Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828023999_100522APB_FTO_63271
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-28-023-027-001/10
(SALEBHATA) 		1828023000NRG23100520220199528 10/05/2022 BHAGANBAI GONDU NANDESHWAR 1828023WL002554 BHAGANBAI GONDU NANDESHWAR 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 BHAGANBAIGONDUNANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 LAKHANI MH-28-023-027-001/100
(SALEBHATA) 		1828023000NRG23100520220199531 10/05/2022 SUMAN MADHORAO GABHANE 1828023WL002554 SUMAN MADHORAO GABHANE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 SUMANMADHORAOGABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 LAKHANI MH-28-023-027-001/103
(SALEBHATA) 		1828023000NRG23100520220199534 10/05/2022 SURESH SUKRAM SONWANE 1828023WL002554 SURESH SUKRAM SONWANE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SURESHSUKRAMSONWANE BANK OF BARODA(606985)
4 LAKHANI MH-28-023-027-001/103
(SALEBHATA) 		1828023000NRG23100520220199535 10/05/2022 SUSHILA SURESH SONVANE 1828023WL002554 SUSHILA SURESH SONVANE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SUSHILASURESHSONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 LAKHANI MH-28-023-027-001/104
(SALEBHATA) 		1828023000NRG23100520220199538 10/05/2022 SANGITA WASUDEV JAMBHULKAR 1828023WL002554 SANGITA WASUDEV JAMBHULKAR 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 SANGITAWASUDEVJAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LAKHANI MH-28-023-027-001/104
(SALEBHATA) 		1828023000NRG23100520220199537 10/05/2022 WASUDEV MANGAR JAMBHULKAR 1828023WL002554 WASUDEV MANGAR JAMBHULKAR 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 WASUDEVMANGARJAMBHULKAR BANK OF INDIA(508505)
7 LAKHANI MH-28-023-027-001/105
(SALEBHATA) 		1828023000NRG23100520220199541 10/05/2022 PARBATA SKHARAM PATLE 1828023WL002554 PARBATA SKHARAM PATLE 00048 BKID0009202 600 600 Processed 18/05/2022 747316396 PARBATASKHARAMPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 LAKHANI MH-28-023-027-001/106
(SALEBHATA) 		1828023000NRG23100520220199543 10/05/2022 DURGABAI KRUSHNA DHOMANE 1828023WL002554 DURGABAI KRUSHNA DHOMANE 00048 BKID0009202 555 555 Processed 18/05/2022 747316396 DURGABAIKRUSHNADHOMANE BANK OF INDIA(508505)
9 LAKHANI MH-28-023-027-001/108
(SALEBHATA) 		1828023000NRG23100520220199545 10/05/2022 ANUPA YOJILAL PATLE 1828023WL002554 ANUPA YOJILAL PATLE 00048 BKID0009202 1110 1110 Processed 18/05/2022 747316396 ANUPAYOJILALPATLE BANK OF INDIA(508505)
10 LAKHANI MH-28-023-027-001/109
(SALEBHATA) 		1828023000NRG23100520220199546 10/05/2022 SHAKUNTALA SHAMRAO PATLE 1828023WL002554 SHAKUNTALA SHAMRAO PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SHAKUNTALASHAMRAOPATLE BANK OF INDIA(508505)
11 LAKHANI MH-28-023-027-001/113
(SALEBHATA) 		1828023000NRG23100520220199551 10/05/2022 KRUSHNA SADARAM BOPACHE 1828023WL002554 KRUSHNA SADARAM BOPACHE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 KRUSHNASADARAMBOPACHE BANK OF INDIA(508505)
12 LAKHANI MH-28-023-027-001/115
(SALEBHATA) 		1828023000NRG23100520220199552 10/05/2022 CHATRUGHAN HARAKUJI CHACHARE 1828023WL002554 CHATRUGHAN HARAKUJI CHACHARE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 CHATRUGHANHARAKUJICHACHARE BANK OF INDIA(508505)
13 LAKHANI MH-28-023-027-001/117
(SALEBHATA) 		1828023000NRG23100520220199555 10/05/2022 JAYENDRA PANDURANGJI RAHANGDALE 1828023WL002554 JAYENDRA PANDURANGJI RAHANGDALE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 JAYENDRAPANDURANGJIRAHANGDALE BANK OF INDIA(508505)
14 LAKHANI MH-28-023-027-001/12
(SALEBHATA) 		1828023000NRG23100520220199557 10/05/2022 KALPANA SAWAJI RAUT 1828023WL002554 KALPANA SAWAJI RAUT 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 KALPANASAWAJIRAUT BANK OF INDIA(508505)
15 LAKHANI MH-28-023-027-001/122
(SALEBHATA) 		1828023000NRG23100520220199558 10/05/2022 LALITABAI RAVINDRA BOPACHE 1828023WL002554 LALITABAI RAVINDRA BOPACHE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 LALITABAIRAVINDRABOPACHE BANK OF INDIA(508505)
16 LAKHANI MH-28-023-027-001/125
(SALEBHATA) 		1828023000NRG23100520220199559 10/05/2022 RANGLAL TUKARAM KOHALE 1828023WL002554 RANGLAL TUKARAM KOHALE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 RANGLALTUKARAMKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LAKHANI MH-28-023-027-001/125
(SALEBHATA) 		1828023000NRG23100520220199560 10/05/2022 RANJANA RANGLAL KOHALE 1828023WL002554 RANJANA RANGLAL KOHALE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 RANJANARANGLALKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 LAKHANI MH-28-023-027-001/127
(SALEBHATA) 		1828023000NRG23100520220199561 10/05/2022 GAURI DAMODHAR CHACHERE 1828023WL002554 GAURI DAMODHAR CHACHERE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 GAURIDAMODHARCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LAKHANI MH-28-023-027-001/129
(SALEBHATA) 		1828023000NRG23100520220199564 10/05/2022 CHANDRABHAN BALIRAM PATLE 1828023WL002554 CHANDRABHAN BALIRAM PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 CHANDRABHANBALIRAMPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 LAKHANI MH-28-023-027-001/129
(SALEBHATA) 		1828023000NRG23100520220199565 10/05/2022 CHANDRAPRABHA CHANDRABHAN PATLE 1828023WL002554 CHANDRAPRABHA CHANDRABHAN PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 CHANDRAPRABHACHANDRABHANPATLE BANK OF INDIA(508505)
21 LAKHANI MH-28-023-027-001/13
(SALEBHATA) 		1828023000NRG23100520220199566 10/05/2022 RAVINDRA NAKARAM TEMBHURNE 1828023WL002554 RAVINDRA NAKARAM TEMBHURNE 00048 BKID0009202 540 540 Processed 18/05/2022 747316396 RAVINDRANAKARAMTEMBHURNE BANK OF INDIA(508505)
22 LAKHANI MH-28-023-027-001/131
(SALEBHATA) 		1828023000NRG23100520220199568 10/05/2022 GURUPRASAD MURALIDHAR BAGHALE 1828023WL002554 GURUPRASAD MURALIDHAR BAGHALE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 GURUPRASADMURALIDHARBAGHALE BANK OF INDIA(508505)
23 LAKHANI MH-28-023-027-001/131
(SALEBHATA) 		1828023000NRG23100520220199569 10/05/2022 SUREKHA GURUPRASAD BAGHALE 1828023WL002554 SUREKHA GURUPRASAD BAGHALE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 SUREKHAGURUPRASADBAGHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 LAKHANI MH-28-023-027-001/132
(SALEBHATA) 		1828023000NRG23100520220199570 10/05/2022 KUSUM TEJRAM ROKADE 1828023WL002554 KUSUM TEJRAM ROKADE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 KUSUMTEJRAMROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 LAKHANI MH-28-023-027-001/134
(SALEBHATA) 		1828023000NRG23100520220199571 10/05/2022 KEWALRAM JAGAN WAGMARE 1828023WL002554 KEWALRAM JAGAN WAGMARE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 KEWALRAMJAGANWAGMARE BANK OF INDIA(508505)
26 LAKHANI MH-28-023-027-001/134
(SALEBHATA) 		1828023000NRG23100520220199572 10/05/2022 LILA KEWALRAM WAGMARE 1828023WL002554 LILA KEWALRAM WAGMARE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 LILAKEWALRAMWAGMARE BANK OF INDIA(508505)
27 LAKHANI MH-28-023-027-001/135
(SALEBHATA) 		1828023000NRG23100520220199574 10/05/2022 SHAMKALA SHAMSUNDAR PATLE 1828023WL002554 SHAMKALA SHAMSUNDAR PATLE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 SHAMKALASHAMSUNDARPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 LAKHANI MH-28-023-027-001/136
(SALEBHATA) 		1828023000NRG23100520220199576 10/05/2022 MANGALA SURESH KOHALE 1828023WL002554 MANGALA SURESH KOHALE 00048 BKID0009202 1110 1110 Processed 18/05/2022 747316396 MANGALASURESHKOHALE BANK OF INDIA(508505)
29 LAKHANI MH-28-023-027-001/136
(SALEBHATA) 		1828023000NRG23100520220199575 10/05/2022 SURESH RAJHANS KOHALKE 1828023WL002554 SURESH RAJHANS KOHALKE 00048 BKID0009202 1110 1110 Processed 18/05/2022 747316396 SURESHRAJHANSKOHALKE BANK OF INDIA(508505)
30 LAKHANI MH-28-023-027-001/140
(SALEBHATA) 		1828023000NRG23100520220199577 10/05/2022 DEVANGANA DEVIDASH SONWANE 1828023WL002554 DEVANGANA DEVIDASH SONWANE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 DEVANGANADEVIDASHSONWANE BANK OF INDIA(508505)
31 LAKHANI MH-28-023-027-001/147
(SALEBHATA) 		1828023000NRG23100520220199581 10/05/2022 GITA SHISHUPAL TEMBHURNE 1828023WL002554 GITA SHISHUPAL TEMBHURNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 GITASHISHUPALTEMBHURNE BANK OF INDIA(508505)
32 LAKHANI MH-28-023-027-001/147
(SALEBHATA) 		1828023000NRG23100520220199580 10/05/2022 SHISHIUPAL JAGAN TEMBHURNE 1828023WL002554 SHISHIUPAL JAGAN TEMBHURNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SHISHIUPALJAGANTEMBHURNE BANK OF INDIA(508505)
33 LAKHANI MH-28-023-027-001/149
(SALEBHATA) 		1828023000NRG23100520220199582 10/05/2022 BHAURAO PREMLAL PATLE 1828023WL002554 BHAURAO PREMLAL PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 BHAURAOPREMLALPATLE BANK OF INDIA(508505)
34 LAKHANI MH-28-023-027-001/149
(SALEBHATA) 		1828023000NRG23100520220199583 10/05/2022 MUNESHWARI BHAURAO PATLE 1828023WL002554 MUNESHWARI BHAURAO PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 MUNESHWARIBHAURAOPATLE BANK OF INDIA(508505)
35 LAKHANI MH-28-023-027-001/150
(SALEBHATA) 		1828023000NRG23100520220199585 10/05/2022 JYOTI SOMESHWAR PATLE 1828023WL002554 JYOTI SOMESHWAR PATLE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 JYOTISOMESHWARPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 LAKHANI MH-28-023-027-001/150
(SALEBHATA) 		1828023000NRG23100520220199584 10/05/2022 SOMESHWAR DURODHAN PATLE 1828023WL002554 SOMESHWAR DURODHAN PATLE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 SOMESHWARDURODHANPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 LAKHANI MH-28-023-027-001/152
(SALEBHATA) 		1828023000NRG23100520220199586 10/05/2022 PARBATA THUNA BHONDE 1828023WL002554 PARBATA THUNA BHONDE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 PARBATATHUNABHONDE BANK OF INDIA(508505)
38 LAKHANI MH-28-023-027-001/155
(SALEBHATA) 		1828023000NRG23100520220199590 10/05/2022 BHIMRAO GHODKUJI KUMBHARE 1828023WL002554 BHIMRAO GHODKUJI KUMBHARE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 BHIMRAOGHODKUJIKUMBHARE BANK OF INDIA(508505)
39 LAKHANI MH-28-023-027-001/155
(SALEBHATA) 		1828023000NRG23100520220199591 10/05/2022 KANTA BHIMRAO KUMBHARE 1828023WL002554 KANTA BHIMRAO KUMBHARE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 KANTABHIMRAOKUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 LAKHANI MH-28-023-027-001/16
(SALEBHATA) 		1828023000NRG23100520220199594 10/05/2022 CHHYA AVINASH TEMBHURNE 1828023WL002554 CHHYA AVINASH TEMBHURNE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 CHHYAAVINASHTEMBHURNE BANK OF INDIA(508505)
41 LAKHANI MH-28-023-027-001/161
(SALEBHATA) 		1828023000NRG23100520220199600 10/05/2022 AMAN KAILISH WAGMARE 1828023WL002554 AMAN KAILISH WAGMARE 00048 BKID0009202 1536 1536 Processed 18/05/2022 747316396 AMANKAILISHWAGMARE BANK OF INDIA(508505)
42 LAKHANI MH-28-023-027-001/161
(SALEBHATA) 		1828023000NRG23100520220199598 10/05/2022 KAILAS MANGAR WAGHMARE 1828023WL002554 KAILAS MANGAR WAGHMARE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 KAILASMANGARWAGHMARE BANK OF INDIA(508505)
43 LAKHANI MH-28-023-027-001/161
(SALEBHATA) 		1828023000NRG23100520220199599 10/05/2022 SANGHMITRA KAILAS WAGHMARE 1828023WL002554 SANGHMITRA KAILAS WAGHMARE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 SANGHMITRAKAILASWAGHMARE BANK OF INDIA(508505)
44 LAKHANI MH-28-023-027-001/163
(SALEBHATA) 		1828023000NRG23100520220199602 10/05/2022 DAYAL RAMAJI BHONDE 1828023WL002554 DAYAL RAMAJI BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 DAYALRAMAJIBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 LAKHANI MH-28-023-027-001/163
(SALEBHATA) 		1828023000NRG23100520220199603 10/05/2022 JAYWANTA DAYAL BHONDE 1828023WL002554 JAYWANTA DAYAL BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 JAYWANTADAYALBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 LAKHANI MH-28-023-027-001/164
(SALEBHATA) 		1828023000NRG23100520220199604 10/05/2022 SHALU TUKARAM BOPACHE 1828023WL002554 SHALU TUKARAM BOPACHE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SHALUTUKARAMBOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 LAKHANI MH-28-023-027-001/166
(SALEBHATA) 		1828023000NRG23100520220199606 10/05/2022 OMITA MURLIDHAR JAMBHULKAR 1828023WL002554 OMITA MURLIDHAR JAMBHULKAR 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 OMITAMURLIDHARJAMBHULKAR BANK OF INDIA(508505)
48 LAKHANI MH-28-023-027-001/168
(SALEBHATA) 		1828023000NRG23100520220199608 10/05/2022 VIMLBAI SHANKAR URKUDE 1828023WL002554 VIMLBAI SHANKAR URKUDE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 VIMLBAISHANKARURKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 LAKHANI MH-28-023-027-001/174
(SALEBHATA) 		1828023000NRG23100520220199613 10/05/2022 HIRAMAN DAYALU TEMBHURNE 1828023WL002554 HIRAMAN DAYALU TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 HIRAMANDAYALUTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 LAKHANI MH-28-023-027-001/174
(SALEBHATA) 		1828023000NRG23100520220199614 10/05/2022 MADHURI HIRALAL TEMBHURNE 1828023WL002554 MADHURI HIRALAL TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 MADHURIHIRALALTEMBHURNE BANK OF MAHARASHTRA(607387)
51 LAKHANI MH-28-023-027-001/181
(SALEBHATA) 		1828023000NRG23100520220199619 10/05/2022 SHOBHA BHASKAR JAMBHULKAR 1828023WL002554 SHOBHA BHASKAR JAMBHULKAR 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 SHOBHABHASKARJAMBHULKAR BANK OF INDIA(508505)
52 LAKHANI MH-28-023-027-001/182
(SALEBHATA) 		1828023000NRG23100520220199620 10/05/2022 ANJANA JAYRAM DHOMNE 1828023WL002554 ANJANA JAYRAM DHOMNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 ANJANAJAYRAMDHOMNE BANK OF INDIA(508505)
53 LAKHANI MH-28-023-027-001/19
(SALEBHATA) 		1828023000NRG23100520220199622 10/05/2022 VINIYAK SAVAJI KOCHE 1828023WL002554 VINIYAK SAVAJI KOCHE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 VINIYAKSAVAJIKOCHE BANK OF INDIA(508505)
54 LAKHANI MH-28-023-027-001/192
(SALEBHATA) 		1828023000NRG23100520220199625 10/05/2022 SANDHYA RAJKUMAR TEMBHURNE 1828023WL002554 SANDHYA RAJKUMAR TEMBHURNE 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 SANDHYARAJKUMARTEMBHURNE BANK OF INDIA(508505)
55 LAKHANI MH-28-023-027-001/194
(SALEBHATA) 		1828023000NRG23100520220199626 10/05/2022 VASANTI BHAUDASH JAMBHULKAR 1828023WL002554 VASANTI BHAUDASH JAMBHULKAR 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 VASANTIBHAUDASHJAMBHULKAR BANK OF INDIA(508505)
56 LAKHANI MH-28-023-027-001/195
(SALEBHATA) 		1828023000NRG23100520220199627 10/05/2022 VANDANA SANJIV NANDESHWAR 1828023WL002554 VANDANA SANJIV NANDESHWAR 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 VANDANASANJIVNANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAKHANI MH-28-023-027-001/196
(SALEBHATA) 		1828023000NRG23100520220199629 10/05/2022 SAKHU MADHO KAMTHE 1828023WL002554 SAKHU MADHO KAMTHE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SAKHUMADHOKAMTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 LAKHANI MH-28-023-027-001/197
(SALEBHATA) 		1828023000NRG23100520220199630 10/05/2022 JANABAI PURUSHOTTAM DIGHORE 1828023WL002554 JANABAI PURUSHOTTAM DIGHORE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 JANABAIPURUSHOTTAMDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 LAKHANI MH-28-023-027-001/198
(SALEBHATA) 		1828023000NRG23100520220199631 10/05/2022 SURYAKANTA SURESH UNDIRWADE 1828023WL002554 SURYAKANTA SURESH UNDIRWADE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 SURYAKANTASURESHUNDIRWADE BANK OF INDIA(508505)
60 LAKHANI MH-28-023-027-001/200
(SALEBHATA) 		1828023000NRG23100520220199634 10/05/2022 HEMLATA CHANDRASHEKHAR TEMBHURNE 1828023WL002554 HEMLATA CHANDRASHEKHAR TEMBHURNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 HEMLATACHANDRASHEKHARTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 LAKHANI MH-28-023-027-001/202
(SALEBHATA) 		1828023000NRG23100520220196641 10/05/2022 SANTOSH SHEKHRAMJI WADHIVE 1828023WL002530 SANTOSH SHEKHRAMJI WADHIVE 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SANTOSHSHEKHRAMJIWADHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 LAKHANI MH-28-023-027-001/209
(SALEBHATA) 		1828023000NRG23100520220199638 10/05/2022 SANTOSH SHIVRAM RAHANGDALE 1828023WL002554 SANTOSH SHIVRAM RAHANGDALE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SANTOSHSHIVRAMRAHANGDALE BANK OF INDIA(508505)
63 LAKHANI MH-28-023-027-001/209
(SALEBHATA) 		1828023000NRG23100520220199637 10/05/2022 SHILA PURUSHOTTAM RAHANGDALE 1828023WL002554 SHILA PURUSHOTTAM RAHANGDALE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SHILAPURUSHOTTAMRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 LAKHANI MH-28-023-027-001/211
(SALEBHATA) 		1828023000NRG23100520220199642 10/05/2022 JAVAHARLAL VITHOBAJI GAGHANE 1828023WL002554 JAVAHARLAL VITHOBAJI GAGHANE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 JAVAHARLALVITHOBAJIGAGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 LAKHANI MH-28-023-027-001/211
(SALEBHATA) 		1828023000NRG23100520220199643 10/05/2022 RAJNI JAVAHARLAL GAGHANE 1828023WL002554 RAJNI JAVAHARLAL GAGHANE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 RAJNIJAVAHARLALGAGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 LAKHANI MH-28-023-027-001/214
(SALEBHATA) 		1828023000NRG23100520220199646 10/05/2022 NIRMALA AANANDRAO KHANDAIT 1828023WL002554 NIRMALA AANANDRAO KHANDAIT 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 NIRMALAAANANDRAOKHANDAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
67 LAKHANI MH-28-023-027-001/218
(SALEBHATA) 		1828023000NRG23100520220196629 10/05/2022 MANDA KRUSHNA PURAM 1828023WL002529 MANDA KRUSHNA PURAM 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 MANDAKRUSHNAPURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 LAKHANI MH-28-023-027-001/225
(SALEBHATA) 		1828023000NRG23100520220199648 10/05/2022 VAISHALI VICHITRA BAGHELE 1828023WL002554 VAISHALI VICHITRA BAGHELE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 VAISHALIVICHITRABAGHELE BANK OF MAHARASHTRA(607387)
69 LAKHANI MH-28-023-027-001/228
(SALEBHATA) 		1828023000NRG23100520220199650 10/05/2022 ASMITA DIGAMBAR JAMBHULKAR 1828023WL002554 ASMITA DIGAMBAR JAMBHULKAR 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 ASMITADIGAMBARJAMBHULKAR BANK OF INDIA(508505)
70 LAKHANI MH-28-023-027-001/228
(SALEBHATA) 		1828023000NRG23100520220199651 10/05/2022 GAURAV DIGAMBAR JAMBHULKAR 1828023WL002554 GAURAV DIGAMBAR JAMBHULKAR 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 GAURAVDIGAMBARJAMBHULKAR BANK OF INDIA(508505)
71 LAKHANI MH-28-023-027-001/229
(SALEBHATA) 		1828023000NRG23100520220199654 10/05/2022 RANJANA WASUDEV TEMBHURNE 1828023WL002554 RANJANA WASUDEV TEMBHURNE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 RANJANAWASUDEVTEMBHURNE BANK OF INDIA(508505)
72 LAKHANI MH-28-023-027-001/229
(SALEBHATA) 		1828023000NRG23100520220199653 10/05/2022 WASUDEV LENDOJI TEMBHURNE 1828023WL002554 WASUDEV LENDOJI TEMBHURNE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 WASUDEVLENDOJITEMBHURNE BANK OF INDIA(508505)
73 LAKHANI MH-28-023-027-001/23
(SALEBHATA) 		1828023000NRG23100520220199656 10/05/2022 RITA DURODHAN RAUT 1828023WL002554 RITA DURODHAN RAUT 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 RITADURODHANRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
74 LAKHANI MH-28-023-027-001/232
(SALEBHATA) 		1828023000NRG23100520220199657 10/05/2022 GITA SAHEBRAO PARTEKI 1828023WL002554 GITA SAHEBRAO PARTEKI 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 GITASAHEBRAOPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
75 LAKHANI MH-28-023-027-001/233
(SALEBHATA) 		1828023000NRG23100520220199477 10/05/2022 PRATIMA PRAKASH PATLE 1828023WL002551 PRATIMA PRAKASH PATLE 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 PRATIMAPRAKASHPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 LAKHANI MH-28-023-027-001/234
(SALEBHATA) 		1828023000NRG23100520220199478 10/05/2022 MITARAM SUKLAL PATLE 1828023WL002551 MITARAM SUKLAL PATLE 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 MITARAMSUKLALPATLE BANK OF INDIA(508505)
77 LAKHANI MH-28-023-027-001/235
(SALEBHATA) 		1828023000NRG23100520220199661 10/05/2022 JAYASHREE SHIVSHANKAR KOHALE 1828023WL002554 JAYASHREE SHIVSHANKAR KOHALE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 JAYASHREESHIVSHANKARKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 LAKHANI MH-28-023-027-001/235
(SALEBHATA) 		1828023000NRG23100520220199660 10/05/2022 SHIVSHANKAR TUKARAM KOHALE 1828023WL002554 SHIVSHANKAR TUKARAM KOHALE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SHIVSHANKARTUKARAMKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 LAKHANI MH-28-023-027-001/238
(SALEBHATA) 		1828023000NRG23100520220199665 10/05/2022 LILAVATI BALKRUSHNA SONKAR 1828023WL002554 LILAVATI BALKRUSHNA SONKAR 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 LILAVATIBALKRUSHNASONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 LAKHANI MH-28-023-027-001/240
(SALEBHATA) 		1828023000NRG23100520220199670 10/05/2022 AMBIKA VINAYAK KAMTHE 1828023WL002554 AMBIKA VINAYAK KAMTHE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 AMBIKAVINAYAKKAMTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 LAKHANI MH-28-023-027-001/240
(SALEBHATA) 		1828023000NRG23100520220199668 10/05/2022 MANORAMA GHANSHAM KAMTHE 1828023WL002554 MANORAMA GHANSHAM KAMTHE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 MANORAMAGHANSHAMKAMTHE BANK OF INDIA(508505)
82 LAKHANI MH-28-023-027-001/240
(SALEBHATA) 		1828023000NRG23100520220199669 10/05/2022 VINOD GHANSHYAM KAMTHE 1828023WL002554 VINOD GHANSHYAM KAMTHE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 VINODGHANSHYAMKAMTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 LAKHANI MH-28-023-027-001/241
(SALEBHATA) 		1828023000NRG23100520220199671 10/05/2022 ANKOSH GADU TEMBHURNE 1828023WL002554 ANKOSH GADU TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 ANKOSHGADUTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 LAKHANI MH-28-023-027-001/241
(SALEBHATA) 		1828023000NRG23100520220199672 10/05/2022 JYOTI ANKOSH TEMBHURNE 1828023WL002554 JYOTI ANKOSH TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 JYOTIANKOSHTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 LAKHANI MH-28-023-027-001/242
(SALEBHATA) 		1828023000NRG23100520220199674 10/05/2022 JYOTI RAMKRUSHNA PATLE 1828023WL002554 JYOTI RAMKRUSHNA PATLE 00048 BKID0009202 660 660 Processed 18/05/2022 747316396 JYOTIRAMKRUSHNAPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 LAKHANI MH-28-023-027-001/242
(SALEBHATA) 		1828023000NRG23100520220199673 10/05/2022 RAMKRUSHNA MANGAR PATLE 1828023WL002554 RAMKRUSHNA MANGAR PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 RAMKRUSHNAMANGARPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 LAKHANI MH-28-023-027-001/243
(SALEBHATA) 		1828023000NRG23100520220199676 10/05/2022 FIROZ PYARELAL PARTEKI 1828023WL002554 FIROZ PYARELAL PARTEKI 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 FIROZPYARELALPARTEKI BANK OF INDIA(508505)
88 LAKHANI MH-28-023-027-001/243
(SALEBHATA) 		1828023000NRG23100520220199675 10/05/2022 SITKURA LATARU PARTEKI 1828023WL002554 SITKURA LATARU PARTEKI 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SITKURALATARUPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 LAKHANI MH-28-023-027-001/247
(SALEBHATA) 		1828023000NRG23100520220199679 10/05/2022 NILKANTH CHINDHU PATLE 1828023WL002554 NILKANTH CHINDHU PATLE 00048 BKID0009202 360 360 Processed 18/05/2022 747316396 NILKANTHCHINDHUPATLE BANK OF INDIA(508505)
90 LAKHANI MH-28-023-027-001/248
(SALEBHATA) 		1828023000NRG23100520220199681 10/05/2022 RANJANA RAMESH PATLE 1828023WL002554 RANJANA RAMESH PATLE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 RANJANARAMESHPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 LAKHANI MH-28-023-027-001/253
