|
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
|
LAKHANI
|
MH-28-023-023-001/108
(BORGAON..)
|
1828023000NRG23060620220446370
|
06/06/2022
|
KUSUM KUMBHARAJ NIRWAN
|
1828023WL005300
|
KUSUM KUMBHARAJ NIRWAN
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KUSUMKUMBHARAJNIRWAN
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANI
|
MH-28-023-023-001/161
(BORGAON..)
|
1828023000NRG23060620220446372
|
06/06/2022
|
WASANTABAPU GOVINDA FANDE
|
1828023WL005300
|
WASANTABAPU GOVINDA FANDE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
WASANTABAPUGOVINDAFANDE
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-023-001/171
(BORGAON..)
|
1828023000NRG23060620220446374
|
06/06/2022
|
PRABHA PRAKASH UIKE
|
1828023WL005300
|
PRABHA PRAKASH UIKE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRABHAPRAKASHUIKE
|
BANK OF INDIA(508505)
|
|
4
|
LAKHANI
|
MH-28-023-023-001/171
(BORGAON..)
|
1828023000NRG23060620220446373
|
06/06/2022
|
PRKASH SONU UIKEY
|
1828023WL005300
|
PRKASH SONU UIKEY
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRKASHSONUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
MH-28-023-023-001/5
(BORGAON..)
|
1828023000NRG23060620220446376
|
06/06/2022
|
NAMDEV SRIPAT NIRWAN
|
1828023WL005300
|
NAMDEV SRIPAT NIRWAN
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
NAMDEVSRIPATNIRWAN
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANI
|
MH-28-023-023-001/771
(BORGAON..)
|
1828023000NRG23060620220446381
|
06/06/2022
|
MUKESH RAMKRUSHNA UIKEY
|
1828023WL005300
|
MUKESH RAMKRUSHNA UIKEY
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MUKESHRAMKRUSHNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
MH-28-023-023-001/93
(BORGAON..)
|
1828023000NRG23060620220446393
|
06/06/2022
|
MANDA TANA LANDEKAR
|
1828023WL005300
|
MANDA TANA LANDEKAR
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANDATANALANDEKAR
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-027-001/161
(SALEBHATA)
|
1828023000NRG23060620220446518
|
06/06/2022
|
KAILAS MANGAR WAGHMARE
|
1828023WL005307
|
KAILAS MANGAR WAGHMARE
|
00048
|
BKID0009202
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAILASMANGARWAGHMARE
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-027-001/161
(SALEBHATA)
|
1828023000NRG23060620220446519
|
06/06/2022
|
SANGHMITRA KAILAS WAGHMARE
|
1828023WL005307
|
SANGHMITRA KAILAS WAGHMARE
|
00048
|
BKID0009202
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
257286864
|
|
SANGHMITRAKAILASWAGHMARE
|
BANK OF INDIA(508505)
|
|
10
|
LAKHANI
|
MH-28-023-027-001/233
(SALEBHATA)
|
1828023000NRG23060620220446504
|
06/06/2022
|
PRATIMA PRAKASH PATLE
|
1828023WL005305
|
PRATIMA PRAKASH PATLE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRATIMAPRAKASHPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
LAKHANI
|
MH-28-023-027-001/234
(SALEBHATA)
|
1828023000NRG23060620220446505
|
06/06/2022
|
MITARAM SUKLAL PATLE
|
1828023WL005305
|
MITARAM SUKLAL PATLE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MITARAMSUKLALPATLE
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANI
|
MH-28-023-027-001/356
(SALEBHATA)
|
1828023000NRG23060620220446507
|
06/06/2022
|
DHARMRAJ DHANIRAM PATLE
|
1828023WL005305
|
DHARMRAJ DHANIRAM PATLE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHARMRAJDHANIRAMPATLE
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANI
|
MH-28-023-027-001/544
(SALEBHATA)
|
1828023000NRG23060620220446510
|
06/06/2022
|
LALITA SANJAY PARDHIKAR
|
1828023WL005305
|
LALITA SANJAY PARDHIKAR
|
00048
|
BKID0009202
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
LALITASANJAYPARDHIKAR
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANI
|
MH-28-023-027-001/548
(SALEBHATA)
|
1828023000NRG23060620220446511
|
06/06/2022
|
KHUMESH CHINTAMAN PATLE
|
1828023WL005305
|
KHUMESH CHINTAMAN PATLE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KHUMESHCHINTAMANPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LAKHANI
|
MH-28-023-027-001/548
(SALEBHATA)
|
1828023000NRG23060620220446512
|
06/06/2022
|
MANJU KHUMESH PATLE
|
1828023WL005305
|
MANJU KHUMESH PATLE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANJUKHUMESHPATLE
|
BANK OF INDIA(508505)
|
|
16
|
LAKHANI
|
MH-28-023-027-001/83
(SALEBHATA)
|
1828023000NRG23060620220446525
|
06/06/2022
|
PORNIMA SHISHUPAL TEMBHURNE
|
1828023WL005307
|
PORNIMA SHISHUPAL TEMBHURNE
|
00048
|
BKID0009202
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
257286864
|
|
PORNIMASHISHUPALTEMBHURNE
|
BANK OF INDIA(508505)
|
|
17
|
LAKHANI
|
MH-28-023-033-001/106
(KESALWADA(POVAR))
|
1828023000NRG23060620220446603
|
06/06/2022
|
MANOHAR HIRAMAN VADHIVA
|
1828023WL005309
|
MANOHAR HIRAMAN VADHIVA
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARHIRAMANVADHIVA
|
BANK OF INDIA(508505)
|
|
18
|
LAKHANI
|
MH-28-023-033-001/106
(KESALWADA(POVAR))
|
1828023000NRG23060620220446604
|
06/06/2022
|
URMILA MANOHAR WADHIVA
|
1828023WL005309
|
URMILA MANOHAR WADHIVA
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
URMILAMANOHARWADHIVA
|
BANK OF INDIA(508505)
|
|
19
|
LAKHANI
|
MH-28-023-033-001/113
(KESALWADA(POVAR))
|
1828023000NRG23060620220446608
|
06/06/2022
|
PADMA VINOD SAHARE
|
1828023WL005309
|
PADMA VINOD SAHARE
|
00048
|
BKID0009202
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
PADMAVINODSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LAKHANI
|
MH-28-023-033-001/118
(KESALWADA(POVAR))
|
1828023000NRG23060620220446610
|
06/06/2022
|
ZANAK TULRAM RAHANGDALE
|
1828023WL005309
|
ZANAK TULRAM RAHANGDALE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
ZANAKTULRAMRAHANGDALE
|
BANK OF INDIA(508505)
|
|
21
|
LAKHANI
|
MH-28-023-033-001/120
(KESALWADA(POVAR))
|
1828023000NRG23060620220446612
|
06/06/2022
|
CHHAYA LAXMAN NANHE
|
1828023WL005309
|
CHHAYA LAXMAN NANHE
|
00048
|
BKID0009202
|
260
|
260
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHHAYALAXMANNANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LAKHANI
|
MH-28-023-033-001/122
(KESALWADA(POVAR))
|
1828023000NRG23060620220446613
|
06/06/2022
|
SUNITA NARESH CHAUDHARI
|
1828023WL005309
|
SUNITA NARESH CHAUDHARI
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNITANARESHCHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
LAKHANI
|
MH-28-023-033-001/124
(KESALWADA(POVAR))
|
1828023000NRG23060620220446615
|
06/06/2022
|
SUREKHA ANANTA PATLE
|
1828023WL005309
|
SUREKHA ANANTA PATLE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHAANANTAPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LAKHANI
|
MH-28-023-033-001/125
(KESALWADA(POVAR))
|
1828023000NRG23060620220446617
|
06/06/2022
|
KAVITA PRITAM PATLE
|
1828023WL005309
|
KAVITA PRITAM PATLE
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITAPRITAMPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
LAKHANI
|
MH-28-023-033-001/131
(KESALWADA(POVAR))
|
1828023000NRG23060620220446623
|
06/06/2022
|
JAYTURA JAYKRUSHNA VALKE
|
1828023WL005309
|
JAYTURA JAYKRUSHNA VALKE
|
00048
|
BKID0009202
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYTURAJAYKRUSHNAVALKE
|
BANK OF INDIA(508505)
|
|
26
|
LAKHANI
|
MH-28-023-033-001/138
(KESALWADA(POVAR))
|
1828023000NRG23060620220446624
|
06/06/2022
|
ARUN VASANTAJI BAGHALE
|
1828023WL005309
|
ARUN VASANTAJI BAGHALE
|
00048
|
BKID0009202
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARUNVASANTAJIBAGHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LAKHANI
|
MH-28-023-033-001/15
(KESALWADA(POVAR))
|
1828023000NRG23060620220446627
|
06/06/2022
|
SARADAR HANA KOCHE
|
1828023WL005309
|
SARADAR HANA KOCHE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARADARHANAKOCHE
|
BANK OF INDIA(508505)
|
|
28
|
LAKHANI
|
MH-28-023-033-001/15
(KESALWADA(POVAR))
|
1828023000NRG23060620220446628
|
06/06/2022
|
UMAKANTA HANA KOCHE
|
1828023WL005309
|
UMAKANTA HANA KOCHE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
UMAKANTAHANAKOCHE
|
BANK OF INDIA(508505)
|
|
29
|
LAKHANI
|
MH-28-023-033-001/151
(KESALWADA(POVAR))
|
1828023000NRG23060620220446629
|
06/06/2022
|
NARESH RAMNATH RAUT
|
1828023WL005309
|
NARESH RAMNATH RAUT
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARESHRAMNATHRAUT
|
BANK OF INDIA(508505)
|
|
30
|
LAKHANI
|
MH-28-023-033-001/156
(KESALWADA(POVAR))
|
1828023000NRG23060620220446632
|
06/06/2022
|
DHANRAJ KISAN MADAVI
|
1828023WL005309
|
DHANRAJ KISAN MADAVI
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHANRAJKISANMADAVI
|
BANK OF INDIA(508505)
|
|
31
|
LAKHANI
|
MH-28-023-033-001/156
(KESALWADA(POVAR))
|
1828023000NRG23060620220446633
|
06/06/2022
|
PARBATA KISAN MADAVI
|
1828023WL005309
|
PARBATA KISAN MADAVI
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
PARBATAKISANMADAVI
|
BANK OF INDIA(508505)
|
|
32
|
LAKHANI
|
MH-28-023-033-001/16
(KESALWADA(POVAR))
|
1828023000NRG23060620220446638
|
06/06/2022
|
REKHA NANA JAMBHULKAR
|
1828023WL005309
|
REKHA NANA JAMBHULKAR
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
REKHANANAJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
33
|
LAKHANI
|
MH-28-023-033-001/161
(KESALWADA(POVAR))
|
1828023000NRG23060620220446639
|
06/06/2022
|
SUNITA RAJESH WALKE
|
1828023WL005309
|
SUNITA RAJESH WALKE
|
00048
|
BKID0009202
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNITARAJESHWALKE
|
BANK OF INDIA(508505)
|
|
34
|
LAKHANI
|
MH-28-023-033-001/169
(KESALWADA(POVAR))
|
1828023000NRG23060620220446643
|
06/06/2022
|
KHEMRAJ KEWALRAM BOPCHE
|
1828023WL005309
|
KHEMRAJ KEWALRAM BOPCHE
|
00048
|
BKID0009202
|
254
|
254
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LAKHANI
|
MH-28-023-033-001/180
(KESALWADA(POVAR))
|
1828023000NRG23060620220446651
|
06/06/2022
|
GAUTAM BABULAL KOCHE
|
1828023WL005309
|
GAUTAM BABULAL KOCHE
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
GAUTAMBABULALKOCHE
|
BANK OF INDIA(508505)
|
|
36
|
LAKHANI
|
MH-28-023-033-001/180
(KESALWADA(POVAR))
|
1828023000NRG23060620220446652
|
06/06/2022
|
VARSHA GAUTAM KOCHE
|
1828023WL005309
|
VARSHA GAUTAM KOCHE
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
VARSHAGAUTAMKOCHE
|
BANK OF INDIA(508505)
|
|
37
|
LAKHANI
|
MH-28-023-033-001/183
(KESALWADA(POVAR))
|
1828023000NRG23060620220446653
|
06/06/2022
|
KANTA SURYABHAN JANBHANDHU
|
1828023WL005309
|
KANTA SURYABHAN JANBHANDHU
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
KANTASURYABHANJANBHANDHU
|
BANK OF INDIA(508505)
|
|
38
|
LAKHANI
|
MH-28-023-033-001/187
(KESALWADA(POVAR))
|
1828023000NRG23060620220446657
|
06/06/2022
|
HEMRAJ MOHAN KOCHE
|
1828023WL005309
|
HEMRAJ MOHAN KOCHE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
HEMRAJMOHANKOCHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
MH-28-023-033-001/19
(KESALWADA(POVAR))
|
1828023000NRG23060620220446659
|
06/06/2022
|
SULOCHANA MAROTI PURAM
|
1828023WL005309
|
SULOCHANA MAROTI PURAM
|
00048
|
BKID0009202
|
254
|
254
|
Processed
|
10/06/2022
|
|
257286864
|
|
SULOCHANAMAROTIPURAM
|
BANK OF INDIA(508505)
|
|
40
|
LAKHANI
|
MH-28-023-033-001/193
(KESALWADA(POVAR))
|
1828023000NRG23060620220446662
|
06/06/2022
|
REKA REKHALAL TEMBHARE
|
1828023WL005309
|
REKA REKHALAL TEMBHARE
|
00048
|
BKID0009202
|
131
|
131
|
Processed
|
10/06/2022
|
|
257286864
|
|
REKAREKHALALTEMBHARE
|
BANK OF INDIA(508505)
|
|
41
|
LAKHANI
|
MH-28-023-033-001/209
(KESALWADA(POVAR))
|
1828023000NRG23060620220446667
|
06/06/2022
|
KAUSALYA MANSARAM RAUT
|
1828023WL005309
|
KAUSALYA MANSARAM RAUT
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAUSALYAMANSARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LAKHANI
|
MH-28-023-033-001/214
(KESALWADA(POVAR))
|
1828023000NRG23060620220446668
|
06/06/2022
|
RUKHMA BUDHA NANHE
|
1828023WL005309
|
RUKHMA BUDHA NANHE
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUKHMABUDHANANHE
|
BANK OF INDIA(508505)
|
|
43
|
LAKHANI
|
MH-28-023-033-001/220
(KESALWADA(POVAR))
|
1828023000NRG23060620220446669
|
06/06/2022
|
RATNAMALA TEJRAM BADOLE
|
1828023WL005309
|
RATNAMALA TEJRAM BADOLE
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
RATNAMALATEJRAMBADOLE
|
BANK OF INDIA(508505)
|
|
44
|
LAKHANI
|
MH-28-023-033-001/221
(KESALWADA(POVAR))
|
1828023000NRG23060620220446670
|
06/06/2022
|
SHIVADAYAL RAJARAM BOPACHE
|
1828023WL005309
|
SHIVADAYAL RAJARAM BOPACHE
|
00048
|
BKID0009202
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHIVADAYALRAJARAMBOPACHE
|
BANK OF INDIA(508505)
|
|
45
|
LAKHANI
|
MH-28-023-033-001/222
(KESALWADA(POVAR))
|
1828023000NRG23060620220446672
|
06/06/2022
|
SAVITA SAMPAT PATLE
|
1828023WL005309
|
SAVITA SAMPAT PATLE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
SAVITASAMPATPATLE
|
BANK OF INDIA(508505)
|
|
46
|
LAKHANI
|
MH-28-023-033-001/227
(KESALWADA(POVAR))
|
1828023000NRG23060620220446675
|
06/06/2022
|
PUSPABAI RAMPRASHAD UMALVAR
|
1828023WL005309
|
PUSPABAI RAMPRASHAD UMALVAR
|
00048
|
BKID0009202
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSPABAIRAMPRASHADUMALVAR
|
BANK OF INDIA(508505)
|
|
47
|
LAKHANI
|
MH-28-023-033-001/231
(KESALWADA(POVAR))
|
1828023000NRG23060620220446679
|
06/06/2022
|
KALPANA SHIVADAS TEMBHURNE
|
1828023WL005309
|
KALPANA SHIVADAS TEMBHURNE
|
00048
|
BKID0009202
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALPANASHIVADASTEMBHURNE
|
BANK OF INDIA(508505)
|
|
48
|
LAKHANI
|
MH-28-023-033-001/233
(KESALWADA(POVAR))
|
1828023000NRG23060620220446681
|
06/06/2022
|
SHARADA TULARAM RAUT
|
1828023WL005309
|
SHARADA TULARAM RAUT
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHARADATULARAMRAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
LAKHANI
|
MH-28-023-033-001/233
(KESALWADA(POVAR))
|
1828023000NRG23060620220446680
|
06/06/2022
|
TULARAMSOMA RAUT
|
1828023WL005309
|
TULARAMSOMA RAUT
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
TULARAMSOMARAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
LAKHANI
|
MH-28-023-033-001/235
(KESALWADA(POVAR))
|
1828023000NRG23060620220446684
|
06/06/2022
|
KANCHAN SHAMRAO RAUT
|
1828023WL005309
|
KANCHAN SHAMRAO RAUT
|
00048
|
BKID0009202
|
129
|
129
|
Processed
|
10/06/2022
|
|
257286864
|
|
KANCHANSHAMRAORAUT
|
BANK OF INDIA(508505)
|
|
51
|
LAKHANI
|
MH-28-023-033-001/236
(KESALWADA(POVAR))
|
1828023000NRG23060620220446685
|
06/06/2022
|
MANDA VITTHAL KAVALE
|
1828023WL005309
|
MANDA VITTHAL KAVALE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANDAVITTHALKAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
LAKHANI
|
MH-28-023-033-001/237
(KESALWADA(POVAR))
|
1828023000NRG23060620220446688
|
06/06/2022
|
APEKSHA SIDHARTHA KAMBALE
|
1828023WL005309
|
APEKSHA SIDHARTHA KAMBALE
|
00048
|
BKID0009202
|
125
|
125
|
Processed
|
10/06/2022
|
|
257286864
|
|
APEKSHASIDHARTHAKAMBALE
|
BANK OF INDIA(508505)
|
|
53
|
LAKHANI
|
MH-28-023-033-001/237
(KESALWADA(POVAR))
|
1828023000NRG23060620220446686
|
06/06/2022
|
GITABAI SHIDDHRATH KAMBALE
|
1828023WL005309
|
GITABAI SHIDDHRATH KAMBALE
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITABAISHIDDHRATHKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
LAKHANI
|
MH-28-023-033-001/24
(KESALWADA(POVAR))
|
1828023000NRG23060620220446689
|
06/06/2022
|
PRABHA TULASHIRAM JIJOTE
|
1828023WL005309
|
PRABHA TULASHIRAM JIJOTE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRABHATULASHIRAMJIJOTE
|
BANK OF INDIA(508505)
|
|
55
|
LAKHANI
|
MH-28-023-033-001/29
(KESALWADA(POVAR))
|
1828023000NRG23060620220446690
|
06/06/2022
|
LATA FULDASH JANBANDHU
|
1828023WL005309
|
LATA FULDASH JANBANDHU
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
LATAFULDASHJANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
LAKHANI
|
MH-28-023-033-001/31
(KESALWADA(POVAR))
|
1828023000NRG23060620220446693
|
06/06/2022
|
VISHAYA JAYDASH BADLE
|
1828023WL005309
|
VISHAYA JAYDASH BADLE
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
VISHAYAJAYDASHBADLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHANI
|
MH-28-023-033-001/32
(KESALWADA(POVAR))
|
1828023000NRG23060620220446695
|
06/06/2022
|
AKSHAY PRALHAD WANJARI
|
1828023WL005309
|
AKSHAY PRALHAD WANJARI
|
00048
|
BKID0009202
|
254
|
254
|
Processed
|
10/06/2022
|
|
257286864
|
|
AKSHAYPRALHADWANJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHANI
|
MH-28-023-033-001/39
(KESALWADA(POVAR))
|
1828023000NRG23060620220446701
|
06/06/2022
|
PREMLAL SADASHIV BADOLE
|
1828023WL005309
|
PREMLAL SADASHIV BADOLE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
PREMLALSADASHIVBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
LAKHANI
|
MH-28-023-033-001/400
(KESALWADA(POVAR))
|
1828023000NRG23060620220446704
|
06/06/2022
|
SUREKHA JANMADASH JANBHULAKAR
|
1828023WL005309
|
SUREKHA JANMADASH JANBHULAKAR
|
00048
|
BKID0009202
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHAJANMADASHJANBHULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LAKHANI
|
MH-28-023-033-001/41
(KESALWADA(POVAR))
|
1828023000NRG23060620220446711
|
06/06/2022
|
KALPANA UMESH HARSHE
|
1828023WL005309
|
KALPANA UMESH HARSHE
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALPANAUMESHHARSHE
|
BANK OF INDIA(508505)
|
|
61
|
LAKHANI
|
MH-28-023-033-001/421
(KESALWADA(POVAR))
|
1828023000NRG23060620220446716
|
06/06/2022
|
RUPLATA PRADIP NANDESHWAR
|
1828023WL005309
|
RUPLATA PRADIP NANDESHWAR
