOLASHKARE
|
BANK OF INDIA(508505)
|
|
150
|
MOHADI
|
MH-28-027-019-001/68
(CHICHOLI)
|
1828027000NRG23280620220613847
|
28/06/2022
|
KANTA SHRAWAN CHOPKAR
|
1828027WL008868
|
KANTA SHRAWAN CHOPKAR
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
KANTASHRAWANCHOPKAR
|
BANK OF INDIA(508505)
|
|
151
|
MOHADI
|
MH-28-027-019-001/7
(CHICHOLI)
|
1828027000NRG23280620220613849
|
28/06/2022
|
LATA RAMDAYAL BAHE
|
1828027WL008868
|
LATA RAMDAYAL BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
LATARAMDAYALBAHE
|
BANK OF INDIA(508505)
|
|
152
|
MOHADI
|
MH-28-027-019-001/7
(CHICHOLI)
|
1828027000NRG23280620220613848
|
28/06/2022
|
RAMDYAL GANPAT BAHE
|
1828027WL008868
|
RAMDYAL GANPAT BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMDYALGANPATBAHE
|
BANK OF INDIA(508505)
|
|
153
|
MOHADI
|
MH-28-027-019-001/71
(CHICHOLI)
|
1828027000NRG23280620220613850
|
28/06/2022
|
MAHESH SHRIRAM MANE
|
1828027WL008868
|
MAHESH SHRIRAM MANE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAHESHSHRIRAMMANE
|
BANK OF INDIA(508505)
|
|
154
|
MOHADI
|
MH-28-027-019-001/71
(CHICHOLI)
|
1828027000NRG23280620220613851
|
28/06/2022
|
SIRWANTI MAHESH MANE
|
1828027WL008868
|
SIRWANTI MAHESH MANE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SIRWANTIMAHESHMANE
|
BANK OF INDIA(508505)
|
|
155
|
MOHADI
|
MH-28-027-019-001/75
(CHICHOLI)
|
1828027000NRG23280620220613854
|
28/06/2022
|
RAVINDRA SADASHIV BAHE
|
1828027WL008868
|
RAVINDRA SADASHIV BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAVINDRASADASHIVBAHE
|
BANK OF INDIA(508505)
|
|
156
|
MOHADI
|
MH-28-027-019-001/75
(CHICHOLI)
|
1828027000NRG23280620220613855
|
28/06/2022
|
SUNITA RAVINDRA BAHE
|
1828027WL008868
|
SUNITA RAVINDRA BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUNITARAVINDRABAHE
|
BANK OF INDIA(508505)
|
|
157
|
MOHADI
|
MH-28-027-019-001/76
(CHICHOLI)
|
1828027000NRG23280620220613858
|
28/06/2022
|
MULCHAND SHRIRAM MANE
|
1828027WL008868
|
MULCHAND SHRIRAM MANE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
MULCHANDSHRIRAMMANE
|
BANK OF INDIA(508505)
|
|
158
|
MOHADI
|
MH-28-027-019-001/78
(CHICHOLI)
|
1828027000NRG23280620220613863
|
28/06/2022
|
CHHAYA SHIVSHANKAR SARODE
|
1828027WL008868
|
CHHAYA SHIVSHANKAR SARODE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
CHHAYASHIVSHANKARSARODE
|
BANK OF INDIA(508505)
|
|
159
|
MOHADI
|
MH-28-027-019-001/8
(CHICHOLI)
|
1828027000NRG23280620220613867
|
28/06/2022
|
CHINTAMAN YADORAV TIKAPACHE
|
1828027WL008868
|
CHINTAMAN YADORAV TIKAPACHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
CHINTAMANYADORAVTIKAPACHE
|
BANK OF INDIA(508505)
|
|
160
|
MOHADI
|
MH-28-027-019-001/8
(CHICHOLI)
|
1828027000NRG23280620220613869
|
28/06/2022
|
PANKAJ CHINTAMAN TIKAPACHE
|
1828027WL008868
|
PANKAJ CHINTAMAN TIKAPACHE
|
00048
|
BKID0009222
|
90
|
90
|
Processed
|
01/07/2022
|
|
596887795
|
|
PANKAJCHINTAMANTIKAPACHE
|
BANK OF INDIA(508505)
|
|
161
|
MOHADI
|
MH-28-027-019-001/82
(CHICHOLI)
|
1828027000NRG23280620220613873
|
28/06/2022
|
URMILA HIRAJI MATRE
|
1828027WL008868
|
URMILA HIRAJI MATRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
URMILAHIRAJIMATRE
|
BANK OF INDIA(508505)
|
|
162
|
MOHADI
|
MH-28-027-019-001/84
(CHICHOLI)
|
1828027000NRG23280620220613876
|
28/06/2022
|
SHANTA JAYADEV BAHE
|
1828027WL008868
|
SHANTA JAYADEV BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHANTAJAYADEVBAHE
|
BANK OF INDIA(508505)
|
|
163
|
MOHADI
|
MH-28-027-019-001/85
(CHICHOLI)
|
1828027000NRG23280620220613879
|
28/06/2022
|
GOPIKA GOVINDA SAPATE
|
1828027WL008868
|
GOPIKA GOVINDA SAPATE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
GOPIKAGOVINDASAPATE
|
BANK OF INDIA(508505)
|
|
164