(SALEBHATA) 		1828023000NRG23100520220199684 10/05/2022 SURESH GOMA DIGHORE 1828023WL002554 SURESH GOMA DIGHORE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SURESHGOMADIGHORE BANK OF INDIA(508505)
92 LAKHANI MH-28-023-027-001/254
(SALEBHATA) 		1828023000NRG23100520220196630 10/05/2022 PRAMILA GYANIRAM PURAM 1828023WL002529 PRAMILA GYANIRAM PURAM 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 PRAMILAGYANIRAMPURAM BANK OF INDIA(508505)
93 LAKHANI MH-28-023-027-001/257
(SALEBHATA) 		1828023000NRG23100520220199689 10/05/2022 DAMYANTA DAYAL BAGHELE 1828023WL002554 DAMYANTA DAYAL BAGHELE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 DAMYANTADAYALBAGHELE BANK OF INDIA(508505)
94 LAKHANI MH-28-023-027-001/257
(SALEBHATA) 		1828023000NRG23100520220199690 10/05/2022 kaviswar dayal baghale 1828023WL002554 kaviswar dayal baghale 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 kaviswardayalbaghale VIDHARBHA KOKAN GRAMIN BANK(508516)
95 LAKHANI MH-28-023-027-001/259
(SALEBHATA) 		1828023000NRG23100520220199692 10/05/2022 HEMANTA SHAMRAO KOCHE 1828023WL002554 HEMANTA SHAMRAO KOCHE 00048 BKID0009202 405 405 Processed 18/05/2022 747316396 HEMANTASHAMRAOKOCHE STATE BANK OF INDIA(508548)
96 LAKHANI MH-28-023-027-001/259
(SALEBHATA) 		1828023000NRG23100520220199691 10/05/2022 SUMAN SHAMRAO KOCHE 1828023WL002554 SUMAN SHAMRAO KOCHE 00048 BKID0009202 405 405 Processed 18/05/2022 747316396 SUMANSHAMRAOKOCHE BANK OF INDIA(508505)
97 LAKHANI MH-28-023-027-001/26
(SALEBHATA) 		1828023000NRG23100520220199693 10/05/2022 KISAN DAMA DIGHORE 1828023WL002554 KISAN DAMA DIGHORE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 KISANDAMADIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 LAKHANI MH-28-023-027-001/260
(SALEBHATA) 		1828023000NRG23100520220199695 10/05/2022 AMITA AMARNATH PATLE 1828023WL002554 AMITA AMARNATH PATLE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 AMITAAMARNATHPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 LAKHANI MH-28-023-027-001/261
(SALEBHATA) 		1828023000NRG23100520220199697 10/05/2022 ANJALI KUWARLAL PATLE 1828023WL002554 ANJALI KUWARLAL PATLE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 ANJALIKUWARLALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 LAKHANI MH-28-023-027-001/262
(SALEBHATA) 		1828023000NRG23100520220199698 10/05/2022 HEMRAJ PUNA PATLE 1828023WL002554 HEMRAJ PUNA PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 HEMRAJPUNAPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 LAKHANI MH-28-023-027-001/263
(SALEBHATA) 		1828023000NRG23100520220199699 10/05/2022 GITA ASHOK PATLE 1828023WL002554 GITA ASHOK PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 GITAASHOKPATLE BANK OF INDIA(508505)
102 LAKHANI MH-28-023-027-001/266
(SALEBHATA) 		1828023000NRG23100520220199702 10/05/2022 SADHANA SAMESH RAHANGDALE 1828023WL002554 SADHANA SAMESH RAHANGDALE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 SADHANASAMESHRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 LAKHANI MH-28-023-027-001/266
(SALEBHATA) 		1828023000NRG23100520220199701 10/05/2022 SAMESH DEVILAL RAHANGDALE 1828023WL002554 SAMESH DEVILAL RAHANGDALE 00048 BKID0009202 720 720 Processed 18/05/2022 747316396 SAMESHDEVILALRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 LAKHANI MH-28-023-027-001/267
(SALEBHATA) 		1828023000NRG23100520220199703 10/05/2022 SULOCHNA AJAY RAUT 1828023WL002554 SULOCHNA AJAY RAUT 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 SULOCHNAAJAYRAUT BANK OF INDIA(508505)
105 LAKHANI MH-28-023-027-001/272
(SALEBHATA) 		1828023000NRG23100520220196631 10/05/2022 ANJIRA ENATH BAVANE 1828023WL002529 ANJIRA ENATH BAVANE 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 ANJIRAENATHBAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 LAKHANI MH-28-023-027-001/274
(SALEBHATA) 		1828023000NRG23100520220199705 10/05/2022 KRUSHNA GYANIRAM BOPACHE 1828023WL002554 KRUSHNA GYANIRAM BOPACHE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 KRUSHNAGYANIRAMBOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 LAKHANI MH-28-023-027-001/274
(SALEBHATA) 		1828023000NRG23100520220199707 10/05/2022 RAJESH KRUSHNA BOPACHE 1828023WL002554 RAJESH KRUSHNA BOPACHE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 RAJESHKRUSHNABOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 LAKHANI MH-28-023-027-001/274
(SALEBHATA) 		1828023000NRG23100520220199706 10/05/2022 SHANTA KRUSHNA BOPACHE 1828023WL002554 SHANTA KRUSHNA BOPACHE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SHANTAKRUSHNABOPACHE BANK OF INDIA(508505)
109 LAKHANI MH-28-023-027-001/277
(SALEBHATA) 		1828023000NRG23100520220199711 10/05/2022 ALKA KAVISWAR RAHANGDALE 1828023WL002554 ALKA KAVISWAR RAHANGDALE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 ALKAKAVISWARRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 LAKHANI MH-28-023-027-001/277
(SALEBHATA) 		1828023000NRG23100520220199710 10/05/2022 KAVISHWAR DEVILAL RAHANGDALE 1828023WL002554 KAVISHWAR DEVILAL RAHANGDALE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 KAVISHWARDEVILALRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 LAKHANI MH-28-023-027-001/29
(SALEBHATA) 		1828023000NRG23100520220199714 10/05/2022 RAMJI HARI TEMBHURNE 1828023WL002554 RAMJI HARI TEMBHURNE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 RAMJIHARITEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 LAKHANI MH-28-023-027-001/29
(SALEBHATA) 		1828023000NRG23100520220199715 10/05/2022 REKHA RAMJI TEMBHURNE 1828023WL002554 REKHA RAMJI TEMBHURNE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 REKHARAMJITEMBHURNE BANK OF INDIA(508505)
113 LAKHANI MH-28-023-027-001/290
(SALEBHATA) 		1828023000NRG23100520220199718 10/05/2022 JOTSNA KRUSHNA JAMBHULKAR 1828023WL002554 JOTSNA KRUSHNA JAMBHULKAR 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 JOTSNAKRUSHNAJAMBHULKAR BANK OF INDIA(508505)
114 LAKHANI MH-28-023-027-001/294
(SALEBHATA) 		1828023000NRG23100520220199720 10/05/2022 VAISHALI WAMAN RINAYIT 1828023WL002554 VAISHALI WAMAN RINAYIT 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 VAISHALIWAMANRINAYIT VIDHARBHA KOKAN GRAMIN BANK(508516)
115 LAKHANI MH-28-023-027-001/294
(SALEBHATA) 		1828023000NRG23100520220199719 10/05/2022 WAMAN MAHIPAL RINAIT 1828023WL002554 WAMAN MAHIPAL RINAIT 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 WAMANMAHIPALRINAIT BANK OF INDIA(508505)
116 LAKHANI MH-28-023-027-001/297
(SALEBHATA) 		1828023000NRG23100520220199723 10/05/2022 OMDAS HANVAT TEMBHURNE 1828023WL002554 OMDAS HANVAT TEMBHURNE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 OMDASHANVATTEMBHURNE BANK OF INDIA(508505)
117 LAKHANI MH-28-023-027-001/3
(SALEBHATA) 		1828023000NRG23100520220199727 10/05/2022 ANITA NANDAKUMAR WAGMARE 1828023WL002554 ANITA NANDAKUMAR WAGMARE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 ANITANANDAKUMARWAGMARE BANK OF INDIA(508505)
118 LAKHANI MH-28-023-027-001/30
(SALEBHATA) 		1828023000NRG23100520220199729 10/05/2022 PUSTKALA NILKANTH PATLE 1828023WL002554 PUSTKALA NILKANTH PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 PUSTKALANILKANTHPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 LAKHANI MH-28-023-027-001/303
(SALEBHATA) 		1828023000NRG23100520220199730 10/05/2022 REVCHAND TULSHIRAM TEMBHURNE 1828023WL002554 REVCHAND TULSHIRAM TEMBHURNE 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 REVCHANDTULSHIRAMTEMBHURNE BANK OF INDIA(508505)
120 LAKHANI MH-28-023-027-001/303
(SALEBHATA) 		1828023000NRG23100520220199731 10/05/2022 SHOBHA TEVCHAND TEMBHURNE 1828023WL002554 SHOBHA TEVCHAND TEMBHURNE 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 SHOBHATEVCHANDTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 LAKHANI MH-28-023-027-001/305
(SALEBHATA) 		1828023000NRG23100520220199733 10/05/2022 OMESHWARI OMPRAKASH PATE 1828023WL002554 OMESHWARI OMPRAKASH PATE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 OMESHWARIOMPRAKASHPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 LAKHANI MH-28-023-027-001/305
(SALEBHATA) 		1828023000NRG23100520220199732 10/05/2022 OMPRAKASH AASARAM PATLE 1828023WL002554 OMPRAKASH AASARAM PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 OMPRAKASHAASARAMPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 LAKHANI MH-28-023-027-001/308
(SALEBHATA) 		1828023000NRG23100520220199734 10/05/2022 LATA LOKCHAND PATLE 1828023WL002554 LATA LOKCHAND PATLE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 LATALOKCHANDPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 LAKHANI MH-28-023-027-001/309
(SALEBHATA) 		1828023000NRG23100520220199735 10/05/2022 DILIP DULICHAND RAHANGDALE 1828023WL002554 DILIP DULICHAND RAHANGDALE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 DILIPDULICHANDRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 LAKHANI MH-28-023-027-001/309
(SALEBHATA) 		1828023000NRG23100520220199736 10/05/2022 DIPIKA DILIP RAHANGDALE 1828023WL002554 DIPIKA DILIP RAHANGDALE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 DIPIKADILIPRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 LAKHANI MH-28-023-027-001/312
(SALEBHATA) 		1828023000NRG23100520220199738 10/05/2022 PUJA WASUDEV DIGHORE 1828023WL002554 PUJA WASUDEV DIGHORE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 PUJAWASUDEVDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 LAKHANI MH-28-023-027-001/312
(SALEBHATA) 		1828023000NRG23100520220199737 10/05/2022 SHANTA WASUDEV DIGHORE 1828023WL002554 SHANTA WASUDEV DIGHORE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SHANTAWASUDEVDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 LAKHANI MH-28-023-027-001/313
(SALEBHATA) 		1828023000NRG23100520220199739 10/05/2022 NIRJALA CHINTAMAN PATLE 1828023WL002554 NIRJALA CHINTAMAN PATLE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 NIRJALACHINTAMANPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 LAKHANI MH-28-023-027-001/314
(SALEBHATA) 		1828023000NRG23100520220199740 10/05/2022 HANSARAJ SADSHIV RAHANGDALE 1828023WL002554 HANSARAJ SADSHIV RAHANGDALE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 HANSARAJSADSHIVRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 LAKHANI MH-28-023-027-001/317
(SALEBHATA) 		1828023000NRG23100520220199741 10/05/2022 DURGA SHIVSHANKAR BAGAT 1828023WL002554 DURGA SHIVSHANKAR BAGAT 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 DURGASHIVSHANKARBAGAT BANK OF INDIA(508505)
131 LAKHANI MH-28-023-027-001/32
(SALEBHATA) 		1828023000NRG23100520220199742 10/05/2022 PRADIP PARASRAM RAHANGDALE 1828023WL002554 PRADIP PARASRAM RAHANGDALE 00048 BKID0009202 775 775 Processed 18/05/2022 747316396 PRADIPPARASRAMRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 LAKHANI MH-28-023-027-001/328
(SALEBHATA) 		1828023000NRG23100520220199745 10/05/2022 GUNWANTA LAXMAN TEMBHURNE 1828023WL002554 GUNWANTA LAXMAN TEMBHURNE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 GUNWANTALAXMANTEMBHURNE BANK OF INDIA(508505)
133 LAKHANI MH-28-023-027-001/329
(SALEBHATA) 		1828023000NRG23100520220199748 10/05/2022 SUGRATA GULAB BHONDE 1828023WL002554 SUGRATA GULAB BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 SUGRATAGULABBHONDE BANK OF INDIA(508505)
134 LAKHANI MH-28-023-027-001/330
(SALEBHATA) 		1828023000NRG23100520220196633 10/05/2022 SUNIL GANA PURAM 1828023WL002529 SUNIL GANA PURAM 00048 BKID0009202 450 450 Processed 18/05/2022 747316396 SUNILGANAPURAM BANK OF INDIA(508505)
135 LAKHANI MH-28-023-027-001/330
(SALEBHATA) 		1828023000NRG23100520220196634 10/05/2022 SUNITA SUNIL PURAM 1828023WL002529 SUNITA SUNIL PURAM 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SUNITASUNILPURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
136 LAKHANI MH-28-023-027-001/331
(SALEBHATA) 		1828023000NRG23100520220199749 10/05/2022 SUGAN DEVDAS GAIDHANE 1828023WL002554 SUGAN DEVDAS GAIDHANE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 SUGANDEVDASGAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 LAKHANI MH-28-023-027-001/332
(SALEBHATA) 		1828023000NRG23100520220196635 10/05/2022 SURYBHAN DAMA BAVANE 1828023WL002529 SURYBHAN DAMA BAVANE 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SURYBHANDAMABAVANE BANK OF INDIA(508505)
138 LAKHANI MH-28-023-027-001/333
(SALEBHATA) 		1828023000NRG23100520220196636 10/05/2022 BHANUMATI SATISH BAGHELE 1828023WL002529 BHANUMATI SATISH BAGHELE 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 BHANUMATISATISHBAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 LAKHANI MH-28-023-027-001/338
(SALEBHATA) 		1828023000NRG23100520220199480 10/05/2022 MAHESH RAMKRUSHNA PARTEKI 1828023WL002551 MAHESH RAMKRUSHNA PARTEKI 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 MAHESHRAMKRUSHNAPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
140 LAKHANI MH-28-023-027-001/339
(SALEBHATA) 		1828023000NRG23100520220199753 10/05/2022 janardhan ragho chaudhari 1828023WL002554 janardhan ragho chaudhari 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 janardhanraghochaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
141 LAKHANI MH-28-023-027-001/340
(SALEBHATA) 		1828023000NRG23100520220199756 10/05/2022 BABITA DEVDAS JAMBHULKAR 1828023WL002554 BABITA DEVDAS JAMBHULKAR 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 BABITADEVDASJAMBHULKAR BANK OF INDIA(508505)
142 LAKHANI MH-28-023-027-001/340
(SALEBHATA) 		1828023000NRG23100520220199755 10/05/2022 DEVDAS MANGAR JAMBHULKAR 1828023WL002554 DEVDAS MANGAR JAMBHULKAR 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 DEVDASMANGARJAMBHULKAR BANK OF MAHARASHTRA(607387)
143 LAKHANI MH-28-023-027-001/341
(SALEBHATA) 		1828023000NRG23100520220199757 10/05/2022 YASHWANT SUKRAM RAHANGDALE 1828023WL002554 YASHWANT SUKRAM RAHANGDALE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 YASHWANTSUKRAMRAHANGDALE BANK OF BARODA(606985)
144 LAKHANI MH-28-023-027-001/342
(SALEBHATA) 		1828023000NRG23100520220199760 10/05/2022 ASHA SANTOSH BHONDE 1828023WL002554 ASHA SANTOSH BHONDE 00048 BKID0009202 720 720 Processed 18/05/2022 747316396 ASHASANTOSHBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 LAKHANI MH-28-023-027-001/342
(SALEBHATA) 		1828023000NRG23100520220199759 10/05/2022 santosh dashrat bhonde 1828023WL002554 santosh dashrat bhonde 00048 BKID0009202 360 360 Processed 18/05/2022 747316396 santoshdashratbhonde VIDHARBHA KOKAN GRAMIN BANK(508516)
146 LAKHANI MH-28-023-027-001/343
(SALEBHATA) 		1828023000NRG23100520220199762 10/05/2022 viniyak mangar jambhulkar 1828023WL002554 viniyak mangar jambhulkar 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 viniyakmangarjambhulkar VIDHARBHA KOKAN GRAMIN BANK(508516)
147 LAKHANI MH-28-023-027-001/345
(SALEBHATA) 		1828023000NRG23100520220199764 10/05/2022 SURMILA SATYAVIJAY PARDHIKAR 1828023WL002554 SURMILA SATYAVIJAY PARDHIKAR 00048 BKID0009202 600 600 Processed 18/05/2022 747316396 SURMILASATYAVIJAYPARDHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 LAKHANI MH-28-023-027-001/346
(SALEBHATA) 		1828023000NRG23100520220199765 10/05/2022 JIVAN KARU BADOLE 1828023WL002554 JIVAN KARU BADOLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 JIVANKARUBADOLE BANK OF INDIA(508505)
149 LAKHANI MH-28-023-027-001/346
(SALEBHATA) 		1828023000NRG23100520220199766 10/05/2022 LILA JIVAN BADOLE 1828023WL002554 LILA JIVAN BADOLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 LILAJIVANBADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 LAKHANI MH-28-023-027-001/350
(SALEBHATA) 		1828023000NRG23100520220199767 10/05/2022 VASANTA DAYARAM WAGHMARE 1828023WL002554 VASANTA DAYARAM WAGHMARE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 VASANTADAYARAMWAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 LAKHANI MH-28-023-027-001/355
(SALEBHATA) 		1828023000NRG23100520220199768 10/05/2022 PUSTKALA BHAVJILAL PATLE 1828023WL002554 PUSTKALA BHAVJILAL PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 PUSTKALABHAVJILALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 LAKHANI MH-28-023-027-001/356
(SALEBHATA) 		1828023000NRG23100520220199482 10/05/2022 DHARMRAJ DHANIRAM PATLE 1828023WL002551 DHARMRAJ DHANIRAM PATLE 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 DHARMRAJDHANIRAMPATLE BANK OF INDIA(508505)
153 LAKHANI MH-28-023-027-001/356
(SALEBHATA) 		1828023000NRG23100520220199769 10/05/2022 SWATI DHARMRAJ PATLE 1828023WL002554 SWATI DHARMRAJ PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 SWATIDHARMRAJPATLE BANK OF INDIA(508505)
154 LAKHANI MH-28-023-027-001/358
(SALEBHATA) 		1828023000NRG23100520220199770 10/05/2022 JIVANKALA VISHAL WAGMARE 1828023WL002554 JIVANKALA VISHAL WAGMARE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 JIVANKALAVISHALWAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 LAKHANI MH-28-023-027-001/362
(SALEBHATA) 		1828023000NRG23100520220199772 10/05/2022 SEVANTA BHIMRAO CHAUDHARI 1828023WL002554 SEVANTA BHIMRAO CHAUDHARI 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SEVANTABHIMRAOCHAUDHARI BANK OF INDIA(508505)
156 LAKHANI MH-28-023-027-001/364
(SALEBHATA) 		1828023000NRG23100520220199775 10/05/2022 RATNESHWARI RAJENDRA RAHANGDALE 1828023WL002554 RATNESHWARI RAJENDRA RAHANGDALE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 RATNESHWARIRAJENDRARAHANGDALE BANK OF INDIA(508505)
157 LAKHANI MH-28-023-027-001/367
(SALEBHATA) 		1828023000NRG23100520220199777 10/05/2022 NIRANJALA GANGARAM BOPACHE 1828023WL002554 NIRANJALA GANGARAM BOPACHE 00048 BKID0009202 1050 1050 Processed 18/05/2022 747316396 NIRANJALAGANGARAMBOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 LAKHANI MH-28-023-027-001/367
(SALEBHATA) 		1828023000NRG23100520220199778 10/05/2022 SURENDRA GANGARAM BOPACHE 1828023WL002554 SURENDRA GANGARAM BOPACHE 00048 BKID0009202 875 875 Processed 18/05/2022 747316396 SURENDRAGANGARAMBOPACHE KOTAK MAHINDRA BANK LTD(607420)
159 LAKHANI MH-28-023-027-001/370
(SALEBHATA) 		1828023000NRG23100520220199780 10/05/2022 PUSHPA VILAS SHENDE 1828023WL002554 PUSHPA VILAS SHENDE 00048 BKID0009202 775 775 Processed 18/05/2022 747316396 PUSHPAVILASSHENDE BANK OF INDIA(508505)
160 LAKHANI MH-28-023-027-001/374
(SALEBHATA) 		1828023000NRG23100520220199781 10/05/2022 MUNNESHWAR MODKU RINAIT 1828023WL002554 MUNNESHWAR MODKU RINAIT 00048 BKID0009202 660 660 Processed 18/05/2022 747316396 MUNNESHWARMODKURINAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
161 LAKHANI MH-28-023-027-001/375
(SALEBHATA) 		1828023000NRG23100520220196638 10/05/2022 VAISHALI DILIP WADHIVA 1828023WL002529 VAISHALI DILIP WADHIVA 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 VAISHALIDILIPWADHIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
162 LAKHANI MH-28-023-027-001/376
(SALEBHATA) 		1828023000NRG23100520220199783 10/05/2022 LALITA UMRAO PATLE 1828023WL002554 LALITA UMRAO PATLE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 LALITAUMRAOPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 LAKHANI MH-28-023-027-001/376
(SALEBHATA) 		1828023000NRG23100520220199782 10/05/2022 UMRAO CHUNNILAL PATLE 1828023WL002554 UMRAO CHUNNILAL PATLE 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 UMRAOCHUNNILALPATLE BANK OF INDIA(508505)
164 LAKHANI MH-28-023-027-001/377
(SALEBHATA) 		1828023000NRG23100520220199785 10/05/2022 SUSHAMA CHANDRAKUMAR RAHANGDALE 1828023WL002554 SUSHAMA CHANDRAKUMAR RAHANGDALE 00048 BKID0009202 680 680 Processed 18/05/2022 747316396 SUSHAMACHANDRAKUMARRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 LAKHANI MH-28-023-027-001/377
(SALEBHATA) 		1828023000NRG23100520220199784 10/05/2022 VHANDRAKUMAR MOHANLAL RAHANGDALE 1828023WL002554 VHANDRAKUMAR MOHANLAL RAHANGDALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 VHANDRAKUMARMOHANLALRAHANGDALE BANK OF INDIA(508505)
166 LAKHANI MH-28-023-027-001/380
(SALEBHATA) 		1828023000NRG23100520220199789 10/05/2022 ASMITA NANDKUMAR PATLE 1828023WL002554 ASMITA NANDKUMAR PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 ASMITANANDKUMARPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 LAKHANI MH-28-023-027-001/380
(SALEBHATA) 		1828023000NRG23100520220199787 10/05/2022 LALITA RAMESH ATLE 1828023WL002554 LALITA RAMESH ATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 LALITARAMESHATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 LAKHANI MH-28-023-027-001/380
(SALEBHATA) 		1828023000NRG23100520220199788 10/05/2022 NANDKUMAR BALKRUSHNA PATLE 1828023WL002554 NANDKUMAR BALKRUSHNA PATLE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 NANDKUMARBALKRUSHNAPATLE BANK OF INDIA(508505)
169 LAKHANI MH-28-023-027-001/380
(SALEBHATA) 		1828023000NRG23100520220199786 10/05/2022 RAMESH BALKRUSHNA PATLE 1828023WL002554 RAMESH BALKRUSHNA PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 RAMESHBALKRUSHNAPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 LAKHANI MH-28-023-027-001/382
(SALEBHATA) 		1828023000NRG23100520220199790 10/05/2022 DURGA PARMANAND WADHIVE 1828023WL002554 DURGA PARMANAND WADHIVE 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 DURGAPARMANANDWADHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 LAKHANI MH-28-023-027-001/391
(SALEBHATA) 		1828023000NRG23100520220199794 10/05/2022 LILA BHAGIRATH MESHRAM 1828023WL002554 LILA BHAGIRATH MESHRAM 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 LILABHAGIRATHMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
172 LAKHANI MH-28-023-027-001/4
(SALEBHATA) 		1828023000NRG23100520220199796 10/05/2022 VIVEK BHIMRAO WAGMARE 1828023WL002554 VIVEK BHIMRAO WAGMARE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 VIVEKBHIMRAOWAGMARE BANK OF INDIA(508505)
173 LAKHANI MH-28-023-027-001/404
(SALEBHATA) 		1828023000NRG23100520220199798 10/05/2022 ANIL PISARAM PATLE 1828023WL002554 ANIL PISARAM PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 ANILPISARAMPATLE BANK OF INDIA(508505)
174 LAKHANI MH-28-023-027-001/404
(SALEBHATA) 		1828023000NRG23100520220199799 10/05/2022 ARUNA ARUN PATLE 1828023WL002554 ARUNA ARUN PATLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 ARUNAARUNPATLE BANK OF INDIA(508505)
175 LAKHANI MH-28-023-027-001/408
(SALEBHATA) 		1828023000NRG23100520220199802 10/05/2022 BEBI UTTAM TEMBHURNE 1828023WL002554 BEBI UTTAM TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 BEBIUTTAMTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 LAKHANI MH-28-023-027-001/41
(SALEBHATA) 		1828023000NRG23100520220199804 10/05/2022 GUNVANTA LAHANDAS TEMBHURNE 1828023WL002554 GUNVANTA LAHANDAS TEMBHURNE 00048 BKID0009202 840 840 Processed 18/05/2022 747316396 GUNVANTALAHANDASTEMBHURNE STATE BANK OF INDIA(508548)
177 LAKHANI MH-28-023-027-001/413
(SALEBHATA) 		1828023000NRG23100520220199805 10/05/2022 SHOBHA NARESH SHENDE 1828023WL002554 SHOBHA NARESH SHENDE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 SHOBHANARESHSHENDE BANK OF INDIA(508505)
178 LAKHANI MH-28-023-027-001/413
(SALEBHATA) 		1828023000NRG23100520220199806 10/05/2022 TEJASVINI NARESH SHENDE 1828023WL002554 TEJASVINI NARESH SHENDE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 TEJASVININARESHSHENDE BANK OF INDIA(508505)
179 LAKHANI MH-28-023-027-001/419
(SALEBHATA) 		1828023000NRG23100520220199807 10/05/2022 REKHA JAYPRAKASH BADOLE 1828023WL002554 REKHA JAYPRAKASH BADOLE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 REKHAJAYPRAKASHBADOLE BANK OF INDIA(508505)
180 LAKHANI MH-28-023-027-001/422
(SALEBHATA) 		1828023000NRG23100520220199809 10/05/2022 KAVITA RAMESH TEMBHURNE 1828023WL002554 KAVITA RAMESH TEMBHURNE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 KAVITARAMESHTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 LAKHANI MH-28-023-027-001/423
(SALEBHATA) 		1828023000NRG23100520220199810 10/05/2022 SURESH ZINGAR WAGMARE 1828023WL002554 SURESH ZINGAR WAGMARE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 SURESHZINGARWAGMARE BANK OF INDIA(508505)
182 LAKHANI MH-28-023-027-001/423