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUPLATAPRADIPNANDESHWAR
|
BANK OF INDIA(508505)
|
|
62
|
LAKHANI
|
MH-28-023-033-001/436
(KESALWADA(POVAR))
|
1828023000NRG23060620220446729
|
06/06/2022
|
MANOJ RAMKRUSHNA WALKE
|
1828023WL005309
|
MANOJ RAMKRUSHNA WALKE
|
00048
|
BKID0009202
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOJRAMKRUSHNAWALKE
|
BANK OF INDIA(508505)
|
|
63
|
LAKHANI
|
MH-28-023-033-001/439
(KESALWADA(POVAR))
|
1828023000NRG23060620220446733
|
06/06/2022
|
LALITA NARENDRA TEMBHARE
|
1828023WL005309
|
LALITA NARENDRA TEMBHARE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
LALITANARENDRATEMBHARE
|
BANK OF INDIA(508505)
|
|
64
|
LAKHANI
|
MH-28-023-033-001/439
(KESALWADA(POVAR))
|
1828023000NRG23060620220446732
|
06/06/2022
|
NARENDRA SOMAJI TEMBHARE
|
1828023WL005309
|
NARENDRA SOMAJI TEMBHARE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARENDRASOMAJITEMBHARE
|
BANK OF INDIA(508505)
|
|
65
|
LAKHANI
|
MH-28-023-033-001/441
(KESALWADA(POVAR))
|
1828023000NRG23060620220446735
|
06/06/2022
|
KAVITA ISRAM JIJOTE
|
1828023WL005309
|
KAVITA ISRAM JIJOTE
|
00048
|
BKID0009202
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITAISRAMJIJOTE
|
BANK OF INDIA(508505)
|
|
66
|
LAKHANI
|
MH-28-023-033-001/456
(KESALWADA(POVAR))
|
1828023000NRG23060620220446740
|
06/06/2022
|
VILASH SHANKAR KAVALE
|
1828023WL005309
|
VILASH SHANKAR KAVALE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
VILASHSHANKARKAVALE
|
BANK OF INDIA(508505)
|
|
67
|
LAKHANI
|
MH-28-023-033-001/46
(KESALWADA(POVAR))
|
1828023000NRG23060620220446742
|
06/06/2022
|
MANOHAR LALA NANDESWAR
|
1828023WL005309
|
MANOHAR LALA NANDESWAR
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARLALANANDESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
LAKHANI
|
MH-28-023-033-001/464
(KESALWADA(POVAR))
|
1828023000NRG23060620220446745
|
06/06/2022
|
KALPANA RAJENDRA PATLE
|
1828023WL005309
|
KALPANA RAJENDRA PATLE
|
00048
|
BKID0009202
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALPANARAJENDRAPATLE
|
BANK OF INDIA(508505)
|
|
69
|
LAKHANI
|
MH-28-023-033-001/47
(KESALWADA(POVAR))
|
1828023000NRG23060620220446747
|
06/06/2022
|
AJABRAO KARU VANJARI
|
1828023WL005309
|
AJABRAO KARU VANJARI
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
AJABRAOKARUVANJARI
|
BANK OF INDIA(508505)
|
|
70
|
LAKHANI
|
MH-28-023-033-001/47
(KESALWADA(POVAR))
|
1828023000NRG23060620220446748
|
06/06/2022
|
SOBHA AJABRAO WANJARI
|
1828023WL005309
|
SOBHA AJABRAO WANJARI
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
SOBHAAJABRAOWANJARI
|
BANK OF INDIA(508505)
|
|
71
|
LAKHANI
|
MH-28-023-033-001/472
(KESALWADA(POVAR))
|
1828023000NRG23060620220446751
|
06/06/2022
|
NILIMA KUNDALIK RAUT
|
1828023WL005309
|
NILIMA KUNDALIK RAUT
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
NILIMAKUNDALIKRAUT
|
BANK OF INDIA(508505)
|
|
72
|
LAKHANI
|
MH-28-023-033-001/478
(KESALWADA(POVAR))
|
1828023000NRG23060620220446753
|
06/06/2022
|
JAYASHRI SANJIV RAUT
|
1828023WL005309
|
JAYASHRI SANJIV RAUT
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYASHRISANJIVRAUT
|
BANK OF INDIA(508505)
|
|
73
|
LAKHANI
|
MH-28-023-033-001/488
(KESALWADA(POVAR))
|
1828023000NRG23060620220446757
|
06/06/2022
|
SARITA SANJAY UIKEY
|
1828023WL005309
|
SARITA SANJAY UIKEY
|
00048
|
BKID0009202
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARITASANJAYUIKEY
|
BANK OF INDIA(508505)
|
|
74
|
LAKHANI
|
MH-28-023-033-001/489
(KESALWADA(POVAR))
|
1828023000NRG23060620220446759
|
06/06/2022
|
MADHURI MUKESH WADHIVA
|
1828023WL005309
|
MADHURI MUKESH WADHIVA
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
MADHURIMUKESHWADHIVA
|
BANK OF INDIA(508505)
|
|
75
|
LAKHANI
|
MH-28-023-033-001/489
(KESALWADA(POVAR))
|
1828023000NRG23060620220446758
|
06/06/2022
|
MUKESH MANOHAR WADHIVA
|
1828023WL005309
|
MUKESH MANOHAR WADHIVA
|
00048
|
BKID0009202
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
MUKESHMANOHARWADHIVA
|
BANK OF INDIA(508505)
|
|
76
|
LAKHANI
|
MH-28-023-033-001/505
(KESALWADA(POVAR))
|
1828023000NRG23060620220446771
|
06/06/2022
|
WARSHA RAMDAYAL BOPACHE
|
1828023WL005309
|
WARSHA RAMDAYAL BOPACHE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
WARSHARAMDAYALBOPACHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAKHANI
|
MH-28-023-033-001/52
(KESALWADA(POVAR))
|
1828023000NRG23060620220446774
|
06/06/2022
|
PRABHA PARASARAM PURAM
|
1828023WL005309
|
PRABHA PARASARAM PURAM
|
00048
|
BKID0009202
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRABHAPARASARAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHANI
|
MH-28-023-033-001/64
(KESALWADA(POVAR))
|
1828023000NRG23060620220446799
|
06/06/2022
|
ARJUN SAKARU NANHE
|
1828023WL005309
|
ARJUN SAKARU NANHE
|
00048
|
BKID0009202
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARJUNSAKARUNANHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAKHANI
|
MH-28-023-033-001/66
(KESALWADA(POVAR))
|
1828023000NRG23060620220446801
|
06/06/2022
|
USHA PYARAL PATLE
|
1828023WL005309
|
USHA PYARAL PATLE
|
00048
|
BKID0009202
|
260
|
260
|
Processed
|
10/06/2022
|
|
257286864
|
|
USHAPYARALPATLE
|
BANK OF INDIA(508505)
|
|
80
|
LAKHANI
|
MH-28-023-033-001/67
(KESALWADA(POVAR))
|
1828023000NRG23060620220446804
|
06/06/2022
|
SHANKUNTALA DHARMADASH MADAVI
|
1828023WL005309
|
SHANKUNTALA DHARMADASH MADAVI
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHANKUNTALADHARMADASHMADAVI
|
BANK OF INDIA(508505)
|
|
81
|
LAKHANI
|
MH-28-023-033-001/7
(KESALWADA(POVAR))
|
1828023000NRG23060620220446805
|
06/06/2022
|
BHAGRATHA YESHWANT WALKE
|
1828023WL005309
|
BHAGRATHA YESHWANT WALKE
|
00048
|
BKID0009202
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHAGRATHAYESHWANTWALKE
|
BANK OF INDIA(508505)
|
|
82
|
LAKHANI
|
MH-28-023-033-001/80
(KESALWADA(POVAR))
|
1828023000NRG23060620220446812
|
06/06/2022
|
VANITA MORESWAR UIKE
|
1828023WL005309
|
VANITA MORESWAR UIKE
|
00048
|
BKID0009202
|
264
|
264
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANITAMORESWARUIKE
|
BANK OF INDIA(508505)
|
|
83
|
LAKHANI
|
MH-28-023-033-001/84
(KESALWADA(POVAR))
|
1828023000NRG23060620220446817
|
06/06/2022
|
YAMU ASHOK WANJARI
|
1828023WL005309
|
YAMU ASHOK WANJARI
|
00048
|
BKID0009202
|
254
|
254
|
Processed
|
10/06/2022
|
|
257286864
|
|
YAMUASHOKWANJARI
|
BANK OF INDIA(508505)
|
|
84
|
LAKHANI
|
MH-28-023-033-001/87
(KESALWADA(POVAR))
|
1828023000NRG23060620220446819
|
06/06/2022
|
PUSHPA NARAYAN BOPACHE
|
1828023WL005309
|
PUSHPA NARAYAN BOPACHE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSHPANARAYANBOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LAKHANI
|
MH-28-023-033-001/89
(KESALWADA(POVAR))
|
1828023000NRG23060620220446821
|
06/06/2022
|
MANORAMA NANDALAL BHAISARE
|
1828023WL005309
|
MANORAMA NANDALAL BHAISARE
|
00048
|
BKID0009202
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANORAMANANDALALBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAKHANI
|
MH-28-023-033-001/91
(KESALWADA(POVAR))
|
1828023000NRG23060620220446824
|
06/06/2022
|
ADARSHA ROSHAN WANJARI
|
1828023WL005309
|
ADARSHA ROSHAN WANJARI
|
00048
|
BKID0009202
|
125
|
125
|
Processed
|
10/06/2022
|
|
257286864
|
|
ADARSHAROSHANWANJARI
|
BANK OF INDIA(508505)
|
|
87
|
LAKHANI
|
MH-28-023-033-001/92
(KESALWADA(POVAR))
|
1828023000NRG23060620220446825
|
06/06/2022
|
PRAMILA RAJHANSA WADHIVA
|
1828023WL005309
|
PRAMILA RAJHANSA WADHIVA
|
00048
|
BKID0009202
|
260
|
260
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILARAJHANSAWADHIVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
LAKHANI
|
MH-28-023-033-001/94
(KESALWADA(POVAR))
|
1828023000NRG23060620220446827
|
06/06/2022
|
KEWAL AASARAM KHANDATE
|
1828023WL005309
|
KEWAL AASARAM KHANDATE
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
KEWALAASARAMKHANDATE
|
BANK OF INDIA(508505)
|
|
89
|
LAKHANI
|
MH-28-023-033-001/98
(KESALWADA(POVAR))
|
1828023000NRG23060620220446832
|
06/06/2022
|
WANDANA VASISTA TEMBARE
|
1828023WL005309
|
WANDANA VASISTA TEMBARE
|
00048
|
BKID0009202
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
WANDANAVASISTATEMBARE
|
BANK OF INDIA(508505)
|
|
90
|
LAKHANI
|
MH-28-023-067-001/29
(MIREGAON)
|
1828023000NRG23060620220447091
|
06/06/2022
|
PRAVIN BADRIJI GONDANE
|
1828023WL005318
|
PRAVIN BADRIJI GONDANE
|
00048
|
BKID0009202
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAVINBADRIJIGONDANE
|
BANK OF INDIA(508505)
|
|
91
|
LAKHANI
|
MH-28-023-067-001/87
(MIREGAON)
|
1828023000NRG23060620220447323
|
06/06/2022
|
KALYAN PANDURANG RAUT
|
1828023WL005318
|
KALYAN PANDURANG RAUT
|
00048
|
BKID0009202
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALYANPANDURANGRAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46744
|
46744
|
|
|
|
|
|
|
|
|
92
|
LAKHANI
|
MH-28-023-042-001/72
(MARHEGAON)
|
1828023000NRG23060620220446274
|
06/06/2022
|
KALYANI DHANRAJ MESHRAM
|
1828023WL005285
|
KALYANI DHANRAJ MESHRAM
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALYANIDHANRAJMESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
LAKHANI
|
MH-28-023-043-001/55
(KAVLEVADA)
|
1828023000NRG23060620220447719
|
06/06/2022
|
GANESH DILIP KOSARKAR
|
1828023WL005329
|
GANESH DILIP KOSARKAR
|
00048
|
BKID0009220
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
GANESHDILIPKOSARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
94
|
LAKHANI
|
MH-28-023-048-002/138
(PALSHGAON)
|
1828023000NRG23060620220446334
|
06/06/2022
|
SATTEWAN PANDHARI WADIKAR
|
1828023WL005295
|
SATTEWAN PANDHARI WADIKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SATTEWANPANDHARIWADIKAR
|
BANK OF INDIA(508505)
|
|
95
|
LAKHANI
|
MH-28-023-057-001/101
(MENDANAGAR)
|
1828023000NRG23060620220446424
|
06/06/2022
|
NARENDRA PANDURANG HAJARE
|
1828023WL005302
|
NARENDRA PANDURANG HAJARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARENDRAPANDURANGHAJARE
|
BANK OF INDIA(508505)
|
|
96
|
LAKHANI
|
MH-28-023-057-001/101
(MENDANAGAR)
|
1828023000NRG23060620220446425
|
06/06/2022
|
VAISHALI NARENDRA HAJARE
|
1828023WL005302
|
VAISHALI NARENDRA HAJARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
VAISHALINARENDRAHAJARE
|
BANK OF INDIA(508505)
|
|
97
|
LAKHANI
|
MH-28-023-057-001/106
(MENDANAGAR)
|
1828023000NRG23060620220446394
|
06/06/2022
|
MAHANANDA GOPICHAND DONODE
|
1828023WL005301
|
MAHANANDA GOPICHAND DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MAHANANDAGOPICHANDDONODE
|
BANK OF INDIA(508505)
|
|
98
|
LAKHANI
|
MH-28-023-057-001/109
(MENDANAGAR)
|
1828023000NRG23060620220446426
|
06/06/2022
|
NARENDRA BALKRUSHNA BARASKAR
|
1828023WL005302
|
NARENDRA BALKRUSHNA BARASKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARENDRABALKRUSHNABARASKAR
|
BANK OF INDIA(508505)
|
|
99
|
LAKHANI
|
MH-28-023-057-001/111
(MENDANAGAR)
|
1828023000NRG23060620220446396
|
06/06/2022
|
Soniram
|
1828023WL005301
|
Soniram
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
Soniram
|
BANK OF INDIA(508505)
|
|
100
|
LAKHANI
|
MH-28-023-057-001/118
(MENDANAGAR)
|
1828023000NRG23060620220446398
|
06/06/2022
|
SHANTA GOMA CHUTE
|
1828023WL005301
|
SHANTA GOMA CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHANTAGOMACHUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAKHANI
|
MH-28-023-057-001/122
(MENDANAGAR)
|
1828023000NRG23060620220446399
|
06/06/2022
|
DHANPAL GHUSA KALE
|
1828023WL005301
|
DHANPAL GHUSA KALE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHANPALGHUSAKALE
|
BANK OF INDIA(508505)
|
|
102
|
LAKHANI
|
MH-28-023-057-001/151
(MENDANAGAR)
|
1828023000NRG23060620220446401
|
06/06/2022
|
ASHOK SHANKAR DONODE
|
1828023WL005301
|
ASHOK SHANKAR DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ASHOKSHANKARDONODE
|
BANK OF INDIA(508505)
|
|
103
|
LAKHANI
|
MH-28-023-057-001/155
(MENDANAGAR)
|
1828023000NRG23060620220446428
|
06/06/2022
|
VACHALA TEJRAM FUNDE
|
1828023WL005302
|
VACHALA TEJRAM FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
VACHALATEJRAMFUNDE
|
BANK OF INDIA(508505)
|
|
104
|
LAKHANI
|
MH-28-023-057-001/182
(MENDANAGAR)
|
1828023000NRG23060620220446432
|
06/06/2022
|
ANANDA RAMU DONODE
|
1828023WL005302
|
ANANDA RAMU DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANANDARAMUDONODE
|
BANK OF INDIA(508505)
|
|
105
|
LAKHANI
|
MH-28-023-057-001/183
(MENDANAGAR)
|
1828023000NRG23060620220446433
|
06/06/2022
|
BHAURAO MOTIRAM DONODE
|
1828023WL005302
|
BHAURAO MOTIRAM DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHAURAOMOTIRAMDONODE
|
BANK OF INDIA(508505)
|
|
106
|
LAKHANI
|
MH-28-023-057-001/183
(MENDANAGAR)
|
1828023000NRG23060620220446435
|
06/06/2022
|
ROSHAN BHAURAV DONODE
|
1828023WL005302
|
ROSHAN BHAURAV DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ROSHANBHAURAVDONODE
|
BANK OF INDIA(508505)
|
|
107
|
LAKHANI
|
MH-28-023-057-001/183
(MENDANAGAR)
|
1828023000NRG23060620220446434
|
06/06/2022
|
SATYASHILA BHAURAO DONODE
|
1828023WL005302
|
SATYASHILA BHAURAO DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SATYASHILABHAURAODONODE
|
BANK OF INDIA(508505)
|
|
108
|
LAKHANI
|
MH-28-023-057-001/2
(MENDANAGAR)
|
1828023000NRG23060620220446437
|
06/06/2022
|
SUNNDA JETHMAL CHOUBE
|
1828023WL005302
|
SUNNDA JETHMAL CHOUBE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNNDAJETHMALCHOUBE
|
BANK OF INDIA(508505)
|
|
109
|
LAKHANI
|
MH-28-023-057-001/225
(MENDANAGAR)
|
1828023000NRG23060620220446440
|
06/06/2022
|
AMAMRAPALI CHANDRAKISHOR NANDAGAWALI
|
1828023WL005302
|
AMAMRAPALI CHANDRAKISHOR NANDAGAWALI
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
AMAMRAPALICHANDRAKISHORNANDAGAWALI
|
BANK OF INDIA(508505)
|
|
110
|
LAKHANI
|
MH-28-023-057-001/225
(MENDANAGAR)
|
1828023000NRG23060620220446439
|
06/06/2022
|
chitralekha VALGU NANDAGVALI
|
1828023WL005302
|
chitralekha VALGU NANDAGVALI
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
chitralekhaVALGUNANDAGVALI
|
BANK OF INDIA(508505)
|
|
111
|
LAKHANI
|
MH-28-023-057-001/259
(MENDANAGAR)
|
1828023000NRG23060620220446441
|
06/06/2022
|
URMILA DAMU KODAPE
|
1828023WL005302
|
URMILA DAMU KODAPE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
URMILADAMUKODAPE
|
BANK OF INDIA(508505)
|
|
112
|
LAKHANI
|
MH-28-023-057-001/280
(MENDANAGAR)
|
1828023000NRG23060620220446442
|
06/06/2022
|
RAVIKIRAN NAMDEO HAJARE
|
1828023WL005302
|
RAVIKIRAN NAMDEO HAJARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAVIKIRANNAMDEOHAJARE
|
BANK OF INDIA(508505)
|
|
113
|
LAKHANI
|
MH-28-023-057-001/3
(MENDANAGAR)
|
1828023000NRG23060620220446402
|
06/06/2022
|
PRAMILA RAMESH CHUTE
|
1828023WL005301
|
PRAMILA RAMESH CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILARAMESHCHUTE
|
BANK OF INDIA(508505)
|
|
114
|
LAKHANI
|
MH-28-023-057-001/304
(MENDANAGAR)
|
1828023000NRG23060620220446404
|
06/06/2022
|
URMILA SITARAM BHONDE
|
1828023WL005301
|
URMILA SITARAM BHONDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
URMILASITARAMBHONDE
|
BANK OF INDIA(508505)
|
|
115
|
LAKHANI
|
MH-28-023-057-001/308
(MENDANAGAR)
|
1828023000NRG23060620220446405
|
06/06/2022
|
RAJU BABURAO NANDAGAVALI
|
1828023WL005301
|
RAJU BABURAO NANDAGAVALI
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJUBABURAONANDAGAVALI
|
BANK OF INDIA(508505)
|
|
116
|
LAKHANI
|
MH-28-023-057-001/333
(MENDANAGAR)
|
1828023000NRG23060620220446406
|
06/06/2022
|
NUTAN TULASHIRAM DONODE
|
1828023WL005301
|
NUTAN TULASHIRAM DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
NUTANTULASHIRAMDONODE
|
BANK OF INDIA(508505)
|
|
117
|
LAKHANI
|
MH-28-023-057-001/333
(MENDANAGAR)
|
1828023000NRG23060620220446407
|
06/06/2022
|
TULASHIRAM SHANKAR DONODE
|
1828023WL005301
|
TULASHIRAM SHANKAR DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
TULASHIRAMSHANKARDONODE
|
BANK OF INDIA(508505)
|
|
118
|
LAKHANI
|
MH-28-023-057-001/334
(MENDANAGAR)
|
1828023000NRG23060620220446408
|
06/06/2022
|
DEVIDAS SHANKAR DONODE
|
1828023WL005301
|
DEVIDAS SHANKAR DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEVIDASSHANKARDONODE
|
BANK OF INDIA(508505)
|
|
119
|
LAKHANI
|
MH-28-023-057-001/357
(MENDANAGAR)
|
1828023000NRG23060620220446444
|
06/06/2022
|
YOJANA MORESHWAR DONODE
|
1828023WL005302
|
YOJANA MORESHWAR DONODE
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
YOJANAMORESHWARDONODE
|
BANK OF INDIA(508505)
|
|
120
|
LAKHANI
|
MH-28-023-057-001/36
(MENDANAGAR)
|
1828023000NRG23060620220446445
|
06/06/2022
|
SURESH PAKA SHAHARE
|
1828023WL005302
|
SURESH PAKA SHAHARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SURESHPAKASHAHARE
|
BANK OF INDIA(508505)
|
|
121
|
LAKHANI
|
MH-28-023-057-001/367
(MENDANAGAR)
|
1828023000NRG23060620220446411
|
06/06/2022
|
ANITA LALU NANDAGAWALI
|
1828023WL005301
|
ANITA LALU NANDAGAWALI
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANITALALUNANDAGAWALI
|
BANK OF INDIA(508505)
|
|
122
|
LAKHANI
|
MH-28-023-057-001/371
(MENDANAGAR)
|
1828023000NRG23060620220446448
|
06/06/2022
|
MANOHAR DEVAJI KALE
|
1828023WL005302
|
MANOHAR DEVAJI KALE
|
00048
|
BKID0009223
|
768
|
768
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARDEVAJIKALE
|
BANK OF INDIA(508505)
|
|
123
|
LAKHANI
|
MH-28-023-057-001/50
(MENDANAGAR)
|
1828023000NRG23060620220446415
|
06/06/2022