|
MOHADI
|
MH-28-027-019-001/86
(CHICHOLI)
|
1828027000NRG23280620220613880
|
28/06/2022
|
RAJU SRAWAN BAHE
|
1828027WL008868
|
RAJU SRAWAN BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAJUSRAWANBAHE
|
BANK OF INDIA(508505)
|
|
165
|
MOHADI
|
MH-28-027-019-001/87
(CHICHOLI)
|
1828027000NRG23280620220613882
|
28/06/2022
|
HIRDIRAM BABURAV TIKAPACHE
|
1828027WL008868
|
HIRDIRAM BABURAV TIKAPACHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
HIRDIRAMBABURAVTIKAPACHE
|
BANK OF INDIA(508505)
|
|
166
|
MOHADI
|
MH-28-027-019-001/88
(CHICHOLI)
|
1828027000NRG23280620220613883
|
28/06/2022
|
GHANSHYAM NATTHU BAHE
|
1828027WL008868
|
GHANSHYAM NATTHU BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
GHANSHYAMNATTHUBAHE
|
BANK OF INDIA(508505)
|
|
167
|
MOHADI
|
MH-28-027-019-001/89
(CHICHOLI)
|
1828027000NRG23280620220613885
|
28/06/2022
|
VIDHYARAJ KISAN SHAHARE
|
1828027WL008868
|
VIDHYARAJ KISAN SHAHARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
VIDHYARAJKISANSHAHARE
|
BANK OF INDIA(508505)
|
|
168
|
MOHADI
|
MH-28-027-019-001/93
(CHICHOLI)
|
1828027000NRG23280620220613894
|
28/06/2022
|
BEBI SEVAKLASHKARE
|
1828027WL008868
|
BEBI SEVAKLASHKARE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BEBISEVAKLASHKARE
|
BANK OF INDIA(508505)
|
|
169
|
MOHADI
|
MH-28-027-019-001/94
(CHICHOLI)
|
1828027000NRG23280620220613895
|
28/06/2022
|
BABULAL RAMUJI BAHE
|
1828027WL008868
|
BABULAL RAMUJI BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BABULALRAMUJIBAHE
|
BANK OF INDIA(508505)
|
|
170
|
MOHADI
|
MH-28-027-019-001/94
(CHICHOLI)
|
1828027000NRG23280620220613896
|
28/06/2022
|
BASANTI BABULAL BAHE
|
1828027WL008868
|
BASANTI BABULAL BAHE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BASANTIBABULALBAHE
|
BANK OF INDIA(508505)
|
|
171
|
MOHADI
|
MH-28-027-019-001/95
(CHICHOLI)
|
1828027000NRG23280620220613897
|
28/06/2022
|
LAKSHMAN SHIVLAL BADWAIK
|
1828027WL008868
|
LAKSHMAN SHIVLAL BADWAIK
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
LAKSHMANSHIVLALBADWAIK
|
BANK OF INDIA(508505)
|
|
172
|
MOHADI
|
MH-28-027-019-001/97
(CHICHOLI)
|
1828027000NRG23280620220613900
|
28/06/2022
|
BALKRUSHNA PREMLAL KHAIRE
|
1828027WL008868
|
BALKRUSHNA PREMLAL KHAIRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
BALKRUSHNAPREMLALKHAIRE
|
BANK OF INDIA(508505)
|
|
173
|
MOHADI
|
MH-28-027-019-001/97
(CHICHOLI)
|
1828027000NRG23280620220613901
|
28/06/2022
|
GITA BALKRUSHNA KHAIRE
|
1828027WL008868
|
GITA BALKRUSHNA KHAIRE
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
01/07/2022
|
|
596887795
|
|
GITABALKRUSHNAKHAIRE
|
BANK OF INDIA(508505)
|
|
174
|
MOHADI
|
MH-28-027-032-001/173
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617343
|
28/06/2022
|
SHAMU LAHANU FATING
|
1828027WL008928
|
SHAMU LAHANU FATING
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHAMULAHANUFATING
|
BANK OF INDIA(508505)
|
|
175
|
MOHADI
|
MH-28-027-032-001/178
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617346
|
28/06/2022
|
URMILA MORESHWAR CHOPKAR
|
1828027WL008928
|
URMILA MORESHWAR CHOPKAR
|
00048
|
BKID0009222
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
URMILAMORESHWARCHOPKAR
|
BANK OF INDIA(508505)
|
|
176
|
MOHADI
|
MH-28-027-032-001/20
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617350
|
28/06/2022
|
PRAMILA SHALIKRAM CHOPKAR
|
1828027WL008928
|
PRAMILA SHALIKRAM CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
596887795
|
|
PRAMILASHALIKRAMCHOPKAR
|
RATNAKAR BANK(607393)
|
|
177
|
MOHADI
|
MH-28-027-032-001/36
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617355
|
28/06/2022
|
UMESH DEOCHAND BHONGADE
|
1828027WL008928
|
UMESH DEOCHAND BHONGADE