(SALEBHATA) 		1828023000NRG23100520220199811 10/05/2022 VANDNA SURENDRA WAGMARE 1828023WL002554 VANDNA SURENDRA WAGMARE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 VANDNASURENDRAWAGMARE BANK OF INDIA(508505)
183 LAKHANI MH-28-023-027-001/426
(SALEBHATA) 		1828023000NRG23100520220199812 10/05/2022 YOURAJ MOHAN RAHANGDALE 1828023WL002554 YOURAJ MOHAN RAHANGDALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 YOURAJMOHANRAHANGDALE BANK OF INDIA(508505)
184 LAKHANI MH-28-023-027-001/427
(SALEBHATA) 		1828023000NRG23100520220199814 10/05/2022 KALPANA KANHYALAL BAGHALE 1828023WL002554 KALPANA KANHYALAL BAGHALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 KALPANAKANHYALALBAGHALE STATE BANK OF INDIA(508548)
185 LAKHANI MH-28-023-027-001/427
(SALEBHATA) 		1828023000NRG23100520220199813 10/05/2022 KANHYALAL SAHEBRAO BAGHALE 1828023WL002554 KANHYALAL SAHEBRAO BAGHALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 KANHYALALSAHEBRAOBAGHALE BANK OF INDIA(508505)
186 LAKHANI MH-28-023-027-001/435
(SALEBHATA) 		1828023000NRG23100520220199819 10/05/2022 RIVAN HETRAM RINAYIT 1828023WL002554 RIVAN HETRAM RINAYIT 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 RIVANHETRAMRINAYIT VIDHARBHA KOKAN GRAMIN BANK(508516)
187 LAKHANI MH-28-023-027-001/436
(SALEBHATA) 		1828023000NRG23100520220199820 10/05/2022 AASHA MARKAND KHANDAIT 1828023WL002554 AASHA MARKAND KHANDAIT 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 AASHAMARKANDKHANDAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
188 LAKHANI MH-28-023-027-001/438
(SALEBHATA) 		1828023000NRG23100520220199821 10/05/2022 ABHIMANNU SAHEBRAO BAGHELE 1828023WL002554 ABHIMANNU SAHEBRAO BAGHELE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 ABHIMANNUSAHEBRAOBAGHELE BANK OF INDIA(508505)
189 LAKHANI MH-28-023-027-001/44
(SALEBHATA) 		1828023000NRG23100520220199824 10/05/2022 PRAMILA PREMLAL RAHANGDALE 1828023WL002554 PRAMILA PREMLAL RAHANGDALE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 PRAMILAPREMLALRAHANGDALE BANK OF INDIA(508505)
190 LAKHANI MH-28-023-027-001/44
(SALEBHATA) 		1828023000NRG23100520220199823 10/05/2022 premlal toliram rahangdale 1828023WL002554 premlal toliram rahangdale 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 premlaltoliramrahangdale BANK OF INDIA(508505)
191 LAKHANI MH-28-023-027-001/442
(SALEBHATA) 		1828023000NRG23100520220199826 10/05/2022 ASMITA SURYABHAN RAHANGDALE 1828023WL002554 ASMITA SURYABHAN RAHANGDALE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 ASMITASURYABHANRAHANGDALE BANK OF INDIA(508505)
192 LAKHANI MH-28-023-027-001/442
(SALEBHATA) 		1828023000NRG23100520220199825 10/05/2022 SURYABHAN MODAKU RAHANGDALE 1828023WL002554 SURYABHAN MODAKU RAHANGDALE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 SURYABHANMODAKURAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 LAKHANI MH-28-023-027-001/445
(SALEBHATA) 		1828023000NRG23100520220199828 10/05/2022 KAMINI GAUTAM BOPACHE 1828023WL002554 KAMINI GAUTAM BOPACHE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 KAMINIGAUTAMBOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 LAKHANI MH-28-023-027-001/446
(SALEBHATA) 		1828023000NRG23100520220199830 10/05/2022 MIRA NAMDEV MAUDEKAR 1828023WL002554 MIRA NAMDEV MAUDEKAR 00048 BKID0009202 1008 1008 Processed 18/05/2022 747316396 MIRANAMDEVMAUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 LAKHANI MH-28-023-027-001/448
(SALEBHATA) 		1828023000NRG23100520220199832 10/05/2022 USHA KHUSHAL KHANDAIT 1828023WL002554 USHA KHUSHAL KHANDAIT 00048 BKID0009202 825 825 Processed 18/05/2022 747316396 USHAKHUSHALKHANDAIT BANK OF INDIA(508505)
196 LAKHANI MH-28-023-027-001/45
(SALEBHATA) 		1828023000NRG23100520220199833 10/05/2022 SARITA SAILESH MESHRAM 1828023WL002554 SARITA SAILESH MESHRAM 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SARITASAILESHMESHRAM BANK OF INDIA(508505)
197 LAKHANI MH-28-023-027-001/451
(SALEBHATA) 		1828023000NRG23100520220199835 10/05/2022 JIVLATA VIJAY BOPACHE 1828023WL002554 JIVLATA VIJAY BOPACHE 00048 BKID0009202 1536 1536 Processed 18/05/2022 747316396 JIVLATAVIJAYBOPACHE STATE BANK OF INDIA(508548)
198 LAKHANI MH-28-023-027-001/457
(SALEBHATA) 		1828023000NRG23100520220196645 10/05/2022 SARITA SESHRAO PARTEKI 1828023WL002530 SARITA SESHRAO PARTEKI 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SARITASESHRAOPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
199 LAKHANI MH-28-023-027-001/457
(SALEBHATA) 		1828023000NRG23100520220196644 10/05/2022 SHESHRAO NAMDEV PARTEKI 1828023WL002530 SHESHRAO NAMDEV PARTEKI 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SHESHRAONAMDEVPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
200 LAKHANI MH-28-023-027-001/46
(SALEBHATA) 		1828023000NRG23100520220199837 10/05/2022 GITA RANGLAL BOPACHE 1828023WL002554 GITA RANGLAL BOPACHE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 GITARANGLALBOPACHE BANK OF INDIA(508505)
201 LAKHANI MH-28-023-027-001/46
(SALEBHATA) 		1828023000NRG23100520220199836 10/05/2022 RANGLAL SHANKAR BOPACHE 1828023WL002554 RANGLAL SHANKAR BOPACHE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 RANGLALSHANKARBOPACHE BANK OF INDIA(508505)
202 LAKHANI MH-28-023-027-001/462
(SALEBHATA) 		1828023000NRG23100520220199838 10/05/2022 UTTAM DAM DIGHORE 1828023WL002554 UTTAM DAM DIGHORE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 UTTAMDAMDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 LAKHANI MH-28-023-027-001/464
(SALEBHATA) 		1828023000NRG23100520220199840 10/05/2022 SITA RAMU DIGHORE 1828023WL002554 SITA RAMU DIGHORE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 SITARAMUDIGHORE BANK OF INDIA(508505)
204 LAKHANI MH-28-023-027-001/466
(SALEBHATA) 		1828023000NRG23100520220199841 10/05/2022 GANESH RAJKUMAR PATLE 1828023WL002554 GANESH RAJKUMAR PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 GANESHRAJKUMARPATLE BANK OF MAHARASHTRA(607387)
205 LAKHANI MH-28-023-027-001/468
(SALEBHATA) 		1828023000NRG23100520220196640 10/05/2022 SHARADA UTTAM VADHIVA 1828023WL002529 SHARADA UTTAM VADHIVA 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 SHARADAUTTAMVADHIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
206 LAKHANI MH-28-023-027-001/468
(SALEBHATA) 		1828023000NRG23100520220196639 10/05/2022 UTTAM TULASHIRAM WADHIVE 1828023WL002529 UTTAM TULASHIRAM WADHIVE 00048 BKID0009202 1350 1350 Processed 18/05/2022 747316396 UTTAMTULASHIRAMWADHIVE BANK OF INDIA(508505)
207 LAKHANI MH-28-023-027-001/469
(SALEBHATA) 		1828023000NRG23100520220199843 10/05/2022 JAGDISH SURESH PATLE 1828023WL002554 JAGDISH SURESH PATLE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 JAGDISHSURESHPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 LAKHANI MH-28-023-027-001/477
(SALEBHATA) 		1828023000NRG23100520220199847 10/05/2022 ASLKA DEVDAS TEMBHURNE 1828023WL002554 ASLKA DEVDAS TEMBHURNE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 ASLKADEVDASTEMBHURNE BANK OF MAHARASHTRA(607387)
209 LAKHANI MH-28-023-027-001/48
(SALEBHATA) 		1828023000NRG23100520220199849 10/05/2022 KANHAYALAL JAIPAL PATLE 1828023WL002554 KANHAYALAL JAIPAL PATLE 00048 BKID0009202 925 925 Processed 18/05/2022 747316396 KANHAYALALJAIPALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 LAKHANI MH-28-023-027-001/482
(SALEBHATA) 		1828023000NRG23100520220199851 10/05/2022 CHINDHU MODKU RAHANGDALE 1828023WL002554 CHINDHU MODKU RAHANGDALE 00048 BKID0009202 672 672 Processed 18/05/2022 747316396 CHINDHUMODKURAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 LAKHANI MH-28-023-027-001/482
(SALEBHATA) 		1828023000NRG23100520220199852 10/05/2022 SHANTA CHINDHU RAHANGDALE 1828023WL002554 SHANTA CHINDHU RAHANGDALE 00048 BKID0009202 672 672 Processed 18/05/2022 747316396 SHANTACHINDHURAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 LAKHANI MH-28-023-027-001/524
(SALEBHATA) 		1828023000NRG23100520220199857 10/05/2022 rushab krushna jambhulkar 1828023WL002554 rushab krushna jambhulkar 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 rushabkrushnajambhulkar BANK OF INDIA(508505)
213 LAKHANI MH-28-023-027-001/529
(SALEBHATA) 		1828023000NRG23100520220199861 10/05/2022 KANTA BALKRUSHNA WAGHARE 1828023WL002554 KANTA BALKRUSHNA WAGHARE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 KANTABALKRUSHNAWAGHARE BANK OF INDIA(508505)
214 LAKHANI MH-28-023-027-001/533
(SALEBHATA) 		1828023000NRG23100520220199863 10/05/2022 RANJANA YOGESHWAR JAGNADE 1828023WL002554 RANJANA YOGESHWAR JAGNADE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 RANJANAYOGESHWARJAGNADE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 LAKHANI MH-28-023-027-001/541
(SALEBHATA) 		1828023000NRG23100520220199868 10/05/2022 SAVITA VIJAY KOHALE 1828023WL002554 SAVITA VIJAY KOHALE 00048 BKID0009202 740 740 Processed 18/05/2022 747316396 SAVITAVIJAYKOHALE BANK OF INDIA(508505)
216 LAKHANI MH-28-023-027-001/542
(SALEBHATA) 		1828023000NRG23100520220199869 10/05/2022 ANITA AJAY KOHALE 1828023WL002554 ANITA AJAY KOHALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 ANITAAJAYKOHALE BANK OF MAHARASHTRA(607387)
217 LAKHANI MH-28-023-027-001/543
(SALEBHATA) 		1828023000NRG23100520220199871 10/05/2022 SANJANA VILASH KOHALE 1828023WL002554 SANJANA VILASH KOHALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 SANJANAVILASHKOHALE BANK OF MAHARASHTRA(607387)
218 LAKHANI MH-28-023-027-001/543
(SALEBHATA) 		1828023000NRG23100520220199870 10/05/2022 VILASH INDAL KOHALE 1828023WL002554 VILASH INDAL KOHALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 VILASHINDALKOHALE BANK OF INDIA(508505)
219 LAKHANI MH-28-023-027-001/544
(SALEBHATA) 		1828023000NRG23100520220199485 10/05/2022 LALITA SANJAY PARDHIKAR 1828023WL002551 LALITA SANJAY PARDHIKAR 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 LALITASANJAYPARDHIKAR BANK OF INDIA(508505)
220 LAKHANI MH-28-023-027-001/548
(SALEBHATA) 		1828023000NRG23100520220199486 10/05/2022 KHUMESH CHINTAMAN PATLE 1828023WL002551 KHUMESH CHINTAMAN PATLE 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 KHUMESHCHINTAMANPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 LAKHANI MH-28-023-027-001/548
(SALEBHATA) 		1828023000NRG23100520220199487 10/05/2022 MANJU KHUMESH PATLE 1828023WL002551 MANJU KHUMESH PATLE 00048 BKID0009202 1792 1792 Processed 18/05/2022 747316396 MANJUKHUMESHPATLE BANK OF INDIA(508505)
222 LAKHANI MH-28-023-027-001/55
(SALEBHATA) 		1828023000NRG23100520220199875 10/05/2022 UTTAMRAJ JAYPAL PATLE 1828023WL002554 UTTAMRAJ JAYPAL PATLE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 UTTAMRAJJAYPALPATLE BANK OF INDIA(508505)
223 LAKHANI MH-28-023-027-001/551
(SALEBHATA) 		1828023000NRG23100520220199877 10/05/2022 KALPANA LILESHWAR RAHANGDALE 1828023WL002554 KALPANA LILESHWAR RAHANGDALE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 KALPANALILESHWARRAHANGDALE BANK OF INDIA(508505)
224 LAKHANI MH-28-023-027-001/552
(SALEBHATA) 		1828023000NRG23100520220199879 10/05/2022 SANDHYA SANJAY BAGHELE 1828023WL002554 SANDHYA SANJAY BAGHELE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 SANDHYASANJAYBAGHELE BANK OF INDIA(508505)
225 LAKHANI MH-28-023-027-001/554
(SALEBHATA) 		1828023000NRG23100520220199881 10/05/2022 MADHURI YOGRAJ BADOLE 1828023WL002554 MADHURI YOGRAJ BADOLE 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 MADHURIYOGRAJBADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 LAKHANI MH-28-023-027-001/556
(SALEBHATA) 		1828023000NRG23100520220199883 10/05/2022 ASHA RANJIT RAHANGDALE 1828023WL002554 ASHA RANJIT RAHANGDALE 00048 BKID0009202 1110 1110 Processed 18/05/2022 747316396 ASHARANJITRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 LAKHANI MH-28-023-027-001/558
(SALEBHATA) 		1828023000NRG23100520220199886 10/05/2022 NISHA SUNIL BHONDE 1828023WL002554 NISHA SUNIL BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 NISHASUNILBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 LAKHANI MH-28-023-027-001/558
(SALEBHATA) 		1828023000NRG23100520220199885 10/05/2022 SUNIL NAMDEV BHONDE 1828023WL002554 SUNIL NAMDEV BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 SUNILNAMDEVBHONDE BANK OF INDIA(508505)
229 LAKHANI MH-28-023-027-001/560
(SALEBHATA) 		1828023000NRG23100520220199887 10/05/2022 ANITA PYAREELAL PARTEKI 1828023WL002554 ANITA PYAREELAL PARTEKI 00048 BKID0009202 600 600 Processed 18/05/2022 747316396 ANITAPYAREELALPARTEKI BANK OF INDIA(508505)
230 LAKHANI MH-28-023-027-001/560
(SALEBHATA) 		1828023000NRG23100520220199888 10/05/2022 PYARALAL SITKURA PARTEKI 1828023WL002554 PYARALAL SITKURA PARTEKI 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 PYARALALSITKURAPARTEKI BANK OF INDIA(508505)
231 LAKHANI MH-28-023-027-001/57
(SALEBHATA) 		1828023000NRG23100520220199891 10/05/2022 SUREKHA RAJKUMAR RAUT 1828023WL002554 SUREKHA RAJKUMAR RAUT 00048 BKID0009202 850 850 Processed 18/05/2022 747316396 SUREKHARAJKUMARRAUT BANK OF INDIA(508505)
232 LAKHANI MH-28-023-027-001/576
(SALEBHATA) 		1828023000NRG23100520220199895 10/05/2022 PRAFUL SRIKRUSHNA CHACHERE 1828023WL002554 PRAFUL SRIKRUSHNA CHACHERE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 PRAFULSRIKRUSHNACHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 LAKHANI MH-28-023-027-001/577
(SALEBHATA) 		1828023000NRG23100520220199897 10/05/2022 NIRWANTA PUNDALIK KOHALE 1828023WL002554 NIRWANTA PUNDALIK KOHALE 00048 BKID0009202 1110 1110 Processed 18/05/2022 747316396 NIRWANTAPUNDALIKKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 LAKHANI MH-28-023-027-001/579
(SALEBHATA) 		1828023000NRG23100520220199901 10/05/2022 INDU NARESH RAHANGDALE 1828023WL002554 INDU NARESH RAHANGDALE 00048 BKID0009202 680 680 Processed 18/05/2022 747316396 INDUNARESHRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 LAKHANI MH-28-023-027-001/579
(SALEBHATA) 		1828023000NRG23100520220199900 10/05/2022 NARESH DEVRAM RAHNGDALE 1828023WL002554 NARESH DEVRAM RAHNGDALE 00048 BKID0009202 1020 1020 Processed 18/05/2022 747316396 NARESHDEVRAMRAHNGDALE BANK OF INDIA(508505)
236 LAKHANI MH-28-023-027-001/583
(SALEBHATA) 		1828023000NRG23100520220199904 10/05/2022 MANGALA DNYANESHWAR RAHANGDALE 1828023WL002554 MANGALA DNYANESHWAR RAHANGDALE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 MANGALADNYANESHWARRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 LAKHANI MH-28-023-027-001/596
(SALEBHATA) 		1828023000NRG23100520220199910 10/05/2022 SHASHIMA SHESHRAO SONWANE 1828023WL002554 SHASHIMA SHESHRAO SONWANE 00048 BKID0009202 775 775 Processed 18/05/2022 747316396 SHASHIMASHESHRAOSONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 LAKHANI MH-28-023-027-001/6
(SALEBHATA) 		1828023000NRG23100520220199918 10/05/2022 NIRMALA SUDARSHAN TEMBHURNE 1828023WL002554 NIRMALA SUDARSHAN TEMBHURNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 NIRMALASUDARSHANTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 LAKHANI MH-28-023-027-001/6
(SALEBHATA) 		1828023000NRG23100520220199917 10/05/2022 SUDARSHAN GOPALA TEMBHURNE 1828023WL002554 SUDARSHAN GOPALA TEMBHURNE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SUDARSHANGOPALATEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 LAKHANI MH-28-023-027-001/600
(SALEBHATA) 		1828023000NRG23100520220199922 10/05/2022 ANITA UMESH BHONDE 1828023WL002554 ANITA UMESH BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 ANITAUMESHBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 LAKHANI MH-28-023-027-001/600
(SALEBHATA) 		1828023000NRG23100520220199921 10/05/2022 UMESH GULAB BHONDE 1828023WL002554 UMESH GULAB BHONDE 00048 BKID0009202 360 360 Processed 18/05/2022 747316396 UMESHGULABBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 LAKHANI MH-28-023-027-001/602
(SALEBHATA) 		1828023000NRG23100520220199923 10/05/2022 SABDAFULA AVINASH BOPACHE 1828023WL002554 SABDAFULA AVINASH BOPACHE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 SABDAFULAAVINASHBOPACHE BANK OF INDIA(508505)
243 LAKHANI MH-28-023-027-001/62
(SALEBHATA) 		1828023000NRG23100520220199933 10/05/2022 KAVITA SURESH TEMBHURNE 1828023WL002554 KAVITA SURESH TEMBHURNE 00048 BKID0009202 540 540 Processed 18/05/2022 747316396 KAVITASURESHTEMBHURNE BANK OF INDIA(508505)
244 LAKHANI MH-28-023-027-001/62
(SALEBHATA) 		1828023000NRG23100520220199932 10/05/2022 SURESH TARACHAND TEMBHURNE 1828023WL002554 SURESH TARACHAND TEMBHURNE 00048 BKID0009202 810 810 Processed 18/05/2022 747316396 SURESHTARACHANDTEMBHURNE BANK OF INDIA(508505)
245 LAKHANI MH-28-023-027-001/66
(SALEBHATA) 		1828023000NRG23100520220199965 10/05/2022 SANGITA ASHOK TEMBHURNE 1828023WL002554 SANGITA ASHOK TEMBHURNE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 SANGITAASHOKTEMBHURNE BANK OF INDIA(508505)
246 LAKHANI MH-28-023-027-001/68
(SALEBHATA) 		1828023000NRG23100520220199972 10/05/2022 SHANTA YASHWANT PATLE 1828023WL002554 SHANTA YASHWANT PATLE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SHANTAYASHWANTPATLE BANK OF INDIA(508505)
247 LAKHANI MH-28-023-027-001/69
(SALEBHATA) 		1828023000NRG23100520220199979 10/05/2022 NIRMALA GANPATJI PARDHIKAR 1828023WL002554 NIRMALA GANPATJI PARDHIKAR 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 NIRMALAGANPATJIPARDHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 LAKHANI MH-28-023-027-001/69
(SALEBHATA) 		1828023000NRG23100520220199977 10/05/2022 PRUTHVIRAJ GANPATJI PARDHIKAR 1828023WL002554 PRUTHVIRAJ GANPATJI PARDHIKAR 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 PRUTHVIRAJGANPATJIPARDHIKAR BANK OF INDIA(508505)
249 LAKHANI MH-28-023-027-001/71
(SALEBHATA) 		1828023000NRG23100520220199989 10/05/2022 SHALU NIRODH TEMBHURNE 1828023WL002554 SHALU NIRODH TEMBHURNE 00048 BKID0009202 870 870 Processed 18/05/2022 747316396 SHALUNIRODHTEMBHURNE BANK OF INDIA(508505)
250 LAKHANI MH-28-023-027-001/73
(SALEBHATA) 		1828023000NRG23100520220199995 10/05/2022 LALITA KISAN NAGOSE 1828023WL002554 LALITA KISAN NAGOSE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 LALITAKISANNAGOSE BANK OF INDIA(508505)
251 LAKHANI MH-28-023-027-001/77
(SALEBHATA) 		1828023000NRG23100520220200012 10/05/2022 SHAKUNTALA NAMDEV BHONDE 1828023WL002554 SHAKUNTALA NAMDEV BHONDE 00048 BKID0009202 1080 1080 Processed 18/05/2022 747316396 SHAKUNTALANAMDEVBHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 LAKHANI MH-28-023-027-001/78
(SALEBHATA) 		1828023000NRG23100520220200013 10/05/2022 CHANDANA CHUNNILAL RINAIT 1828023WL002554 CHANDANA CHUNNILAL RINAIT 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 CHANDANACHUNNILALRINAIT BANK OF INDIA(508505)
253 LAKHANI MH-28-023-027-001/79
(SALEBHATA) 		1828023000NRG23100520220200017 10/05/2022 PUSHPA BHAURAO KHANDAIT 1828023WL002554 PUSHPA BHAURAO KHANDAIT 00048 BKID0009202 930 930 Processed 18/05/2022 747316396 PUSHPABHAURAOKHANDAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 LAKHANI MH-28-023-027-001/85
(SALEBHATA) 		1828023000NRG23100520220200035 10/05/2022 PRAMILABAI PYARELAL RAHANGDALE 1828023WL002554 PRAMILABAI PYARELAL RAHANGDALE 00048 BKID0009202 680 680 Processed 18/05/2022 747316396 PRAMILABAIPYARELALRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 LAKHANI MH-28-023-027-001/86
(SALEBHATA) 		1828023000NRG23100520220200036 10/05/2022 KAMLA GOVARDHAN BOPACHE 1828023WL002554 KAMLA GOVARDHAN BOPACHE 00048 BKID0009202 990 990 Processed 18/05/2022 747316396 KAMLAGOVARDHANBOPACHE BANK OF INDIA(508505)
256 LAKHANI MH-28-023-027-001/92
(SALEBHATA) 		1828023000NRG23100520220200041 10/05/2022 KUNDA PANDURANG KHANDAIT 1828023WL002554 KUNDA PANDURANG KHANDAIT 00048 BKID0009202 640 640 Processed 18/05/2022 747316396 KUNDAPANDURANGKHANDAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
257 LAKHANI MH-28-023-027-001/92
(SALEBHATA) 		1828023000NRG23100520220200040 10/05/2022 PANDURANG YADORAO KHANDAIT 1828023WL002554 PANDURANG YADORAO KHANDAIT 00048 BKID0009202 960 960 Processed 18/05/2022 747316396 PANDURANGYADORAOKHANDAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
258 LAKHANI MH-28-023-027-001/93
(SALEBHATA) 		1828023000NRG23100520220200043 10/05/2022 DAMODHAR NANU PATLE 1828023WL002554 DAMODHAR NANU PATLE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 DAMODHARNANUPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 LAKHANI MH-28-023-027-001/93
(SALEBHATA) 		1828023000NRG23100520220200044 10/05/2022 LATA DAMODHAR PATLE 1828023WL002554 LATA DAMODHAR PATLE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 LATADAMODHARPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 LAKHANI MH-28-023-027-001/95
(SALEBHATA) 		1828023000NRG23100520220200049 10/05/2022 SANDIP ASHOK GABHANE 1828023WL002554 SANDIP ASHOK GABHANE 00048 BKID0009202 900 900 Processed 18/05/2022 747316396 SANDIPASHOKGABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 LAKHANI MH-28-023-027-001/96
(SALEBHATA) 		1828023000NRG23100520220200051 10/05/2022 KRISHNA MARTAND KHANDAIT 1828023WL002554 KRISHNA MARTAND KHANDAIT 00048 BKID0009202 600 600 Processed 18/05/2022 747316396 KRISHNAMARTANDKHANDAIT BANK OF MAHARASHTRA(607387)
262 LAKHANI MH-28-023-027-001/96
(SALEBHATA) 		1828023000NRG23100520220200050 10/05/2022 PREMAN LOMESH KHANDAIT 1828023WL002554 PREMAN LOMESH KHANDAIT 00048 BKID0009202 600 600 Processed 18/05/2022 747316396 PREMANLOMESHKHANDAIT BANK OF INDIA(508505)
263 LAKHANI MH-28-023-028-001/100
(ALESUR) 		1828023000NRG23100520220198189 10/05/2022 SUJATA DEVANAND RAMTEKE 1828023WL002540 SUJATA DEVANAND RAMTEKE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 SUJATADEVANANDRAMTEKE BANK OF INDIA(508505)
264 LAKHANI MH-28-023-028-001/102
(ALESUR) 		1828023000NRG23100520220198190 10/05/2022 KAVITA SUKRAM KAMTHE 1828023WL002540 KAVITA SUKRAM KAMTHE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 KAVITASUKRAMKAMTHE BANK OF INDIA(508505)
265 LAKHANI MH-28-023-028-001/106
(ALESUR) 		1828023000NRG23100520220198194 10/05/2022 SEEMA DILIP RAGHORTE 1828023WL002540 SEEMA DILIP RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 SEEMADILIPRAGHORTE BANK OF INDIA(508505)
266 LAKHANI MH-28-023-028-001/107
(ALESUR) 		1828023000NRG23100520220198196 10/05/2022 DURGA PURUSHOTTAM BORKAR 1828023WL002540 DURGA PURUSHOTTAM BORKAR 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 DURGAPURUSHOTTAMBORKAR BANK OF INDIA(508505)
267 LAKHANI MH-28-023-028-001/108
(ALESUR) 		1828023000NRG23100520220198197 10/05/2022 MANUSHA ANKOSH SHAMKUWAR 1828023WL002540 MANUSHA ANKOSH SHAMKUWAR 00048 BKID0009202 460 460 Processed 18/05/2022 747316396 MANUSHAANKOSHSHAMKUWAR BANK OF INDIA(508505)
268 LAKHANI MH-28-023-028-001/109
(ALESUR) 		1828023000NRG23100520220198198 10/05/2022 NAMRATA RANJIT SHAMKUWAR 1828023WL002540 NAMRATA RANJIT SHAMKUWAR 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 NAMRATARANJITSHAMKUWAR BANK OF MAHARASHTRA(607387)
269 LAKHANI MH-28-023-028-001/112
(ALESUR) 		1828023000NRG23100520220198202 10/05/2022 MANISHA MAHESH RAGHORTE 1828023WL002540 MANISHA MAHESH RAGHORTE 00048 BKID0009202 420 420 Processed 18/05/2022 747316396 MANISHAMAHESHRAGHORTE BANK OF INDIA(508505)
270 LAKHANI MH-28-023-028-001/113
(ALESUR) 		1828023000NRG23100520220198204 10/05/2022 BABITA BABURAO BORKAR 1828023WL002540 BABITA BABURAO BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 BABITABABURAOBORKAR BANK OF INDIA(508505)
271 LAKHANI MH-28-023-028-001/114
(ALESUR) 		1828023000NRG23100520220198208 10/05/2022 DIKSHA DAYARAM KAMTHE 1828023WL002540 DIKSHA DAYARAM KAMTHE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 DIKSHADAYARAMKAMTHE BANK OF INDIA(508505)
272 LAKHANI MH-28-023-028-001/13
(ALESUR) 		1828023000NRG23100520220198217 10/05/2022 SANGITA SANTOSH RAGHORTE 1828023WL002540 SANGITA SANTOSH RAGHORTE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 SANGITASANTOSHRAGHORTE BANK OF INDIA(508505)
273 LAKHANI MH-28-023-028-001/14
(ALESUR) 		1828023000NRG23100520220198220 10/05/2022 BHIMABAI NAMDEV KAMTHE 1828023WL002540 BHIMABAI NAMDEV KAMTHE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 BHIMABAINAMDEVKAMTHE BANK OF INDIA(508505)
274 LAKHANI MH-28-023-028-001/15