|
KIRAN KISAN FUNDE
|
1828023WL005301
|
KIRAN KISAN FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KIRANKISANFUNDE
|
BANK OF INDIA(508505)
|
|
124
|
LAKHANI
|
MH-28-023-057-001/50
(MENDANAGAR)
|
1828023000NRG23060620220446414
|
06/06/2022
|
KISAN SHRAVAN FUNDE
|
1828023WL005301
|
KISAN SHRAVAN FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KISANSHRAVANFUNDE
|
BANK OF INDIA(508505)
|
|
125
|
LAKHANI
|
MH-28-023-057-001/58
(MENDANAGAR)
|
1828023000NRG23060620220446416
|
06/06/2022
|
JAGAN LATARU FUNDE
|
1828023WL005301
|
JAGAN LATARU FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAGANLATARUFUNDE
|
BANK OF INDIA(508505)
|
|
126
|
LAKHANI
|
MH-28-023-057-001/58
(MENDANAGAR)
|
1828023000NRG23060620220446452
|
06/06/2022
|
MORESHWAR JAGAN FUNDE
|
1828023WL005302
|
MORESHWAR JAGAN FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MORESHWARJAGANFUNDE
|
BANK OF INDIA(508505)
|
|
127
|
LAKHANI
|
MH-28-023-057-001/58
(MENDANAGAR)
|
1828023000NRG23060620220446417
|
06/06/2022
|
SARSWATA JAGAN FUNDE
|
1828023WL005301
|
SARSWATA JAGAN FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARSWATAJAGANFUNDE
|
BANK OF INDIA(508505)
|
|
128
|
LAKHANI
|
MH-28-023-057-001/71
(MENDANAGAR)
|
1828023000NRG23060620220446419
|
06/06/2022
|
CHHAYA NILKANTH KAWARE
|
1828023WL005301
|
CHHAYA NILKANTH KAWARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHHAYANILKANTHKAWARE
|
BANK OF INDIA(508505)
|
|
129
|
LAKHANI
|
MH-28-023-057-001/71
(MENDANAGAR)
|
1828023000NRG23060620220446420
|
06/06/2022
|
MEGHSHYAM NILKANTH KAVRE
|
1828023WL005301
|
MEGHSHYAM NILKANTH KAVRE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MEGHSHYAMNILKANTHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAKHANI
|
MH-28-023-057-001/71
(MENDANAGAR)
|
1828023000NRG23060620220446418
|
06/06/2022
|
NILKANTH NAKTU KAVRE
|
1828023WL005301
|
NILKANTH NAKTU KAVRE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
NILKANTHNAKTUKAVRE
|
BANK OF INDIA(508505)
|
|
131
|
LAKHANI
|
MH-28-023-057-001/79
(MENDANAGAR)
|
1828023000NRG23060620220446422
|
06/06/2022
|
INDRABAI TULARAM DONODE
|
1828023WL005301
|
INDRABAI TULARAM DONODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
INDRABAITULARAMDONODE
|
BANK OF INDIA(508505)
|
|
132
|
LAKHANI
|
MH-28-023-067-001/100
(MIREGAON)
|
1828023000NRG23060620220446944
|
06/06/2022
|
RANJANA BHAURAO FULBANDHE
|
1828023WL005318
|
RANJANA BHAURAO FULBANDHE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RANJANABHAURAOFULBANDHE
|
BANK OF INDIA(508505)
|
|
133
|
LAKHANI
|
MH-28-023-067-001/102
(MIREGAON)
|
1828023000NRG23060620220446946
|
06/06/2022
|
MITRAGANA MAHENDRA BHAISARE
|
1828023WL005318
|
MITRAGANA MAHENDRA BHAISARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MITRAGANAMAHENDRABHAISARE
|
BANK OF INDIA(508505)
|
|
134
|
LAKHANI
|
MH-28-023-067-001/103
(MIREGAON)
|
1828023000NRG23060620220446949
|
06/06/2022
|
SASHIKALA KHUSHAL PAKHAMODE
|
1828023WL005318
|
SASHIKALA KHUSHAL PAKHAMODE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
SASHIKALAKHUSHALPAKHAMODE
|
BANK OF INDIA(508505)
|
|
135
|
LAKHANI
|
MH-28-023-067-001/104
(MIREGAON)
|
1828023000NRG23060620220446950
|
06/06/2022
|
DEVIDAS KASHIRAM NIRWAN
|
1828023WL005318
|
DEVIDAS KASHIRAM NIRWAN
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEVIDASKASHIRAMNIRWAN
|
BANK OF INDIA(508505)
|
|
136
|
LAKHANI
|
MH-28-023-067-001/106
(MIREGAON)
|
1828023000NRG23060620220446952
|
06/06/2022
|
VIDYA RAJESH BAISARE
|
1828023WL005318
|
VIDYA RAJESH BAISARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VIDYARAJESHBAISARE
|
BANK OF INDIA(508505)
|
|
137
|
LAKHANI
|
MH-28-023-067-001/109
(MIREGAON)
|
1828023000NRG23060620220446955
|
06/06/2022
|
ANUSAYA RAGHUNATH AMBEDARE
|
1828023WL005318
|
ANUSAYA RAGHUNATH AMBEDARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANUSAYARAGHUNATHAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAKHANI
|
MH-28-023-067-001/110
(MIREGAON)
|
1828023000NRG23060620220446956
|
06/06/2022
|
NARENDRA TATOBA MESHRAM
|
1828023WL005318
|
NARENDRA TATOBA MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARENDRATATOBAMESHRAM
|
BANK OF INDIA(508505)
|
|
139
|
LAKHANI
|
MH-28-023-067-001/111
(MIREGAON)
|
1828023000NRG23060620220446957
|
06/06/2022
|
SEWANTA JANARDHAN MESHRAM
|
1828023WL005318
|
SEWANTA JANARDHAN MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SEWANTAJANARDHANMESHRAM
|
BANK OF INDIA(508505)
|
|
140
|
LAKHANI
|
MH-28-023-067-001/117
(MIREGAON)
|
1828023000NRG23060620220446962
|
06/06/2022
|
RUKHAMA HARI DHURVE
|
1828023WL005318
|
RUKHAMA HARI DHURVE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUKHAMAHARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAKHANI
|
MH-28-023-067-001/119
(MIREGAON)
|
1828023000NRG23060620220446964
|
06/06/2022
|
NIKITA ARVIND SHAMKUWAR
|
1828023WL005318
|
NIKITA ARVIND SHAMKUWAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
NIKITAARVINDSHAMKUWAR
|
BANK OF INDIA(508505)
|
|
142
|
LAKHANI
|
MH-28-023-067-001/12
(MIREGAON)
|
1828023000NRG23060620220446965
|
06/06/2022
|
SARSWATA RAMCHANDRA MANKAR
|
1828023WL005318
|
SARSWATA RAMCHANDRA MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARSWATARAMCHANDRAMANKAR
|
BANK OF INDIA(508505)
|
|
143
|
LAKHANI
|
MH-28-023-067-001/126
(MIREGAON)
|
1828023000NRG23060620220446971
|
06/06/2022
|
KAUTUKA BABURAO NEWARE
|
1828023WL005318
|
KAUTUKA BABURAO NEWARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAUTUKABABURAONEWARE
|
BANK OF INDIA(508505)
|
|
144
|
LAKHANI
|
MH-28-023-067-001/131
(MIREGAON)
|
1828023000NRG23060620220446972
|
06/06/2022
|
ALARAM KODU PAKHAMODE
|
1828023WL005318
|
ALARAM KODU PAKHAMODE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
ALARAMKODUPAKHAMODE
|
BANK OF INDIA(508505)
|
|
145
|
LAKHANI
|
MH-28-023-067-001/131
(MIREGAON)
|
1828023000NRG23060620220446973
|
06/06/2022
|
NALINA ALARAM PAKHAMODE
|
1828023WL005318
|
NALINA ALARAM PAKHAMODE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
NALINAALARAMPAKHAMODE
|
BANK OF INDIA(508505)
|
|
146
|
LAKHANI
|
MH-28-023-067-001/145
(MIREGAON)
|
1828023000NRG23060620220446984
|
06/06/2022
|
MANOHAR BAKSHI RANGARI
|
1828023WL005318
|
MANOHAR BAKSHI RANGARI
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARBAKSHIRANGARI
|
BANK OF INDIA(508505)
|
|
147
|
LAKHANI
|
MH-28-023-067-001/146
(MIREGAON)
|
1828023000NRG23060620220446985
|
06/06/2022
|
GITA TARACHAND KUMBHARE
|
1828023WL005318
|
GITA TARACHAND KUMBHARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITATARACHANDKUMBHARE
|
BANK OF INDIA(508505)
|
|
148
|
LAKHANI
|
MH-28-023-067-001/15
(MIREGAON)
|
1828023000NRG23060620220446986
|
06/06/2022
|
VANDANA SHIVA TEMBHURNE
|
1828023WL005318
|
VANDANA SHIVA TEMBHURNE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANASHIVATEMBHURNE
|
BANK OF INDIA(508505)
|
|
149
|
LAKHANI
|
MH-28-023-067-001/151
(MIREGAON)
|
1828023000NRG23060620220446987
|
06/06/2022
|
JYOTIKA RAJU JWANJAR
|
1828023WL005318
|
JYOTIKA RAJU JWANJAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
JYOTIKARAJUJWANJAR
|
BANK OF INDIA(508505)
|
|
150
|
LAKHANI
|
MH-28-023-067-001/154
(MIREGAON)
|
1828023000NRG23060620220446990
|
06/06/2022
|
SATYBHAMA SAMBHU JWNJAR
|
1828023WL005318
|
SATYBHAMA SAMBHU JWNJAR
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
SATYBHAMASAMBHUJWNJAR
|
BANK OF INDIA(508505)
|
|
151
|
LAKHANI
|
MH-28-023-067-001/155
(MIREGAON)
|
1828023000NRG23060620220446991
|
06/06/2022
|
RUDRASAN GOPINATH MESHRAM
|
1828023WL005318
|
RUDRASAN GOPINATH MESHRAM
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUDRASANGOPINATHMESHRAM
|
BANK OF INDIA(508505)
|
|
152
|
LAKHANI
|
MH-28-023-067-001/156
(MIREGAON)
|
1828023000NRG23060620220446993
|
06/06/2022
|
ANITA VIJAY JWNJAR
|
1828023WL005318
|
ANITA VIJAY JWNJAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANITAVIJAYJWNJAR
|
BANK OF INDIA(508505)
|
|
153
|
LAKHANI
|
MH-28-023-067-001/167
(MIREGAON)
|
1828023000NRG23060620220447003
|
06/06/2022
|
SAYATRA TULARAM KOSARE
|
1828023WL005318
|
SAYATRA TULARAM KOSARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SAYATRATULARAMKOSARE
|
BANK OF INDIA(508505)
|
|
154
|
LAKHANI
|
MH-28-023-067-001/175
(MIREGAON)
|
1828023000NRG23060620220447005
|
06/06/2022
|
ISHWARDAS RAMDAS MESHRAM
|
1828023WL005318
|
ISHWARDAS RAMDAS MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ISHWARDASRAMDASMESHRAM
|
BANK OF INDIA(508505)
|
|
155
|
LAKHANI
|
MH-28-023-067-001/175
(MIREGAON)
|
1828023000NRG23060620220447006
|
06/06/2022
|
VANDANA ISHWARDAS MESHRAM
|
1828023WL005318
|
VANDANA ISHWARDAS MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANAISHWARDASMESHRAM
|
BANK OF INDIA(508505)
|
|
156
|
LAKHANI
|
MH-28-023-067-001/176
(MIREGAON)
|
1828023000NRG23060620220447007
|
06/06/2022
|
SUREKHA SHRAWAN SATHAWANE
|
1828023WL005318
|
SUREKHA SHRAWAN SATHAWANE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHASHRAWANSATHAWANE
|
BANK OF INDIA(508505)
|
|
157
|
LAKHANI
|
MH-28-023-067-001/177
(MIREGAON)
|
1828023000NRG23060620220447008
|
06/06/2022
|
Vanmala Mukunda Mankar
|
1828023WL005318
|
Vanmala Mukunda Mankar
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VanmalaMukundaMankar
|
BANK OF INDIA(508505)
|
|
158
|
LAKHANI
|
MH-28-023-067-001/180
(MIREGAON)
|
1828023000NRG23060620220447013
|
06/06/2022
|
SITA RAMKRUSHNA KOSRE
|
1828023WL005318
|
SITA RAMKRUSHNA KOSRE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SITARAMKRUSHNAKOSRE
|
BANK OF INDIA(508505)
|
|
159
|
LAKHANI
|
MH-28-023-067-001/182
(MIREGAON)
|
1828023000NRG23060620220447014
|
06/06/2022
|
VINAYAK RAGHUNATH JWANJAR
|
1828023WL005318
|
VINAYAK RAGHUNATH JWANJAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VINAYAKRAGHUNATHJWANJAR
|
BANK OF INDIA(508505)
|
|
160
|
LAKHANI
|
MH-28-023-067-001/184
(MIREGAON)
|
1828023000NRG23060620220447017
|
06/06/2022
|
YOGESHWARI SUNIL MESHRAM
|
1828023WL005318
|
YOGESHWARI SUNIL MESHRAM
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
YOGESHWARISUNILMESHRAM
|
BANK OF INDIA(508505)
|
|
161
|
LAKHANI
|
MH-28-023-067-001/195
(MIREGAON)
|
1828023000NRG23060620220447020
|
06/06/2022
|
GITA DEVARAM BHALEKAR
|
1828023WL005318
|
GITA DEVARAM BHALEKAR
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITADEVARAMBHALEKAR
|
BANK OF INDIA(508505)
|
|
162
|
LAKHANI
|
MH-28-023-067-001/207
(MIREGAON)
|
1828023000NRG23060620220447025
|
06/06/2022
|
SHILPA ARVIND JWANJAR
|
1828023WL005318
|
SHILPA ARVIND JWANJAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHILPAARVINDJWANJAR
|
BANK OF INDIA(508505)
|
|
163
|
LAKHANI
|
MH-28-023-067-001/213
(MIREGAON)
|
1828023000NRG23060620220447032
|
06/06/2022
|
RUPALI RAJESH KOSARE
|
1828023WL005318
|
RUPALI RAJESH KOSARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUPALIRAJESHKOSARE
|
BANK OF INDIA(508505)
|
|
164
|
LAKHANI
|
MH-28-023-067-001/219
(MIREGAON)
|
1828023000NRG23060620220447034
|
06/06/2022
|
BALKDAS NARAYAN LONARE
|
1828023WL005318
|
BALKDAS NARAYAN LONARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
BALKDASNARAYANLONARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAKHANI
|
MH-28-023-067-001/22
(MIREGAON)
|
1828023000NRG23060620220447037
|
06/06/2022
|
JITENDRA GHANSHAM DHURVE
|
1828023WL005318
|
JITENDRA GHANSHAM DHURVE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
JITENDRAGHANSHAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAKHANI
|
MH-28-023-067-001/221
(MIREGAON)
|
1828023000NRG23060620220447038
|
06/06/2022
|
VARSHA MADHO MESHRAM
|
1828023WL005318
|
VARSHA MADHO MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VARSHAMADHOMESHRAM
|
BANK OF INDIA(508505)
|
|
167
|
LAKHANI
|
MH-28-023-067-001/227
(MIREGAON)
|
1828023000NRG23060620220447039
|
06/06/2022
|
SITA GYANIRAM JWANJAR
|
1828023WL005318
|
SITA GYANIRAM JWANJAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SITAGYANIRAMJWANJAR
|
BANK OF INDIA(508505)
|
|
168
|
LAKHANI
|
MH-28-023-067-001/231
(MIREGAON)
|
1828023000NRG23060620220447046
|
06/06/2022
|
SAVITA BALIRAM SATAHWANE
|
1828023WL005318
|
SAVITA BALIRAM SATAHWANE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
SAVITABALIRAMSATAHWANE
|
BANK OF INDIA(508505)
|
|
169
|
LAKHANI
|
MH-28-023-067-001/235
(MIREGAON)
|
1828023000NRG23060620220447048
|
06/06/2022
|
REKHA KHUSHAL NEWARE
|
1828023WL005318
|
REKHA KHUSHAL NEWARE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
REKHAKHUSHALNEWARE
|
BANK OF INDIA(508505)
|
|
170
|
LAKHANI
|
MH-28-023-067-001/237
(MIREGAON)
|
1828023000NRG23060620220447049
|
06/06/2022
|
JYOTI YADORAO RAMTEKE
|
1828023WL005318
|
JYOTI YADORAO RAMTEKE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
JYOTIYADORAORAMTEKE
|
BANK OF INDIA(508505)
|
|
171
|
LAKHANI
|
MH-28-023-067-001/238
(MIREGAON)
|
1828023000NRG23060620220447050
|
06/06/2022
|
RUNDA RAIBHAN RAMTEKE
|
1828023WL005318
|
RUNDA RAIBHAN RAMTEKE
|
00048
|
BKID0009223
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUNDARAIBHANRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAKHANI
|
MH-28-023-067-001/24
(MIREGAON)
|
1828023000NRG23060620220447052
|
06/06/2022
|
NADIRA SURDASH MESHRAM
|
1828023WL005318
|
NADIRA SURDASH MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
NADIRASURDASHMESHRAM
|
BANK OF INDIA(508505)
|
|
173
|
LAKHANI
|
MH-28-023-067-001/24
(MIREGAON)
|
1828023000NRG23060620220447051
|
06/06/2022
|
SURDAS SITARAM MESHRAM
|
1828023WL005318
|
SURDAS SITARAM MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SURDASSITARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
174
|
LAKHANI
|
MH-28-023-067-001/25
(MIREGAON)
|
1828023000NRG23060620220447055
|
06/06/2022
|
RADHABAI HARI NEWARE
|
1828023WL005318
|
RADHABAI HARI NEWARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
RADHABAIHARINEWARE
|
BANK OF INDIA(508505)
|
|
175
|
LAKHANI
|
MH-28-023-067-001/250
(MIREGAON)
|
1828023000NRG23060620220447056
|
06/06/2022
|
NIRMALA LEKHIRAM BISANKAR
|
1828023WL005318
|
NIRMALA LEKHIRAM BISANKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
NIRMALALEKHIRAMBISANKAR
|
BANK OF INDIA(508505)
|
|
176
|
LAKHANI
|
MH-28-023-067-001/251
(MIREGAON)
|
1828023000NRG23060620220447057
|
06/06/2022
|
KANTA RAJARAM PURAM
|
1828023WL005318
|
KANTA RAJARAM PURAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
KANTARAJARAMPURAM
|
BANK OF INDIA(508505)
|
|
177
|
LAKHANI
|
MH-28-023-067-001/258
(MIREGAON)
|
1828023000NRG23060620220447062
|
06/06/2022
|
SANGHAMITRA RAMKRUSHNA MESHRAM
|
1828023WL005318
|
SANGHAMITRA RAMKRUSHNA MESHRAM
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
10/06/2022
|
|
257286864
|
|
SANGHAMITRARAMKRUSHNAMESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
LAKHANI
|
MH-28-023-067-001/262
(MIREGAON)
|
1828023000NRG23060620220447068
|
06/06/2022
|
DURGA SARWADA BISANKAR
|
1828023WL005318
|
DURGA SARWADA BISANKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGASARWADABISANKAR
|
BANK OF INDIA(508505)
|
|
179
|
LAKHANI
|
MH-28-023-067-001/262
(MIREGAON)
|
1828023000NRG23060620220447067
|
06/06/2022
|
SARWADA SAKHARAM BISANKAR
|
1828023WL005318
|
SARWADA SAKHARAM BISANKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARWADASAKHARAMBISANKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAKHANI
|
MH-28-023-067-001/263
(MIREGAON)
|
1828023000NRG23060620220447069
|
06/06/2022
|
MIRABAI VASANTA AMBEDARE
|
1828023WL005318
|
MIRABAI VASANTA AMBEDARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MIRABAIVASANTAAMBEDARE
|
BANK OF INDIA(508505)
|
|
181
|
LAKHANI
|
MH-28-023-067-001/27
(MIREGAON)
|
1828023000NRG23060620220447071
|
06/06/2022
|
BHARAT MAHADEV PAKHAMODE
|
1828023WL005318
|
BHARAT MAHADEV PAKHAMODE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHARATMAHADEVPAKHAMODE
|
BANK OF INDIA(508505)
|
|
182
|
LAKHANI
|
MH-28-023-067-001/273
(MIREGAON)
|
1828023000NRG23060620220447076
|
06/06/2022
|
GUNWANTA DEVADAS MANKAR
|
1828023WL005318
|
GUNWANTA DEVADAS MANKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
GUNWANTADEVADASMANKAR
|
BANK OF INDIA(508505)
|
|
183
|
LAKHANI
|
MH-28-023-067-001/28
(MIREGAON)
|
1828023000NRG23060620220447080
|
06/06/2022
|
UDARAM KODU PAKHAMODE
|
1828023WL005318
|
UDARAM KODU PAKHAMODE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
UDARAMKODUPAKHAMODE
|
BANK OF INDIA(508505)
|
|
184
|
LAKHANI
|
MH-28-023-067-001/280
(MIREGAON)
|
1828023000NRG23060620220447082
|
06/06/2022
|
GIRIDHARI DODAKU CHCHANE
|
1828023WL005318
|
GIRIDHARI DODAKU CHCHANE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
GIRIDHARIDODAKUCHCHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAKHANI
|
MH-28-023-067-001/280
(MIREGAON)
|
1828023000NRG23060620220447083
|
06/06/2022
|
SATYFULA GIRIDHARI CHACHANE
|
1828023WL005318
|
SATYFULA GIRIDHARI CHACHANE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
SATYFULAGIRIDHARICHACHANE
|
BANK OF INDIA(508505)
|
|
186
|
LAKHANI
|
MH-28-023-067-001/286
(MIREGAON)
|
1828023000NRG23060620220447085
|
06/06/2022
|
HEMLATA MANGALDAS NEWARE
|
1828023WL005318
|
HEMLATA MANGALDAS NEWARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
HEMLATAMANGALDASNEWARE
|
BANK OF INDIA(508505)
|
|
187
|
LAKHANI
|
MH-28-023-067-001/286
(MIREGAON)
|
1828023000NRG23060620220447084
|
06/06/2022
|
MANGALDAS TEJRAM NEWARE
|
1828023WL005318