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
UMESHDEOCHANDBHONGADE
|
BANK OF INDIA(508505)
|
|
178
|
MOHADI
|
MH-28-027-032-001/36
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617356
|
28/06/2022
|
YEMUBAI DEVCHAND BHONGADE
|
1828027WL008928
|
YEMUBAI DEVCHAND BHONGADE
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
YEMUBAIDEVCHANDBHONGADE
|
BANK OF INDIA(508505)
|
|
179
|
MOHADI
|
MH-28-027-032-001/71
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617360
|
28/06/2022
|
TARA MANSARAM HATWAR
|
1828027WL008928
|
TARA MANSARAM HATWAR
|
00048
|
BKID0009222
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
TARAMANSARAMHATWAR
|
BANK OF INDIA(508505)
|
|
180
|
MOHADI
|
MH-28-027-032-001/72
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617363
|
28/06/2022
|
LILA RAMBHAU CHOPKAR
|
1828027WL008928
|
LILA RAMBHAU CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
LILARAMBHAUCHOPKAR
|
BANK OF INDIA(508505)
|
|
181
|
MOHADI
|
MH-28-027-032-001/72
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617362
|
28/06/2022
|
RAMBHAU SAKHARAM CHOPKAR
|
1828027WL008928
|
RAMBHAU SAKHARAM CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMBHAUSAKHARAMCHOPKAR
|
BANK OF INDIA(508505)
|
|
182
|
MOHADI
|
MH-28-027-032-001/72
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617365
|
28/06/2022
|
SURENDRA RAMBHAU CHOPKAR
|
1828027WL008928
|
SURENDRA RAMBHAU CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
SURENDRARAMBHAUCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHADI
|
MH-28-027-032-001/79
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617370
|
28/06/2022
|
GANESH RAMPRASAD CHOPKAR
|
1828027WL008928
|
GANESH RAMPRASAD CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
GANESHRAMPRASADCHOPKAR
|
CANARA BANK(508532)
|
|
184
|
MOHADI
|
MH-28-027-032-001/79
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617368
|
28/06/2022
|
RAMPRASAD BABURAV CHOPKAR
|
1828027WL008928
|
RAMPRASAD BABURAV CHOPKAR
|
00048
|
BKID0009222
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMPRASADBABURAVCHOPKAR
|
BANK OF INDIA(508505)
|
|
185
|
MOHADI
|
MH-28-027-032-001/90
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617371
|
28/06/2022
|
RAMESHWAR UPASRAO CHOPKAR
|
1828027WL008928
|
RAMESHWAR UPASRAO CHOPKAR
|
00048
|
BKID0009222
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMESHWARUPASRAOCHOPKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137188
|
137188
|
|
|
|
|
|
|
|
|
186
|
MOHADI
|
MH-28-027-074-001/501
(PALORA)
|
1828027000NRG23280620220615787
|
28/06/2022
|
ANJU KISHOR BHOYAR
|
1828027WL008882
|
ANJU KISHOR BHOYAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANJUKISHORBHOYAR
|
INDIAN BANK(607105)
|
|
187
|
MOHADI
|
MH-28-027-074-001/501
(PALORA)
|
1828027000NRG23280620220615786
|
28/06/2022
|
KISHOR SADHU BHOYAR
|
1828027WL008882
|
KISHOR SADHU BHOYAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
KISHORSADHUBHOYAR
|
INDIAN BANK(607105)
|
|
188
|
MOHADI
|
MH-28-027-074-001/547
(PALORA)
|
1828027000NRG23280620220615789
|
28/06/2022
|
PRAKASH SADHU BHOYAR
|
1828027WL008882
|
PRAKASH SADHU BHOYAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRAKASHSADHUBHOYAR
|
INDIAN BANK(607105)
|
|
189
|
MOHADI
|
MH-28-027-074-001/547
(PALORA)
|
1828027000NRG23280620220615788
|
28/06/2022
|
PRAMILA PRAKASH BHOYAR
|
1828027WL008882
|
PRAMILA PRAKASH BHOYAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRAMILAPRAKASHBHOYAR
|
INDIAN BANK(607105)
|
|
190
|
MOHADI
|
MH-28-027-074-001/58
(PALORA)
|
1828027000NRG23280620220615790
|
28/06/2022
|
VIJAYA PRAMOD THAVAKAR
|
1828027WL008882
|
VIJAYA PRAMOD THAVAKAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
VIJAYAPRAMODTHAVAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
191
|
MOHADI
|
MH-28-027-012-001/129
(DHUSALA)
|
1828027000NRG23280620220615629
|
28/06/2022
|
DIPAK RAMAJI PUDAKE
|
1828027WL008872
|
DIPAK RAMAJI PUDAKE
|
00415
|
SBIN0004918
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
DIPAKRAMAJIPUDAKE
|
BANK OF INDIA(508505)
|
|
192
|
MOHADI
|
MH-28-027-012-001/130
(DHUSALA)
|
1828027000NRG23280620220615632
|
28/06/2022
|
RAMRATAN BHUR KOSARE
|
1828027WL008872
|
RAMRATAN BHUR KOSARE
|
00415
|
SBIN0004918
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAMRATANBHURKOSARE
|
CANARA BANK(508532)
|
|
193
|
MOHADI
|
MH-28-027-012-001/153
(DHUSALA)
|
1828027000NRG23280620220615634
|
28/06/2022
|
KAVADU SHRIPAT BHOYAR
|
1828027WL008872
|
KAVADU SHRIPAT BHOYAR
|
00415
|
SBIN0004918
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
KAVADUSHRIPATBHOYAR
|
BANK OF INDIA(508505)
|
|
194
|
MOHADI
|
MH-28-027-012-001/27
(DHUSALA)
|
1828027000NRG23280620220615640
|
28/06/2022
|
BHARAT HANMAT PUDAKE
|
1828027WL008872
|
BHARAT HANMAT PUDAKE
|
00415
|
SBIN0004918
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
596887795
|
|
BHARATHANMATPUDAKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHADI
|
MH-28-027-013-001/124
(KHAIRLANJI)
|
1828027000NRG23280620220615654
|
28/06/2022
|
VANDANA PRABHU TITIRMARE
|
1828027WL008873
|
VANDANA PRABHU TITIRMARE
|
00415
|
SBIN0004918
|
1722
|
1722
|
Processed
|
01/07/2022
|
|
596887795
|
|
VANDANAPRABHUTITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHADI
|
MH-28-027-013-001/152
(KHAIRLANJI)
|
1828027000NRG23280620220615659
|
28/06/2022
|
MORESHWAR DASHRATH DHUMANKHEDE
|
1828027WL008873
|
MORESHWAR DASHRATH DHUMANKHEDE
|
00415
|
SBIN0004918
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
MORESHWARDASHRATHDHUMANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHADI
|
MH-28-027-013-001/193
(KHAIRLANJI)
|
1828027000NRG23280620220615660
|
28/06/2022
|
VISHAL CHIRKUT LEDE
|
1828027WL008873
|
VISHAL CHIRKUT LEDE
|
00415
|
SBIN0004918
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
596887795
|
|
VISHALCHIRKUTLEDE
|
BANK OF INDIA(508505)
|
|
198
|
MOHADI
|
MH-28-027-032-001/128
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617341
|
28/06/2022
|
SHILA SEVAKRAM CHOPKAR
|
1828027WL008928
|
SHILA SEVAKRAM CHOPKAR
|
00415
|
SBIN0004918
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHILASEVAKRAMCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHADI
|
MH-28-027-032-001/173
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617344
|
28/06/2022
|
SANGITA SHAMU FATING
|
1828027WL008928
|
SANGITA SHAMU FATING
|
00415
|
SBIN0004918
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
596887795
|
|
SANGITASHAMUFATING
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHADI
|
MH-28-027-032-001/181
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617348
|
28/06/2022
|
ANITA RAJKUMAR CHOPKAR
|
1828027WL008928
|
ANITA RAJKUMAR CHOPKAR
|
00415
|
SBIN0004918
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANITARAJKUMARCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHADI
|
MH-28-027-032-001/181
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617347
|
28/06/2022
|
RAJKUMAR SHRAWAN CHOPKAR
|
1828027WL008928
|
RAJKUMAR SHRAWAN CHOPKAR
|
00415
|
SBIN0004918
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
RAJKUMARSHRAWANCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHADI
|
MH-28-027-032-001/90
(PIMPALGAON ( KA))
|
1828027000NRG23280620220617372
|
28/06/2022
|
LILA RAMESHWAR CHOPKAR
|
1828027WL008928
|
LILA RAMESHWAR CHOPKAR
|
00415
|
SBIN0004918
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
596887795
|
|
LILARAMESHWARCHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
20568
|
|
|
|
|
|
|
|
|
203
|
MOHADI
|
MH-28-027-066-001/112
(MOHAGAON (K))
|
1828027000NRG23280620220617835
|
28/06/2022
|
SEVAK ASARAM DUDHBHOYAR
|
1828027WL008959
|
SEVAK ASARAM DUDHBHOYAR
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
SEVAKASARAMDUDHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHADI
|
MH-28-027-066-001/145
(MOHAGAON (K))
|
1828027000NRG23280620220617836
|
28/06/2022
|
SATYBHAMA BANDUJI RAUT
|
1828027WL008959
|
SATYBHAMA BANDUJI RAUT
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
SATYBHAMABANDUJIRAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHADI
|
MH-28-027-066-001/46
(MOHAGAON (K))
|
1828027000NRG23280620220617839
|
28/06/2022
|
SUKHADEV VITHOBA BANDEBUCHE
|
1828027WL008959
|
SUKHADEV VITHOBA BANDEBUCHE
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596887795
|
|
SUKHADEVVITHOBABANDEBUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
206
|
MOHADI
|
MH-28-027-048-001/108
(ROHANA)
|
1828027000NRG23280620220616177
|
28/06/2022
|
ANITA VITHAL AAGASE
|
1828027WL008897
|
ANITA VITHAL AAGASE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANITAVITHALAAGASE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHADI
|
MH-28-027-048-001/108
(ROHANA)
|
1828027000NRG23280620220616176
|
28/06/2022
|
VITHAL RAMA AAGASE
|
1828027WL008897
|
VITHAL RAMA AAGASE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
VITHALRAMAAAGASE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHADI
|
MH-28-027-048-001/17
(ROHANA)
|
1828027000NRG23280620220615616
|
28/06/2022
|
ALKA MAYAGU SELOKAR
|
1828027WL008871
|
ALKA MAYAGU SELOKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
ALKAMAYAGUSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHADI
|
MH-28-027-048-001/17
(ROHANA)
|
1828027000NRG23280620220615615
|
28/06/2022
|
MAYGU SHIVRAM SELOKAR
|
1828027WL008871
|
MAYGU SHIVRAM SELOKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
MAYGUSHIVRAMSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHADI
|
MH-28-027-048-001/221
(ROHANA)
|
1828027000NRG23280620220615618
|
28/06/2022
|
ANJIRA LALACHAND AAGASE
|
1828027WL008871
|
ANJIRA LALACHAND AAGASE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
ANJIRALALACHANDAAGASE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHADI
|
MH-28-027-048-001/221
(ROHANA)
|
1828027000NRG23280620220615619
|
28/06/2022
|
PRATIMA LALCHAND AGASHE
|
1828027WL008871
|
PRATIMA LALCHAND AGASHE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
PRATIMALALCHANDAGASHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHADI
|
MH-28-027-048-001/226
(ROHANA)
|
1828027000NRG23280620220616184
|
28/06/2022
|
ARUNA ARUN AGASHE
|
1828027WL008897
|
ARUNA ARUN AGASHE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
ARUNAARUNAGASHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHADI
|
MH-28-027-048-001/226
(ROHANA)
|
1828027000NRG23280620220616185
|
28/06/2022
|
SACHIN ARUN AAGASE
|
1828027WL008897
|
SACHIN ARUN AAGASE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
SACHINARUNAAGASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHADI
|
MH-28-027-048-001/269
(ROHANA)
|
1828027000NRG23280620220616187
|
28/06/2022
|
SHARDA PRAKASH AGASHE
|
1828027WL008897
|
SHARDA PRAKASH AGASHE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHARDAPRAKASHAGASHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHADI
|
MH-28-027-048-001/73
(ROHANA)
|
1828027000NRG23280620220615628
|
28/06/2022
|
SHOBHA SUBHASH SELOKAR
|
1828027WL008871
|
SHOBHA SUBHASH SELOKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596887795
|
|
SHOBHASUBHASHSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|