(ALESUR) 		1828023000NRG23100520220198223 10/05/2022 INDIRA SIDHARTHA DAHAT 1828023WL002540 INDIRA SIDHARTHA DAHAT 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 INDIRASIDHARTHADAHAT BANK OF INDIA(508505)
275 LAKHANI MH-28-023-028-001/16
(ALESUR) 		1828023000NRG23100520220198224 10/05/2022 SHAMRAO VISHAWANATH RAGHORTE 1828023WL002540 SHAMRAO VISHAWANATH RAGHORTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SHAMRAOVISHAWANATHRAGHORTE BANK OF INDIA(508505)
276 LAKHANI MH-28-023-028-001/20
(ALESUR) 		1828023000NRG23100520220198229 10/05/2022 JITENDRA CHANDRABHAN SHAMKUWAR 1828023WL002540 JITENDRA CHANDRABHAN SHAMKUWAR 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 JITENDRACHANDRABHANSHAMKUWAR BANK OF INDIA(508505)
277 LAKHANI MH-28-023-028-001/21
(ALESUR) 		1828023000NRG23100520220198232 10/05/2022 PRABHAVATI TUKARAM RAGHORTE 1828023WL002540 PRABHAVATI TUKARAM RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 PRABHAVATITUKARAMRAGHORTE BANK OF INDIA(508505)
278 LAKHANI MH-28-023-028-001/21
(ALESUR) 		1828023000NRG23100520220198231 10/05/2022 TUKARAM BISAN RAGHORTE 1828023WL002540 TUKARAM BISAN RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 TUKARAMBISANRAGHORTE BANK OF INDIA(508505)
279 LAKHANI MH-28-023-028-001/27
(ALESUR) 		1828023000NRG23100520220198240 10/05/2022 KANTA SAKARU DIGHORE 1828023WL002540 KANTA SAKARU DIGHORE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 KANTASAKARUDIGHORE BANK OF INDIA(508505)
280 LAKHANI MH-28-023-028-001/28
(ALESUR) 		1828023000NRG23100520220198242 10/05/2022 BALKRUSHNA REVARAM DIGHORE 1828023WL002540 BALKRUSHNA REVARAM DIGHORE 00048 BKID0009202 429 429 Processed 18/05/2022 747316396 BALKRUSHNAREVARAMDIGHORE BANK OF INDIA(508505)
281 LAKHANI MH-28-023-028-001/3
(ALESUR) 		1828023000NRG23100520220198244 10/05/2022 ANITA TEKRAM BORKAR 1828023WL002540 ANITA TEKRAM BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 ANITATEKRAMBORKAR BANK OF INDIA(508505)
282 LAKHANI MH-28-023-028-001/31
(ALESUR) 		1828023000NRG23100520220198246 10/05/2022 VIMAL SURESH SAROTE 1828023WL002540 VIMAL SURESH SAROTE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 VIMALSURESHSAROTE BANK OF INDIA(508505)
283 LAKHANI MH-28-023-028-001/34
(ALESUR) 		1828023000NRG23100520220198249 10/05/2022 SHAKUNTALA SHAMRAO ISKAPE 1828023WL002540 SHAKUNTALA SHAMRAO ISKAPE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 SHAKUNTALASHAMRAOISKAPE BANK OF INDIA(508505)
284 LAKHANI MH-28-023-028-001/352
(ALESUR) 		1828023000NRG23100520220198253 10/05/2022 ATUL SHAMRAO BORKAR 1828023WL002540 ATUL SHAMRAO BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 ATULSHAMRAOBORKAR BANK OF INDIA(508505)
285 LAKHANI MH-28-023-028-001/352
(ALESUR) 		1828023000NRG23100520220198254 10/05/2022 DEVANGANA ATUL BORKAR 1828023WL002540 DEVANGANA ATUL BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 DEVANGANAATULBORKAR BANK OF INDIA(508505)
286 LAKHANI MH-28-023-028-001/353
(ALESUR) 		1828023000NRG23100520220198255 10/05/2022 JAYASHRI DINESH BORKAR 1828023WL002540 JAYASHRI DINESH BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 JAYASHRIDINESHBORKAR BANK OF INDIA(508505)
287 LAKHANI MH-28-023-028-001/354
(ALESUR) 		1828023000NRG23100520220198257 10/05/2022 MAMTA GOVARDHAN BHALAVI 1828023WL002540 MAMTA GOVARDHAN BHALAVI 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 MAMTAGOVARDHANBHALAVI BANK OF INDIA(508505)
288 LAKHANI MH-28-023-028-001/354
(ALESUR) 		1828023000NRG23100520220198256 10/05/2022 SHARADA REWARAM BHALAVI 1828023WL002540 SHARADA REWARAM BHALAVI 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SHARADAREWARAMBHALAVI STATE BANK OF INDIA(508548)
289 LAKHANI MH-28-023-028-001/355
(ALESUR) 		1828023000NRG23100520220198258 10/05/2022 KOMAL SANJAY ISKAPE 1828023WL002540 KOMAL SANJAY ISKAPE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 KOMALSANJAYISKAPE BANK OF INDIA(508505)
290 LAKHANI MH-28-023-028-001/357
(ALESUR) 		1828023000NRG23100520220198261 10/05/2022 RANJANA BHIMRAV KHOBRAGADE 1828023WL002540 RANJANA BHIMRAV KHOBRAGADE 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 RANJANABHIMRAVKHOBRAGADE BANK OF INDIA(508505)
291 LAKHANI MH-28-023-028-001/358
(ALESUR) 		1828023000NRG23100520220198264 10/05/2022 MANISHA PARESH SHAMKUWAR 1828023WL002540 MANISHA PARESH SHAMKUWAR 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 MANISHAPARESHSHAMKUWAR BANK OF INDIA(508505)
292 LAKHANI MH-28-023-028-001/358
(ALESUR) 		1828023000NRG23100520220198263 10/05/2022 PARESH PRALHAD SHAMKUWAR 1828023WL002540 PARESH PRALHAD SHAMKUWAR 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 PARESHPRALHADSHAMKUWAR BANK OF INDIA(508505)
293 LAKHANI MH-28-023-028-001/360
(ALESUR) 		1828023000NRG23100520220198268 10/05/2022 SHALIESH DOMA DAHAT 1828023WL002540 SHALIESH DOMA DAHAT 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SHALIESHDOMADAHAT BANK OF INDIA(508505)
294 LAKHANI MH-28-023-028-001/360
(ALESUR) 		1828023000NRG23100520220198269 10/05/2022 UJWALA SHAILESH DAHAT 1828023WL002540 UJWALA SHAILESH DAHAT 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 UJWALASHAILESHDAHAT BANK OF INDIA(508505)
295 LAKHANI MH-28-023-028-001/361
(ALESUR) 		1828023000NRG23100520220198270 10/05/2022 VIJAY VITHOBA RAGHORTE 1828023WL002540 VIJAY VITHOBA RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 VIJAYVITHOBARAGHORTE BANK OF INDIA(508505)
296 LAKHANI MH-28-023-028-001/363
(ALESUR) 		1828023000NRG23100520220198275 10/05/2022 PRANALI NARESH SHAMKUWAR 1828023WL002540 PRANALI NARESH SHAMKUWAR 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 PRANALINARESHSHAMKUWAR BANK OF INDIA(508505)
297 LAKHANI MH-28-023-028-001/368
(ALESUR) 		1828023000NRG23100520220198279 10/05/2022 SWATI SATYAWAN TEKAM 1828023WL002540 SWATI SATYAWAN TEKAM 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 SWATISATYAWANTEKAM BANK OF INDIA(508505)
298 LAKHANI MH-28-023-028-001/369
(ALESUR) 		1828023000NRG23100520220198280 10/05/2022 KALA TUKARAM SHAMKUWAR 1828023WL002540 KALA TUKARAM SHAMKUWAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 KALATUKARAMSHAMKUWAR BANK OF INDIA(508505)
299 LAKHANI MH-28-023-028-001/372
(ALESUR) 		1828023000NRG23100520220198285 10/05/2022 MINA KISHOR BORKAR 1828023WL002540 MINA KISHOR BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 MINAKISHORBORKAR BANK OF INDIA(508505)
300 LAKHANI MH-28-023-028-001/376
(ALESUR) 		1828023000NRG23100520220198287 10/05/2022 ANUPAMA SANDESH TEKAM 1828023WL002540 ANUPAMA SANDESH TEKAM 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 ANUPAMASANDESHTEKAM BANK OF INDIA(508505)
301 LAKHANI MH-28-023-028-001/39
(ALESUR) 		1828023000NRG23100520220198298 10/05/2022 SUNITA SURESH WADHIVE 1828023WL002540 SUNITA SURESH WADHIVE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SUNITASURESHWADHIVE BANK OF INDIA(508505)
302 LAKHANI MH-28-023-028-001/39
(ALESUR) 		1828023000NRG23100520220198297 10/05/2022 SURESH GOPALA WADHIVE 1828023WL002540 SURESH GOPALA WADHIVE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SURESHGOPALAWADHIVE BANK OF INDIA(508505)
303 LAKHANI MH-28-023-028-001/40
(ALESUR) 		1828023000NRG23100520220198305 10/05/2022 KAVITA BHAGWAN SAROTE 1828023WL002540 KAVITA BHAGWAN SAROTE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 KAVITABHAGWANSAROTE BANK OF INDIA(508505)
304 LAKHANI MH-28-023-028-001/42
(ALESUR) 		1828023000NRG23100520220198310 10/05/2022 VITHOBA JANA SAROTE 1828023WL002540 VITHOBA JANA SAROTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 VITHOBAJANASAROTE BANK OF INDIA(508505)
305 LAKHANI MH-28-023-028-001/44
(ALESUR) 		1828023000NRG23100520220198311 10/05/2022 NARESH BHIKA SAROTE 1828023WL002540 NARESH BHIKA SAROTE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 NARESHBHIKASAROTE BANK OF INDIA(508505)
306 LAKHANI MH-28-023-028-001/44
(ALESUR) 		1828023000NRG23100520220198312 10/05/2022 SANGITA NARESH SAROTE 1828023WL002540 SANGITA NARESH SAROTE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 SANGITANARESHSAROTE BANK OF INDIA(508505)
307 LAKHANI MH-28-023-028-001/46
(ALESUR) 		1828023000NRG23100520220198316 10/05/2022 FATTU BORKAR 1828023WL002540 FATTU BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 FATTUBORKAR STATE BANK OF INDIA(508548)
308 LAKHANI MH-28-023-028-001/46
(ALESUR) 		1828023000NRG23100520220198315 10/05/2022 PARBATA FATTUJI BORKAR 1828023WL002540 PARBATA FATTUJI BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 PARBATAFATTUJIBORKAR BANK OF INDIA(508505)
309 LAKHANI MH-28-023-028-001/5
(ALESUR) 		1828023000NRG23100520220198317 10/05/2022 SUNITA ISHWAR KAMTHE 1828023WL002540 SUNITA ISHWAR KAMTHE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 SUNITAISHWARKAMTHE BANK OF INDIA(508505)
310 LAKHANI MH-28-023-028-001/50
(ALESUR) 		1828023000NRG23100520220198318 10/05/2022 BHAURAO BALIRAM BORKAR 1828023WL002540 BHAURAO BALIRAM BORKAR 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 BHAURAOBALIRAMBORKAR BANK OF INDIA(508505)
311 LAKHANI MH-28-023-028-001/50
(ALESUR) 		1828023000NRG23100520220198320 10/05/2022 PRAFUL BHAURAO BORKAR 1828023WL002540 PRAFUL BHAURAO BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 PRAFULBHAURAOBORKAR BANK OF INDIA(508505)
312 LAKHANI MH-28-023-028-001/50
(ALESUR) 		1828023000NRG23100520220198319 10/05/2022 SARITA BHAURAO BORKAR 1828023WL002540 SARITA BHAURAO BORKAR 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 SARITABHAURAOBORKAR BANK OF INDIA(508505)
313 LAKHANI MH-28-023-028-001/51
(ALESUR) 		1828023000NRG23100520220198322 10/05/2022 KESAR PRALHAD SHAMKUWAR 1828023WL002540 KESAR PRALHAD SHAMKUWAR 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 KESARPRALHADSHAMKUWAR BANK OF INDIA(508505)
314 LAKHANI MH-28-023-028-001/51
(ALESUR) 		1828023000NRG23100520220198321 10/05/2022 PRALHAD TULASHIRAM SHAMKUWAR 1828023WL002540 PRALHAD TULASHIRAM SHAMKUWAR 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 PRALHADTULASHIRAMSHAMKUWAR BANK OF INDIA(508505)
315 LAKHANI MH-28-023-028-001/53
(ALESUR) 		1828023000NRG23100520220198324 10/05/2022 ALKA ANANDRAO BORKAR 1828023WL002540 ALKA ANANDRAO BORKAR 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 ALKAANANDRAOBORKAR BANK OF INDIA(508505)
316 LAKHANI MH-28-023-028-001/53
(ALESUR) 		1828023000NRG23100520220198323 10/05/2022 ANANDRAO BALIRAM BORKAR 1828023WL002540 ANANDRAO BALIRAM BORKAR 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 ANANDRAOBALIRAMBORKAR BANK OF INDIA(508505)
317 LAKHANI MH-28-023-028-001/53
(ALESUR) 		1828023000NRG23100520220198325 10/05/2022 SURAJ ANANDRAO BORKAR 1828023WL002540 SURAJ ANANDRAO BORKAR 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SURAJANANDRAOBORKAR BANK OF INDIA(508505)
318 LAKHANI MH-28-023-028-001/55
(ALESUR) 		1828023000NRG23100520220198326 10/05/2022 SURYABHAN ANTARAM SHAMKUWAR 1828023WL002540 SURYABHAN ANTARAM SHAMKUWAR 00048 BKID0009202 492 492 Processed 18/05/2022 747316396 SURYABHANANTARAMSHAMKUWAR BANK OF INDIA(508505)
319 LAKHANI MH-28-023-028-001/61
(ALESUR) 		1828023000NRG23100520220198336 10/05/2022 DUSHANT JAYENDRA SHAMKUWAR 1828023WL002540 DUSHANT JAYENDRA SHAMKUWAR 00048 BKID0009202 460 460 Processed 18/05/2022 747316396 DUSHANTJAYENDRASHAMKUWAR BANK OF INDIA(508505)
320 LAKHANI MH-28-023-028-001/61
(ALESUR) 		1828023000NRG23100520220198335 10/05/2022 NIRBHAY JAYANDRA SHAMKUWAR 1828023WL002540 NIRBHAY JAYANDRA SHAMKUWAR 00048 BKID0009202 460 460 Processed 18/05/2022 747316396 NIRBHAYJAYANDRASHAMKUWAR BANK OF INDIA(508505)
321 LAKHANI MH-28-023-028-001/62
(ALESUR) 		1828023000NRG23100520220198338 10/05/2022 MADHUKAR RAMCHANDRA ISKAPE 1828023WL002540 MADHUKAR RAMCHANDRA ISKAPE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 MADHUKARRAMCHANDRAISKAPE BANK OF INDIA(508505)
322 LAKHANI MH-28-023-028-001/63
(ALESUR) 		1828023000NRG23100520220198339 10/05/2022 SIMA YOVRAJ ISKAPE 1828023WL002540 SIMA YOVRAJ ISKAPE 00048 BKID0009202 435 435 Processed 18/05/2022 747316396 SIMAYOVRAJISKAPE BANK OF INDIA(508505)
323 LAKHANI MH-28-023-028-001/64
(ALESUR) 		1828023000NRG23100520220198340 10/05/2022 SUNITA RAJKUMAR ISKAPE 1828023WL002540 SUNITA RAJKUMAR ISKAPE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SUNITARAJKUMARISKAPE BANK OF INDIA(508505)
324 LAKHANI MH-28-023-028-001/65
(ALESUR) 		1828023000NRG23100520220198342 10/05/2022 KAVITA NATHUJI BORKAR 1828023WL002540 KAVITA NATHUJI BORKAR 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 KAVITANATHUJIBORKAR BANK OF INDIA(508505)
325 LAKHANI MH-28-023-028-001/68
(ALESUR) 		1828023000NRG23100520220198348 10/05/2022 KANTA NATTHU RAGHORTE 1828023WL002540 KANTA NATTHU RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 KANTANATTHURAGHORTE BANK OF INDIA(508505)
326 LAKHANI MH-28-023-028-001/72
(ALESUR) 		1828023000NRG23100520220198356 10/05/2022 MADHAV PANDURANG DHOTE 1828023WL002540 MADHAV PANDURANG DHOTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 MADHAVPANDURANGDHOTE BANK OF INDIA(508505)
327 LAKHANI MH-28-023-028-001/72
(ALESUR) 		1828023000NRG23100520220198357 10/05/2022 MANGALA MADHAV DHOTE 1828023WL002540 MANGALA MADHAV DHOTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 MANGALAMADHAVDHOTE BANK OF INDIA(508505)
328 LAKHANI MH-28-023-028-001/73
(ALESUR) 		1828023000NRG23100520220198359 10/05/2022 YADAVRAO PANDURANG DHOTE 1828023WL002540 YADAVRAO PANDURANG DHOTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 YADAVRAOPANDURANGDHOTE BANK OF INDIA(508505)
329 LAKHANI MH-28-023-028-001/77
(ALESUR) 		1828023000NRG23100520220198363 10/05/2022 SHILA RAMESH DHOTE 1828023WL002540 SHILA RAMESH DHOTE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SHILARAMESHDHOTE BANK OF INDIA(508505)
330 LAKHANI MH-28-023-028-001/78
(ALESUR) 		1828023000NRG23100520220198365 10/05/2022 PARBATA MANIK SAROTE 1828023WL002540 PARBATA MANIK SAROTE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 PARBATAMANIKSAROTE STATE BANK OF INDIA(508548)
331 LAKHANI MH-28-023-028-001/8
(ALESUR) 		1828023000NRG23100520220198366 10/05/2022 DILIP HARIBHAU KHOBRAGADE 1828023WL002540 DILIP HARIBHAU KHOBRAGADE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 DILIPHARIBHAUKHOBRAGADE BANK OF INDIA(508505)
332 LAKHANI MH-28-023-028-001/8
(ALESUR) 		1828023000NRG23100520220198367 10/05/2022 GITA DILIP KHOBRAGADE 1828023WL002540 GITA DILIP KHOBRAGADE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 GITADILIPKHOBRAGADE BANK OF INDIA(508505)
333 LAKHANI MH-28-023-028-001/82
(ALESUR) 		1828023000NRG23100520220198371 10/05/2022 BABURAO SRAWAN SOLE 1828023WL002540 BABURAO SRAWAN SOLE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 BABURAOSRAWANSOLE BANK OF MAHARASHTRA(607387)
334 LAKHANI MH-28-023-028-001/83
(ALESUR) 		1828023000NRG23100520220198373 10/05/2022 ARUN SOMA KODWATE 1828023WL002540 ARUN SOMA KODWATE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 ARUNSOMAKODWATE BANK OF INDIA(508505)
335 LAKHANI MH-28-023-028-001/86
(ALESUR) 		1828023000NRG23100520220198375 10/05/2022 SANDHYA DINESH KAMTHE 1828023WL002540 SANDHYA DINESH KAMTHE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 SANDHYADINESHKAMTHE BANK OF INDIA(508505)
336 LAKHANI MH-28-023-028-001/87
(ALESUR) 		1828023000NRG23100520220198376 10/05/2022 BHUNESHWAR GYANIRAM RAGHORTE 1828023WL002540 BHUNESHWAR GYANIRAM RAGHORTE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 BHUNESHWARGYANIRAMRAGHORTE BANK OF INDIA(508505)
337 LAKHANI MH-28-023-028-001/88
(ALESUR) 		1828023000NRG23100520220198378 10/05/2022 AANANDA RAMESH ISKAPE 1828023WL002540 AANANDA RAMESH ISKAPE 00048 BKID0009202 556 556 Processed 18/05/2022 747316396 AANANDARAMESHISKAPE STATE BANK OF INDIA(508548)
338 LAKHANI MH-28-023-028-001/9
(ALESUR) 		1828023000NRG23100520220198384 10/05/2022 MANJU DINESH DHOTE 1828023WL002540 MANJU DINESH DHOTE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 MANJUDINESHDHOTE BANK OF INDIA(508505)
339 LAKHANI MH-28-023-028-001/96
(ALESUR) 		1828023000NRG23100520220198389 10/05/2022 PURUSHOTTAM NILKHANT RAGHORTE 1828023WL002540 PURUSHOTTAM NILKHANT RAGHORTE 00048 BKID0009202 572 572 Processed 18/05/2022 747316396 PURUSHOTTAMNILKHANTRAGHORTE BANK OF INDIA(508505)
340 LAKHANI MH-28-023-028-001/97
(ALESUR) 		1828023000NRG23100520220198390 10/05/2022 SAVITA PIRAMDASH MADAVI 1828023WL002540 SAVITA PIRAMDASH MADAVI 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 SAVITAPIRAMDASHMADAVI STATE BANK OF INDIA(508548)
341 LAKHANI MH-28-023-028-001/98
(ALESUR) 		1828023000NRG23100520220198391 10/05/2022 GAJIRAM VITHOBA WANAVE 1828023WL002540 GAJIRAM VITHOBA WANAVE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 GAJIRAMVITHOBAWANAVE BANK OF INDIA(508505)
342 LAKHANI MH-28-023-028-001/98
(ALESUR) 		1828023000NRG23100520220198393 10/05/2022 NIKHIL GAJANAN VANAVE 1828023WL002540 NIKHIL GAJANAN VANAVE 00048 BKID0009202 580 580 Processed 18/05/2022 747316396 NIKHILGAJANANVANAVE BANK OF INDIA(508505)
343 LAKHANI MH-28-023-028-001/98
(ALESUR) 		1828023000NRG23100520220198392 10/05/2022 SHOBHA GAJANAN VANAVE 1828023WL002540 SHOBHA GAJANAN VANAVE 00048 BKID0009202 560 560 Processed 18/05/2022 747316396 SHOBHAGAJANANVANAVE BANK OF INDIA(508505)
SubTotal 296455 296455
344 LAKHANI MH-28-023-051-001/1
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194914 10/05/2022 SUSHILA BAKARAM CHAPLE 1828023WL002515 SUSHILA BAKARAM CHAPLE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUSHILABAKARAMCHAPLE BANK OF INDIA(508505)
345 LAKHANI MH-28-023-051-001/10
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194915 10/05/2022 RAMDAYAL K RAUT 1828023WL002515 RAMDAYAL K RAUT 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 RAMDAYALKRAUT BANK OF INDIA(508505)
346 LAKHANI MH-28-023-051-001/10
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194916 10/05/2022 VANITA DAYARAM RAUT 1828023WL002515 VANITA DAYARAM RAUT 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 VANITADAYARAMRAUT BANK OF INDIA(508505)
347 LAKHANI MH-28-023-051-001/100
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194917 10/05/2022 NUTAN KEWALRAM MESHRAM 1828023WL002515 NUTAN KEWALRAM MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 NUTANKEWALRAMMESHRAM BANK OF INDIA(508505)
348 LAKHANI MH-28-023-051-001/100
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194918 10/05/2022 VANITA NUTAN MESHRAM 1828023WL002515 VANITA NUTAN MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VANITANUTANMESHRAM BANK OF INDIA(508505)
349 LAKHANI MH-28-023-051-001/103
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194921 10/05/2022 ASHA RAVINDRA BAWANKULE 1828023WL002515 ASHA RAVINDRA BAWANKULE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 ASHARAVINDRABAWANKULE BANK OF INDIA(508505)
350 LAKHANI MH-28-023-051-001/104
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194922 10/05/2022 ANUSAYA GOVINDA BHOYAR 1828023WL002515 ANUSAYA GOVINDA BHOYAR 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 ANUSAYAGOVINDABHOYAR BANK OF INDIA(508505)
351 LAKHANI MH-28-023-051-001/11
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194923 10/05/2022 RUPLATA RAMDAS MESHRAM 1828023WL002515 RUPLATA RAMDAS MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RUPLATARAMDASMESHRAM BANK OF INDIA(508505)
352 LAKHANI MH-28-023-051-001/110
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194925 10/05/2022 HEMLATA KESHAV MESHRAM 1828023WL002515 HEMLATA KESHAV MESHRAM 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 HEMLATAKESHAVMESHRAM BANK OF INDIA(508505)
353 LAKHANI MH-28-023-051-001/110
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194924 10/05/2022 KESAV VITHOBA MESHRAM 1828023WL002515 KESAV VITHOBA MESHRAM 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 KESAVVITHOBAMESHRAM BANK OF INDIA(508505)
354 LAKHANI MH-28-023-051-001/111
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194926 10/05/2022 LATA N. VADHAI 1828023WL002515 LATA N. VADHAI 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 LATAN.VADHAI BANK OF INDIA(508505)
355 LAKHANI MH-28-023-051-001/113
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194927 10/05/2022 VAISHALI S. MESHRAM 1828023WL002515 VAISHALI S. MESHRAM 00048 BKID0009223 375 375 Processed 18/05/2022 747316396 VAISHALIS.MESHRAM BANK OF INDIA(508505)
356 LAKHANI MH-28-023-051-001/115
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194928 10/05/2022 LALITA SUKHADEV NIRGUDE 1828023WL002515 LALITA SUKHADEV NIRGUDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 LALITASUKHADEVNIRGUDE BANK OF INDIA(508505)
357 LAKHANI MH-28-023-051-001/115
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194929 10/05/2022 SANDIP SUKHADEV NIRGUDE 1828023WL002515 SANDIP SUKHADEV NIRGUDE 00048 BKID0009223 520 520 Processed 18/05/2022 747316396 SANDIPSUKHADEVNIRGUDE BANK OF INDIA(508505)
358 LAKHANI MH-28-023-051-001/116
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194931 10/05/2022 PARAVATA DEVIDASH MESHRAM 1828023WL002515 PARAVATA DEVIDASH MESHRAM 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 PARAVATADEVIDASHMESHRAM BANK OF INDIA(508505)
359 LAKHANI MH-28-023-051-001/117
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194933 10/05/2022 MAHESH MANOHAR ITVALE 1828023WL002515 MAHESH MANOHAR ITVALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MAHESHMANOHARITVALE BANK OF INDIA(508505)
360 LAKHANI MH-28-023-051-001/117
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194932 10/05/2022 SUNANDA MNOHAR ITWALE 1828023WL002515 SUNANDA MNOHAR ITWALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNANDAMNOHARITWALE BANK OF INDIA(508505)
361 LAKHANI MH-28-023-051-001/121
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194935 10/05/2022 SHOBHA DEVIDAS KSHIRSAGAR 1828023WL002515 SHOBHA DEVIDAS KSHIRSAGAR 00048 BKID0009223 390 390 Processed 18/05/2022 747316396 SHOBHADEVIDASKSHIRSAGAR BANK OF INDIA(508505)
362 LAKHANI MH-28-023-051-001/126
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194936 10/05/2022 MUNESHWAR DEVRAM GODE 1828023WL002515 MUNESHWAR DEVRAM GODE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MUNESHWARDEVRAMGODE BANK OF INDIA(508505)
363 LAKHANI MH-28-023-051-001/126
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194937 10/05/2022 RADHA DEVRAM GODHE 1828023WL002515 RADHA DEVRAM GODHE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RADHADEVRAMGODHE BANK OF INDIA(508505)
364 LAKHANI MH-28-023-051-001/127
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194938 10/05/2022 CHITRALEKHA BHAJANDAS MESHRAM 1828023WL002515 CHITRALEKHA BHAJANDAS MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 CHITRALEKHABHAJANDASMESHRAM BANK OF INDIA(508505)
365 LAKHANI MH-28-023-051-001/128
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194939 10/05/2022 SHANTA KHUSHAL UTHLE 1828023WL002515 SHANTA KHUSHAL UTHLE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHANTAKHUSHALUTHLE BANK OF INDIA(508505)
366 LAKHANI MH-28-023-051-001/132
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194940 10/05/2022 GITA R. BHOYAR 1828023WL002515 GITA R. BHOYAR 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 GITAR.BHOYAR BANK OF INDIA(508505)
367 LAKHANI MH-28-023-051-001/133
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194941 10/05/2022 NALINI V. BANGARE 1828023WL002515 NALINI V. BANGARE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 NALINIV.BANGARE BANK OF INDIA(508505)
368 LAKHANI MH-28-023-051-001/134
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194944 10/05/2022 MANDA YADAV GILORKAR 1828023WL002515 MANDA YADAV GILORKAR 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 MANDAYADAVGILORKAR BANK OF INDIA(508505)
369 LAKHANI MH-28-023-051-001/134
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194943 10/05/2022 YADAV DASHRATH GILORKAR 1828023WL002515 YADAV DASHRATH GILORKAR 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 YADAVDASHRATHGILORKAR BANK OF INDIA(508505)
370 LAKHANI MH-28-023-051-001/135