|
MANGALDAS TEJRAM NEWARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANGALDASTEJRAMNEWARE
|
BANK OF INDIA(508505)
|
|
188
|
LAKHANI
|
MH-28-023-067-001/287
(MIREGAON)
|
1828023000NRG23060620220447086
|
06/06/2022
|
DHANIRAM KASHIRAM PURAM
|
1828023WL005318
|
DHANIRAM KASHIRAM PURAM
|
00048
|
BKID0009223
|
780
|
780
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHANIRAMKASHIRAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAKHANI
|
MH-28-023-067-001/288
(MIREGAON)
|
1828023000NRG23060620220447088
|
06/06/2022
|
INDU KHUSHAL CHIMANKAR
|
1828023WL005318
|
INDU KHUSHAL CHIMANKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
INDUKHUSHALCHIMANKAR
|
BANK OF INDIA(508505)
|
|
190
|
LAKHANI
|
MH-28-023-067-001/291
(MIREGAON)
|
1828023000NRG23060620220447093
|
06/06/2022
|
SHITAL BABURAO HATWAR
|
1828023WL005318
|
SHITAL BABURAO HATWAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHITALBABURAOHATWAR
|
BANK OF INDIA(508505)
|
|
191
|
LAKHANI
|
MH-28-023-067-001/292
(MIREGAON)
|
1828023000NRG23060620220447094
|
06/06/2022
|
SHILA PUNDALIK MANKAR
|
1828023WL005318
|
SHILA PUNDALIK MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHILAPUNDALIKMANKAR
|
BANK OF INDIA(508505)
|
|
192
|
LAKHANI
|
MH-28-023-067-001/3
(MIREGAON)
|
1828023000NRG23060620220447095
|
06/06/2022
|
SHAKUNTALA KASHIRAM BHAISARE
|
1828023WL005318
|
SHAKUNTALA KASHIRAM BHAISARE
|
00048
|
BKID0009223
|
500
|
500
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHAKUNTALAKASHIRAMBHAISARE
|
BANK OF INDIA(508505)
|
|
193
|
LAKHANI
|
MH-28-023-067-001/300
(MIREGAON)
|
1828023000NRG23060620220447097
|
06/06/2022
|
RUPENDRA ATMARAM WANJARI
|
1828023WL005318
|
RUPENDRA ATMARAM WANJARI
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUPENDRAATMARAMWANJARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAKHANI
|
MH-28-023-067-001/307
(MIREGAON)
|
1828023000NRG23060620220447103
|
06/06/2022
|
ATMARAM CHANGO SATHAWANE
|
1828023WL005318
|
ATMARAM CHANGO SATHAWANE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ATMARAMCHANGOSATHAWANE
|
BANK OF INDIA(508505)
|
|
195
|
LAKHANI
|
MH-28-023-067-001/307
(MIREGAON)
|
1828023000NRG23060620220447104
|
06/06/2022
|
SARASWATA ATMARAM SATAHWANE
|
1828023WL005318
|
SARASWATA ATMARAM SATAHWANE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARASWATAATMARAMSATAHWANE
|
BANK OF INDIA(508505)
|
|
196
|
LAKHANI
|
MH-28-023-067-001/31
(MIREGAON)
|
1828023000NRG23060620220447106
|
06/06/2022
|
MURLIDHAR PANDURANG NEWARE
|
1828023WL005318
|
MURLIDHAR PANDURANG NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MURLIDHARPANDURANGNEWARE
|
BANK OF INDIA(508505)
|
|
197
|
LAKHANI
|
MH-28-023-067-001/31
(MIREGAON)
|
1828023000NRG23060620220447107
|
06/06/2022
|
RASHIKA MURLIDHAR NEWARE
|
1828023WL005318
|
RASHIKA MURLIDHAR NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RASHIKAMURLIDHARNEWARE
|
BANK OF INDIA(508505)
|
|
198
|
LAKHANI
|
MH-28-023-067-001/312
(MIREGAON)
|
1828023000NRG23060620220447109
|
06/06/2022
|
ASHA KRUSHNA NEWARE
|
1828023WL005318
|
ASHA KRUSHNA NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ASHAKRUSHNANEWARE
|
BANK OF INDIA(508505)
|
|
199
|
LAKHANI
|
MH-28-023-067-001/313
(MIREGAON)
|
1828023000NRG23060620220447110
|
06/06/2022
|
YASHSHWI YUVRAJ NANDESHWAR
|
1828023WL005318
|
YASHSHWI YUVRAJ NANDESHWAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
YASHSHWIYUVRAJNANDESHWAR
|
BANK OF INDIA(508505)
|
|
200
|
LAKHANI
|
MH-28-023-067-001/316
(MIREGAON)
|
1828023000NRG23060620220447111
|
06/06/2022
|
SATYBHAMA DEVARAM NEWARE
|
1828023WL005318
|
SATYBHAMA DEVARAM NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SATYBHAMADEVARAMNEWARE
|
BANK OF INDIA(508505)
|
|
201
|
LAKHANI
|
MH-28-023-067-001/320
(MIREGAON)
|
1828023000NRG23060620220447113
|
06/06/2022
|
MIRABAI DEVARAM MANKAR
|
1828023WL005318
|
MIRABAI DEVARAM MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MIRABAIDEVARAMMANKAR
|
BANK OF INDIA(508505)
|
|
202
|
LAKHANI
|
MH-28-023-067-001/334
(MIREGAON)
|
1828023000NRG23060620220447121
|
06/06/2022
|
VANDANA VILASH MESHRAM
|
1828023WL005318
|
VANDANA VILASH MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANAVILASHMESHRAM
|
BANK OF INDIA(508505)
|
|
203
|
LAKHANI
|
MH-28-023-067-001/337
(MIREGAON)
|
1828023000NRG23060620220447123
|
06/06/2022
|
SANGITA DIWARU BAWANKULE
|
1828023WL005318
|
SANGITA DIWARU BAWANKULE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SANGITADIWARUBAWANKULE
|
BANK OF INDIA(508505)
|
|
204
|
LAKHANI
|
MH-28-023-067-001/340
(MIREGAON)
|
1828023000NRG23060620220447129
|
06/06/2022
|
CHANDRABHAN HARI DHURVE
|
1828023WL005318
|
CHANDRABHAN HARI DHURVE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHANDRABHANHARIDHURVE
|
BANK OF INDIA(508505)
|
|
205
|
LAKHANI
|
MH-28-023-067-001/340
(MIREGAON)
|
1828023000NRG23060620220447130
|
06/06/2022
|
SUNANDA CHANDRABHAN DHURVE
|
1828023WL005318
|
SUNANDA CHANDRABHAN DHURVE
|
00048
|
BKID0009223
|
750
|
750
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
LAKHANI
|
MH-28-023-067-001/344
(MIREGAON)
|
1828023000NRG23060620220447132
|
06/06/2022
|
PUSPA DEVARAM GONDHOLE
|
1828023WL005318
|
PUSPA DEVARAM GONDHOLE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSPADEVARAMGONDHOLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAKHANI
|
MH-28-023-067-001/345
(MIREGAON)
|
1828023000NRG23060620220447133
|
06/06/2022
|
ARCHANA ANMOL RANGARI
|
1828023WL005318
|
ARCHANA ANMOL RANGARI
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARCHANAANMOLRANGARI
|
BANK OF INDIA(508505)
|
|
208
|
LAKHANI
|
MH-28-023-067-001/346
(MIREGAON)
|
1828023000NRG23060620220447134
|
06/06/2022
|
PRAMILA DINDAYAL NEWARE
|
1828023WL005318
|
PRAMILA DINDAYAL NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILADINDAYALNEWARE
|
BANK OF INDIA(508505)
|
|
209
|
LAKHANI
|
MH-28-023-067-001/347
(MIREGAON)
|
1828023000NRG23060620220447135
|
06/06/2022
|
DULICHAND DEWAJI MANKAR
|
1828023WL005318
|
DULICHAND DEWAJI MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DULICHANDDEWAJIMANKAR
|
BANK OF INDIA(508505)
|
|
210
|
LAKHANI
|
MH-28-023-067-001/347
(MIREGAON)
|
1828023000NRG23060620220447136
|
06/06/2022
|
VANITA DULICHAND MANKAR
|
1828023WL005318
|
VANITA DULICHAND MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANITADULICHANDMANKAR
|
BANK OF INDIA(508505)
|
|
211
|
LAKHANI
|
MH-28-023-067-001/352
(MIREGAON)
|
1828023000NRG23060620220447141
|
06/06/2022
|
SYMATRA JAGAN MESHRAM
|
1828023WL005318
|
SYMATRA JAGAN MESHRAM
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
SYMATRAJAGANMESHRAM
|
BANK OF INDIA(508505)
|
|
212
|
LAKHANI
|
MH-28-023-067-001/354
(MIREGAON)
|
1828023000NRG23060620220447143
|
06/06/2022
|
SUNANDA DIGAMBAR RAUT
|
1828023WL005318
|
SUNANDA DIGAMBAR RAUT
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNANDADIGAMBARRAUT
|
BANK OF INDIA(508505)
|
|
213
|
LAKHANI
|
MH-28-023-067-001/355
(MIREGAON)
|
1828023000NRG23060620220447146
|
06/06/2022
|
PALLAVI PRAFUL RAMTEKE
|
1828023WL005318
|
PALLAVI PRAFUL RAMTEKE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PALLAVIPRAFULRAMTEKE
|
BANK OF INDIA(508505)
|
|
214
|
LAKHANI
|
MH-28-023-067-001/358
(MIREGAON)
|
1828023000NRG23060620220447147
|
06/06/2022
|
SITA ATMARAM SIRSAM
|
1828023WL005318
|
SITA ATMARAM SIRSAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SITAATMARAMSIRSAM
|
BANK OF INDIA(508505)
|
|
215
|
LAKHANI
|
MH-28-023-067-001/363
(MIREGAON)
|
1828023000NRG23060620220447151
|
06/06/2022
|
KALPANA DURWAS MANKAR
|
1828023WL005318
|
KALPANA DURWAS MANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KALPANADURWASMANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAKHANI
|
MH-28-023-067-001/366
(MIREGAON)
|
1828023000NRG23060620220447152
|
06/06/2022
|
PARBATA PARSARAM SIRSAM
|
1828023WL005318
|
PARBATA PARSARAM SIRSAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PARBATAPARSARAMSIRSAM
|
BANK OF INDIA(508505)
|
|
217
|
LAKHANI
|
MH-28-023-067-001/372
(MIREGAON)
|
1828023000NRG23060620220447153
|
06/06/2022
|
DHANRAJ SHIVAJI NIRWAN
|
1828023WL005318
|
DHANRAJ SHIVAJI NIRWAN
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHANRAJSHIVAJINIRWAN
|
BANK OF INDIA(508505)
|
|
218
|
LAKHANI
|
MH-28-023-067-001/372
(MIREGAON)
|
1828023000NRG23060620220447154
|
06/06/2022
|
PRATIBHA DHANRAJ NIRWAN
|
1828023WL005318
|
PRATIBHA DHANRAJ NIRWAN
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRATIBHADHANRAJNIRWAN
|
BANK OF INDIA(508505)
|
|
219
|
LAKHANI
|
MH-28-023-067-001/375
(MIREGAON)
|
1828023000NRG23060620220447156
|
06/06/2022
|
RENUKA MADU NEWARE
|
1828023WL005318
|
RENUKA MADU NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RENUKAMADUNEWARE
|
BANK OF INDIA(508505)
|
|
220
|
LAKHANI
|
MH-28-023-067-001/382
(MIREGAON)
|
1828023000NRG23060620220447160
|
06/06/2022
|
VANDANA HARI SHAHARE
|
1828023WL005318
|
VANDANA HARI SHAHARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANAHARISHAHARE
|
BANK OF INDIA(508505)
|
|
221
|
LAKHANI
|
MH-28-023-067-001/388
(MIREGAON)
|
1828023000NRG23060620220447163
|
06/06/2022
|
PRAKASH GOPICHAND GAJBHIYE
|
1828023WL005318
|
PRAKASH GOPICHAND GAJBHIYE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAKASHGOPICHANDGAJBHIYE
|
BANK OF INDIA(508505)
|
|
222
|
LAKHANI
|
MH-28-023-067-001/397
(MIREGAON)
|
1828023000NRG23060620220447168
|
06/06/2022
|
JAYTURA SHRIRAM BISANKAR
|
1828023WL005318
|
JAYTURA SHRIRAM BISANKAR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYTURASHRIRAMBISANKAR
|
BANK OF INDIA(508505)
|
|
223
|
LAKHANI
|
MH-28-023-067-001/401
(MIREGAON)
|
1828023000NRG23060620220447171
|
06/06/2022
|
PRATIMA SHALINDRA KANHEKAR
|
1828023WL005318
|
PRATIMA SHALINDRA KANHEKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRATIMASHALINDRAKANHEKAR
|
BANK OF INDIA(508505)
|
|
224
|
LAKHANI
|
MH-28-023-067-001/401
(MIREGAON)
|
1828023000NRG23060620220447170
|
06/06/2022
|
SHALINDRA RAMBHAU KANHEKAR
|
1828023WL005318
|
SHALINDRA RAMBHAU KANHEKAR
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHALINDRARAMBHAUKANHEKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAKHANI
|
MH-28-023-067-001/402
(MIREGAON)
|
1828023000NRG23060620220447172
|
06/06/2022
|
PUSTAKALA SUBHASH KUMBHARE
|
1828023WL005318
|
PUSTAKALA SUBHASH KUMBHARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSTAKALASUBHASHKUMBHARE
|
BANK OF INDIA(508505)
|
|
226
|
LAKHANI
|
MH-28-023-067-001/404
(MIREGAON)
|
1828023000NRG23060620220447174
|
06/06/2022
|
RAJKUMAR KEWALRM HARSHE
|
1828023WL005318
|
RAJKUMAR KEWALRM HARSHE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJKUMARKEWALRMHARSHE
|
BANK OF INDIA(508505)
|
|
227
|
LAKHANI
|
MH-28-023-067-001/404
(MIREGAON)
|
1828023000NRG23060620220447175
|
06/06/2022
|
SUMANBAI RAJKUMAR HARSHE
|
1828023WL005318
|
SUMANBAI RAJKUMAR HARSHE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUMANBAIRAJKUMARHARSHE
|
BANK OF INDIA(508505)
|
|
228
|
LAKHANI
|
MH-28-023-067-001/411
(MIREGAON)
|
1828023000NRG23060620220447179
|
06/06/2022
|
RAJESH RAIBHAN MESHRAM
|
1828023WL005318
|
RAJESH RAIBHAN MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJESHRAIBHANMESHRAM
|
BANK OF INDIA(508505)
|
|
229
|
LAKHANI
|
MH-28-023-067-001/413
(MIREGAON)
|
1828023000NRG23060620220447181
|
06/06/2022
|
LATA RANJIT MESHRAM
|
1828023WL005318
|
LATA RANJIT MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
LATARANJITMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAKHANI
|
MH-28-023-067-001/427
(MIREGAON)
|
1828023000NRG23060620220447183
|
06/06/2022
|
VANDANA BHAIYALAL WAGHAMARE
|
1828023WL005318
|
VANDANA BHAIYALAL WAGHAMARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANABHAIYALALWAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LAKHANI
|
MH-28-023-067-001/45
(MIREGAON)
|
1828023000NRG23060620220447186
|
06/06/2022
|
Waman Gondhade
|
1828023WL005318
|
Waman Gondhade
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
WamanGondhade
|
BANK OF INDIA(508505)
|
|
232
|
LAKHANI
|
MH-28-023-067-001/451
(MIREGAON)
|
1828023000NRG23060620220447187
|
06/06/2022
|
SWAGAT BARKU CHUHAN
|
1828023WL005318
|
SWAGAT BARKU CHUHAN
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SWAGATBARKUCHUHAN
|
BANK OF INDIA(508505)
|
|
233
|
LAKHANI
|
MH-28-023-067-001/461
(MIREGAON)
|
1828023000NRG23060620220447196
|
06/06/2022
|
ARTI RAVINDRA PAKHAMODE
|
1828023WL005318
|
ARTI RAVINDRA PAKHAMODE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARTIRAVINDRAPAKHAMODE
|
BANK OF INDIA(508505)
|
|
234
|
LAKHANI
|
MH-28-023-067-001/469
(MIREGAON)
|
1828023000NRG23060620220447200
|
06/06/2022
|
DURGA MANGAL GONDHOLE
|
1828023WL005318
|
DURGA MANGAL GONDHOLE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGAMANGALGONDHOLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAKHANI
|
MH-28-023-067-001/53
(MIREGAON)
|
1828023000NRG23060620220447227
|
06/06/2022
|
Pravesa Mesharam
|
1828023WL005318
|
Pravesa Mesharam
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PravesaMesharam
|
BANK OF INDIA(508505)
|
|
236
|
LAKHANI
|
MH-28-023-067-001/53
(MIREGAON)
|
1828023000NRG23060620220447228
|
06/06/2022
|
SANGITA PRAVESH MESHRAM
|
1828023WL005318
|
SANGITA PRAVESH MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SANGITAPRAVESHMESHRAM
|
BANK OF INDIA(508505)
|
|
237
|
LAKHANI
|
MH-28-023-067-001/55
(MIREGAON)
|
1828023000NRG23060620220447246
|
06/06/2022
|
RAJKUMAR RAMCHANDRA SHAHARE
|
1828023WL005318
|
RAJKUMAR RAMCHANDRA SHAHARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJKUMARRAMCHANDRASHAHARE
|
BANK OF INDIA(508505)
|
|
238
|
LAKHANI
|
MH-28-023-067-001/58
(MIREGAON)
|
1828023000NRG23060620220447271
|
06/06/2022
|
RANJUBAI ANIL KHOBRAGADE
|
1828023WL005318
|
RANJUBAI ANIL KHOBRAGADE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
10/06/2022
|
|
257286864
|
|
RANJUBAIANILKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
239
|
LAKHANI
|
MH-28-023-067-001/65
(MIREGAON)
|
1828023000NRG23060620220447297
|
06/06/2022
|
KUSUM KUSAN NEWARE
|
1828023WL005318
|
KUSUM KUSAN NEWARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KUSUMKUSANNEWARE
|
BANK OF INDIA(508505)
|
|
240
|
LAKHANI
|
MH-28-023-067-001/72
(MIREGAON)
|
1828023000NRG23060620220447308
|
06/06/2022
|
KAUSHALYA MURLI NEWARE
|
1828023WL005318
|
KAUSHALYA MURLI NEWARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAUSHALYAMURLINEWARE
|
BANK OF INDIA(508505)
|
|
241
|
LAKHANI
|
MH-28-023-067-001/75
(MIREGAON)
|
1828023000NRG23060620220447310
|
06/06/2022
|
DEWANGANA SHRAWAN SHAHARE
|
1828023WL005318
|
DEWANGANA SHRAWAN SHAHARE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEWANGANASHRAWANSHAHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAKHANI
|
MH-28-023-067-001/76
(MIREGAON)
|
1828023000NRG23060620220447311
|
06/06/2022
|
VANDANA VILASH BHAISARE
|
1828023WL005318
|
VANDANA VILASH BHAISARE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANAVILASHBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAKHANI
|
MH-28-023-067-001/77
(MIREGAON)
|
1828023000NRG23060620220447312
|
06/06/2022
|
VITHOBA KISAN GANVIR
|
1828023WL005318
|
VITHOBA KISAN GANVIR
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
VITHOBAKISANGANVIR
|
BANK OF INDIA(508505)
|
|
244
|
LAKHANI
|
MH-28-023-067-001/79
(MIREGAON)
|
1828023000NRG23060620220447314
|
06/06/2022
|
DEVNANDA YASHWANT SAKHARE
|
1828023WL005318
|
DEVNANDA YASHWANT SAKHARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEVNANDAYASHWANTSAKHARE
|
BANK OF INDIA(508505)
|
|
245
|
LAKHANI
|
MH-28-023-067-001/79
(MIREGAON)
|
1828023000NRG23060620220447313
|
06/06/2022
|
YASHAWANT DOMAJI SAKHARE
|
1828023WL005318
|
YASHAWANT DOMAJI SAKHARE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
YASHAWANTDOMAJISAKHARE
|
BANK OF INDIA(508505)
|
|
246
|
LAKHANI
|
MH-28-023-067-001/83
(MIREGAON)
|
1828023000NRG23060620220447317
|
06/06/2022
|
RAJANI SHARMANAND MESHRAM
|
1828023WL005318
|
RAJANI SHARMANAND MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJANISHARMANANDMESHRAM
|
BANK OF INDIA(508505)
|
|
247
|
LAKHANI
|
MH-28-023-067-001/83
(MIREGAON)
|
1828023000NRG23060620220447316
|
06/06/2022
|
SHARMANAND JANARDHAN MESHRAM
|
1828023WL005318
|
SHARMANAND JANARDHAN MESHRAM
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHARMANANDJANARDHANMESHRAM
|
BANK OF INDIA(508505)
|
|
248
|
LAKHANI
|
MH-28-023-067-001/84
(MIREGAON)
|
1828023000NRG23060620220447319
|
06/06/2022
|
CHAMPABAI SHISHUPAL GANVIR
|
1828023WL005318
|
CHAMPABAI SHISHUPAL GANVIR
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHAMPABAISHISHUPALGANVIR
|
BANK OF INDIA(508505)
|
|
249
|
LAKHANI
|
MH-28-023-067-001/84
(MIREGAON)
|
1828023000NRG23060620220447318
|
06/06/2022
|
SHISHUPAL KISAN GANVIR
|
1828023WL005318
|
SHISHUPAL KISAN GANVIR
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHISHUPALKISANGANVIR
|
BANK OF INDIA(508505)
|
|
250
|
LAKHANI
|
MH-28-023-067-001/85
(MIREGAON)
|
1828023000NRG23060620220447320
|
06/06/2022
|
VANCHALA SUDAM MESHRAM
|
1828023WL005318
|
VANCHALA SUDAM MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANCHALASUDAMMESHRAM
|
BANK OF INDIA(508505)
|
|
251
|
LAKHANI
|
MH-28-023-067-001/87
(MIREGAON)
|
1828023000NRG23060620220447324
|
06/06/2022
|
RAJANI KALYAN RAUT
|
1828023WL005318
|
RAJANI KALYAN RAUT
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJANIKALYANRAUT
|
BANK OF INDIA(508505)
|
|
252
|
LAKHANI
|
MH-28-023-067-001/89
(MIREGAON)
|
1828023000NRG23060620220447326
|
06/06/2022
|
RAGHUNATH MESHRAM
|
1828023WL005318
|
RAGHUNATH MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAGHUNATHMESHRAM
|
BANK OF INDIA(508505)
|
|
253
|
LAKHANI
|
MH-28-023-067-001/90
(MIREGAON)
|
1828023000NRG23060620220447329
|
06/06/2022
|
OMINDRA ANIL KHOBRAGADE
|
1828023WL005318
|
OMINDRA ANIL KHOBRAGADE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
OMINDRAANILKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
254
|
LAKHANI
|
MH-28-023-067-001/94
(MIREGAON)
|
1828023000NRG23060620220447332
|
06/06/2022
|
AMRUTA DASARATH BARSAGADE
|
1828023WL005318
|
AMRUTA DASARATH BARSAGADE
|
00048
|
BKID0009223
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
AMRUTADASARATHBARSAGADE
|
BANK OF INDIA(508505)
|
|
255
|
LAKHANI
|
MH-28-023-067-001/96
(MIREGAON)
|
1828023000NRG23060620220447333
|
06/06/2022
|
GANGARAM GANA BHAISARE
|
1828023WL005318
|
GANGARAM GANA BHAISARE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
GANGARAMGANABHAISARE
|
BANK OF INDIA(508505)
|
|
256
|
LAKHANI
|
MH-28-023-067-001/98
(MIREGAON)
|
1828023000NRG23060620220447334
|
06/06/2022
|
DEWALA WASUDEV MESHRAM
|
1828023WL005318
|
DEWALA WASUDEV MESHRAM
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEWALAWASUDEVMESHRAM
|
BANK OF INDIA(508505)
|
|
257
|
LAKHANI
|
MH-28-023-067-001/99
(MIREGAON)
|
1828023000NRG23060620220447336
|
06/06/2022
|
WAMINA BALKRUSHNA FULBANDHE
|
1828023WL005318
|
WAMINA BALKRUSHNA FULBANDHE
|
00048
|
BKID0009223
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
WAMINABALKRUSHNAFULBANDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159188
|
159188
|
|
|
|
|
|
|
|
|
258
|
LAKHANI
|
MH-28-023-067-001/1
(MIREGAON)
|
1828023000NRG23060620220446939
|
06/06/2022
|
Suratram Puna Pakhamode
|
1828023WL005318
|
Suratram Puna Pakhamode
|
00048
|
BKID0009227
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SuratramPunaPakhamode
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
259
|
LAKHANI
|
MH-28-023-042-001/130
(MARHEGAON)
|
1828023000NRG23060620220446246
|
06/06/2022
|
SHITAL YESHWANT FULLUKE
|
1828023WL005285
|
SHITAL YESHWANT FULLUKE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHITALYESHWANTFULLUKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAKHANI
|
MH-28-023-042-001/205
(MARHEGAON)
|
1828023000NRG23060620220446251
|
06/06/2022
|
DHANRAJ DAULAT GOTYEFODE
|
1828023WL005285
|
DHANRAJ DAULAT GOTYEFODE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHANRAJDAULATGOTYEFODE
|
BANK OF INDIA(508505)
|
|
261
|
LAKHANI
|
MH-28-023-042-001/255
(MARHEGAON)
|
1828023000NRG23060620220446207
|
06/06/2022
|
BHOJRAM MAHADEV SHENDE
|
1828023WL005283
|
BHOJRAM MAHADEV SHENDE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHOJRAMMAHADEVSHENDE
|
BANK OF INDIA(508505)
|
|
262
|
LAKHANI
|
MH-28-023-042-001/279
(MARHEGAON)
|
1828023000NRG23060620220446209
|
06/06/2022
|
Ghansam Mahadev Fulluke
|
1828023WL005283
|
Ghansam Mahadev Fulluke
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
GhansamMahadevFulluke
|
BANK OF INDIA(508505)
|
|
263
|
LAKHANI
|
MH-28-023-042-001/287
(MARHEGAON)
|
1828023000NRG23060620220446212
|
06/06/2022
|
BRMHDASH MANSARAM FHULUKE
|
1828023WL005283
|
BRMHDASH MANSARAM FHULUKE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
BRMHDASHMANSARAMFHULUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
LAKHANI
|
MH-28-023-042-001/313
(MARHEGAON)
|
1828023000NRG23060620220446216
|
06/06/2022
|
SUJATA DNYANESHWAR FULLUKE
|
1828023WL005283
|
SUJATA DNYANESHWAR FULLUKE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUJATADNYANESHWARFULLUKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAKHANI
|
MH-28-023-042-001/365
(MARHEGAON)
|
1828023000NRG23060620220446221
|
06/06/2022
|
BHAGESRI ASHOK FUNDE
|
1828023WL005283
|
BHAGESRI ASHOK FUNDE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHAGESRIASHOKFUNDE
|
BANK OF INDIA(508505)
|
|
266
|
LAKHANI
|
MH-28-023-043-001/117
(KAVLEVADA)
|
1828023000NRG23060620220447552
|
06/06/2022
|
Gawkarna Gariba Badole
|
1828023WL005329
|
Gawkarna Gariba Badole
|
00048
|
BKID0009228
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
GawkarnaGaribaBadole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
LAKHANI
|
MH-28-023-043-001/138
(KAVLEVADA)
|
1828023000NRG23060620220447557
|
06/06/2022
|
WAMAN BAJIRAO SAYAM
|
1828023WL005329
|
WAMAN BAJIRAO SAYAM
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
WAMANBAJIRAOSAYAM
|
BANK OF INDIA(508505)
|
|
268
|
LAKHANI
|
MH-28-023-043-001/141
(KAVLEVADA)
|
1828023000NRG23060620220447558
|
06/06/2022
|
WANMALA VIKRAM KHANDAIT
|
1828023WL005329
|
WANMALA VIKRAM KHANDAIT
|
00048
|
BKID0009228
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
WANMALAVIKRAMKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
LAKHANI
|
MH-28-023-043-001/142
(KAVLEVADA)
|
1828023000NRG23060620220447559
|
06/06/2022
|
TARA LAXMAN URKUDE
|
1828023WL005329
|
TARA LAXMAN URKUDE
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
TARALAXMANURKUDE
|
BANK OF INDIA(508505)
|
|
270
|
LAKHANI
|
MH-28-023-043-001/143
(KAVLEVADA)
|
1828023000NRG23060620220447560
|
06/06/2022
|
MINAKSHI PURUSHOTTAM SELOKAR
|
1828023WL005329
|
MINAKSHI PURUSHOTTAM SELOKAR
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
MINAKSHIPURUSHOTTAMSELOKAR
|
BANK OF INDIA(508505)
|
|
271
|
LAKHANI
|
MH-28-023-043-001/145
(KAVLEVADA)
|
1828023000NRG23060620220447564
|
06/06/2022
|
JANKU SITARAM KHANDAIT
|
1828023WL005329
|
JANKU SITARAM KHANDAIT
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
JANKUSITARAMKHANDAIT
|
BANK OF INDIA(508505)
|
|
272
|
LAKHANI
|
MH-28-023-043-001/151
(KAVLEVADA)
|
1828023000NRG23060620220447568
|
06/06/2022
|
MAHENDRA BALIRAM SAKHARE
|
1828023WL005329
|
MAHENDRA BALIRAM SAKHARE
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
MAHENDRABALIRAMSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAKHANI
|
MH-28-023-043-001/168
(KAVLEVADA)
|
1828023000NRG23060620220447578
|
06/06/2022
|
MANOHAR TIKARAM SHEBE
|
1828023WL005329
|
MANOHAR TIKARAM SHEBE
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARTIKARAMSHEBE
|
BANK OF INDIA(508505)
|
|
274
|
LAKHANI
|
MH-28-023-043-001/199
(KAVLEVADA)
|
1828023000NRG23060620220447584
|
06/06/2022
|
RAMDASH SOMA MAHADANE
|
1828023WL005329
|
RAMDASH SOMA MAHADANE
|
00048
|
BKID0009228
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMDASHSOMAMAHADANE
|
BANK OF INDIA(508505)
|
|
275
|
LAKHANI
|
MH-28-023-043-001/209
(KAVLEVADA)
|
1828023000NRG23060620220447593
|
06/06/2022
|
PARBATA NARAYAN KHANDAIT
|
1828023WL005329
|
PARBATA NARAYAN KHANDAIT
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
PARBATANARAYANKHANDAIT
|
BANK OF INDIA(508505)
|
|
276
|
LAKHANI
|
MH-28-023-043-001/216
(KAVLEVADA)
|
1828023000NRG23060620220447602
|
06/06/2022
|
DHRUPATA DURYODHAN KHANDAIT
|
1828023WL005329
|
DHRUPATA DURYODHAN KHANDAIT
|
00048
|
BKID0009228
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHRUPATADURYODHANKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
LAKHANI
|
MH-28-023-043-001/221
(KAVLEVADA)
|
1828023000NRG23060620220447607
|
06/06/2022
|
FULCHAND GANPAT BADOLE
|
1828023WL005329
|
FULCHAND GANPAT BADOLE
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
FULCHANDGANPATBADOLE
|
BANK OF INDIA(508505)
|
|
278
|
LAKHANI
|
MH-28-023-043-001/222
(KAVLEVADA)
|
1828023000NRG23060620220447609
|
06/06/2022
|
NISHA NARESH BORKAR
|
1828023WL005329
|
NISHA NARESH BORKAR
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
NISHANARESHBORKAR
|
BANK OF INDIA(508505)
|
|
279
|
LAKHANI
|
MH-28-023-043-001/225
(KAVLEVADA)
|
1828023000NRG23060620220447610
|
06/06/2022
|
WAMAN PARSARAM KHANDAIT
|
1828023WL005329
|
WAMAN PARSARAM KHANDAIT
|
00048
|
BKID0009228
|
450
|
450
|
Processed
|
10/06/2022
|
|
257286864
|
|
WAMANPARSARAMKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
LAKHANI
|
MH-28-023-043-001/231
(KAVLEVADA)
|
1828023000NRG23060620220447615
|
06/06/2022
|
JAYSHRI RAMKRUSHNA MESHRAM
|
1828023WL005329
|
JAYSHRI RAMKRUSHNA MESHRAM
|
00048
|
BKID0009228
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYSHRIRAMKRUSHNAMESHRAM
|
BANK OF INDIA(508505)
|
|
281
|
LAKHANI
|
MH-28-023-043-001/237
(KAVLEVADA)
|
1828023000NRG23060620220447616
|
06/06/2022
|
KAUSHALYA KISAN SHAHARE
|
1828023WL005329
|
KAUSHALYA KISAN SHAHARE
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAUSHALYAKISANSHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
LAKHANI
|
MH-28-023-043-001/244
(KAVLEVADA)
|
1828023000NRG23060620220447625
|
06/06/2022
|
SHALU NAMDEV KHANDAIT
|
1828023WL005329
|
SHALU NAMDEV KHANDAIT
|
00048
|
BKID0009228
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHALUNAMDEVKHANDAIT
|
BANK OF INDIA(508505)
|
|
283
|
LAKHANI
|
MH-28-023-043-001/249
(KAVLEVADA)
|
1828023000NRG23060620220447627
|
06/06/2022
|
RAGHUNATH SAHADEV ROTKAR
|
1828023WL005329
|
RAGHUNATH SAHADEV ROTKAR
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAGHUNATHSAHADEVROTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
LAKHANI
|
MH-28-023-043-001/259
(KAVLEVADA)
|
1828023000NRG23060620220447629
|
06/06/2022
|
RAMESH LAHANU SHAHARE
|
1828023WL005329
|
RAMESH LAHANU SHAHARE
|
00048
|
BKID0009228
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMESHLAHANUSHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
LAKHANI
|
MH-28-023-043-001/273
(KAVLEVADA)
|
1828023000NRG23060620220447635
|
06/06/2022
|
BHIWA RAMA KHANDAIT
|
1828023WL005329
|
BHIWA RAMA KHANDAIT
|
00048
|
BKID0009228
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHIWARAMAKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
LAKHANI
|
MH-28-023-043-001/313
(KAVLEVADA)
|
1828023000NRG23060620220447656
|
06/06/2022
|
SANGHAMITRA RAMESHWAR KHANDAIT
|
1828023WL005329
|
SANGHAMITRA RAMESHWAR KHANDAIT
|
00048
|
BKID0009228
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
SANGHAMITRARAMESHWARKHANDAIT
|
BANK OF INDIA(508505)
|
|
287
|
LAKHANI
|
MH-28-023-043-001/316
(KAVLEVADA)
|
1828023000NRG23060620220447659
|
06/06/2022
|
HARIDASH TULSHIRAM BADOLE
|
1828023WL005329
|
HARIDASH TULSHIRAM BADOLE
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
HARIDASHTULSHIRAMBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
LAKHANI
|
MH-28-023-043-001/325
(KAVLEVADA)
|
1828023000NRG23060620220447667
|
06/06/2022
|
PRANAY MURLIDHAR KHANDAIT
|
1828023WL005329
|
PRANAY MURLIDHAR KHANDAIT
|
00048
|
BKID0009228
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRANAYMURLIDHARKHANDAIT
|
BANK OF INDIA(508505)
|
|
289
|
LAKHANI
|
MH-28-023-043-001/339
(KAVLEVADA)
|
1828023000NRG23060620220447672
|
06/06/2022
|
Bakshe Popatu Khandaet
|
1828023WL005329
|
Bakshe Popatu Khandaet
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
BakshePopatuKhandaet
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
LAKHANI
|
MH-28-023-043-001/341
(KAVLEVADA)
|
1828023000NRG23060620220447675
|
06/06/2022
|
KAMALA WASUDEV SELOKAR
|
1828023WL005329
|
KAMALA WASUDEV SELOKAR
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAMALAWASUDEVSELOKAR
|
BANK OF INDIA(508505)
|
|
291
|
LAKHANI
|
MH-28-023-043-001/344
(KAVLEVADA)
|
1828023000NRG23060620220447677
|
06/06/2022
|
GHANSHAM PANDURANG KHANDAIT
|
1828023WL005329
|
GHANSHAM PANDURANG KHANDAIT
|
00048
|
BKID0009228
|
600
|
600
|
Processed
|
10/06/2022
|
|
257286864
|
|
GHANSHAMPANDURANGKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
LAKHANI
|
MH-28-023-043-001/67
(KAVLEVADA)
|
1828023000NRG23060620220447733
|
06/06/2022
|
DURGA GOPAL KHANDAIT
|
1828023WL005329
|
DURGA GOPAL KHANDAIT
|
00048
|
BKID0009228
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGAGOPALKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAKHANI
|
MH-28-023-043-001/70
(KAVLEVADA)
|
1828023000NRG23060620220447738
|
06/06/2022
|
INDIRA GOPAL GIRHEPUNJE
|
1828023WL005329
|
INDIRA GOPAL GIRHEPUNJE
|
00048
|
BKID0009228
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
INDIRAGOPALGIRHEPUNJE
|
BANK OF INDIA(508505)
|
|
294
|
LAKHANI
|
MH-28-023-043-001/72
(KAVLEVADA)
|
1828023000NRG23060620220447739
|
06/06/2022
|
KISAN HAGARU BADOLE
|
1828023WL005329
|
KISAN HAGARU BADOLE
|
00048
|
BKID0009228
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
KISANHAGARUBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
LAKHANI
|
MH-28-023-043-001/73
(KAVLEVADA)
|
1828023000NRG23060620220447741
|
06/06/2022
|
SUGANDHA BHOJRAM KHANDAIT
|
1828023WL005329
|
SUGANDHA BHOJRAM KHANDAIT
|
00048
|
BKID0009228
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUGANDHABHOJRAMKHANDAIT
|
BANK OF INDIA(508505)
|
|
296
|
LAKHANI
|
MH-28-023-043-001/81
(KAVLEVADA)
|
1828023000NRG23060620220447745
|
06/06/2022
|
UTTAM MAHADEV KHANDAIT
|
1828023WL005329
|
UTTAM MAHADEV KHANDAIT
|
00048
|
BKID0009228
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
UTTAMMAHADEVKHANDAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38344
|
38344
|
|
|
|
|
|
|
|
|
297
|
LAKHANI
|
MH-28-023-027-001/124
(SALEBHATA)
|
1828023000NRG23060620220446502
|
06/06/2022
|
SHILA BIBUSAYAN PATLE
|
1828023WL005305
|
SHILA BIBUSAYAN PATLE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHILABIBUSAYANPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LAKHANI
|
MH-28-023-062-001/176
(RENGEPAR(KONDA))
|
1828023000NRG23060620220446190
|
06/06/2022
|
MANGALA SUBHASH PUDKE
|
1828023WL005282
|
MANGALA SUBHASH PUDKE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANGALASUBHASHPUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LAKHANI
|
MH-28-023-067-001/289
(MIREGAON)
|
1828023000NRG23060620220447089
|
06/06/2022
|
SHALIKRAM NATHU BAWANKULE
|
1828023WL005318
|
SHALIKRAM NATHU BAWANKULE
|
00051
|
MAHB0001815
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHALIKRAMNATHUBAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
300
|
LAKHANI
|
MH-28-023-067-001/231
(MIREGAON)
|
1828023000NRG23060620220447045
|
06/06/2022
|
BALIRAM TUKARAM SATHAWANE
|
1828023WL005318
|
BALIRAM TUKARAM SATHAWANE
|
00415
|
SBIN0001817
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
BALIRAMTUKARAMSATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
301
|
LAKHANI
|
MH-28-023-067-001/10
(MIREGAON)
|
1828023000NRG23060620220446941
|
06/06/2022
|
DEVANAND RAMCHANDRA MESHRAM
|
1828023WL005318
|
DEVANAND RAMCHANDRA MESHRAM
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEVANANDRAMCHANDRAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAKHANI
|
MH-28-023-067-001/10
(MIREGAON)
|
1828023000NRG23060620220446942
|
06/06/2022
|
PANCHASHILA DEVANAND MESHRAM
|
1828023WL005318
|
PANCHASHILA DEVANAND MESHRAM
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PANCHASHILADEVANANDMESHRAM
|
BANK OF INDIA(508505)
|
|
303
|
LAKHANI
|
MH-28-023-067-001/116
(MIREGAON)
|
1828023000NRG23060620220446961
|
06/06/2022
|
SARSWATA BHURA CHACHANE
|
1828023WL005318
|
SARSWATA BHURA CHACHANE
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARSWATABHURACHACHANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAKHANI
|
MH-28-023-067-001/134
(MIREGAON)
|
1828023000NRG23060620220446976
|
06/06/2022
|
UMRAO RAVAJI MASARAM
|
1828023WL005318
|
UMRAO RAVAJI MASARAM
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
UMRAORAVAJIMASARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAKHANI
|
MH-28-023-067-001/144
(MIREGAON)
|
1828023000NRG23060620220446983
|
06/06/2022
|
SINDHU SUDHODHAN LONARE
|
1828023WL005318
|
SINDHU SUDHODHAN LONARE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SINDHUSUDHODHANLONARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LAKHANI
|
MH-28-023-067-001/153
(MIREGAON)
|
1828023000NRG23060620220446989
|
06/06/2022
|
HEMLATA BHAURAO NEWARE
|
1828023WL005318
|
HEMLATA BHAURAO NEWARE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
HEMLATABHAURAONEWARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LAKHANI
|
MH-28-023-067-001/155
(MIREGAON)
|
1828023000NRG23060620220446992
|
06/06/2022
|
RATNMALA RUDRASAN MESHRAM
|
1828023WL005318
|
RATNMALA RUDRASAN MESHRAM
|
00415
|
SBIN0005446
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
RATNMALARUDRASANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAKHANI
|
MH-28-023-067-001/159
(MIREGAON)
|
1828023000NRG23060620220446996
|
06/06/2022
|
mANIK MAHARU BAWANKULE
|
1828023WL005318
|
mANIK MAHARU BAWANKULE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
mANIKMAHARUBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LAKHANI
|
MH-28-023-067-001/159
(MIREGAON)
|
1828023000NRG23060620220446997
|
06/06/2022
|
MEGHA MANIK BAWANKULE
|
1828023WL005318
|
MEGHA MANIK BAWANKULE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
MEGHAMANIKBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LAKHANI
|
MH-28-023-067-001/184
(MIREGAON)
|
1828023000NRG23060620220447016
|
06/06/2022
|
SUNIL BHAJIRAM MESHRAM
|
1828023WL005318
|
SUNIL BHAJIRAM MESHRAM
|
00415
|
SBIN0005446
|
360
|
360
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNILBHAJIRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAKHANI
|
MH-28-023-067-001/197
(MIREGAON)
|
1828023000NRG23060620220447021
|