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194945 10/05/2022 MAINA HANSRAJ DESHMUKH 1828023WL002515 MAINA HANSRAJ DESHMUKH 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MAINAHANSRAJDESHMUKH BANK OF INDIA(508505)
371 LAKHANI MH-28-023-051-001/137
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194948 10/05/2022 SANJAY B. KORAME 1828023WL002515 SANJAY B. KORAME 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SANJAYB.KORAME BANK OF INDIA(508505)
372 LAKHANI MH-28-023-051-001/138
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194950 10/05/2022 VASANT SITARAM CHUDHRI 1828023WL002515 VASANT SITARAM CHUDHRI 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VASANTSITARAMCHUDHRI BANK OF INDIA(508505)
373 LAKHANI MH-28-023-051-001/140
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194953 10/05/2022 HIRA KEWALRAM WAKDE 1828023WL002515 HIRA KEWALRAM WAKDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 HIRAKEWALRAMWAKDE BANK OF INDIA(508505)
374 LAKHANI MH-28-023-051-001/145
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194957 10/05/2022 RAJESH MANOHAR MESHRAM 1828023WL002515 RAJESH MANOHAR MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 RAJESHMANOHARMESHRAM BANK OF INDIA(508505)
375 LAKHANI MH-28-023-051-001/145
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194956 10/05/2022 SAVITA MANOHAR MESHRAM 1828023WL002515 SAVITA MANOHAR MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SAVITAMANOHARMESHRAM BANK OF INDIA(508505)
376 LAKHANI MH-28-023-051-001/146
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194958 10/05/2022 SHALINI SHALIKRAM MESHRAM 1828023WL002515 SHALINI SHALIKRAM MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHALINISHALIKRAMMESHRAM BANK OF INDIA(508505)
377 LAKHANI MH-28-023-051-001/147
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194959 10/05/2022 DEVLU SITARAM DESHMUKH 1828023WL002515 DEVLU SITARAM DESHMUKH 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 DEVLUSITARAMDESHMUKH BANK OF INDIA(508505)
378 LAKHANI MH-28-023-051-001/148
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194962 10/05/2022 INDU KESHAV GEDEKAR 1828023WL002515 INDU KESHAV GEDEKAR 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 INDUKESHAVGEDEKAR BANK OF INDIA(508505)
379 LAKHANI MH-28-023-051-001/149
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194963 10/05/2022 DULICHAND RRAJARAM KAVLE 1828023WL002515 DULICHAND RRAJARAM KAVLE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 DULICHANDRRAJARAMKAVLE BANK OF INDIA(508505)
380 LAKHANI MH-28-023-051-001/150
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194966 10/05/2022 PARASRAM DAMJI GODHE 1828023WL002515 PARASRAM DAMJI GODHE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PARASRAMDAMJIGODHE BANK OF INDIA(508505)
381 LAKHANI MH-28-023-051-001/153
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194968 10/05/2022 INDIRA RATIRAM DESHMUKH 1828023WL002515 INDIRA RATIRAM DESHMUKH 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 INDIRARATIRAMDESHMUKH BANK OF INDIA(508505)
382 LAKHANI MH-28-023-051-001/153
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194969 10/05/2022 SARITA RATIRAM DESHMUKH 1828023WL002515 SARITA RATIRAM DESHMUKH 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SARITARATIRAMDESHMUKH BANK OF INDIA(508505)
383 LAKHANI MH-28-023-051-001/154
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194970 10/05/2022 SATYESHILA GHANSHAM DESHMUKH 1828023WL002515 SATYESHILA GHANSHAM DESHMUKH 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 SATYESHILAGHANSHAMDESHMUKH BANK OF INDIA(508505)
384 LAKHANI MH-28-023-051-001/157
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194974 10/05/2022 URMILA BALKRUSHNA NEWARE 1828023WL002515 URMILA BALKRUSHNA NEWARE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 URMILABALKRUSHNANEWARE BANK OF INDIA(508505)
385 LAKHANI MH-28-023-051-001/158
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194976 10/05/2022 PRAMILA RAMKRUSHNA NEVARE 1828023WL002515 PRAMILA RAMKRUSHNA NEVARE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PRAMILARAMKRUSHNANEVARE BANK OF INDIA(508505)
386 LAKHANI MH-28-023-051-001/16
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194977 10/05/2022 KUSUM M.SHENDE 1828023WL002515 KUSUM M.SHENDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 KUSUMM.SHENDE BANK OF INDIA(508505)
387 LAKHANI MH-28-023-051-001/16
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194978 10/05/2022 VILAS M. SHENDE 1828023WL002515 VILAS M. SHENDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 VILASM.SHENDE BANK OF INDIA(508505)
388 LAKHANI MH-28-023-051-001/160
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194980 10/05/2022 SUSHMA KISHOR DESHMUKH 1828023WL002515 SUSHMA KISHOR DESHMUKH 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SUSHMAKISHORDESHMUKH BANK OF INDIA(508505)
389 LAKHANI MH-28-023-051-001/163
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194983 10/05/2022 MANDA MANOHAR BANTE 1828023WL002515 MANDA MANOHAR BANTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MANDAMANOHARBANTE BANK OF INDIA(508505)
390 LAKHANI MH-28-023-051-001/163
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194984 10/05/2022 MILIND MANOHAR BANTE 1828023WL002515 MILIND MANOHAR BANTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MILINDMANOHARBANTE BANK OF INDIA(508505)
391 LAKHANI MH-28-023-051-001/164
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194986 10/05/2022 VIJAY BAJIRAO MULUNDE 1828023WL002515 VIJAY BAJIRAO MULUNDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VIJAYBAJIRAOMULUNDE BANK OF INDIA(508505)
392 LAKHANI MH-28-023-051-001/164
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194985 10/05/2022 VIJAYA VIJAY MULUNDE 1828023WL002515 VIJAYA VIJAY MULUNDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VIJAYAVIJAYMULUNDE BANK OF INDIA(508505)
393 LAKHANI MH-28-023-051-001/165
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194987 10/05/2022 SHALU NARHARI SHAHARE 1828023WL002515 SHALU NARHARI SHAHARE 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 SHALUNARHARISHAHARE BANK OF INDIA(508505)
394 LAKHANI MH-28-023-051-001/167
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194990 10/05/2022 YOGINI ASHVIN YEWALE 1828023WL002515 YOGINI ASHVIN YEWALE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 YOGINIASHVINYEWALE BANK OF INDIA(508505)
395 LAKHANI MH-28-023-051-001/17
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194994 10/05/2022 VILAS G ITWALE 1828023WL002515 VILAS G ITWALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VILASGITWALE BANK OF INDIA(508505)
396 LAKHANI MH-28-023-051-001/171
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194995 10/05/2022 SHANTA TEJRAM THOTE 1828023WL002515 SHANTA TEJRAM THOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SHANTATEJRAMTHOTE BANK OF INDIA(508505)
397 LAKHANI MH-28-023-051-001/173
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194997 10/05/2022 CHANDRPRABHA S RAMTEKE 1828023WL002515 CHANDRPRABHA S RAMTEKE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 CHANDRPRABHASRAMTEKE BANK OF INDIA(508505)
398 LAKHANI MH-28-023-051-001/176
(MURMADI(TUPKAR)) 		1828023000NRG23100520220194999 10/05/2022 ESHVAR M. THAKRE 1828023WL002515 ESHVAR M. THAKRE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 ESHVARM.THAKRE BANK OF INDIA(508505)
399 LAKHANI MH-28-023-051-001/178
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195003 10/05/2022 MANISHA M. BHOYAR 1828023WL002515 MANISHA M. BHOYAR 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 MANISHAM.BHOYAR BANK OF INDIA(508505)
400 LAKHANI MH-28-023-051-001/178
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195002 10/05/2022 SHILA T. BHOYAR 1828023WL002515 SHILA T. BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHILAT.BHOYAR BANK OF INDIA(508505)
401 LAKHANI MH-28-023-051-001/179
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195004 10/05/2022 SUNIL M. RAMTEKE 1828023WL002515 SUNIL M. RAMTEKE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SUNILM.RAMTEKE BANK OF INDIA(508505)
402 LAKHANI MH-28-023-051-001/18
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195005 10/05/2022 SUMATRA BENIRAM ITVALE 1828023WL002515 SUMATRA BENIRAM ITVALE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 SUMATRABENIRAMITVALE BANK OF INDIA(508505)
403 LAKHANI MH-28-023-051-001/182
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195007 10/05/2022 RUKMA V. GONDHE 1828023WL002515 RUKMA V. GONDHE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RUKMAV.GONDHE BANK OF INDIA(508505)
404 LAKHANI MH-28-023-051-001/183
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195008 10/05/2022 KUNTA MADHO PAL 1828023WL002515 KUNTA MADHO PAL 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 KUNTAMADHOPAL BANK OF INDIA(508505)
405 LAKHANI MH-28-023-051-001/183
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195009 10/05/2022 LEKHARAM MADHAV PAL 1828023WL002515 LEKHARAM MADHAV PAL 00048 BKID0009223 1280 1280 Processed 18/05/2022 747316396 LEKHARAMMADHAVPAL BANK OF INDIA(508505)
406 LAKHANI MH-28-023-051-001/183
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195010 10/05/2022 MADHAV B PAL 1828023WL002515 MADHAV B PAL 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MADHAVBPAL BANK OF INDIA(508505)
407 LAKHANI MH-28-023-051-001/185
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195011 10/05/2022 NARENDRA MAROTI RAMTEKE 1828023WL002515 NARENDRA MAROTI RAMTEKE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 NARENDRAMAROTIRAMTEKE BANK OF INDIA(508505)
408 LAKHANI MH-28-023-051-001/186
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195012 10/05/2022 SHALU M. ZINGARE 1828023WL002515 SHALU M. ZINGARE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHALUM.ZINGARE BANK OF INDIA(508505)
409 LAKHANI MH-28-023-051-001/187
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195014 10/05/2022 PUSHPABAI S. BAVANKULE 1828023WL002515 PUSHPABAI S. BAVANKULE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PUSHPABAIS.BAVANKULE BANK OF INDIA(508505)
410 LAKHANI MH-28-023-051-001/187
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195013 10/05/2022 SUDAM K. BAVANKULE 1828023WL002515 SUDAM K. BAVANKULE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUDAMK.BAVANKULE BANK OF INDIA(508505)
411 LAKHANI MH-28-023-051-001/192
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195017 10/05/2022 SHAMKALA SHAMRAO KORE 1828023WL002515 SHAMKALA SHAMRAO KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHAMKALASHAMRAOKORE BANK OF INDIA(508505)
412 LAKHANI MH-28-023-051-001/192
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195016 10/05/2022 SHAMKUMAR KASHIRAM KORE 1828023WL002515 SHAMKUMAR KASHIRAM KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHAMKUMARKASHIRAMKORE BANK OF INDIA(508505)
413 LAKHANI MH-28-023-051-001/193
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195019 10/05/2022 RAJESH YADORAO BHOYAR 1828023WL002515 RAJESH YADORAO BHOYAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 RAJESHYADORAOBHOYAR BANK OF INDIA(508505)
414 LAKHANI MH-28-023-051-001/193
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195021 10/05/2022 RAJNI RAJESH BHOYAR 1828023WL002515 RAJNI RAJESH BHOYAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 RAJNIRAJESHBHOYAR BANK OF INDIA(508505)
415 LAKHANI MH-28-023-051-001/195
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195023 10/05/2022 MANDA VINOD THAKRE 1828023WL002515 MANDA VINOD THAKRE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MANDAVINODTHAKRE BANK OF INDIA(508505)
416 LAKHANI MH-28-023-051-001/195
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195022 10/05/2022 VINOD R. THAKRE 1828023WL002515 VINOD R. THAKRE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VINODR.THAKRE BANK OF INDIA(508505)
417 LAKHANI MH-28-023-051-001/196
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195024 10/05/2022 CHANDRASEKHAR RAMKRUSHNA VADHAI 1828023WL002515 CHANDRASEKHAR RAMKRUSHNA VADHAI 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 CHANDRASEKHARRAMKRUSHNAVADHAI BANK OF INDIA(508505)
418 LAKHANI MH-28-023-051-001/196
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195025 10/05/2022 GAYATRI CHANDRASEKHAR VADHIVE 1828023WL002515 GAYATRI CHANDRASEKHAR VADHIVE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 GAYATRICHANDRASEKHARVADHIVE BANK OF INDIA(508505)
419 LAKHANI MH-28-023-051-001/198
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195026 10/05/2022 AKNATH M. SHIVANKAR 1828023WL002515 AKNATH M. SHIVANKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 AKNATHM.SHIVANKAR BANK OF INDIA(508505)
420 LAKHANI MH-28-023-051-001/198
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195027 10/05/2022 MADHURI A. SHIVANKAR 1828023WL002515 MADHURI A. SHIVANKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MADHURIA.SHIVANKAR BANK OF INDIA(508505)
421 LAKHANI MH-28-023-051-001/199
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195030 10/05/2022 SHARDA SHYAMRAO BHOYAR 1828023WL002515 SHARDA SHYAMRAO BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHARDASHYAMRAOBHOYAR BANK OF INDIA(508505)
422 LAKHANI MH-28-023-051-001/2
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195031 10/05/2022 PUSTKALA BHAGWAT CHUTE 1828023WL002515 PUSTKALA BHAGWAT CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PUSTKALABHAGWATCHUTE BANK OF INDIA(508505)
423 LAKHANI MH-28-023-051-001/203
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195034 10/05/2022 ANJNA RAJU DESHMUKH 1828023WL002515 ANJNA RAJU DESHMUKH 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 ANJNARAJUDESHMUKH BANK OF INDIA(508505)
424 LAKHANI MH-28-023-051-001/203
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195035 10/05/2022 NAVNIT RAJU DESHMUKH 1828023WL002515 NAVNIT RAJU DESHMUKH 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 NAVNITRAJUDESHMUKH BANK OF INDIA(508505)
425 LAKHANI MH-28-023-051-001/204
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195037 10/05/2022 GAYABAI GOPAL CHUTE 1828023WL002515 GAYABAI GOPAL CHUTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 GAYABAIGOPALCHUTE BANK OF INDIA(508505)
426 LAKHANI MH-28-023-051-001/204
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195038 10/05/2022 RAMESHWAR G CHUTE 1828023WL002515 RAMESHWAR G CHUTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RAMESHWARGCHUTE BANK OF INDIA(508505)
427 LAKHANI MH-28-023-051-001/211
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195040 10/05/2022 MADHURI RAMKRUSHN DESHMUKH 1828023WL002515 MADHURI RAMKRUSHN DESHMUKH 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MADHURIRAMKRUSHNDESHMUKH BANK OF INDIA(508505)
428 LAKHANI MH-28-023-051-001/214
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195042 10/05/2022 JAYASHRI REVARAM MESHRAM 1828023WL002515 JAYASHRI REVARAM MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 JAYASHRIREVARAMMESHRAM BANK OF INDIA(508505)
429 LAKHANI MH-28-023-051-001/215
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195043 10/05/2022 MALAN ABHIMAN GILORKAR 1828023WL002515 MALAN ABHIMAN GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MALANABHIMANGILORKAR BANK OF INDIA(508505)
430 LAKHANI MH-28-023-051-001/216
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195045 10/05/2022 OMPRAKASH P. KATHANE 1828023WL002515 OMPRAKASH P. KATHANE 00048 BKID0009223 375 375 Processed 18/05/2022 747316396 OMPRAKASHP.KATHANE BANK OF INDIA(508505)
431 LAKHANI MH-28-023-051-001/220
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195049 10/05/2022 HIRAMAN DINDYAL KORE 1828023WL002515 HIRAMAN DINDYAL KORE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 HIRAMANDINDYALKORE BANK OF INDIA(508505)
432 LAKHANI MH-28-023-051-001/223
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195052 10/05/2022 CHANDA KHUSHAL KALE 1828023WL002515 CHANDA KHUSHAL KALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 CHANDAKHUSHALKALE BANK OF INDIA(508505)
433 LAKHANI MH-28-023-051-001/223
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195051 10/05/2022 KHUSHAL GANESH KALE 1828023WL002515 KHUSHAL GANESH KALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 KHUSHALGANESHKALE BANK OF INDIA(508505)
434 LAKHANI MH-28-023-051-001/227
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195054 10/05/2022 SHARADA DHANRAJ MESHRAM 1828023WL002515 SHARADA DHANRAJ MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHARADADHANRAJMESHRAM BANK OF INDIA(508505)
435 LAKHANI MH-28-023-051-001/231
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195055 10/05/2022 ASHA LILADHAR BAVANKULE 1828023WL002515 ASHA LILADHAR BAVANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ASHALILADHARBAVANKULE BANK OF INDIA(508505)
436 LAKHANI MH-28-023-051-001/232
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195056 10/05/2022 SUNANDA BAWANKUDE 1828023WL002515 SUNANDA BAWANKUDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNANDABAWANKUDE BANK OF INDIA(508505)
437 LAKHANI MH-28-023-051-001/236
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195060 10/05/2022 ANUSAYA M. THAKRE 1828023WL002515 ANUSAYA M. THAKRE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ANUSAYAM.THAKRE BANK OF INDIA(508505)
438 LAKHANI MH-28-023-051-001/240
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195062 10/05/2022 ANUSYA MADHUKAR DHOTE 1828023WL002515 ANUSYA MADHUKAR DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ANUSYAMADHUKARDHOTE BANK OF INDIA(508505)
439 LAKHANI MH-28-023-051-001/240
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195061 10/05/2022 MADHUKAR SHRIRAM DHOTE 1828023WL002515 MADHUKAR SHRIRAM DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MADHUKARSHRIRAMDHOTE BANK OF INDIA(508505)
440 LAKHANI MH-28-023-051-001/243
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195063 10/05/2022 KISAN TUKARNM BHOYAR 1828023WL002515 KISAN TUKARNM BHOYAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KISANTUKARNMBHOYAR BANK OF INDIA(508505)
441 LAKHANI MH-28-023-051-001/243
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195064 10/05/2022 LALITA KISHAN BHOYAR 1828023WL002515 LALITA KISHAN BHOYAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 LALITAKISHANBHOYAR BANK OF INDIA(508505)
442 LAKHANI MH-28-023-051-001/245
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195065 10/05/2022 KHEMLATA K.KATHANE 1828023WL002515 KHEMLATA K.KATHANE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 KHEMLATAK.KATHANE BANK OF INDIA(508505)
443 LAKHANI MH-28-023-051-001/246
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195066 10/05/2022 MADHURI HIVRAJ MARWADE 1828023WL002515 MADHURI HIVRAJ MARWADE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 MADHURIHIVRAJMARWADE BANK OF INDIA(508505)
444 LAKHANI MH-28-023-051-001/247
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195067 10/05/2022 PUSHTAKALA NANDAKALA MESHRAM 1828023WL002515 PUSHTAKALA NANDAKALA MESHRAM 00048 BKID0009223 500 500 Processed 18/05/2022 747316396 PUSHTAKALANANDAKALAMESHRAM BANK OF INDIA(508505)
445 LAKHANI MH-28-023-051-001/249
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195069 10/05/2022 VIMAL K. MESHRAM 1828023WL002515 VIMAL K. MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VIMALK.MESHRAM BANK OF INDIA(508505)
446 LAKHANI MH-28-023-051-001/250
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195070 10/05/2022 PRABHAVATI PURUSHOTAM GILORKAR 1828023WL002515 PRABHAVATI PURUSHOTAM GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PRABHAVATIPURUSHOTAMGILORKAR BANK OF INDIA(508505)
447 LAKHANI MH-28-023-051-001/251
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195071 10/05/2022 SHANKUTALA RAMKRUSHNA RAUT 1828023WL002515 SHANKUTALA RAMKRUSHNA RAUT 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHANKUTALARAMKRUSHNARAUT BANK OF INDIA(508505)
448 LAKHANI MH-28-023-051-001/252
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195073 10/05/2022 ANTAKALA KASHINATH MARVADE 1828023WL002515 ANTAKALA KASHINATH MARVADE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 ANTAKALAKASHINATHMARVADE BANK OF INDIA(508505)
449 LAKHANI MH-28-023-051-001/252
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195072 10/05/2022 KASHIRAM H. MARVADE 1828023WL002515 KASHIRAM H. MARVADE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KASHIRAMH.MARVADE BANK OF INDIA(508505)
450 LAKHANI MH-28-023-051-001/253
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195075 10/05/2022 PRABHAVATI A. GODHE 1828023WL002515 PRABHAVATI A. GODHE 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 PRABHAVATIA.GODHE BANK OF INDIA(508505)
451 LAKHANI MH-28-023-051-001/254
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195076 10/05/2022 SHALIKRAM BAPU BHOYAR 1828023WL002515 SHALIKRAM BAPU BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHALIKRAMBAPUBHOYAR BANK OF INDIA(508505)
452 LAKHANI MH-28-023-051-001/254
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195077 10/05/2022 TARA SHALIKRAM BHOYAR 1828023WL002515 TARA SHALIKRAM BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 TARASHALIKRAMBHOYAR BANK OF INDIA(508505)
453 LAKHANI MH-28-023-051-001/257
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195078 10/05/2022 BHAGWAT KEWALRAM MESHRAM 1828023WL002515 BHAGWAT KEWALRAM MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 BHAGWATKEWALRAMMESHRAM BANK OF INDIA(508505)
454 LAKHANI MH-28-023-051-001/257
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195079 10/05/2022 KALPANA BHAGVAT MESHRAM 1828023WL002515 KALPANA BHAGVAT MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KALPANABHAGVATMESHRAM BANK OF INDIA(508505)
455 LAKHANI MH-28-023-051-001/261
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195082 10/05/2022 BHAGYASHRI RAKESH BAWANKULE 1828023WL002515 BHAGYASHRI RAKESH BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 BHAGYASHRIRAKESHBAWANKULE BANK OF INDIA(508505)
456 LAKHANI MH-28-023-051-001/261
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195081 10/05/2022 JIRA D BAWANKULE 1828023WL002515 JIRA D BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 JIRADBAWANKULE BANK OF INDIA(508505)
457 LAKHANI MH-28-023-051-001/263
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195083 10/05/2022 PRAMILA DILIP KATHANE 1828023WL002515 PRAMILA DILIP KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PRAMILADILIPKATHANE BANK OF INDIA(508505)
458 LAKHANI MH-28-023-051-001/266
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195084 10/05/2022 UMESH BHAGVAT BHOYAR 1828023WL002515 UMESH BHAGVAT BHOYAR 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 UMESHBHAGVATBHOYAR BANK OF INDIA(508505)
459 LAKHANI MH-28-023-051-001/267
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195087 10/05/2022 ALKA GHANSHYAM BRAMHANKAR 1828023WL002515 ALKA GHANSHYAM BRAMHANKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 ALKAGHANSHYAMBRAMHANKAR RATNAKAR BANK(607393)
460 LAKHANI MH-28-023-051-001/267
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195086 10/05/2022 GHANSHYAM SHATRUGHAN BRAMHANKAR 1828023WL002515 GHANSHYAM SHATRUGHAN BRAMHANKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 GHANSHYAMSHATRUGHANBRAMHANKAR BANK OF INDIA(508505)
461 LAKHANI MH-28-023-051-001/268
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195088 10/05/2022 SHIVCHARAN R MESHRAM 1828023WL002515 SHIVCHARAN R MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHIVCHARANRMESHRAM BANK OF INDIA(508505)
462 LAKHANI MH-28-023-051-001/268
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195089 10/05/2022 URMILA S. MESHRAM 1828023WL002515 URMILA S. MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 URMILAS.MESHRAM BANK OF INDIA(508505)
463 LAKHANI MH-28-023-051-001/269