06/06/2022
|
SARSWATA BHART KUMBHARE
|
1828023WL005318
|
SARSWATA BHART KUMBHARE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARSWATABHARTKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAKHANI
|
MH-28-023-067-001/23
(MIREGAON)
|
1828023000NRG23060620220447042
|
06/06/2022
|
SEWANTABAI SIDHARTH BHAISARE
|
1828023WL005318
|
SEWANTABAI SIDHARTH BHAISARE
|
00415
|
SBIN0005446
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
SEWANTABAISIDHARTHBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAKHANI
|
MH-28-023-067-001/325
(MIREGAON)
|
1828023000NRG23060620220447116
|
06/06/2022
|
LATA SURESH GAJBHIYE
|
1828023WL005318
|
LATA SURESH GAJBHIYE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
LATASURESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAKHANI
|
MH-28-023-067-001/327
(MIREGAON)
|
1828023000NRG23060620220447117
|
06/06/2022
|
ALKA RAMCHANDRA DURVE
|
1828023WL005318
|
ALKA RAMCHANDRA DURVE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ALKARAMCHANDRADURVE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAKHANI
|
MH-28-023-067-001/39
(MIREGAON)
|
1828023000NRG23060620220447165
|
06/06/2022
|
NIYANTA RAJARAM JWANJAR
|
1828023WL005318
|
NIYANTA RAJARAM JWANJAR
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
NIYANTARAJARAMJWANJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAKHANI
|
MH-28-023-067-001/43
(MIREGAON)
|
1828023000NRG23060620220447184
|
06/06/2022
|
RAVAJI PANDURANG GONDHOLE
|
1828023WL005318
|
RAVAJI PANDURANG GONDHOLE
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAVAJIPANDURANGGONDHOLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LAKHANI
|
MH-28-023-067-001/452
(MIREGAON)
|
1828023000NRG23060620220447189
|
06/06/2022
|
GOWARDHAN MOTIRAM PAKHAMODE
|
1828023WL005318
|
GOWARDHAN MOTIRAM PAKHAMODE
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
GOWARDHANMOTIRAMPAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAKHANI
|
MH-28-023-067-001/452
(MIREGAON)
|
1828023000NRG23060620220447190
|
06/06/2022
|
HEMLATA GOWARDHAN PAKHAMODE
|
1828023WL005318
|
HEMLATA GOWARDHAN PAKHAMODE
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
HEMLATAGOWARDHANPAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAKHANI
|
MH-28-023-067-001/468
(MIREGAON)
|
1828023000NRG23060620220447199
|
06/06/2022
|
ARUNA ROSHAN GANVIR
|
1828023WL005318
|
ARUNA ROSHAN GANVIR
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARUNAROSHANGANVIR
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAKHANI
|
MH-28-023-067-001/468
(MIREGAON)
|
1828023000NRG23060620220447198
|
06/06/2022
|
ROSHAN VITHOBA GANVIR
|
1828023WL005318
|
ROSHAN VITHOBA GANVIR
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ROSHANVITHOBAGANVIR
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAKHANI
|
MH-28-023-067-001/470
(MIREGAON)
|
1828023000NRG23060620220447201
|
06/06/2022
|
VIDYA VINOD RAUT
|
1828023WL005318
|
VIDYA VINOD RAUT
|
00415
|
SBIN0005446
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VIDYAVINODRAUT
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAKHANI
|
MH-28-023-067-001/5
(MIREGAON)
|
1828023000NRG23060620220447214
|
06/06/2022
|
CHITRALEKHA RUSHI MESHRAM
|
1828023WL005318
|
CHITRALEKHA RUSHI MESHRAM
|
00415
|
SBIN0005446
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHITRALEKHARUSHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAKHANI
|
MH-28-023-067-001/58
(MIREGAON)
|
1828023000NRG23060620220447270
|
06/06/2022
|
ANIL NAMDEV KHOBRAGADE
|
1828023WL005318
|
ANIL NAMDEV KHOBRAGADE
|
00415
|
SBIN0005446
|
660
|
660
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANILNAMDEVKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
324
|
LAKHANI
|
MH-28-023-027-001/124
(SALEBHATA)
|
1828023000NRG23060620220446501
|
06/06/2022
|
BIMBUSAYA DHANIRAM PATLE
|
1828023WL005305
|
BIMBUSAYA DHANIRAM PATLE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
BIMBUSAYADHANIRAMPATLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAKHANI
|
MH-28-023-033-001/13
(KESALWADA(POVAR))
|
1828023000NRG23060620220446620
|
06/06/2022
|
NAGO RAMA PURAM
|
1828023WL005309
|
NAGO RAMA PURAM
|
00415
|
SBIN0011143
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
NAGORAMAPURAM
|
BANK OF INDIA(508505)
|
|
326
|
LAKHANI
|
MH-28-023-033-001/140
(KESALWADA(POVAR))
|
1828023000NRG23060620220446625
|
06/06/2022
|
MANTHURA NAJUK WALKE
|
1828023WL005309
|
MANTHURA NAJUK WALKE
|
00415
|
SBIN0011143
|
128
|
128
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANTHURANAJUKWALKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAKHANI
|
MH-28-023-033-001/187
(KESALWADA(POVAR))
|
1828023000NRG23060620220446658
|
06/06/2022
|
RATNAMALA HEMRAJ KOCHE
|
1828023WL005309
|
RATNAMALA HEMRAJ KOCHE
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
RATNAMALAHEMRAJKOCHE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LAKHANI
|
MH-28-023-033-001/225
(KESALWADA(POVAR))
|
1828023000NRG23060620220446674
|
06/06/2022
|
SUREKHA SUNIL SURYAVANSHI
|
1828023WL005309
|
SUREKHA SUNIL SURYAVANSHI
|
00415
|
SBIN0011143
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHASUNILSURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
LAKHANI
|
MH-28-023-033-001/234
(KESALWADA(POVAR))
|
1828023000NRG23060620220446682
|
06/06/2022
|
BRIJLAL JAIPAL TEMBHARE
|
1828023WL005309
|
BRIJLAL JAIPAL TEMBHARE
|
00415
|
SBIN0011143
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
BRIJLALJAIPALTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LAKHANI
|
MH-28-023-033-001/3
(KESALWADA(POVAR))
|
1828023000NRG23060620220446691
|
06/06/2022
|
DURGA DURODHAN BOPACHE
|
1828023WL005309
|
DURGA DURODHAN BOPACHE
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGADURODHANBOPACHE
|
BANK OF INDIA(508505)
|
|
331
|
LAKHANI
|
MH-28-023-033-001/31
(KESALWADA(POVAR))
|
1828023000NRG23060620220446692
|
06/06/2022
|
JAYADASH RAMDASH BADOLE
|
1828023WL005309
|
JAYADASH RAMDASH BADOLE
|
00415
|
SBIN0011143
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYADASHRAMDASHBADOLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAKHANI
|
MH-28-023-033-001/32
(KESALWADA(POVAR))
|
1828023000NRG23060620220446696
|
06/06/2022
|
ASVAJIT PRALHAD WANJARI
|
1828023WL005309
|
ASVAJIT PRALHAD WANJARI
|
00415
|
SBIN0011143
|
254
|
254
|
Processed
|
10/06/2022
|
|
257286864
|
|
ASVAJITPRALHADWANJARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAKHANI
|
MH-28-023-033-001/39
(KESALWADA(POVAR))
|
1828023000NRG23060620220446702
|
06/06/2022
|
PRAMILA PREMLAL BADOLE
|
1828023WL005309
|
PRAMILA PREMLAL BADOLE
|
00415
|
SBIN0011143
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILAPREMLALBADOLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LAKHANI
|
MH-28-023-033-001/404
(KESALWADA(POVAR))
|
1828023000NRG23060620220446708
|
06/06/2022
|
MANISHA VASANTA GEDAM
|
1828023WL005309
|
MANISHA VASANTA GEDAM
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANISHAVASANTAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAKHANI
|
MH-28-023-033-001/419
(KESALWADA(POVAR))
|
1828023000NRG23060620220446714
|
06/06/2022
|
DAMODHAR BHAURAO RAUT
|
1828023WL005309
|
DAMODHAR BHAURAO RAUT
|
00415
|
SBIN0011143
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
DAMODHARBHAURAORAUT
|
BANK OF INDIA(508505)
|
|
336
|
LAKHANI
|
MH-28-023-033-001/419
(KESALWADA(POVAR))
|
1828023000NRG23060620220446715
|
06/06/2022
|
SUNSNDA DAMODHAR RAUT
|
1828023WL005309
|
SUNSNDA DAMODHAR RAUT
|
00415
|
SBIN0011143
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNSNDADAMODHARRAUT
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAKHANI
|
MH-28-023-033-001/425
(KESALWADA(POVAR))
|
1828023000NRG23060620220446718
|
06/06/2022
|
VANDANA SRINANDALAL NANDESHWAR
|
1828023WL005309
|
VANDANA SRINANDALAL NANDESHWAR
|
00415
|
SBIN0011143
|
256
|
256
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANASRINANDALALNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
LAKHANI
|
MH-28-023-033-001/426
(KESALWADA(POVAR))
|
1828023000NRG23060620220446720
|
06/06/2022
|
VANITA RAJENDRA RANE
|
1828023WL005309
|
VANITA RAJENDRA RANE
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANITARAJENDRARANE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
LAKHANI
|
MH-28-023-033-001/435
(KESALWADA(POVAR))
|
1828023000NRG23060620220446728
|
06/06/2022
|
NISHA SANDESH RAMTEKE
|
1828023WL005309
|
NISHA SANDESH RAMTEKE
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
NISHASANDESHRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LAKHANI
|
MH-28-023-033-001/436
(KESALWADA(POVAR))
|
1828023000NRG23060620220446730
|
06/06/2022
|
KAVITA MANOJ WALKE
|
1828023WL005309
|
KAVITA MANOJ WALKE
|
00415
|
SBIN0011143
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITAMANOJWALKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAKHANI
|
MH-28-023-033-001/442
(KESALWADA(POVAR))
|
1828023000NRG23060620220446736
|
06/06/2022
|
MINA GANESH KAVALE
|
1828023WL005309
|
MINA GANESH KAVALE
|
00415
|
SBIN0011143
|
262
|
262
|
Processed
|
10/06/2022
|
|
257286864
|
|
MINAGANESHKAVALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAKHANI
|
MH-28-023-033-001/470
(KESALWADA(POVAR))
|
1828023000NRG23060620220446749
|
06/06/2022
|
DHARMENDRA ATMARAM KOCHE
|
1828023WL005309
|
DHARMENDRA ATMARAM KOCHE
|
00415
|
SBIN0011143
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
DHARMENDRAATMARAMKOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
LAKHANI
|
MH-28-023-033-001/497
(KESALWADA(POVAR))
|
1828023000NRG23060620220446763
|
06/06/2022
|
JOTSANA VINOD BHAISARE
|
1828023WL005309
|
JOTSANA VINOD BHAISARE
|
00415
|
SBIN0011143
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
JOTSANAVINODBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAKHANI
|
MH-28-023-033-001/500
(KESALWADA(POVAR))
|
1828023000NRG23060620220446768
|
06/06/2022
|
RUPALI TEKCHAND DIGHORE
|
1828023WL005309
|
RUPALI TEKCHAND DIGHORE
|
00415
|
SBIN0011143
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
RUPALITEKCHANDDIGHORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LAKHANI
|
MH-28-023-033-001/505
(KESALWADA(POVAR))
|
1828023000NRG23060620220446770
|
06/06/2022
|
RAMDAYAL RAJARAM BOPACHE
|
1828023WL005309
|
RAMDAYAL RAJARAM BOPACHE
|
00415
|
SBIN0011143
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMDAYALRAJARAMBOPACHE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LAKHANI
|
MH-28-023-033-001/507
(KESALWADA(POVAR))
|
1828023000NRG23060620220446772
|
06/06/2022
|
VISHAL ASHOK WANJARI
|
1828023WL005309
|
VISHAL ASHOK WANJARI
|
00415
|
SBIN0011143
|
262
|
262
|
Processed
|
11/06/2022
|
|
257286864
|
|
VISHALASHOKWANJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
LAKHANI
|
MH-28-023-033-001/77
(KESALWADA(POVAR))
|
1828023000NRG23060620220446810
|
06/06/2022
|
SHARADA GANESH PATLE
|
1828023WL005309
|
SHARADA GANESH PATLE
|
00415
|
SBIN0011143
|
270
|
270
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHARADAGANESHPATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
LAKHANI
|
MH-28-023-033-001/91
(KESALWADA(POVAR))
|
1828023000NRG23060620220446822
|
06/06/2022
|
ROSHAN RAVAJI WANJARI
|
1828023WL005309
|
ROSHAN RAVAJI WANJARI
|
00415
|
SBIN0011143
|
250
|
250
|
Processed
|
10/06/2022
|
|
257286864
|
|
ROSHANRAVAJIWANJARI
|
BANK OF INDIA(508505)
|
|
349
|
LAKHANI
|
MH-28-023-042-001/150
(MARHEGAON)
|
1828023000NRG23060620220446195
|
06/06/2022
|
KAVITA SANJAY BENDWAR
|
1828023WL005283
|
KAVITA SANJAY BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITASANJAYBENDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
LAKHANI
|
MH-28-023-042-001/176
(MARHEGAON)
|
1828023000NRG23060620220446247
|
06/06/2022
|
ANKUS MOTIRAM BENDWAR
|
1828023WL005285
|
ANKUS MOTIRAM BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANKUSMOTIRAMBENDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
LAKHANI
|
MH-28-023-042-001/189
(MARHEGAON)
|
1828023000NRG23060620220446250
|
06/06/2022
|
HIRA RAMAN FULLUKE
|
1828023WL005285
|
HIRA RAMAN FULLUKE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
HIRARAMANFULLUKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LAKHANI
|
MH-28-023-042-001/199
(MARHEGAON)
|
1828023000NRG23060620220446201
|
06/06/2022
|
GITA GOPICHAND BENDWAR
|
1828023WL005283
|
GITA GOPICHAND BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITAGOPICHANDBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAKHANI
|
MH-28-023-042-001/200
(MARHEGAON)
|
1828023000NRG23060620220446203
|
06/06/2022
|
JAYSHRI HEMRAJ GOTEFODE
|
1828023WL005283
|
JAYSHRI HEMRAJ GOTEFODE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
JAYSHRIHEMRAJGOTEFODE
|
BANK OF INDIA(508505)
|
|
354
|
LAKHANI
|
MH-28-023-042-001/205
(MARHEGAON)
|
1828023000NRG23060620220446252
|
06/06/2022
|
ARCHANA DHANRAJ GOTEFODE
|
1828023WL005285
|
ARCHANA DHANRAJ GOTEFODE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARCHANADHANRAJGOTEFODE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAKHANI
|
MH-28-023-042-001/209
(MARHEGAON)
|
1828023000NRG23060620220446253
|
06/06/2022
|
DYEWATA SIVAJI FULUKE
|
1828023WL005285
|
DYEWATA SIVAJI FULUKE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DYEWATASIVAJIFULUKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LAKHANI
|
MH-28-023-042-001/229
(MARHEGAON)
|
1828023000NRG23060620220446256
|
06/06/2022
|
HOMRAJ BAKARAM SHENDE
|
1828023WL005285
|
HOMRAJ BAKARAM SHENDE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
HOMRAJBAKARAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LAKHANI
|
MH-28-023-042-001/252
(MARHEGAON)
|
1828023000NRG23060620220446257
|
06/06/2022
|
YOGITA DILIP TARONE
|
1828023WL005285
|
YOGITA DILIP TARONE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
YOGITADILIPTARONE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAKHANI
|
MH-28-023-042-001/253
(MARHEGAON)
|
1828023000NRG23060620220446206
|
06/06/2022
|
SUNITA DAYARAM BENDWAR
|
1828023WL005283
|
SUNITA DAYARAM BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNITADAYARAMBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAKHANI
|
MH-28-023-042-001/278
(MARHEGAON)
|
1828023000NRG23060620220446208
|
06/06/2022
|
DEVANGANA SEWAKRAM BRAMHANKAR
|
1828023WL005283
|
DEVANGANA SEWAKRAM BRAMHANKAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEVANGANASEWAKRAMBRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LAKHANI
|
MH-28-023-042-001/300
(MARHEGAON)
|
1828023000NRG23060620220446215
|
06/06/2022
|
PREMRAJ MOHAN GOTEFODE
|
1828023WL005283
|
PREMRAJ MOHAN GOTEFODE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
PREMRAJMOHANGOTEFODE
|
BANK OF INDIA(508505)
|
|
361
|
LAKHANI
|
MH-28-023-042-001/313
(MARHEGAON)
|
1828023000NRG23060620220446261
|
06/06/2022
|
DNYANESHWAR DEVARAM FULLUKE
|
1828023WL005285
|
DNYANESHWAR DEVARAM FULLUKE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
DNYANESHWARDEVARAMFULLUKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAKHANI
|
MH-28-023-042-001/365
(MARHEGAON)
|
1828023000NRG23060620220446220
|
06/06/2022
|
VANDANA ASHOK FUNDE
|
1828023WL005283
|
VANDANA ASHOK FUNDE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
VANDANAASHOKFUNDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAKHANI
|
MH-28-023-042-001/55
(MARHEGAON)
|
1828023000NRG23060620220446268
|
06/06/2022
|
PRUSHOTAM MADHO BENDWAR
|
1828023WL005285
|
PRUSHOTAM MADHO BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRUSHOTAMMADHOBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LAKHANI
|
MH-28-023-042-001/65
(MARHEGAON)
|
1828023000NRG23060620220446223
|
06/06/2022
|
KUNDA LAHU BENDWAR
|
1828023WL005283
|
KUNDA LAHU BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
KUNDALAHUBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAKHANI
|
MH-28-023-042-001/71
(MARHEGAON)
|
1828023000NRG23060620220446273
|
06/06/2022
|
MUNESHWAR SUDHAKAR BENDWAR
|
1828023WL005285
|
MUNESHWAR SUDHAKAR BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
MUNESHWARSUDHAKARBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
LAKHANI
|
MH-28-023-042-001/71
(MARHEGAON)
|
1828023000NRG23060620220446271
|
06/06/2022
|
SUDHAKAR MADHAV BENDWAR
|
1828023WL005285
|
SUDHAKAR MADHAV BENDWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUDHAKARMADHAVBENDWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LAKHANI
|
MH-28-023-043-001/103
(KAVLEVADA)
|
1828023000NRG23060620220447545
|
06/06/2022
|
SHARMILA MANIK MAKHARE
|
1828023WL005329
|
SHARMILA MANIK MAKHARE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHARMILAMANIKMAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
LAKHANI
|
MH-28-023-043-001/104
(KAVLEVADA)
|
1828023000NRG23060620220447546
|
06/06/2022
|
VINA VINOD MAKHARE
|
1828023WL005329
|
VINA VINOD MAKHARE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
VINAVINODMAKHARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAKHANI
|
MH-28-023-043-001/105
(KAVLEVADA)
|
1828023000NRG23060620220447547
|
06/06/2022
|
NASHIKA NARESH THAKARE
|
1828023WL005329
|
NASHIKA NARESH THAKARE
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
10/06/2022
|
|
257286864
|
|
NASHIKANARESHTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAKHANI
|
MH-28-023-043-001/116
(KAVLEVADA)
|
1828023000NRG23060620220447551
|
06/06/2022