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195092 10/05/2022 VIDYA BHOJRAM BRAMHANKAR 1828023WL002515 VIDYA BHOJRAM BRAMHANKAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VIDYABHOJRAMBRAMHANKAR BANK OF INDIA(508505)
464 LAKHANI MH-28-023-051-001/27
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195094 10/05/2022 VANDANA K. MESHRAM 1828023WL002515 VANDANA K. MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 VANDANAK.MESHRAM BANK OF INDIA(508505)
465 LAKHANI MH-28-023-051-001/270
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195095 10/05/2022 MEGHSHAM ASARAM BRAMHANKAR 1828023WL002515 MEGHSHAM ASARAM BRAMHANKAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MEGHSHAMASARAMBRAMHANKAR BANK OF INDIA(508505)
466 LAKHANI MH-28-023-051-001/272
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195097 10/05/2022 SUSHILA D. KHEDIKAR 1828023WL002515 SUSHILA D. KHEDIKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUSHILAD.KHEDIKAR BANK OF INDIA(508505)
467 LAKHANI MH-28-023-051-001/273
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195098 10/05/2022 PARASHRAM R. MESHRAM 1828023WL002515 PARASHRAM R. MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PARASHRAMR.MESHRAM BANK OF INDIA(508505)
468 LAKHANI MH-28-023-051-001/273
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195099 10/05/2022 PRAMILA PARASHRAM MESHRAM 1828023WL002515 PRAMILA PARASHRAM MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PRAMILAPARASHRAMMESHRAM BANK OF INDIA(508505)
469 LAKHANI MH-28-023-051-001/274
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195101 10/05/2022 LAXAMI LAXMAN CHAVARE 1828023WL002515 LAXAMI LAXMAN CHAVARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 LAXAMILAXMANCHAVARE BANK OF INDIA(508505)
470 LAKHANI MH-28-023-051-001/274
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195100 10/05/2022 LAXMAN BAKARAM CHAVARE 1828023WL002515 LAXMAN BAKARAM CHAVARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 LAXMANBAKARAMCHAVARE BANK OF INDIA(508505)
471 LAKHANI MH-28-023-051-001/28
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195104 10/05/2022 BANU TULSHIRAM CHUDHARI 1828023WL002515 BANU TULSHIRAM CHUDHARI 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 BANUTULSHIRAMCHUDHARI BANK OF INDIA(508505)
472 LAKHANI MH-28-023-051-001/28
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195103 10/05/2022 TULSHIRAM JANA CHUDHARI 1828023WL002515 TULSHIRAM JANA CHUDHARI 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 TULSHIRAMJANACHUDHARI BANK OF INDIA(508505)
473 LAKHANI MH-28-023-051-001/283
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195105 10/05/2022 sarswata chandrabhan meshram 1828023WL002515 sarswata chandrabhan meshram 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 sarswatachandrabhanmeshram BANK OF INDIA(508505)
474 LAKHANI MH-28-023-051-001/285
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195107 10/05/2022 REVANTA TEJRAM MESHRAM 1828023WL002515 REVANTA TEJRAM MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 REVANTATEJRAMMESHRAM BANK OF INDIA(508505)
475 LAKHANI MH-28-023-051-001/287
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195108 10/05/2022 babita ishwer gilorkar 1828023WL002515 babita ishwer gilorkar 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 babitaishwergilorkar BANK OF INDIA(508505)
476 LAKHANI MH-28-023-051-001/288
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195109 10/05/2022 SUNITA SONIRAM CHUDHARI 1828023WL002515 SUNITA SONIRAM CHUDHARI 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUNITASONIRAMCHUDHARI BANK OF INDIA(508505)
477 LAKHANI MH-28-023-051-001/290
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195112 10/05/2022 NEPAL S. NIRGULE 1828023WL002515 NEPAL S. NIRGULE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 NEPALS.NIRGULE BANK OF INDIA(508505)
478 LAKHANI MH-28-023-051-001/290
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195113 10/05/2022 NIRANJANA NEPAL NIRGUDE 1828023WL002515 NIRANJANA NEPAL NIRGUDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 NIRANJANANEPALNIRGUDE BANK OF INDIA(508505)
479 LAKHANI MH-28-023-051-001/291
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195115 10/05/2022 RANJNA RAVINDRA NIRGUDE 1828023WL002515 RANJNA RAVINDRA NIRGUDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RANJNARAVINDRANIRGUDE BANK OF INDIA(508505)
480 LAKHANI MH-28-023-051-001/291
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195114 10/05/2022 RAVINDRA NIRGUDE 1828023WL002515 RAVINDRA NIRGUDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 RAVINDRANIRGUDE BANK OF INDIA(508505)
481 LAKHANI MH-28-023-051-001/292
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195117 10/05/2022 SAVITA V GILORKAR 1828023WL002515 SAVITA V GILORKAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SAVITAVGILORKAR BANK OF INDIA(508505)
482 LAKHANI MH-28-023-051-001/292
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195116 10/05/2022 VISHWNATHA S GILORKAR 1828023WL002515 VISHWNATHA S GILORKAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VISHWNATHASGILORKAR BANK OF INDIA(508505)
483 LAKHANI MH-28-023-051-001/297
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195122 10/05/2022 VINA VASANTA MARWADE 1828023WL002515 VINA VASANTA MARWADE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VINAVASANTAMARWADE BANK OF INDIA(508505)
484 LAKHANI MH-28-023-051-001/300
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195126 10/05/2022 vimal s. bangre 1828023WL002515 vimal s. bangre 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 vimals.bangre BANK OF INDIA(508505)
485 LAKHANI MH-28-023-051-001/303
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195127 10/05/2022 USHA SHARAVAN LOKHANDE 1828023WL002515 USHA SHARAVAN LOKHANDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 USHASHARAVANLOKHANDE BANK OF INDIA(508505)
486 LAKHANI MH-28-023-051-001/306
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195128 10/05/2022 ASHA T. KATHANE 1828023WL002515 ASHA T. KATHANE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 ASHAT.KATHANE BANK OF INDIA(508505)
487 LAKHANI MH-28-023-051-001/307
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195130 10/05/2022 INDU SUDHAKAR GODHE 1828023WL002515 INDU SUDHAKAR GODHE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 INDUSUDHAKARGODHE BANK OF INDIA(508505)
488 LAKHANI MH-28-023-051-001/310
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195132 10/05/2022 USHA MULCHAND CHAUDHARI 1828023WL002515 USHA MULCHAND CHAUDHARI 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 USHAMULCHANDCHAUDHARI BANK OF INDIA(508505)
489 LAKHANI MH-28-023-051-001/312
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195134 10/05/2022 ISHWAR GOPALA KORE 1828023WL002515 ISHWAR GOPALA KORE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ISHWARGOPALAKORE BANK OF INDIA(508505)
490 LAKHANI MH-28-023-051-001/313
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195135 10/05/2022 KUNDA DEVIDAS CHUTE 1828023WL002515 KUNDA DEVIDAS CHUTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KUNDADEVIDASCHUTE BANK OF INDIA(508505)
491 LAKHANI MH-28-023-051-001/314
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195137 10/05/2022 MANISHA SUBHAS BAWANKULE 1828023WL002515 MANISHA SUBHAS BAWANKULE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MANISHASUBHASBAWANKULE BANK OF INDIA(508505)
492 LAKHANI MH-28-023-051-001/320
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195141 10/05/2022 URMILA U KATHANE 1828023WL002515 URMILA U KATHANE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 URMILAUKATHANE BANK OF INDIA(508505)
493 LAKHANI MH-28-023-051-001/321
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195142 10/05/2022 MANDA VASUDEV NIRGUDE 1828023WL002515 MANDA VASUDEV NIRGUDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MANDAVASUDEVNIRGUDE BANK OF INDIA(508505)
494 LAKHANI MH-28-023-051-001/325
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195144 10/05/2022 SUREKHA ARVIND THAKARE 1828023WL002515 SUREKHA ARVIND THAKARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUREKHAARVINDTHAKARE BANK OF INDIA(508505)
495 LAKHANI MH-28-023-051-001/327
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195145 10/05/2022 NARESH N KATHANE 1828023WL002515 NARESH N KATHANE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 NARESHNKATHANE BANK OF INDIA(508505)
496 LAKHANI MH-28-023-051-001/327
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195146 10/05/2022 PREMLATA NARESH KATHANE 1828023WL002515 PREMLATA NARESH KATHANE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PREMLATANARESHKATHANE BANK OF INDIA(508505)
497 LAKHANI MH-28-023-051-001/333
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195153 10/05/2022 SARU MANIK NIRGUDE 1828023WL002515 SARU MANIK NIRGUDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SARUMANIKNIRGUDE BANK OF INDIA(508505)
498 LAKHANI MH-28-023-051-001/334
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195154 10/05/2022 BHASKAR NARAYAN BHOYAR 1828023WL002515 BHASKAR NARAYAN BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 BHASKARNARAYANBHOYAR BANK OF INDIA(508505)
499 LAKHANI MH-28-023-051-001/335
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195155 10/05/2022 ISWAR TULSHIRAM KORE 1828023WL002515 ISWAR TULSHIRAM KORE 00048 BKID0009223 500 500 Processed 18/05/2022 747316396 ISWARTULSHIRAMKORE BANK OF INDIA(508505)
500 LAKHANI MH-28-023-051-001/335
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195156 10/05/2022 KANTA ISHWAR KORE 1828023WL002515 KANTA ISHWAR KORE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 KANTAISHWARKORE BANK OF INDIA(508505)
501 LAKHANI MH-28-023-051-001/338
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195158 10/05/2022 LALITA DEVRAM VAKDE 1828023WL002515 LALITA DEVRAM VAKDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 LALITADEVRAMVAKDE BANK OF INDIA(508505)
502 LAKHANI MH-28-023-051-001/338
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195159 10/05/2022 RAVINDRA DEVRAM VAKDE 1828023WL002515 RAVINDRA DEVRAM VAKDE 00048 BKID0009223 250 250 Processed 18/05/2022 747316396 RAVINDRADEVRAMVAKDE BANK OF INDIA(508505)
503 LAKHANI MH-28-023-051-001/339
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195160 10/05/2022 SUNANDA D. KORE 1828023WL002515 SUNANDA D. KORE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SUNANDAD.KORE BANK OF INDIA(508505)
504 LAKHANI MH-28-023-051-001/34
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195161 10/05/2022 MANGALA ASHOK KATHANE 1828023WL002515 MANGALA ASHOK KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MANGALAASHOKKATHANE BANK OF INDIA(508505)
505 LAKHANI MH-28-023-051-001/340
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195163 10/05/2022 KIRTI CHANDRASHEKHAR MESHRAM 1828023WL002515 KIRTI CHANDRASHEKHAR MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KIRTICHANDRASHEKHARMESHRAM BANK OF INDIA(508505)
506 LAKHANI MH-28-023-051-001/344
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195166 10/05/2022 YAMU YASHVANT MARVADE 1828023WL002515 YAMU YASHVANT MARVADE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 YAMUYASHVANTMARVADE BANK OF INDIA(508505)
507 LAKHANI MH-28-023-051-001/347
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195167 10/05/2022 HARICHANDRA SHUKDEV MESHRAM 1828023WL002515 HARICHANDRA SHUKDEV MESHRAM 00048 BKID0009223 360 360 Processed 18/05/2022 747316396 HARICHANDRASHUKDEVMESHRAM BANK OF INDIA(508505)
508 LAKHANI MH-28-023-051-001/349
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195169 10/05/2022 CHAYA CHAGAN PATRIKAR 1828023WL002515 CHAYA CHAGAN PATRIKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 CHAYACHAGANPATRIKAR BANK OF INDIA(508505)
509 LAKHANI MH-28-023-051-001/353
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195170 10/05/2022 VANDNA T. BAWANKULE 1828023WL002515 VANDNA T. BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VANDNAT.BAWANKULE BANK OF INDIA(508505)
510 LAKHANI MH-28-023-051-001/354
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195172 10/05/2022 LILA SUDHAKAR KATHANE 1828023WL002515 LILA SUDHAKAR KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 LILASUDHAKARKATHANE BANK OF INDIA(508505)
511 LAKHANI MH-28-023-051-001/354
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195171 10/05/2022 SUDHAKAR PURUSHOTTAM KATHANE 1828023WL002515 SUDHAKAR PURUSHOTTAM KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUDHAKARPURUSHOTTAMKATHANE BANK OF INDIA(508505)
512 LAKHANI MH-28-023-051-001/355
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195173 10/05/2022 MUKTA BANDU GILORKAR 1828023WL002515 MUKTA BANDU GILORKAR 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 MUKTABANDUGILORKAR BANK OF INDIA(508505)
513 LAKHANI MH-28-023-051-001/356
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195176 10/05/2022 MANIKRAO NAMDEV WALDE 1828023WL002515 MANIKRAO NAMDEV WALDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MANIKRAONAMDEVWALDE BANK OF INDIA(508505)
514 LAKHANI MH-28-023-051-001/357
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195177 10/05/2022 HEMRAJ MUKUNDRAO KATHANE 1828023WL002515 HEMRAJ MUKUNDRAO KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 HEMRAJMUKUNDRAOKATHANE BANK OF INDIA(508505)
515 LAKHANI MH-28-023-051-001/357
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195178 10/05/2022 URMILA HEMRAJ KATHANE 1828023WL002515 URMILA HEMRAJ KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 URMILAHEMRAJKATHANE BANK OF INDIA(508505)
516 LAKHANI MH-28-023-051-001/358
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195180 10/05/2022 SHESHRAJ HIVRAJ BAMHANKAR 1828023WL002515 SHESHRAJ HIVRAJ BAMHANKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHESHRAJHIVRAJBAMHANKAR BANK OF INDIA(508505)
517 LAKHANI MH-28-023-051-001/358
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195179 10/05/2022 SUREKHA HIVRAJ BRAMHANKAR 1828023WL002515 SUREKHA HIVRAJ BRAMHANKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SUREKHAHIVRAJBRAMHANKAR BANK OF INDIA(508505)
518 LAKHANI MH-28-023-051-001/361
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195185 10/05/2022 MANGLA S NIRGUDE 1828023WL002515 MANGLA S NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 MANGLASNIRGUDE BANK OF INDIA(508505)
519 LAKHANI MH-28-023-051-001/361
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195184 10/05/2022 SHESHRAO DHANIRAM NIRGUDE 1828023WL002515 SHESHRAO DHANIRAM NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SHESHRAODHANIRAMNIRGUDE BANK OF INDIA(508505)
520 LAKHANI MH-28-023-051-001/364
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195186 10/05/2022 SHARDA RAJIRAM BAWANKULE 1828023WL002515 SHARDA RAJIRAM BAWANKULE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SHARDARAJIRAMBAWANKULE BANK OF INDIA(508505)
521 LAKHANI MH-28-023-051-001/365
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195188 10/05/2022 DURGA DIGAMBAR BAWANKULE 1828023WL002515 DURGA DIGAMBAR BAWANKULE 00048 BKID0009223 480 480 Processed 18/05/2022 747316396 DURGADIGAMBARBAWANKULE BANK OF INDIA(508505)
522 LAKHANI MH-28-023-051-001/366
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195189 10/05/2022 SAGUNA GOPALA DESHMUKH 1828023WL002515 SAGUNA GOPALA DESHMUKH 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SAGUNAGOPALADESHMUKH BANK OF INDIA(508505)
523 LAKHANI MH-28-023-051-001/37
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195191 10/05/2022 LAXMI PURUSHOTTAM CHUTE 1828023WL002515 LAXMI PURUSHOTTAM CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 LAXMIPURUSHOTTAMCHUTE BANK OF INDIA(508505)
524 LAKHANI MH-28-023-051-001/37
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195190 10/05/2022 PURUSHOTAM RAMAJI CHUTE 1828023WL002515 PURUSHOTAM RAMAJI CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PURUSHOTAMRAMAJICHUTE BANK OF INDIA(508505)
525 LAKHANI MH-28-023-051-001/371
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195196 10/05/2022 PRAVIN S. DHOTE 1828023WL002515 PRAVIN S. DHOTE 00048 BKID0009223 500 500 Processed 18/05/2022 747316396 PRAVINS.DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
526 LAKHANI MH-28-023-051-001/371
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195195 10/05/2022 SEWANTA SHRIDHAR DHOTE 1828023WL002515 SEWANTA SHRIDHAR DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SEWANTASHRIDHARDHOTE BANK OF INDIA(508505)
527 LAKHANI MH-28-023-051-001/372
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195198 10/05/2022 SHILA SHRAWAN NEVARE 1828023WL002515 SHILA SHRAWAN NEVARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SHILASHRAWANNEVARE BANK OF INDIA(508505)
528 LAKHANI MH-28-023-051-001/374
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195199 10/05/2022 KALPANA TULSHIRAM AASOLE 1828023WL002515 KALPANA TULSHIRAM AASOLE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 KALPANATULSHIRAMAASOLE BANK OF INDIA(508505)
529 LAKHANI MH-28-023-051-001/374
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195200 10/05/2022 TULSHIRAM G. ASOLE 1828023WL002515 TULSHIRAM G. ASOLE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 TULSHIRAMG.ASOLE BANK OF INDIA(508505)
530 LAKHANI MH-28-023-051-001/376
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195202 10/05/2022 BHAGYASHRI BHAGVAT DESHMUKH 1828023WL002515 BHAGYASHRI BHAGVAT DESHMUKH 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 BHAGYASHRIBHAGVATDESHMUKH BANK OF INDIA(508505)
531 LAKHANI MH-28-023-051-001/376
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195203 10/05/2022 SURAJ BHAGVAT DESHMUKHA 1828023WL002515 SURAJ BHAGVAT DESHMUKHA 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SURAJBHAGVATDESHMUKHA BANK OF INDIA(508505)
532 LAKHANI MH-28-023-051-001/377
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195204 10/05/2022 DEVANGANA DEVDAS BRAMHANKAR 1828023WL002515 DEVANGANA DEVDAS BRAMHANKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 DEVANGANADEVDASBRAMHANKAR BANK OF INDIA(508505)
533 LAKHANI MH-28-023-051-001/377
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195205 10/05/2022 JAYSHRI DEVIDAS BARMNAKAR 1828023WL002515 JAYSHRI DEVIDAS BARMNAKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 JAYSHRIDEVIDASBARMNAKAR BANK OF INDIA(508505)
534 LAKHANI MH-28-023-051-001/378
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195207 10/05/2022 SUNANDA LAXMAN KORE 1828023WL002515 SUNANDA LAXMAN KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SUNANDALAXMANKORE BANK OF INDIA(508505)
535 LAKHANI MH-28-023-051-001/380
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195209 10/05/2022 GOPIKA BHAGVAT KORE 1828023WL002515 GOPIKA BHAGVAT KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 GOPIKABHAGVATKORE BANK OF INDIA(508505)
536 LAKHANI MH-28-023-051-001/380
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195211 10/05/2022 RUPALI H. KORE 1828023WL002515 RUPALI H. KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 RUPALIH.KORE BANK OF INDIA(508505)
537 LAKHANI MH-28-023-051-001/381
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195212 10/05/2022 KALPANA RAJESH THAKRE 1828023WL002515 KALPANA RAJESH THAKRE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 KALPANARAJESHTHAKRE BANK OF INDIA(508505)
538 LAKHANI MH-28-023-051-001/382
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195213 10/05/2022 NEPAL YADORAO SHENDE 1828023WL002515 NEPAL YADORAO SHENDE 00048 BKID0009223 500 500 Processed 18/05/2022 747316396 NEPALYADORAOSHENDE BANK OF INDIA(508505)
539 LAKHANI MH-28-023-051-001/382
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195214 10/05/2022 SWATI NEPAL SHENDE 1828023WL002515 SWATI NEPAL SHENDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SWATINEPALSHENDE BANK OF INDIA(508505)
540 LAKHANI MH-28-023-051-001/386
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195217 10/05/2022 MITARAM MOTIRAM BAWANKULE 1828023WL002515 MITARAM MOTIRAM BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MITARAMMOTIRAMBAWANKULE BANK OF INDIA(508505)
541 LAKHANI MH-28-023-051-001/386
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195218 10/05/2022 PUSHPA MITARAM BAWANKULE 1828023WL002515 PUSHPA MITARAM BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PUSHPAMITARAMBAWANKULE BANK OF INDIA(508505)
542 LAKHANI MH-28-023-051-001/387
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195220 10/05/2022 LATA SADARAM GODHE 1828023WL002515 LATA SADARAM GODHE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 LATASADARAMGODHE BANK OF INDIA(508505)
543 LAKHANI MH-28-023-051-001/389
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195223 10/05/2022 DEVDAS DOULAT BHOYAR 1828023WL002515 DEVDAS DOULAT BHOYAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 DEVDASDOULATBHOYAR BANK OF INDIA(508505)
544 LAKHANI MH-28-023-051-001/389
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195225 10/05/2022 PRADUM DEVIDAS BHOYAR 1828023WL002515 PRADUM DEVIDAS BHOYAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PRADUMDEVIDASBHOYAR BANK OF INDIA(508505)
545 LAKHANI MH-28-023-051-001/389
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195224 10/05/2022 SANDHYA DEVIDAS BHOYAR 1828023WL002515 SANDHYA DEVIDAS BHOYAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SANDHYADEVIDASBHOYAR BANK OF INDIA(508505)
546 LAKHANI MH-28-023-051-001/39
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195227 10/05/2022 VIMLA UDARAM DHOTE 1828023WL002515 VIMLA UDARAM DHOTE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 VIMLAUDARAMDHOTE BANK OF INDIA(508505)
547 LAKHANI MH-28-023-051-001/390
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195228 10/05/2022 UMESH SHANKAR MESHRAM 1828023WL002515 UMESH SHANKAR MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 UMESHSHANKARMESHRAM BANK OF INDIA(508505)
548 LAKHANI MH-28-023-051-001/392
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195230 10/05/2022 SANDYA BHOJRAJ KORE 1828023WL002515 SANDYA BHOJRAJ KORE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SANDYABHOJRAJKORE BANK OF INDIA(508505)
549 LAKHANI MH-28-023-051-001/393
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195231 10/05/2022 ANIL B. CHUTE 1828023WL002515 ANIL B. CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ANILB.CHUTE BANK OF INDIA(508505)
550 LAKHANI MH-28-023-051-001/393
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195232 10/05/2022 SUNITA ANIL CHUTE 1828023WL002515 SUNITA ANIL CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNITAANILCHUTE BANK OF INDIA(508505)
551 LAKHANI MH-28-023-051-001/395
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195234 10/05/2022 VANDNA KORAM 1828023WL002515 VANDNA KORAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 VANDNAKORAM BANK OF INDIA(508505)
552 LAKHANI MH-28-023-051-001/397
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195235 10/05/2022 SUNANDA PRAKASH ROKDE 1828023WL002515 SUNANDA PRAKASH ROKDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNANDAPRAKASHROKDE BANK OF INDIA(508505)
553 LAKHANI MH-28-023-051-001/398
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195236 10/05/2022 MANDA GHANSHYAM GILORKAR 1828023WL002515 MANDA GHANSHYAM GILORKAR 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 MANDAGHANSHYAMGILORKAR BANK OF INDIA(508505)
554 LAKHANI MH-28-023-051-001/399
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195237 10/05/2022 LILA BALKRUSHNA MESHRAM 1828023WL002515 LILA BALKRUSHNA MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 LILABALKRUSHNAMESHRAM BANK OF INDIA(508505)
555 LAKHANI MH-28-023-051-001/40
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195238 10/05/2022 KAMLA DAMODHAR DHOTE 1828023WL002515 KAMLA DAMODHAR DHOTE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 KAMLADAMODHARDHOTE BANK OF INDIA(508505)
556 LAKHANI MH-28-023-051-001/401
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195239 10/05/2022 SITA TUKARAM KALE 1828023WL002515 SITA TUKARAM KALE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SITATUKARAMKALE BANK OF INDIA(508505)
557 LAKHANI MH-28-023-051-001/403
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195241 10/05/2022 BABITA BABURAO BAWANKULE 1828023WL002515 BABITA BABURAO BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 BABITABABURAOBAWANKULE BANK OF INDIA(508505)
558 LAKHANI MH-28-023-051-001/404
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195243 10/05/2022 CHOPRAM HEMRAJ AASOLE 1828023WL002515 CHOPRAM HEMRAJ AASOLE 00048 BKID0009223 500 500 Processed 18/05/2022 747316396 CHOPRAMHEMRAJAASOLE BANK OF INDIA(508505)
559 LAKHANI MH-28-023-051-001/404
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195244 10/05/2022 KUSUM HEMRAJ AASOLE 1828023WL002515 KUSUM HEMRAJ AASOLE 00048 BKID0009223 250 250 Processed 18/05/2022 747316396 KUSUMHEMRAJAASOLE BANK OF INDIA(508505)
560 LAKHANI MH-28-023-051-001/406
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195246 10/05/2022 GANGA DEVCHAND THAKRE 1828023WL002515 GANGA DEVCHAND THAKRE 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 GANGADEVCHANDTHAKRE BANK OF INDIA(508505)
561 LAKHANI MH-28-023-051-001/409
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195248 10/05/2022 ASHA B. MANGATE 1828023WL002515 ASHA B. MANGATE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 ASHAB.MANGATE BANK OF INDIA(508505)
562 LAKHANI MH-28-023-051-001/409
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195247 10/05/2022 MAHANANDA BACHYAV MANGATE 1828023WL002515 MAHANANDA BACHYAV MANGATE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 MAHANANDABACHYAVMANGATE BANK OF INDIA(508505)
563 LAKHANI MH-28-023-051-001/412
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195249 10/05/2022 SAYATRA MADHUKAR CHUDHRI 1828023WL002515 SAYATRA MADHUKAR CHUDHRI 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SAYATRAMADHUKARCHUDHRI BANK OF INDIA(508505)
564 LAKHANI MH-28-023-051-001/414
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195251 10/05/2022 SUSHMA DUDHARAM DHOTE 1828023WL002515 SUSHMA DUDHARAM DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUSHMADUDHARAMDHOTE BANK OF INDIA(508505)
565 LAKHANI MH-28-023-051-001/418
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195253 10/05/2022 BHAGRATA DEVRAM GODHE 1828023WL002515 BHAGRATA DEVRAM GODHE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 BHAGRATADEVRAMGODHE BANK OF INDIA(508505)
566 LAKHANI MH-28-023-051-001/418
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195252 10/05/2022 DEVRAM DAMA GODHE 1828023WL002515 DEVRAM DAMA GODHE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 DEVRAMDAMAGODHE BANK OF INDIA(508505)
567 LAKHANI MH-28-023-051-001/420
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195254 10/05/2022 ASHOK DURYODHAN AMBEDARE 1828023WL002515 ASHOK DURYODHAN AMBEDARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 ASHOKDURYODHANAMBEDARE BANK OF INDIA(508505)
568 LAKHANI MH-28-023-051-001/420
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195255 10/05/2022 SUNANDA ASHOK AMBEDARE 1828023WL002515 SUNANDA ASHOK AMBEDARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNANDAASHOKAMBEDARE BANK OF INDIA(508505)
569 LAKHANI MH-28-023-051-001/421
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195256 10/05/2022 LATA NARESH DESHMUKH 1828023WL002515 LATA NARESH DESHMUKH 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 LATANARESHDESHMUKH BANK OF INDIA(508505)
570 LAKHANI MH-28-023-051-001/423
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195257 10/05/2022 PRABHA DHANRAJ TARONE 1828023WL002515 PRABHA DHANRAJ TARONE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PRABHADHANRAJTARONE BANK OF INDIA(508505)
571 LAKHANI MH-28-023-051-001/425
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195258 10/05/2022 REVTA RAJESH KORE 1828023WL002515 REVTA RAJESH KORE 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 REVTARAJESHKORE BANK OF INDIA(508505)
572 LAKHANI MH-28-023-051-001/426
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195260 10/05/2022 PRAMILA ANANDRAO DHOTE 1828023WL002515 PRAMILA ANANDRAO DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PRAMILAANANDRAODHOTE BANK OF INDIA(508505)
573 LAKHANI MH-28-023-051-001/434
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195261 10/05/2022 MANOJ TUKARAM BARSAGDE 1828023WL002515 MANOJ TUKARAM BARSAGDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MANOJTUKARAMBARSAGDE BANK OF INDIA(508505)
574 LAKHANI MH-28-023-051-001/434
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195262 10/05/2022 SARITA MANOJ BARSAGADE 1828023WL002515 SARITA MANOJ BARSAGADE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SARITAMANOJBARSAGADE BANK OF INDIA(508505)
575 LAKHANI MH-28-023-051-001/440
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195263 10/05/2022 RAGHVENDRA PARASHRAM TIRPUDE 1828023WL002515 RAGHVENDRA PARASHRAM TIRPUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 RAGHVENDRAPARASHRAMTIRPUDE BANK OF INDIA(508505)
576 LAKHANI MH-28-023-051-001/440
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195264 10/05/2022 SWATI R NIRGUDE 1828023WL002515 SWATI R NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SWATIRNIRGUDE BANK OF INDIA(508505)
577 LAKHANI MH-28-023-051-001/441
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195265 10/05/2022 JAMNA HEMRAJ THAKRE 1828023WL002515 JAMNA HEMRAJ THAKRE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 JAMNAHEMRAJTHAKRE BANK OF INDIA(508505)
578 LAKHANI MH-28-023-051-001/442
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195267 10/05/2022 GEETA RAVINDRA KTHANE 1828023WL002515 GEETA RAVINDRA KTHANE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 GEETARAVINDRAKTHANE BANK OF INDIA(508505)
579 LAKHANI MH-28-023-051-001/442
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195266 10/05/2022 RAVINDA RAMESHWAR KATHANE 1828023WL002515 RAVINDA RAMESHWAR KATHANE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 RAVINDARAMESHWARKATHANE BANK OF INDIA(508505)
580 LAKHANI MH-28-023-051-001/444
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195269 10/05/2022 BALI C. BHOYAR 1828023WL002515 BALI C. BHOYAR 00048 BKID0009223 375 375 Processed 18/05/2022 747316396 BALIC.BHOYAR BANK OF INDIA(508505)
581 LAKHANI MH-28-023-051-001/448
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195270 10/05/2022 VACHALA SHAMRAO DESHMUKH 1828023WL002515 VACHALA SHAMRAO DESHMUKH 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 VACHALASHAMRAODESHMUKH BANK OF INDIA(508505)
582 LAKHANI MH-28-023-051-001/451
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195275 10/05/2022 LALITA RAMESH BANGARE 1828023WL002515 LALITA RAMESH BANGARE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 LALITARAMESHBANGARE BANK OF INDIA(508505)
583 LAKHANI MH-28-023-051-001/451
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195274 10/05/2022 RAMESH PANDHRI BANGRE 1828023WL002515 RAMESH PANDHRI BANGRE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 RAMESHPANDHRIBANGRE BANK OF INDIA(508505)
584 LAKHANI MH-28-023-051-001/452
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195278 10/05/2022 PUNAM HIVRAJ KAWALE 1828023WL002515 PUNAM HIVRAJ KAWALE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PUNAMHIVRAJKAWALE BANK OF INDIA(508505)
585 LAKHANI MH-28-023-051-001/452
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195277 10/05/2022 VANITA HIVRAJ KAWALE 1828023WL002515 VANITA HIVRAJ KAWALE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VANITAHIVRAJKAWALE BANK OF INDIA(508505)
586 LAKHANI MH-28-023-051-001/453
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195280 10/05/2022 RANJNA S. NIRGUDE 1828023WL002515 RANJNA S. NIRGUDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 RANJNAS.NIRGUDE BANK OF INDIA(508505)
587 LAKHANI MH-28-023-051-001/453
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195279 10/05/2022 SURESH M. NIRGUDE 1828023WL002515 SURESH M. NIRGUDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SURESHM.NIRGUDE BANK OF INDIA(508505)
588 LAKHANI MH-28-023-051-001/454
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195282 10/05/2022 SUNITA CHANDU BAWANKULE 1828023WL002515 SUNITA CHANDU BAWANKULE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNITACHANDUBAWANKULE BANK OF INDIA(508505)
589 LAKHANI MH-28-023-051-001/458
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195284 10/05/2022 PRABHAVATI RAMDAS KAWLE 1828023WL002515 PRABHAVATI RAMDAS KAWLE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PRABHAVATIRAMDASKAWLE BANK OF INDIA(508505)
590 LAKHANI MH-28-023-051-001/459
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195285 10/05/2022 RATNAMALA BALIRAM CHUTE 1828023WL002515 RATNAMALA BALIRAM CHUTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 RATNAMALABALIRAMCHUTE BANK OF INDIA(508505)
591 LAKHANI MH-28-023-051-001/460
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195287 10/05/2022 PRAMILA SUBHAS CHAPLE 1828023WL002515 PRAMILA SUBHAS CHAPLE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PRAMILASUBHASCHAPLE BANK OF INDIA(508505)
592 LAKHANI MH-28-023-051-001/460
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195288 10/05/2022 SUBHASH CHAPLE 1828023WL002515 SUBHASH CHAPLE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUBHASHCHAPLE BANK OF INDIA(508505)
593 LAKHANI MH-28-023-051-001/467
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195290 10/05/2022 PRATIMA VASUDEV RAUT 1828023WL002515 PRATIMA VASUDEV RAUT 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 PRATIMAVASUDEVRAUT BANK OF INDIA(508505)
594 LAKHANI MH-28-023-051-001/476
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195295 10/05/2022 CHHAYA SANJAY DESHMUKH 1828023WL002515 CHHAYA SANJAY DESHMUKH 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 CHHAYASANJAYDESHMUKH BANK OF INDIA(508505)
595 LAKHANI MH-28-023-051-001/476
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195296 10/05/2022 SANJAY BALAJI DESHMUKH 1828023WL002515 SANJAY BALAJI DESHMUKH 00048 BKID0009223 1280 1280 Processed 18/05/2022 747316396 SANJAYBALAJIDESHMUKH BANK OF INDIA(508505)
596 LAKHANI MH-28-023-051-001/478
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195300 10/05/2022 SACHIN GHANSHYAM CHAPLE 1828023WL002515 SACHIN GHANSHYAM CHAPLE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SACHINGHANSHYAMCHAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
597 LAKHANI MH-28-023-051-001/479
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195301 10/05/2022 SUGRATA SUBHASH NIMBARTE 1828023WL002515 SUGRATA SUBHASH NIMBARTE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 SUGRATASUBHASHNIMBARTE BANK OF INDIA(508505)
598 LAKHANI MH-28-023-051-001/480
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195302 10/05/2022 SUBHASH NARAYAN NIMBARTE 1828023WL002515 SUBHASH NARAYAN NIMBARTE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 SUBHASHNARAYANNIMBARTE BANK OF INDIA(508505)
599 LAKHANI MH-28-023-051-001/482
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195306 10/05/2022 SUNANDA T. MESHRAM 1828023WL002515 SUNANDA T. MESHRAM 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNANDAT.MESHRAM BANK OF INDIA(508505)
600 LAKHANI MH-28-023-051-001/484
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195310 10/05/2022 Doma Gopala Deshmukh 1828023WL002515 Doma Gopala Deshmukh 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 DomaGopalaDeshmukh BANK OF INDIA(508505)
601 LAKHANI MH-28-023-051-001/484
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195309 10/05/2022 PUSHPA DOMA DESHMUKHA 1828023WL002515 PUSHPA DOMA DESHMUKHA 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 PUSHPADOMADESHMUKHA BANK OF INDIA(508505)
602 LAKHANI MH-28-023-051-001/485
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195311 10/05/2022 SHANTA S. MANDHARE 1828023WL002515 SHANTA S. MANDHARE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SHANTAS.MANDHARE BANK OF INDIA(508505)
603 LAKHANI MH-28-023-051-001/486
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195313 10/05/2022 UMESH N KORE 1828023WL002515 UMESH N KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 UMESHNKORE BANK OF INDIA(508505)
604 LAKHANI MH-28-023-051-001/486
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195312 10/05/2022 USHA UMESH KORE 1828023WL002515 USHA UMESH KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 USHAUMESHKORE BANK OF INDIA(508505)
605 LAKHANI MH-28-023-051-001/487
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195314 10/05/2022 SHASHIKALA PANDHARI KATHANE 1828023WL002515 SHASHIKALA PANDHARI KATHANE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SHASHIKALAPANDHARIKATHANE BANK OF INDIA(508505)
606 LAKHANI MH-28-023-051-001/49
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195316 10/05/2022 ANJIRA H. GILORKAR 1828023WL002515 ANJIRA H. GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 ANJIRAH.GILORKAR BANK OF INDIA(508505)
607 LAKHANI MH-28-023-051-001/49
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195315 10/05/2022 HIVRAJ V. GILORKAR 1828023WL002515 HIVRAJ V. GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 HIVRAJV.GILORKAR BANK OF INDIA(508505)
608 LAKHANI MH-28-023-051-001/492
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195318 10/05/2022 LEKHARAM SHAMRAO NIRGUDE 1828023WL002515 LEKHARAM SHAMRAO NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 LEKHARAMSHAMRAONIRGUDE BANK OF INDIA(508505)
609 LAKHANI MH-28-023-051-001/492
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195319 10/05/2022 SUNANDA LEKHARAM NIRGUDE 1828023WL002515 SUNANDA LEKHARAM NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SUNANDALEKHARAMNIRGUDE BANK OF INDIA(508505)
610 LAKHANI MH-28-023-051-001/493
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195320 10/05/2022 REKHA TARACHAND NIRGUDE 1828023WL002515 REKHA TARACHAND NIRGUDE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 REKHATARACHANDNIRGUDE CENTRAL BANK OF INDIA(607115)
611 LAKHANI MH-28-023-051-001/50
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195321 10/05/2022 HARICHANDRA SHRAWAN NIMBARTE 1828023WL002515 HARICHANDRA SHRAWAN NIMBARTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 HARICHANDRASHRAWANNIMBARTE BANK OF INDIA(508505)
612 LAKHANI MH-28-023-051-001/500
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195323 10/05/2022 ANIL KASHIRAM BHENDARKAR 1828023WL002515 ANIL KASHIRAM BHENDARKAR 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 ANILKASHIRAMBHENDARKAR BANK OF INDIA(508505)
613 LAKHANI MH-28-023-051-001/502
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195325 10/05/2022 KESHAV D DESHMUKH 1828023WL002515 KESHAV D DESHMUKH 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 KESHAVDDESHMUKH BANK OF INDIA(508505)
614 LAKHANI MH-28-023-051-001/503
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195326 10/05/2022 RANJANA HARESH REYAN 1828023WL002515 RANJANA HARESH REYAN 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 RANJANAHARESHREYAN BANK OF INDIA(508505)
615 LAKHANI MH-28-023-051-001/504
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195327 10/05/2022 GAURABAI TARACHAND CHAWRE 1828023WL002515 GAURABAI TARACHAND CHAWRE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 GAURABAITARACHANDCHAWRE BANK OF INDIA(508505)
616 LAKHANI MH-28-023-051-001/507
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195328 10/05/2022 LOKNATH PANDHARI BAVANKULE 1828023WL002515 LOKNATH PANDHARI BAVANKULE 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 LOKNATHPANDHARIBAVANKULE BANK OF INDIA(508505)
617 LAKHANI MH-28-023-051-001/514
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195332 10/05/2022 KUMUD GIRDHAR KHOKALE 1828023WL002515 KUMUD GIRDHAR KHOKALE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 KUMUDGIRDHARKHOKALE BANK OF INDIA(508505)
618 LAKHANI MH-28-023-051-001/517
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195333 10/05/2022 RADHESHYAM PANDURANG CHUDHARI 1828023WL002515 RADHESHYAM PANDURANG CHUDHARI 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 RADHESHYAMPANDURANGCHUDHARI BANK OF INDIA(508505)
619 LAKHANI MH-28-023-051-001/520
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195334 10/05/2022 SACHIN KAILASH THAKARE 1828023WL002515 SACHIN KAILASH THAKARE 00048 BKID0009223 375 375 Processed 18/05/2022 747316396 SACHINKAILASHTHAKARE BANK OF INDIA(508505)
620 LAKHANI MH-28-023-051-001/522
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195335 10/05/2022 SHARDA SURESH WADHAI 1828023WL002515 SHARDA SURESH WADHAI 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 SHARDASURESHWADHAI BANK OF INDIA(508505)
621 LAKHANI MH-28-023-051-001/526
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195338 10/05/2022 ASHOK DAULAT DHOTE 1828023WL002515 ASHOK DAULAT DHOTE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 ASHOKDAULATDHOTE BANK OF INDIA(508505)
622 LAKHANI MH-28-023-051-001/526
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195339 10/05/2022 LALITA ASHOK DHOTE 1828023WL002515 LALITA ASHOK DHOTE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 LALITAASHOKDHOTE BANK OF INDIA(508505)
623 LAKHANI MH-28-023-051-001/527
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195340 10/05/2022 HIVRAJ SHRIRAM NIMBARTHE 1828023WL002515 HIVRAJ SHRIRAM NIMBARTHE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 HIVRAJSHRIRAMNIMBARTHE BANK OF INDIA(508505)
624 LAKHANI MH-28-023-051-001/528
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195342 10/05/2022 GAJANAN SHALIKRAM GILORKAR 1828023WL002515 GAJANAN SHALIKRAM GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 GAJANANSHALIKRAMGILORKAR BANK OF INDIA(508505)
625 LAKHANI MH-28-023-051-001/528
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195343 10/05/2022 TIRUSALA GAJANAN GILORKAR 1828023WL002515 TIRUSALA GAJANAN GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 TIRUSALAGAJANANGILORKAR BANK OF INDIA(508505)
626 LAKHANI MH-28-023-051-001/530
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195344 10/05/2022 KHEMLAL BALKRUSHNA MESHRAM 1828023WL002515 KHEMLAL BALKRUSHNA MESHRAM 00048 BKID0009223 1280 1280 Processed 18/05/2022 747316396 KHEMLALBALKRUSHNAMESHRAM BANK OF INDIA(508505)
627 LAKHANI MH-28-023-051-001/531
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195346 10/05/2022 NANDINI UPESH YEWLE 1828023WL002515 NANDINI UPESH YEWLE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 NANDINIUPESHYEWLE BANK OF INDIA(508505)
628 LAKHANI MH-28-023-051-001/532
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195348 10/05/2022 PUSHPA KISHOR ZINGRE 1828023WL002515 PUSHPA KISHOR ZINGRE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 PUSHPAKISHORZINGRE BANK OF INDIA(508505)
629 LAKHANI MH-28-023-051-001/534
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195349 10/05/2022 REKHA MANOHAR KORE 1828023WL002515 REKHA MANOHAR KORE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 REKHAMANOHARKORE BANK OF INDIA(508505)
630 LAKHANI MH-28-023-051-001/535
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195351 10/05/2022 GEETA SUNIL THAKRE 1828023WL002515 GEETA SUNIL THAKRE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 GEETASUNILTHAKRE BANK OF INDIA(508505)
631 LAKHANI MH-28-023-051-001/535
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195352 10/05/2022 SUNIL SHRAWAN THAKARE 1828023WL002515 SUNIL SHRAWAN THAKARE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUNILSHRAWANTHAKARE BANK OF INDIA(508505)
632 LAKHANI MH-28-023-051-001/536
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195353 10/05/2022 SUSHILA GANESH BRAHMANKAR 1828023WL002515 SUSHILA GANESH BRAHMANKAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUSHILAGANESHBRAHMANKAR BANK OF INDIA(508505)
633 LAKHANI MH-28-023-051-001/537
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195355 10/05/2022 MANJUSHA LOKESH KATHANE 1828023WL002515 MANJUSHA LOKESH KATHANE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MANJUSHALOKESHKATHANE BANK OF INDIA(508505)
634 LAKHANI MH-28-023-051-001/538
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195357 10/05/2022 POURNIMA DIGAMBAR GILORKAR 1828023WL002515 POURNIMA DIGAMBAR GILORKAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 POURNIMADIGAMBARGILORKAR BANK OF INDIA(508505)
635 LAKHANI MH-28-023-051-001/539
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195359 10/05/2022 DEVANGANA YASHWANT MESHRAM 1828023WL002515 DEVANGANA YASHWANT MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 DEVANGANAYASHWANTMESHRAM BANK OF INDIA(508505)
636 LAKHANI MH-28-023-051-001/539
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195358 10/05/2022 YASHWANT PARASRAM MESHRAM 1828023WL002515 YASHWANT PARASRAM MESHRAM 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 YASHWANTPARASRAMMESHRAM BANK OF INDIA(508505)
637 LAKHANI MH-28-023-051-001/540
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195361 10/05/2022 VIKAS ANTARAM MESHRAM 1828023WL002515 VIKAS ANTARAM MESHRAM 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 VIKASANTARAMMESHRAM BANK OF INDIA(508505)
638 LAKHANI MH-28-023-051-001/541
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195362 10/05/2022 SUREKHA BALKRUSHNA DHOTE 1828023WL002515 SUREKHA BALKRUSHNA DHOTE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUREKHABALKRUSHNADHOTE BANK OF INDIA(508505)
639 LAKHANI MH-28-023-051-001/542
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195364 10/05/2022 SUBHAM BALKRUSHNA RAUT 1828023WL002515 SUBHAM BALKRUSHNA RAUT 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SUBHAMBALKRUSHNARAUT BANK OF INDIA(508505)
640 LAKHANI MH-28-023-051-001/56
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195378 10/05/2022 DHANRAJ MOTIRAM SHELKE 1828023WL002515 DHANRAJ MOTIRAM SHELKE 00048 BKID0009223 675 675 Processed 18/05/2022 747316396 DHANRAJMOTIRAMSHELKE BANK OF INDIA(508505)
641 LAKHANI MH-28-023-051-001/6
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195417 10/05/2022 KAVITA VIJAY MESHRAM 1828023WL002515 KAVITA VIJAY MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 KAVITAVIJAYMESHRAM BANK OF INDIA(508505)
642 LAKHANI MH-28-023-051-001/6
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195416 10/05/2022 VIJAY PANDHARI MESHRAM 1828023WL002515 VIJAY PANDHARI MESHRAM 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 VIJAYPANDHARIMESHRAM BANK OF INDIA(508505)
643 LAKHANI MH-28-023-051-001/61
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195427 10/05/2022 SAVITA ASHOK BHOYAR 1828023WL002515 SAVITA ASHOK BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 SAVITAASHOKBHOYAR BANK OF INDIA(508505)
644 LAKHANI MH-28-023-051-001/62
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195438 10/05/2022 MANGALA GHANSHYAM SHENDE 1828023WL002515 MANGALA GHANSHYAM SHENDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 MANGALAGHANSHYAMSHENDE BANK OF INDIA(508505)
645 LAKHANI MH-28-023-051-001/63
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195447 10/05/2022 KHOUSHALYA MANGAR SHENDE 1828023WL002515 KHOUSHALYA MANGAR SHENDE 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 KHOUSHALYAMANGARSHENDE BANK OF INDIA(508505)
646 LAKHANI MH-28-023-051-001/64
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195452 10/05/2022 JAYATRA SAHADEV CHAPLE 1828023WL002515 JAYATRA SAHADEV CHAPLE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 JAYATRASAHADEVCHAPLE BANK OF INDIA(508505)
647 LAKHANI MH-28-023-051-001/65