|
Maya Jaydiv Urkude
|
1828023WL005329
|
Maya Jaydiv Urkude
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
MayaJaydivUrkude
|
STATE BANK OF INDIA(508548)
|
|
371
|
LAKHANI
|
MH-28-023-043-001/119
(KAVLEVADA)
|
1828023000NRG23060620220447553
|
06/06/2022
|
NANDA NARAYAN SHEBE
|
1828023WL005329
|
NANDA NARAYAN SHEBE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
NANDANARAYANSHEBE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LAKHANI
|
MH-28-023-043-001/146
(KAVLEVADA)
|
1828023000NRG23060620220447567
|
06/06/2022
|
VAISHALI PRAKASH DHARMSARE
|
1828023WL005329
|
VAISHALI PRAKASH DHARMSARE
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
VAISHALIPRAKASHDHARMSARE
|
BANK OF INDIA(508505)
|
|
373
|
LAKHANI
|
MH-28-023-043-001/151
(KAVLEVADA)
|
1828023000NRG23060620220447569
|
06/06/2022
|
VASHA MAHENDRA SAKHARE
|
1828023WL005329
|
VASHA MAHENDRA SAKHARE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
VASHAMAHENDRASAKHARE
|
BANK OF INDIA(508505)
|
|
374
|
LAKHANI
|
MH-28-023-043-001/152
(KAVLEVADA)
|
1828023000NRG23060620220447571
|
06/06/2022
|
ARCHNA RAVINDRA SAKHARE
|
1828023WL005329
|
ARCHNA RAVINDRA SAKHARE
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARCHNARAVINDRASAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
LAKHANI
|
MH-28-023-043-001/153
(KAVLEVADA)
|
1828023000NRG23060620220447572
|
06/06/2022
|
INDIRA UDARAM RAUT
|
1828023WL005329
|
INDIRA UDARAM RAUT
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
INDIRAUDARAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
LAKHANI
|
MH-28-023-043-001/155
(KAVLEVADA)
|
1828023000NRG23060620220447573
|
06/06/2022
|
JIJA PRALHAD SHAHARE
|
1828023WL005329
|
JIJA PRALHAD SHAHARE
|
00415
|
SBIN0011143
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
JIJAPRALHADSHAHARE
|
BANK OF INDIA(508505)
|
|
377
|
LAKHANI
|
MH-28-023-043-001/156
(KAVLEVADA)
|
1828023000NRG23060620220447575
|
06/06/2022
|
RAMBHAU TATOBA BELKHODE
|
1828023WL005329
|
RAMBHAU TATOBA BELKHODE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMBHAUTATOBABELKHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
LAKHANI
|
MH-28-023-043-001/157
(KAVLEVADA)
|
1828023000NRG23060620220447577
|
06/06/2022
|
MANISHA RAJESH WALDE
|
1828023WL005329
|
MANISHA RAJESH WALDE
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANISHARAJESHWALDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LAKHANI
|
MH-28-023-043-001/168
(KAVLEVADA)
|
1828023000NRG23060620220447579
|
06/06/2022
|
SITA MANOHAR SHEBE
|
1828023WL005329
|
SITA MANOHAR SHEBE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
SITAMANOHARSHEBE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LAKHANI
|
MH-28-023-043-001/181
(KAVLEVADA)
|
1828023000NRG23060620220447580
|
06/06/2022
|
Kumud Vidyanand Badole
|
1828023WL005329
|
Kumud Vidyanand Badole
|
00415
|
SBIN0011143
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
KumudVidyanandBadole
|
STATE BANK OF INDIA(508548)
|
|
381
|
LAKHANI
|
MH-28-023-043-001/184
(KAVLEVADA)
|
1828023000NRG23060620220447582
|
06/06/2022
|
BHAGYASHRI DADARAM MALDONGARE
|
1828023WL005329
|
BHAGYASHRI DADARAM MALDONGARE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
BHAGYASHRIDADARAMMALDONGARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
LAKHANI
|
MH-28-023-043-001/200
(KAVLEVADA)
|
1828023000NRG23060620220447586
|
06/06/2022
|
PUSPA RAMCHANDRA KHANDAIT
|
1828023WL005329
|
PUSPA RAMCHANDRA KHANDAIT
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSPARAMCHANDRAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
383
|
LAKHANI
|
MH-28-023-043-001/203
(KAVLEVADA)
|
1828023000NRG23060620220447588
|
06/06/2022
|
VISHAKHA ISHWAR KHANDAIT
|
1828023WL005329
|
VISHAKHA ISHWAR KHANDAIT
|
00415
|
SBIN0011143
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
VISHAKHAISHWARKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
LAKHANI
|
MH-28-023-043-001/206
(KAVLEVADA)
|
1828023000NRG23060620220447589
|
06/06/2022
|
Dadaram Lahanu Lende
|
1828023WL005329
|
Dadaram Lahanu Lende
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
DadaramLahanuLende
|
STATE BANK OF INDIA(508548)
|
|
385
|
LAKHANI
|
MH-28-023-043-001/206
(KAVLEVADA)
|
1828023000NRG23060620220447590
|
06/06/2022
|
Gita Dadaram Lende
|
1828023WL005329
|
Gita Dadaram Lende
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
GitaDadaramLende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
LAKHANI
|
MH-28-023-043-001/208
(KAVLEVADA)
|
1828023000NRG23060620220447592
|
06/06/2022
|
GITA NANDLAL KHANDAIT
|
1828023WL005329
|
GITA NANDLAL KHANDAIT
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITANANDLALKHANDAIT
|
BANK OF INDIA(508505)
|
|
387
|
LAKHANI
|
MH-28-023-043-001/209
(KAVLEVADA)
|
1828023000NRG23060620220447594
|
06/06/2022
|
Shilpa Shirdas Khandaet
|
1828023WL005329
|
Shilpa Shirdas Khandaet
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
ShilpaShirdasKhandaet
|
STATE BANK OF INDIA(508548)
|
|
388
|
LAKHANI
|
MH-28-023-043-001/210
(KAVLEVADA)
|
1828023000NRG23060620220447595
|
06/06/2022
|
Gayatri Jamanadas Khandaet
|
1828023WL005329
|
Gayatri Jamanadas Khandaet
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
GayatriJamanadasKhandaet
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
LAKHANI
|
MH-28-023-043-001/212
(KAVLEVADA)
|
1828023000NRG23060620220447597
|
06/06/2022
|
USHA ANANDARAO LENDE
|
1828023WL005329
|
USHA ANANDARAO LENDE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
USHAANANDARAOLENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
LAKHANI
|
MH-28-023-043-001/214
(KAVLEVADA)
|
1828023000NRG23060620220447599
|
06/06/2022
|
DIPALI DILIP KHANDAIT
|
1828023WL005329
|
DIPALI DILIP KHANDAIT
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
DIPALIDILIPKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
LAKHANI
|
MH-28-023-043-001/215
(KAVLEVADA)
|
1828023000NRG23060620220447600
|
06/06/2022
|
SHOBHA PURUSHOTTAM URKUDE
|
1828023WL005329
|
SHOBHA PURUSHOTTAM URKUDE
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHOBHAPURUSHOTTAMURKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
LAKHANI
|
MH-28-023-043-001/221
(KAVLEVADA)
|
1828023000NRG23060620220447606
|
06/06/2022
|
PRATIBHA FULCHAND BADOLE
|
1828023WL005329
|
PRATIBHA FULCHAND BADOLE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRATIBHAFULCHANDBADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
LAKHANI
|
MH-28-023-043-001/225
(KAVLEVADA)
|
1828023000NRG23060620220447611
|
06/06/2022
|
DIPTI WAMAN KHANDAIT
|
1828023WL005329
|
DIPTI WAMAN KHANDAIT
|
00415
|
SBIN0011143
|
300
|
300
|
Processed
|
10/06/2022
|
|
257286864
|
|
DIPTIWAMANKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
LAKHANI
|
MH-28-023-043-001/226
(KAVLEVADA)
|
1828023000NRG23060620220447612
|
06/06/2022
|
PUSPA GYANIRAM WAGHAYE
|
1828023WL005329
|
PUSPA GYANIRAM WAGHAYE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSPAGYANIRAMWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAKHANI
|
MH-28-023-043-001/231
(KAVLEVADA)
|
1828023000NRG23060620220447614
|
06/06/2022
|
Vanita Ramkrushan Meshram
|
1828023WL005329
|
Vanita Ramkrushan Meshram
|
00415
|
SBIN0011143
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
VanitaRamkrushanMeshram
|
BANK OF INDIA(508505)
|
|
396
|
LAKHANI
|
MH-28-023-043-001/239
(KAVLEVADA)
|
1828023000NRG23060620220447617
|
06/06/2022
|
RAMCHANDRA YANKU SHAHARE
|
1828023WL005329
|
RAMCHANDRA YANKU SHAHARE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMCHANDRAYANKUSHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
LAKHANI
|
MH-28-023-043-001/240
(KAVLEVADA)
|
1828023000NRG23060620220447619
|
06/06/2022
|
RANJANA SUNIL SELOKAR
|
1828023WL005329
|
RANJANA SUNIL SELOKAR
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
RANJANASUNILSELOKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LAKHANI
|
MH-28-023-043-001/242
(KAVLEVADA)
|
1828023000NRG23060620220447621
|
06/06/2022
|
RASHIKA YOGRAJ KANEKAR
|
1828023WL005329
|
RASHIKA YOGRAJ KANEKAR
|
00415
|
SBIN0011143
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
RASHIKAYOGRAJKANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
LAKHANI
|
MH-28-023-043-001/242
(KAVLEVADA)
|
1828023000NRG23060620220447620
|
06/06/2022
|
YOGRAJ DEVIDASH KANEKAR
|
1828023WL005329
|
YOGRAJ DEVIDASH KANEKAR
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
YOGRAJDEVIDASHKANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
LAKHANI
|
MH-28-023-043-001/249
(KAVLEVADA)
|
1828023000NRG23060620220447626
|
06/06/2022
|
HIRABAI RAGHUNATH ROTKAR
|
1828023WL005329
|
HIRABAI RAGHUNATH ROTKAR
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
HIRABAIRAGHUNATHROTKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LAKHANI
|
MH-28-023-043-001/259
(KAVLEVADA)
|
1828023000NRG23060620220447630
|
06/06/2022
|
VIDHYA RAMESH SHAHARE
|
1828023WL005329
|
VIDHYA RAMESH SHAHARE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
VIDHYARAMESHSHAHARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LAKHANI
|
MH-28-023-043-001/269
(KAVLEVADA)
|
1828023000NRG23060620220447632
|
06/06/2022
|
SUNITA RAJESH SELOKAR
|
1828023WL005329
|
SUNITA RAJESH SELOKAR
|
00415
|
SBIN0011143
|
580
|
580
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNITARAJESHSELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
LAKHANI
|
MH-28-023-043-001/275
(KAVLEVADA)
|
1828023000NRG23060620220447637
|
06/06/2022
|
SIMA SEVAKRAM KHANDAIT
|
1828023WL005329
|
SIMA SEVAKRAM KHANDAIT
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
SIMASEVAKRAMKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
404
|
LAKHANI
|
MH-28-023-043-001/281
(KAVLEVADA)
|
1828023000NRG23060620220447639
|
06/06/2022
|
SARITA YASWANT SHAHARE
|
1828023WL005329
|
SARITA YASWANT SHAHARE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
SARITAYASWANTSHAHARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
LAKHANI
|
MH-28-023-043-001/289
(KAVLEVADA)
|
1828023000NRG23060620220447641
|
06/06/2022
|
ANITA KESHAV CHACHERE
|
1828023WL005329
|
ANITA KESHAV CHACHERE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANITAKESHAVCHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
LAKHANI
|
MH-28-023-043-001/304
(KAVLEVADA)
|
1828023000NRG23060620220447649
|
06/06/2022
|
KHUSHAL MAROTI KHANDAIT
|
1828023WL005329
|
KHUSHAL MAROTI KHANDAIT
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
KHUSHALMAROTIKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
LAKHANI
|
MH-28-023-043-001/309
(KAVLEVADA)
|
1828023000NRG23060620220447652
|
06/06/2022
|
REKHA VILAS HATWAR
|
1828023WL005329
|
REKHA VILAS HATWAR
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
REKHAVILASHATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
LAKHANI
|
MH-28-023-043-001/309
(KAVLEVADA)
|
1828023000NRG23060620220447651
|
06/06/2022
|
SUMITRA NILKANTH HATWAR
|
1828023WL005329
|
SUMITRA NILKANTH HATWAR
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUMITRANILKANTHHATWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
LAKHANI
|
MH-28-023-043-001/316
(KAVLEVADA)
|
1828023000NRG23060620220447658
|
06/06/2022
|
PUSPA HARIDAS BADOLE
|
1828023WL005329
|
PUSPA HARIDAS BADOLE
|
00415
|
SBIN0011143
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
PUSPAHARIDASBADOLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
LAKHANI
|
MH-28-023-043-001/317
(KAVLEVADA)
|
1828023000NRG23060620220447660
|
06/06/2022
|
GITA TARACHAND MESHRAM
|
1828023WL005329
|
GITA TARACHAND MESHRAM
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITATARACHANDMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LAKHANI
|
MH-28-023-043-001/339
(KAVLEVADA)
|
1828023000NRG23060620220447674
|
06/06/2022
|
SITABAI BAKSHI KHANDAIT
|
1828023WL005329
|
SITABAI BAKSHI KHANDAIT
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
SITABAIBAKSHIKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
LAKHANI
|
MH-28-023-043-001/342
(KAVLEVADA)
|
1828023000NRG23060620220447676
|
06/06/2022
|
VAISHALI VILASH MESHRAM
|
1828023WL005329
|
VAISHALI VILASH MESHRAM
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
VAISHALIVILASHMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
LAKHANI
|
MH-28-023-043-001/398
(KAVLEVADA)
|
1828023000NRG23060620220447683
|
06/06/2022
|
LALITA RATNAKAR DARODKAR
|
1828023WL005329
|
LALITA RATNAKAR DARODKAR
|
00415
|
SBIN0011143
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
LALITARATNAKARDARODKAR
|
BANK OF INDIA(508505)
|
|
414
|
LAKHANI
|
MH-28-023-043-001/401
(KAVLEVADA)
|
1828023000NRG23060620220447684
|
06/06/2022
|
SUNANDA PURUSHOTTAM KHANDAIT
|
1828023WL005329
|
SUNANDA PURUSHOTTAM KHANDAIT
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUNANDAPURUSHOTTAMKHANDAIT
|
BANK OF INDIA(508505)
|
|
415
|
LAKHANI
|
MH-28-023-043-001/418
(KAVLEVADA)
|
1828023000NRG23060620220447688
|
06/06/2022
|
LALITA PANKAJ RAUT
|
1828023WL005329
|
LALITA PANKAJ RAUT
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
LALITAPANKAJRAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
LAKHANI
|
MH-28-023-043-001/448
(KAVLEVADA)
|
1828023000NRG23060620220447697
|
06/06/2022
|
KAMESH UMDEV BELKHODE
|
1828023WL005329
|
KAMESH UMDEV BELKHODE
|
00415
|
SBIN0011143
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAMESHUMDEVBELKHODE
|
STATE BANK OF INDIA(508548)
|
|
417
|
LAKHANI
|
MH-28-023-043-001/448
(KAVLEVADA)
|
1828023000NRG23060620220447698
|
06/06/2022
|
KIRAN UMDEV BELKHODE
|
1828023WL005329
|
KIRAN UMDEV BELKHODE
|
00415
|
SBIN0011143
|
700
|
700
|
Processed
|
10/06/2022
|
|
257286864
|
|
KIRANUMDEVBELKHODE
|
STATE BANK OF INDIA(508548)
|
|
418
|
LAKHANI
|
MH-28-023-043-001/451
(KAVLEVADA)
|
1828023000NRG23060620220447700
|
06/06/2022
|
KIRTI KAILASH HATWAR
|
1828023WL005329
|
KIRTI KAILASH HATWAR
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
10/06/2022
|
|
257286864
|
|
KIRTIKAILASHHATWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LAKHANI
|
MH-28-023-043-001/54
(KAVLEVADA)
|
1828023000NRG23060620220447716
|
06/06/2022
|
SAKUN DEVRAM SHAHARE
|
1828023WL005329
|
SAKUN DEVRAM SHAHARE
|
00415
|
SBIN0011143
|
580
|
580
|
Processed
|
10/06/2022
|
|
257286864
|
|
SAKUNDEVRAMSHAHARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LAKHANI
|
MH-28-023-043-001/59
(KAVLEVADA)
|
1828023000NRG23060620220447724
|
06/06/2022
|
MANOHAR MANGAR BADOLE
|
1828023WL005329
|
MANOHAR MANGAR BADOLE
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
MANOHARMANGARBADOLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LAKHANI
|
MH-28-023-043-001/69
(KAVLEVADA)
|
1828023000NRG23060620220447735
|
06/06/2022
|
DURGA MORESHWAR NAITAM
|
1828023WL005329
|
DURGA MORESHWAR NAITAM
|
00415
|
SBIN0011143
|
725
|
725
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGAMORESHWARNAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
LAKHANI
|
MH-28-023-043-001/79
(KAVLEVADA)
|
1828023000NRG23060620220447744
|
06/06/2022
|
RAIBAI MANIK KHANDAIT
|
1828023WL005329
|
RAIBAI MANIK KHANDAIT
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAIBAIMANIKKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
423
|
LAKHANI
|
MH-28-023-043-001/82
(KAVLEVADA)
|
1828023000NRG23060620220447747
|
06/06/2022
|
Lalita Ramdas Walode
|
1828023WL005329
|
Lalita Ramdas Walode
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
LalitaRamdasWalode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
LAKHANI
|
MH-28-023-067-001/1
(MIREGAON)
|
1828023000NRG23060620220446940
|
06/06/2022
|
SUSMA SURATRAM PAKHAMODE
|
1828023WL005318
|
SUSMA SURATRAM PAKHAMODE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUSMASURATRAMPAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
425
|
LAKHANI
|
MH-28-023-067-001/115
(MIREGAON)
|
1828023000NRG23060620220446959
|
06/06/2022
|
CHANDRASHEKHAR SAMPAT UIKEY
|
1828023WL005318
|
CHANDRASHEKHAR SAMPAT UIKEY
|
00415
|
SBIN0011143
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHANDRASHEKHARSAMPATUIKEY
|
STATE BANK OF INDIA(508548)
|
|
426
|
LAKHANI
|
MH-28-023-067-001/115
(MIREGAON)
|
1828023000NRG23060620220446960
|
06/06/2022
|
SUMATRA CHANDRASHEKHAR UIKEY
|
1828023WL005318
|
SUMATRA CHANDRASHEKHAR UIKEY
|
00415
|
SBIN0011143
|
810
|
810
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUMATRACHANDRASHEKHARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
427
|
LAKHANI
|
MH-28-023-067-001/120
(MIREGAON)
|
1828023000NRG23060620220446966
|
06/06/2022
|
HARSHILA PRADIP GAJBHIYE
|
1828023WL005318
|
HARSHILA PRADIP GAJBHIYE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
HARSHILAPRADIPGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LAKHANI
|
MH-28-023-067-001/125
(MIREGAON)
|
1828023000NRG23060620220446969
|
06/06/2022
|
SHANKAR LAXMAN MESHRAM
|
1828023WL005318
|
SHANKAR LAXMAN MESHRAM
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHANKARLAXMANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LAKHANI
|
MH-28-023-067-001/132
(MIREGAON)
|
1828023000NRG23060620220446974
|
06/06/2022
|
YASHWANT MOTIRAM NAKADE
|
1828023WL005318
|
YASHWANT MOTIRAM NAKADE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
YASHWANTMOTIRAMNAKADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LAKHANI
|
MH-28-023-067-001/161
(MIREGAON)
|
1828023000NRG23060620220446999
|
06/06/2022
|
KAVITA SUKADEV MANKAR
|
1828023WL005318
|
KAVITA SUKADEV MANKAR
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITASUKADEVMANKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LAKHANI
|
MH-28-023-067-001/161
(MIREGAON)
|
1828023000NRG23060620220446998
|
06/06/2022
|
SUKADEV KISAN MANKAR
|
1828023WL005318
|
SUKADEV KISAN MANKAR
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUKADEVKISANMANKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
LAKHANI
|
MH-28-023-067-001/164
(MIREGAON)
|
1828023000NRG23060620220447000
|
06/06/2022
|
PREMLATA ASHOK JWANJAR
|
1828023WL005318
|
PREMLATA ASHOK JWANJAR
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
PREMLATAASHOKJWANJAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LAKHANI
|
MH-28-023-067-001/182
(MIREGAON)
|
1828023000NRG23060620220447015
|
06/06/2022
|
GITA VINAYAK JWANJAR
|
1828023WL005318
|
GITA VINAYAK JWANJAR
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
GITAVINAYAKJWANJAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
LAKHANI
|
MH-28-023-067-001/188
(MIREGAON)
|
1828023000NRG23060620220447018
|
06/06/2022
|
MAYAWATI LANKESH MESHRAM
|
1828023WL005318
|
MAYAWATI LANKESH MESHRAM
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
10/06/2022
|
|
257286864
|
|
MAYAWATILANKESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LAKHANI
|
MH-28-023-067-001/2
(MIREGAON)
|
1828023000NRG23060620220447023
|
06/06/2022
|
KAVITA KRUSHNA MASARAM
|
1828023WL005318
|
KAVITA KRUSHNA MASARAM
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAVITAKRUSHNAMASARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LAKHANI
|
MH-28-023-067-001/207
(MIREGAON)
|
1828023000NRG23060620220447024
|
06/06/2022
|
SADARAM GOPINATH JWANJAR
|
1828023WL005318
|
SADARAM GOPINATH JWANJAR
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
SADARAMGOPINATHJWANJAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
LAKHANI
|
MH-28-023-067-001/208
(MIREGAON)
|
1828023000NRG23060620220447028
|
06/06/2022
|
NITESH MANOHAR NAKADE
|
1828023WL005318
|
NITESH MANOHAR NAKADE
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
NITESHMANOHARNAKADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LAKHANI
|
MH-28-023-067-001/228
(MIREGAON)
|
1828023000NRG23060620220447041
|
06/06/2022
|
RADHA KRUSHNA BISANKAR
|
1828023WL005318
|
RADHA KRUSHNA BISANKAR
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
RADHAKRUSHNABISANKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
LAKHANI
|
MH-28-023-067-001/235
(MIREGAON)
|
1828023000NRG23060620220447047
|
06/06/2022
|
KHUSHAL PANDURANG NEWARE
|
1828023WL005318
|
KHUSHAL PANDURANG NEWARE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
10/06/2022
|
|
257286864
|
|
KHUSHALPANDURANGNEWARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LAKHANI
|
MH-28-023-067-001/255
(MIREGAON)
|
1828023000NRG23060620220447060
|
06/06/2022
|
KUSUM DHANRAJ MANKAR
|
1828023WL005318
|
KUSUM DHANRAJ MANKAR
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KUSUMDHANRAJMANKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
LAKHANI
|
MH-28-023-067-001/288
(MIREGAON)
|
1828023000NRG23060620220447087
|
06/06/2022
|
KHUSHALDAS TULSHIRAM CHIMANKAR
|
1828023WL005318
|
KHUSHALDAS TULSHIRAM CHIMANKAR
|
00415
|
SBIN0011143
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257286864
|
|
KHUSHALDASTULSHIRAMCHIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LAKHANI
|
MH-28-023-067-001/29
(MIREGAON)
|
1828023000NRG23060620220447092
|
06/06/2022
|
VINABAI PRAVI GONDANE
|
1828023WL005318
|
VINABAI PRAVI GONDANE
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VINABAIPRAVIGONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
LAKHANI
|
MH-28-023-067-001/306
(MIREGAON)
|
1828023000NRG23060620220447102
|
06/06/2022
|
SUMITRA JAGANNATH JWANJAR
|
1828023WL005318
|
SUMITRA JAGANNATH JWANJAR
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUMITRAJAGANNATHJWANJAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LAKHANI
|
MH-28-023-067-001/322
(MIREGAON)
|
1828023000NRG23060620220447115
|
06/06/2022
|
SUREKHA SUKHADEV NEWARE
|
1828023WL005318
|
SUREKHA SUKHADEV NEWARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHASUKHADEVNEWARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LAKHANI
|
MH-28-023-067-001/334
(MIREGAON)
|
1828023000NRG23060620220447120
|
06/06/2022
|
VILAS CHINTAMAN MESHRAM
|
1828023WL005318
|
VILAS CHINTAMAN MESHRAM
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
VILASCHINTAMANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LAKHANI
|
MH-28-023-067-001/338
(MIREGAON)
|
1828023000NRG23060620220447127
|
06/06/2022
|
DEWANGANA NANDLAL AMBEDARE
|
1828023WL005318
|
DEWANGANA NANDLAL AMBEDARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DEWANGANANANDLALAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
LAKHANI
|
MH-28-023-067-001/338
(MIREGAON)
|
1828023000NRG23060620220447128
|
06/06/2022
|
SACHIN NANDLAL AMBEDARE
|
1828023WL005318
|
SACHIN NANDLAL AMBEDARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SACHINNANDLALAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LAKHANI
|
MH-28-023-067-001/381
(MIREGAON)
|
1828023000NRG23060620220447158
|
06/06/2022
|
SURESH PATIRAM NAKADE
|
1828023WL005318
|
SURESH PATIRAM NAKADE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SURESHPATIRAMNAKADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LAKHANI
|
MH-28-023-067-001/394
(MIREGAON)
|
1828023000NRG23060620220447167
|
06/06/2022
|
ASHOK SHIWAJI NIRWAN
|
1828023WL005318
|
ASHOK SHIWAJI NIRWAN
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
ASHOKSHIWAJINIRWAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
LAKHANI
|
MH-28-023-067-001/405
(MIREGAON)
|
1828023000NRG23060620220447176
|
06/06/2022
|
ARUNA KRUSHNA GAJBHIYE
|
1828023WL005318
|
ARUNA KRUSHNA GAJBHIYE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
ARUNAKRUSHNAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
451
|
LAKHANI
|
MH-28-023-067-001/407
(MIREGAON)
|
1828023000NRG23060620220447177
|
06/06/2022
|
PRAMILA BHAURAO MESHRAM
|
1828023WL005318
|
PRAMILA BHAURAO MESHRAM
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILABHAURAOMESHRAM
|
BANK OF INDIA(508505)
|
|
452
|
LAKHANI
|
MH-28-023-067-001/411
(MIREGAON)
|
1828023000NRG23060620220447178
|
06/06/2022
|
ANITA RAJESH MESHRAM
|
1828023WL005318
|
ANITA RAJESH MESHRAM
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
ANITARAJESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LAKHANI
|
MH-28-023-067-001/454
(MIREGAON)
|
1828023000NRG23060620220447191
|
06/06/2022
|
NAMUTAI RAVINDRA BARSAGADE
|
1828023WL005318
|
NAMUTAI RAVINDRA BARSAGADE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
NAMUTAIRAVINDRABARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
LAKHANI
|
MH-28-023-067-001/455
(MIREGAON)
|
1828023000NRG23060620220447192
|
06/06/2022
|
DURGA OMEHSWAR ZINGARE
|
1828023WL005318
|
DURGA OMEHSWAR ZINGARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
DURGAOMEHSWARZINGARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LAKHANI
|
MH-28-023-067-001/66
(MIREGAON)
|
1828023000NRG23060620220447298
|
06/06/2022
|
KAILAS PREMDAS NEWARE
|
1828023WL005318
|
KAILAS PREMDAS NEWARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
KAILASPREMDASNEWARE
|
BANK OF INDIA(508505)
|
|
456
|
LAKHANI
|
MH-28-023-067-001/67
(MIREGAON)
|
1828023000NRG23060620220447301
|
06/06/2022
|
SHASHIKALA PRADIP GAJABE
|
1828023WL005318
|
SHASHIKALA PRADIP GAJABE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHASHIKALAPRADIPGAJABE
|
STATE BANK OF INDIA(508548)
|
|
457
|
LAKHANI
|
MH-28-023-067-001/89
(MIREGAON)
|
1828023000NRG23060620220447327
|
06/06/2022
|
GIRAJA RAGHUNATH MESHRAM
|
1828023WL005318
|
GIRAJA RAGHUNATH MESHRAM
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
10/06/2022
|
|
257286864
|
|
GIRAJARAGHUNATHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109026
|
109026
|
|
|
|
|
|
|
|
|
458
|
LAKHANI
|
MH-28-023-033-001/143
(KESALWADA(POVAR))
|
1828023000NRG23060620220446626
|
06/06/2022
|
KANTA RAJARAM CHAWAN
|
1828023WL005309
|
KANTA RAJARAM CHAWAN
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
KANTARAJARAMCHAWAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
LAKHANI
|
MH-28-023-033-001/159
(KESALWADA(POVAR))
|
1828023000NRG23060620220446637
|
06/06/2022
|
MIRA MADHUKAR KOCHE
|
1828023WL005309
|
MIRA MADHUKAR KOCHE
|
00540
|
BKID0WAINGB
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
MIRAMADHUKARKOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
LAKHANI
|
MH-28-023-033-001/169
(KESALWADA(POVAR))
|
1828023000NRG23060620220446644
|
06/06/2022
|
NEHA KHEMRAJ BOPACHE
|
1828023WL005309
|
NEHA KHEMRAJ BOPACHE
|
00540
|
BKID0WAINGB
|
254
|
254
|
Processed
|
10/06/2022
|
|
257286864
|
|
NEHAKHEMRAJBOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
LAKHANI
|
MH-28-023-033-001/172
(KESALWADA(POVAR))
|
1828023000NRG23060620220446648
|
06/06/2022
|
SHOBHA DEVNATH KHEDIKAR
|
1828023WL005309
|
SHOBHA DEVNATH KHEDIKAR
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHOBHADEVNATHKHEDIKAR
|
BANK OF INDIA(508505)
|
|
462
|
LAKHANI
|
MH-28-023-033-001/200
(KESALWADA(POVAR))
|
1828023000NRG23060620220446666
|
06/06/2022
|
CHANDRAKALA KARUCHARAN SHAHARE
|
1828023WL005309
|
CHANDRAKALA KARUCHARAN SHAHARE
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
10/06/2022
|
|
257286864
|
|
CHANDRAKALAKARUCHARANSHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
LAKHANI
|
MH-28-023-033-001/235
(KESALWADA(POVAR))
|
1828023000NRG23060620220446683
|
06/06/2022
|
SHAMRAO BHAURAO RAUT
|
1828023WL005309
|
SHAMRAO BHAURAO RAUT
|
00540
|
BKID0WAINGB
|
129
|
129
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHAMRAOBHAURAORAUT
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
LAKHANI
|
MH-28-023-033-001/338
(KESALWADA(POVAR))
|
1828023000NRG23060620220446698
|
06/06/2022
|
KHELAN MADHUKAR RAHANGDALE
|
1828023WL005309
|
KHELAN MADHUKAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
10/06/2022
|
|
257286864
|
|
KHELANMADHUKARRAHANGDALE
|
BANK OF INDIA(508505)
|
|
465
|
LAKHANI
|
MH-28-023-033-001/405
(KESALWADA(POVAR))
|
1828023000NRG23060620220446709
|
06/06/2022
|
SURDASH GANPAT BOPACHE
|
1828023WL005309
|
SURDASH GANPAT BOPACHE
|
00540
|
BKID0WAINGB
|
128
|
128
|
Processed
|
10/06/2022
|
|
257286864
|
|
SURDASHGANPATBOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
LAKHANI
|
MH-28-023-033-001/405
(KESALWADA(POVAR))
|
1828023000NRG23060620220446710
|
06/06/2022
|
SUREKHA SURASH BOPACHE
|
1828023WL005309
|
SUREKHA SURASH BOPACHE
|
00540
|
BKID0WAINGB
|
128
|
128
|
Processed
|
10/06/2022
|
|
257286864
|
|
SUREKHASURASHBOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
LAKHANI
|
MH-28-023-033-001/428
(KESALWADA(POVAR))
|
1828023000NRG23060620220446723
|
06/06/2022
|
VAISHALI GANESH BILONE
|
1828023WL005309
|
VAISHALI GANESH BILONE
|
00540
|
BKID0WAINGB
|
258
|
258
|
Processed
|
10/06/2022
|
|
257286864
|
|
VAISHALIGANESHBILONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
LAKHANI
|
MH-28-023-033-001/477
(KESALWADA(POVAR))
|
1828023000NRG23060620220446752
|
06/06/2022
|
RAMKALA BHAGAWAN KHANDATE
|
1828023WL005309
|
RAMKALA BHAGAWAN KHANDATE
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAMKALABHAGAWANKHANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
LAKHANI
|
MH-28-023-033-001/481
(KESALWADA(POVAR))
|
1828023000NRG23060620220446755
|
06/06/2022
|
SHALINI SAKTIDASH BOPACHE
|
1828023WL005309
|
SHALINI SAKTIDASH BOPACHE
|
00540
|
BKID0WAINGB
|
128
|
128
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHALINISAKTIDASHBOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
LAKHANI
|
MH-28-023-042-001/187
(MARHEGAON)
|
1828023000NRG23060620220446197
|
06/06/2022
|
OMENDRA SUKHACHAND TARONE
|
1828023WL005283
|
OMENDRA SUKHACHAND TARONE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257286864
|
|
OMENDRASUKHACHANDTARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
LAKHANI
|
MH-28-023-043-001/146
(KAVLEVADA)
|
1828023000NRG23060620220447566
|
06/06/2022
|
RAJESHRI YOGESH DHARMSARE
|
1828023WL005329
|
RAJESHRI YOGESH DHARMSARE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJESHRIYOGESHDHARMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
LAKHANI
|
MH-28-023-043-001/152
(KAVLEVADA)
|
1828023000NRG23060620220447570
|
06/06/2022
|
RAVINDRA BALIRAM SAKHARE
|
1828023WL005329
|
RAVINDRA BALIRAM SAKHARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAVINDRABALIRAMSAKHARE
|
BANK OF INDIA(508505)
|
|
473
|
LAKHANI
|
MH-28-023-043-001/157
(KAVLEVADA)
|
1828023000NRG23060620220447576
|
06/06/2022
|
RAJESH RAMDAS WALDE
|
1828023WL005329
|
RAJESH RAMDAS WALDE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
10/06/2022
|
|
257286864
|
|
RAJESHRAMDASWALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
LAKHANI
|
MH-28-023-043-001/201
(KAVLEVADA)
|
1828023000NRG23060620220447587
|
06/06/2022
|
LILA BHAGAWAN MESHRAM
|
1828023WL005329
|
LILA BHAGAWAN MESHRAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
LILABHAGAWANMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
LAKHANI
|
MH-28-023-043-001/214
(KAVLEVADA)
|
1828023000NRG23060620220447598
|
06/06/2022
|
DILIP SHANKAR KHANDAIT
|
1828023WL005329
|
DILIP SHANKAR KHANDAIT
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
DILIPSHANKARKHANDAIT
|
BANK OF INDIA(508505)
|
|
476
|
LAKHANI
|
MH-28-023-043-001/222
(KAVLEVADA)
|
1828023000NRG23060620220447608
|
06/06/2022
|
NARESH KACHARU BORKAR
|
1828023WL005329
|
NARESH KACHARU BORKAR
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
NARESHKACHARUBORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
LAKHANI
|
MH-28-023-043-001/288
(KAVLEVADA)
|
1828023000NRG23060620220447640
|
06/06/2022
|
SHOBHA A. PACHARE
|
1828023WL005329
|
SHOBHA A. PACHARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
SHOBHAA.PACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
LAKHANI
|
MH-28-023-043-001/302
(KAVLEVADA)
|
1828023000NRG23060620220447648
|
06/06/2022
|
bhurao rodu khandait
|
1828023WL005329
|
bhurao rodu khandait
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
bhuraorodukhandait
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
LAKHANI
|
MH-28-023-043-001/323
(KAVLEVADA)
|
1828023000NRG23060620220447664
|
06/06/2022
|
Asha Prashant Khandait
|
1828023WL005329
|
Asha Prashant Khandait
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
10/06/2022
|
|
257286864
|
|
AshaPrashantKhandait
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
LAKHANI
|
MH-28-023-043-001/325
(KAVLEVADA)
|
1828023000NRG23060620220447666
|
06/06/2022
|
Sharda Murlidhar Khandait
|
1828023WL005329
|
Sharda Murlidhar Khandait
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
ShardaMurlidharKhandait
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
LAKHANI
|
MH-28-023-043-001/326
(KAVLEVADA)
|
1828023000NRG23060620220447668
|
06/06/2022
|
Sunanda Suresh Pachare
|
1828023WL005329
|
Sunanda Suresh Pachare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
SunandaSureshPachare
|
BANK OF INDIA(508505)
|
|
482
|
LAKHANI
|
MH-28-023-043-001/339
(KAVLEVADA)
|
1828023000NRG23060620220447673
|
06/06/2022
|
MAINA BAKSHI KHANDAIT
|
1828023WL005329
|
MAINA BAKSHI KHANDAIT
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
MAINABAKSHIKHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
LAKHANI
|
MH-28-023-043-001/383
(KAVLEVADA)
|
1828023000NRG23060620220447682
|
06/06/2022
|
Mosami Sunil Barasagade
|
1828023WL005329
|
Mosami Sunil Barasagade
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
10/06/2022
|
|
257286864
|
|
MosamiSunilBarasagade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
LAKHANI
|
MH-28-023-043-001/405
(KAVLEVADA)
|
1828023000NRG23060620220447685
|
06/06/2022
|
PRAMILA B. HATIMARE
|
1828023WL005329
|
PRAMILA B. HATIMARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMILAB.HATIMARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
LAKHANI
|
MH-28-023-043-001/44
(KAVLEVADA)
|
1828023000NRG23060620220447692
|
06/06/2022
|
PRAMOD BABURAO MAHADANE
|
1828023WL005329
|
PRAMOD BABURAO MAHADANE
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
10/06/2022
|
|
257286864
|
|
PRAMODBABURAOMAHADANE
|
BANK OF INDIA(508505)
|
|
486
|
LAKHANI
|
MH-28-023-043-001/441
(KAVLEVADA)
|
1828023000NRG23060620220447693
|
06/06/2022
|
Sangita
|
1828023WL005329
|
Sangita
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
10/06/2022
|
|
257286864
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
487
|
LAKHANI
|
MH-28-023-043-001/449
(KAVLEVADA)
|
1828023000NRG23060620220447699
|
06/06/2022
|
vanita nanhe
|
1828023WL005329
|
vanita nanhe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/06/2022
|
|
257286864
|
|
vanitananhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
LAKHANI
|
MH-28-023-043-001/52
(KAVLEVADA)
|
1828023000NRG23060620220447712
|
06/06/2022
|
KASTURBA K. BADOLE
|
1828023WL005329
|
KASTURBA K. BADOLE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/06/2022
|
|
257286864
|
|
KASTURBAK.BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17305
|
17305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395308
|
395308
|
|
|
|
|
|
|
|