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195456 10/05/2022 NARAYAN SHRAWAN BHOYAR 1828023WL002515 NARAYAN SHRAWAN BHOYAR 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 NARAYANSHRAWANBHOYAR BANK OF INDIA(508505)
648 LAKHANI MH-28-023-051-001/65
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195457 10/05/2022 YESUKA NARAYAN BHOYAR 1828023WL002515 YESUKA NARAYAN BHOYAR 00048 BKID0009223 130 130 Processed 18/05/2022 747316396 YESUKANARAYANBHOYAR BANK OF INDIA(508505)
649 LAKHANI MH-28-023-051-001/68
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195470 10/05/2022 KANTA YASHVANT ROKDE 1828023WL002515 KANTA YASHVANT ROKDE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 KANTAYASHVANTROKDE BANK OF INDIA(508505)
650 LAKHANI MH-28-023-051-001/69
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195471 10/05/2022 SHAMBHU LAXMAN MESHRAM 1828023WL002515 SHAMBHU LAXMAN MESHRAM 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 SHAMBHULAXMANMESHRAM BANK OF INDIA(508505)
651 LAKHANI MH-28-023-051-001/69
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195472 10/05/2022 VARSHA S. MESHRAM 1828023WL002515 VARSHA S. MESHRAM 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 VARSHAS.MESHRAM BANK OF INDIA(508505)
652 LAKHANI MH-28-023-051-001/73
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195475 10/05/2022 LALITA RAJU MULUNDE 1828023WL002515 LALITA RAJU MULUNDE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 LALITARAJUMULUNDE BANK OF INDIA(508505)
653 LAKHANI MH-28-023-051-001/74
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195477 10/05/2022 TARA UDARAM DESHMUKH 1828023WL002515 TARA UDARAM DESHMUKH 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 TARAUDARAMDESHMUKH BANK OF INDIA(508505)
654 LAKHANI MH-28-023-051-001/77
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195478 10/05/2022 GHANSHYAM JANAJI THAKRE 1828023WL002515 GHANSHYAM JANAJI THAKRE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 GHANSHYAMJANAJITHAKRE BANK OF INDIA(508505)
655 LAKHANI MH-28-023-051-001/77
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195480 10/05/2022 PRASHYANT GHANSHYAM THAKRE 1828023WL002515 PRASHYANT GHANSHYAM THAKRE 00048 BKID0009223 600 600 Processed 18/05/2022 747316396 PRASHYANTGHANSHYAMTHAKRE BANK OF INDIA(508505)
656 LAKHANI MH-28-023-051-001/78
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195481 10/05/2022 tara harichandra gilorkar 1828023WL002515 tara harichandra gilorkar 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 taraharichandragilorkar BANK OF INDIA(508505)
657 LAKHANI MH-28-023-051-001/79
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195482 10/05/2022 MIRA SHRIRAM NIMBARTE 1828023WL002515 MIRA SHRIRAM NIMBARTE 00048 BKID0009223 725 725 Processed 18/05/2022 747316396 MIRASHRIRAMNIMBARTE BANK OF INDIA(508505)
658 LAKHANI MH-28-023-051-001/80
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195483 10/05/2022 RANJANA YADORAV SELKE 1828023WL002515 RANJANA YADORAV SELKE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 RANJANAYADORAVSELKE BANK OF INDIA(508505)
659 LAKHANI MH-28-023-051-001/87
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195489 10/05/2022 RAMCHANDRA K BHOYAR 1828023WL002515 RAMCHANDRA K BHOYAR 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 RAMCHANDRAKBHOYAR BANK OF INDIA(508505)
660 LAKHANI MH-28-023-051-001/87
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195490 10/05/2022 RAMKALA R BHOYAR 1828023WL002515 RAMKALA R BHOYAR 00048 BKID0009223 750 750 Processed 18/05/2022 747316396 RAMKALARBHOYAR BANK OF INDIA(508505)
661 LAKHANI MH-28-023-051-001/88
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195492 10/05/2022 MINAKSHI DIGAMBAR KORE 1828023WL002515 MINAKSHI DIGAMBAR KORE 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MINAKSHIDIGAMBARKORE BANK OF INDIA(508505)
662 LAKHANI MH-28-023-051-001/90
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195494 10/05/2022 PRIYANKA RAVINDRA KORE 1828023WL002515 PRIYANKA RAVINDRA KORE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 PRIYANKARAVINDRAKORE BANK OF INDIA(508505)
663 LAKHANI MH-28-023-051-001/91
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195495 10/05/2022 SAVJI MAHADEV BHOYAR 1828023WL002515 SAVJI MAHADEV BHOYAR 00048 BKID0009223 625 625 Processed 18/05/2022 747316396 SAVJIMAHADEVBHOYAR BANK OF INDIA(508505)
664 LAKHANI MH-28-023-051-001/91
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195497 10/05/2022 VARSHA SAVJI BHOYAR 1828023WL002515 VARSHA SAVJI BHOYAR 00048 BKID0009223 375 375 Processed 18/05/2022 747316396 VARSHASAVJIBHOYAR BANK OF INDIA(508505)
665 LAKHANI MH-28-023-051-001/93
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195499 10/05/2022 MAYURI BABURAO CHUDHRI 1828023WL002515 MAYURI BABURAO CHUDHRI 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 MAYURIBABURAOCHUDHRI BANK OF INDIA(508505)
666 LAKHANI MH-28-023-051-001/97
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195500 10/05/2022 MADHUKAR PANDHARI BHOYAR 1828023WL002515 MADHUKAR PANDHARI BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MADHUKARPANDHARIBHOYAR BANK OF INDIA(508505)
667 LAKHANI MH-28-023-051-001/97
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195501 10/05/2022 MALAN MADHUKAAR BHOYAR 1828023WL002515 MALAN MADHUKAAR BHOYAR 00048 BKID0009223 650 650 Processed 18/05/2022 747316396 MALANMADHUKAARBHOYAR BANK OF INDIA(508505)
668 LAKHANI MH-28-023-051-001/98
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195503 10/05/2022 KUSUM DEVDAS PANSE 1828023WL002515 KUSUM DEVDAS PANSE 00048 BKID0009223 700 700 Processed 18/05/2022 747316396 KUSUMDEVDASPANSE BANK OF INDIA(508505)
SubTotal 206920 206920
669 LAKHANI MH-28-023-051-001/202
(MURMADI(TUPKAR)) 		1828023000NRG23100520220195033 10/05/2022 MANGALA MADHUKAR GILORKAR 1828023WL002515 MANGALA MADHUKAR GILORKAR 00048 BKID0009627 625 625 Processed 18/05/2022 747316396 MANGALAMADHUKARGILORKAR BANK OF INDIA(508505)
SubTotal 625 625
670 LAKHANI MH-28-023-027-001/116
(SALEBHATA) 		1828023000NRG23100520220199554 10/05/2022 SUNANDA RAMCHANDRA SONWANE 1828023WL002554 SUNANDA RAMCHANDRA SONWANE 00051 MAHB0001815 990 990 Processed 18/05/2022 747316396 SUNANDARAMCHANDRASONWANE BANK OF MAHARASHTRA(607387)
671 LAKHANI MH-28-023-027-001/124
(SALEBHATA) 		1828023000NRG23100520220199475 10/05/2022 SHILA BIBUSAYAN PATLE 1828023WL002551 SHILA BIBUSAYAN PATLE 00051 MAHB0001815 1280 1280 Processed 18/05/2022 747316396 SHILABIBUSAYANPATLE BANK OF MAHARASHTRA(607387)
672 LAKHANI MH-28-023-027-001/206
(SALEBHATA) 		1828023000NRG23100520220199636 10/05/2022 ASHA MOHAN SARVE 1828023WL002554 ASHA MOHAN SARVE 00051 MAHB0001815 990 990 Processed 18/05/2022 747316396 ASHAMOHANSARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 LAKHANI MH-28-023-027-001/21
(SALEBHATA) 		1828023000NRG23100520220199640 10/05/2022 VANITA FIROZ NANDESHWAR 1828023WL002554 VANITA FIROZ NANDESHWAR 00051 MAHB0001815 840 840 Processed 18/05/2022 747316396 VANITAFIROZNANDESHWAR BANK OF MAHARASHTRA(607387)
674 LAKHANI MH-28-023-027-001/22
(SALEBHATA) 		1828023000NRG23100520220199647 10/05/2022 KALIKA LAHAJI MESHRAM 1828023WL002554 KALIKA LAHAJI MESHRAM 00051 MAHB0001815 990 990 Processed 18/05/2022 747316396 KALIKALAHAJIMESHRAM BANK OF MAHARASHTRA(607387)
675 LAKHANI MH-28-023-027-001/228
(SALEBHATA) 		1828023000NRG23100520220199652 10/05/2022 KAPIL DIGAMBAR JAMBHULKAR 1828023WL002554 KAPIL DIGAMBAR JAMBHULKAR 00051 MAHB0001815 930 930 Processed 18/05/2022 747316396 KAPILDIGAMBARJAMBHULKAR BANK OF INDIA(508505)
676 LAKHANI MH-28-023-027-001/34
(SALEBHATA) 		1828023000NRG23100520220199754 10/05/2022 BHAURAO FAGAJI BAGHALE 1828023WL002554 BHAURAO FAGAJI BAGHALE 00051 MAHB0001815 960 960 Processed 18/05/2022 747316396 BHAURAOFAGAJIBAGHALE BANK OF INDIA(508505)
677 LAKHANI MH-28-023-027-001/391
(SALEBHATA) 		1828023000NRG23100520220199793 10/05/2022 BHAGIRATHA DAULAT MESHRAM 1828023WL002554 BHAGIRATHA DAULAT MESHRAM 00051 MAHB0001815 990 990 Processed 18/05/2022 747316396 BHAGIRATHADAULATMESHRAM BANK OF MAHARASHTRA(607387)
678 LAKHANI MH-28-023-027-001/446
(SALEBHATA) 		1828023000NRG23100520220199829 10/05/2022 NAMDEV BHIVA MAUDEKAR 1828023WL002554 NAMDEV BHIVA MAUDEKAR 00051 MAHB0001815 1008 1008 Processed 18/05/2022 747316396 NAMDEVBHIVAMAUDEKAR BANK OF MAHARASHTRA(607387)
679 LAKHANI MH-28-023-027-001/48
(SALEBHATA) 		1828023000NRG23100520220199850 10/05/2022 DURGA KANHAYALAL PATLE 1828023WL002554 DURGA KANHAYALAL PATLE 00051 MAHB0001815 925 925 Processed 18/05/2022 747316396 DURGAKANHAYALALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 LAKHANI MH-28-023-027-001/594
(SALEBHATA) 		1828023000NRG23100520220199907 10/05/2022 MANOJ NILKHANT TEMBURNE 1828023WL002554 MANOJ NILKHANT TEMBURNE 00051 MAHB0001815 960 960 Processed 18/05/2022 747316396 MANOJNILKHANTTEMBURNE STATE BANK OF INDIA(508548)
681 LAKHANI MH-28-023-028-001/113
(ALESUR) 		1828023000NRG23100520220198203 10/05/2022 BABURAO BALA BORKAR 1828023WL002540 BABURAO BALA BORKAR 00051 MAHB0001815 580 580 Processed 18/05/2022 747316396 BABURAOBALABORKAR BANK OF MAHARASHTRA(607387)
682 LAKHANI MH-28-023-028-001/114
(ALESUR) 		1828023000NRG23100520220198207 10/05/2022 DAYARAM NAMDEV KAMTHE 1828023WL002540 DAYARAM NAMDEV KAMTHE 00051 MAHB0001815 556 556 Processed 18/05/2022 747316396 DAYARAMNAMDEVKAMTHE BANK OF MAHARASHTRA(607387)
683 LAKHANI MH-28-023-028-001/362
(ALESUR) 		1828023000NRG23100520220198272 10/05/2022 NITIN DASHRAT SHAMKUWAR 1828023WL002540 NITIN DASHRAT SHAMKUWAR 00051 MAHB0001815 460 460 Processed 18/05/2022 747316396 NITINDASHRATSHAMKUWAR BANK OF MAHARASHTRA(607387)
684 LAKHANI MH-28-023-028-001/377
(ALESUR) 		1828023000NRG23100520220198288 10/05/2022 VINA RAKESH RAGHORTE 1828023WL002540 VINA RAKESH RAGHORTE 00051 MAHB0001815 560 560 Processed 18/05/2022 747316396 VINARAKESHRAGHORTE BANK OF MAHARASHTRA(607387)
685 LAKHANI MH-28-023-028-001/57
(ALESUR) 		1828023000NRG23100520220198329 10/05/2022 KIRAN YESHWANT RAMTEKE 1828023WL002540 KIRAN YESHWANT RAMTEKE 00051 MAHB0001815 492 492 Processed 18/05/2022 747316396 KIRANYESHWANTRAMTEKE BANK OF MAHARASHTRA(607387)
686 LAKHANI MH-28-023-028-001/66
(ALESUR) 		1828023000NRG23100520220198345 10/05/2022 ARPIT DAYARAM RAGHORTE 1828023WL002540 ARPIT DAYARAM RAGHORTE 00051 MAHB0001815 560 560 Processed 19/05/2022 747316396 ARPITDAYARAMRAGHORTE AIRTEL PAYMENTS BANK LIMITED(990288)
687 LAKHANI MH-28-023-028-001/73
(ALESUR) 		1828023000NRG23100520220198360 10/05/2022 KALPANA YADAV DHOTE 1828023WL002540 KALPANA YADAV DHOTE 00051 MAHB0001815 580 580 Processed 18/05/2022 747316396 KALPANAYADAVDHOTE STATE BANK OF INDIA(508548)
688 LAKHANI MH-28-023-028-001/74
(ALESUR) 		1828023000NRG23100520220198361 10/05/2022 AVINASH DOMA DAHAT 1828023WL002540 AVINASH DOMA DAHAT 00051 MAHB0001815 572 572 Processed 18/05/2022 747316396 AVINASHDOMADAHAT BANK OF INDIA(508505)
689 LAKHANI MH-28-023-028-001/81
(ALESUR) 		1828023000NRG23100520220198370 10/05/2022 BHARATI BABAN RAGHORTE 1828023WL002540 BHARATI BABAN RAGHORTE 00051 MAHB0001815 560 560 Processed 18/05/2022 747316396 BHARATIBABANRAGHORTE BANK OF MAHARASHTRA(607387)
690 LAKHANI MH-28-023-028-001/81
(ALESUR) 		1828023000NRG23100520220198369 10/05/2022 SATYABHAMA SHANKAR RAGHORTE 1828023WL002540 SATYABHAMA SHANKAR RAGHORTE 00051 MAHB0001815 560 560 Processed 18/05/2022 747316396 SATYABHAMASHANKARRAGHORTE BANK OF MAHARASHTRA(607387)
691 LAKHANI MH-28-023-028-001/96
(ALESUR) 		1828023000NRG23100520220198388 10/05/2022 URMILA PURUSHOTTAM RAGHORTE 1828023WL002540 URMILA PURUSHOTTAM RAGHORTE 00051 MAHB0001815 572 572 Processed 18/05/2022 747316396 URMILAPURUSHOTTAMRAGHORTE BANK OF MAHARASHTRA(607387)
SubTotal 16915 16915
692 LAKHANI MH-28-023-027-001/104
(SALEBHATA) 		1828023000NRG23100520220199539 10/05/2022 SUYOG WASUDEV JAMBHULAKR 1828023WL002554 SUYOG WASUDEV JAMBHULAKR 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 SUYOGWASUDEVJAMBHULAKR STATE BANK OF INDIA(508548)
693 LAKHANI MH-28-023-027-001/106
(SALEBHATA) 		1828023000NRG23100520220199544 10/05/2022 Ashish Krushna Dhomane 1828023WL002554 Ashish Krushna Dhomane 00415 SBIN0011143 925 925 Processed 18/05/2022 747316396 AshishKrushnaDhomane STATE BANK OF INDIA(508548)
694 LAKHANI MH-28-023-027-001/106
(SALEBHATA) 		1828023000NRG23100520220199542 10/05/2022 KRUSHNA ANANDRAVJI DHOMANE 1828023WL002554 KRUSHNA ANANDRAVJI DHOMANE 00415 SBIN0011143 925 925 Processed 18/05/2022 747316396 KRUSHNAANANDRAVJIDHOMANE STATE BANK OF INDIA(508548)
695 LAKHANI MH-28-023-027-001/110
(SALEBHATA) 		1828023000NRG23100520220199549 10/05/2022 GHANSHYAM DRAMA BHONDE 1828023WL002554 GHANSHYAM DRAMA BHONDE 00415 SBIN0011143 1110 1110 Processed 18/05/2022 747316396 GHANSHYAMDRAMABHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 LAKHANI MH-28-023-027-001/110
(SALEBHATA) 		1828023000NRG23100520220199550 10/05/2022 MALTA GHANSHYAM BHONDE 1828023WL002554 MALTA GHANSHYAM BHONDE 00415 SBIN0011143 1110 1110 Processed 18/05/2022 747316396 MALTAGHANSHYAMBHONDE STATE BANK OF INDIA(508548)
697 LAKHANI MH-28-023-027-001/117
(SALEBHATA) 		1828023000NRG23100520220199556 10/05/2022 JAYA JAYENDRA RAHANGDALE 1828023WL002554 JAYA JAYENDRA RAHANGDALE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 JAYAJAYENDRARAHANGDALE STATE BANK OF INDIA(508548)
698 LAKHANI MH-28-023-027-001/124
(SALEBHATA) 		1828023000NRG23100520220199474 10/05/2022 BIMBUSAYA DHANIRAM PATLE 1828023WL002551 BIMBUSAYA DHANIRAM PATLE 00415 SBIN0011143 1792 1792 Processed 18/05/2022 747316396 BIMBUSAYADHANIRAMPATLE STATE BANK OF INDIA(508548)
699 LAKHANI MH-28-023-027-001/157
(SALEBHATA) 		1828023000NRG23100520220199592 10/05/2022 VARSHA SUDHIR TEMBHURNE 1828023WL002554 VARSHA SUDHIR TEMBHURNE 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 VARSHASUDHIRTEMBHURNE STATE BANK OF INDIA(508548)
700 LAKHANI MH-28-023-027-001/168
(SALEBHATA) 		1828023000NRG23100520220199607 10/05/2022 SHANKAR TANBAJI URKUDE 1828023WL002554 SHANKAR TANBAJI URKUDE 00415 SBIN0011143 1020 1020 Processed 18/05/2022 747316396 SHANKARTANBAJIURKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 LAKHANI MH-28-023-027-001/170
(SALEBHATA) 		1828023000NRG23100520220199610 10/05/2022 MANDA RAMESH BHONDE 1828023WL002554 MANDA RAMESH BHONDE 00415 SBIN0011143 1080 1080 Processed 18/05/2022 747316396 MANDARAMESHBHONDE STATE BANK OF INDIA(508548)
702 LAKHANI MH-28-023-027-001/178
(SALEBHATA) 		1828023000NRG23100520220199617 10/05/2022 BABURAO DAYARAM WAGMARE 1828023WL002554 BABURAO DAYARAM WAGMARE 00415 SBIN0011143 1020 1020 Processed 18/05/2022 747316396 BABURAODAYARAMWAGMARE STATE BANK OF INDIA(508548)
703 LAKHANI MH-28-023-027-001/191
(SALEBHATA) 		1828023000NRG23100520220199623 10/05/2022 UMAN GUNJARAM TEMBHURNE 1828023WL002554 UMAN GUNJARAM TEMBHURNE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 UMANGUNJARAMTEMBHURNE STATE BANK OF INDIA(508548)
704 LAKHANI MH-28-023-027-001/204
(SALEBHATA) 		1828023000NRG23100520220199635 10/05/2022 ASMITA SHUSIL RAHANGDALE 1828023WL002554 ASMITA SHUSIL RAHANGDALE 00415 SBIN0011143 900 900 Processed 18/05/2022 747316396 ASMITASHUSILRAHANGDALE STATE BANK OF INDIA(508548)
705 LAKHANI MH-28-023-027-001/212
(SALEBHATA) 		1828023000NRG23100520220199644 10/05/2022 PRABHUDAS DODKU TEMBHURNE 1828023WL002554 PRABHUDAS DODKU TEMBHURNE 00415 SBIN0011143 870 870 Processed 18/05/2022 747316396 PRABHUDASDODKUTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 LAKHANI MH-28-023-027-001/24
(SALEBHATA) 		1828023000NRG23100520220199666 10/05/2022 VINOD RAMDASH TEMBHURNE 1828023WL002554 VINOD RAMDASH TEMBHURNE 00415 SBIN0011143 840 840 Processed 18/05/2022 747316396 VINODRAMDASHTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 LAKHANI MH-28-023-027-001/246
(SALEBHATA) 		1828023000NRG23100520220199678 10/05/2022 MINAKSHI JAYDEV THAKARE 1828023WL002554 MINAKSHI JAYDEV THAKARE 00415 SBIN0011143 1020 1020 Processed 18/05/2022 747316396 MINAKSHIJAYDEVTHAKARE STATE BANK OF INDIA(508548)
708 LAKHANI MH-28-023-027-001/247
(SALEBHATA) 		1828023000NRG23100520220199680 10/05/2022 NIKITA NILKANTH PATLE 1828023WL002554 NIKITA NILKANTH PATLE 00415 SBIN0011143 1080 1080 Processed 18/05/2022 747316396 NIKITANILKANTHPATLE STATE BANK OF INDIA(508548)
709 LAKHANI MH-28-023-027-001/263
(SALEBHATA) 		1828023000NRG23100520220199700 10/05/2022 SACHIN ASHOK PATLE 1828023WL002554 SACHIN ASHOK PATLE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 SACHINASHOKPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 LAKHANI MH-28-023-027-001/284
(SALEBHATA) 		1828023000NRG23100520220199713 10/05/2022 SAVITA GOPICHAND TEMBHURNE 1828023WL002554 SAVITA GOPICHAND TEMBHURNE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 SAVITAGOPICHANDTEMBHURNE BANK OF INDIA(508505)
711 LAKHANI MH-28-023-027-001/290
(SALEBHATA) 		1828023000NRG23100520220199716 10/05/2022 KRUSHNA MANGAR JAMBHULKAR 1828023WL002554 KRUSHNA MANGAR JAMBHULKAR 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 KRUSHNAMANGARJAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 LAKHANI MH-28-023-027-001/290
(SALEBHATA) 		1828023000NRG23100520220199717 10/05/2022 PRASHANT KRUSHNA JAMBHULKAR 1828023WL002554 PRASHANT KRUSHNA JAMBHULKAR 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 PRASHANTKRUSHNAJAMBHULKAR STATE BANK OF INDIA(508548)
713 LAKHANI MH-28-023-027-001/320
(SALEBHATA) 		1828023000NRG23100520220199744 10/05/2022 KAVITA KEWALRAM RAHANGDALE 1828023WL002554 KAVITA KEWALRAM RAHANGDALE 00415 SBIN0011143 1008 1008 Processed 18/05/2022 747316396 KAVITAKEWALRAMRAHANGDALE STATE BANK OF INDIA(508548)
714 LAKHANI MH-28-023-027-001/337
(SALEBHATA) 		1828023000NRG23100520220199751 10/05/2022 CHINTAMAN ARJUN CHAUDHARI 1828023WL002554 CHINTAMAN ARJUN CHAUDHARI 00415 SBIN0011143 340 340 Processed 18/05/2022 747316396 CHINTAMANARJUNCHAUDHARI STATE BANK OF INDIA(508548)
715 LAKHANI MH-28-023-027-001/338
(SALEBHATA) 		1828023000NRG23100520220199752 10/05/2022 VANDANA MAHESH PARTEKI 1828023WL002554 VANDANA MAHESH PARTEKI 00415 SBIN0011143 1080 1080 Processed 18/05/2022 747316396 VANDANAMAHESHPARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
716 LAKHANI MH-28-023-027-001/341
(SALEBHATA) 		1828023000NRG23100520220199758 10/05/2022 MUNNI YASHWANT RAHANGDALE 1828023WL002554 MUNNI YASHWANT RAHANGDALE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 MUNNIYASHWANTRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 LAKHANI MH-28-023-027-001/343
(SALEBHATA) 		1828023000NRG23100520220199763 10/05/2022 DHAMMDIP VINAYAK JAMBHULKAR 1828023WL002554 DHAMMDIP VINAYAK JAMBHULKAR 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 DHAMMDIPVINAYAKJAMBHULKAR STATE BANK OF INDIA(508548)
718 LAKHANI MH-28-023-027-001/370
(SALEBHATA) 		1828023000NRG23100520220199779 10/05/2022 vilash bhaiylal shende 1828023WL002554 vilash bhaiylal shende 00415 SBIN0011143 775 775 Processed 18/05/2022 747316396 vilashbhaiylalshende STATE BANK OF INDIA(508548)
719 LAKHANI MH-28-023-027-001/385
(SALEBHATA) 		1828023000NRG23100520220199791 10/05/2022 DEBILAL NATTHU PATLE 1828023WL002554 DEBILAL NATTHU PATLE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 DEBILALNATTHUPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 LAKHANI MH-28-023-027-001/385
(SALEBHATA) 		1828023000NRG23100520220199792 10/05/2022 KAMLA DEBILAL PATLE 1828023WL002554 KAMLA DEBILAL PATLE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 KAMLADEBILALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 LAKHANI MH-28-023-027-001/4
(SALEBHATA) 		1828023000NRG23100520220199797 10/05/2022 akshay bhimrao wagmare 1828023WL002554 akshay bhimrao wagmare 00415 SBIN0011143 870 870 Processed 18/05/2022 747316396 akshaybhimraowagmare STATE BANK OF INDIA(508548)
722 LAKHANI MH-28-023-027-001/4
(SALEBHATA) 		1828023000NRG23100520220199795 10/05/2022 PRAMILA BHIMRAO WAGMARE 1828023WL002554 PRAMILA BHIMRAO WAGMARE 00415 SBIN0011143 870 870 Processed 18/05/2022 747316396 PRAMILABHIMRAOWAGMARE STATE BANK OF INDIA(508548)
723 LAKHANI MH-28-023-027-001/467
(SALEBHATA) 		1828023000NRG23100520220196646 10/05/2022 RANJANA PRUTHAK WADHIVE 1828023WL002530 RANJANA PRUTHAK WADHIVE 00415 SBIN0011143 1350 1350 Processed 18/05/2022 747316396 RANJANAPRUTHAKWADHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 LAKHANI MH-28-023-027-001/47
(SALEBHATA) 		1828023000NRG23100520220199845 10/05/2022 MANRAJ NARAYAN BAGHALE 1828023WL002554 MANRAJ NARAYAN BAGHALE 00415 SBIN0011143 1536 1536 Processed 18/05/2022 747316396 MANRAJNARAYANBAGHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 LAKHANI MH-28-023-027-001/489
(SALEBHATA) 		1828023000NRG23100520220199853 10/05/2022 SACHITA PRABHAKAR WAGHMARE 1828023WL002554 SACHITA PRABHAKAR WAGHMARE 00415 SBIN0011143 660 660 Processed 18/05/2022 747316396 SACHITAPRABHAKARWAGHMARE STATE BANK OF INDIA(508548)
726 LAKHANI MH-28-023-027-001/497
(SALEBHATA) 		1828023000NRG23100520220199855 10/05/2022 SHILA SUKHDEV TEMBHURNE 1828023WL002554 SHILA SUKHDEV TEMBHURNE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 SHILASUKHDEVTEMBHURNE STATE BANK OF INDIA(508548)
727 LAKHANI MH-28-023-027-001/527
(SALEBHATA) 		1828023000NRG23100520220199859 10/05/2022 ANUPA KOTURAM PATLE 1828023WL002554 ANUPA KOTURAM PATLE 00415 SBIN0011143 900 900 Processed 18/05/2022 747316396 ANUPAKOTURAMPATLE STATE BANK OF INDIA(508548)
728 LAKHANI MH-28-023-027-001/527
(SALEBHATA) 		1828023000NRG23100520220199858 10/05/2022 KOTHURAM FAKIRCHAND PATLE 1828023WL002554 KOTHURAM FAKIRCHAND PATLE 00415 SBIN0011143 900 900 Processed 18/05/2022 747316396 KOTHURAMFAKIRCHANDPATLE STATE BANK OF INDIA(508548)
729 LAKHANI MH-28-023-027-001/530
(SALEBHATA) 		1828023000NRG23100520220199862 10/05/2022 VANDANA JAGDISH RAUT 1828023WL002554 VANDANA JAGDISH RAUT 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 VANDANAJAGDISHRAUT STATE BANK OF INDIA(508548)
730 LAKHANI MH-28-023-027-001/536
(SALEBHATA) 		1828023000NRG23100520220199865 10/05/2022 JAGJIVAN MOHAN NANDESHWAR 1828023WL002554 JAGJIVAN MOHAN NANDESHWAR 00415 SBIN0011143 840 840 Processed 18/05/2022 747316396 JAGJIVANMOHANNANDESHWAR STATE BANK OF INDIA(508548)
731 LAKHANI MH-28-023-027-001/536
(SALEBHATA) 		1828023000NRG23100520220199866 10/05/2022 PRANALI JAGJIVAN NANDESHWAR 1828023WL002554 PRANALI JAGJIVAN NANDESHWAR 00415 SBIN0011143 840 840 Processed 18/05/2022 747316396 PRANALIJAGJIVANNANDESHWAR STATE BANK OF INDIA(508548)
732 LAKHANI MH-28-023-027-001/549
(SALEBHATA) 		1828023000NRG23100520220199873 10/05/2022 GURUDASH BHASKAR JAMBHULKAR 1828023WL002554 GURUDASH BHASKAR JAMBHULKAR 00415 SBIN0011143 810 810 Processed 18/05/2022 747316396 GURUDASHBHASKARJAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
733 LAKHANI MH-28-023-027-001/552
(SALEBHATA) 		1828023000NRG23100520220199878 10/05/2022 SANJAY WASUDEV BAGHELE 1828023WL002554 SANJAY WASUDEV BAGHELE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 SANJAYWASUDEVBAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 LAKHANI MH-28-023-027-001/553
(SALEBHATA) 		1828023000NRG23100520220199880 10/05/2022 ARCHANA SANJAY TEMBHURNE 1828023WL002554 ARCHANA SANJAY TEMBHURNE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 ARCHANASANJAYTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 LAKHANI MH-28-023-027-001/556
(SALEBHATA) 		1828023000NRG23100520220199882 10/05/2022 RANJIT SAHU RAHANGDALE 1828023WL002554 RANJIT SAHU RAHANGDALE 00415 SBIN0011143 370 370 Processed 18/05/2022 747316396 RANJITSAHURAHANGDALE STATE BANK OF INDIA(508548)
736 LAKHANI MH-28-023-027-001/583
(SALEBHATA) 		1828023000NRG23100520220199903 10/05/2022 DNYANESHWAR NARAD RAHANGDALE 1828023WL002554 DNYANESHWAR NARAD RAHANGDALE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 DNYANESHWARNARADRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 LAKHANI MH-28-023-027-001/592
(SALEBHATA) 		1828023000NRG23100520220199905 10/05/2022 SINDHU UTTAM DUMBHARE 1828023WL002554 SINDHU UTTAM DUMBHARE 00415 SBIN0011143 960 960 Processed 18/05/2022 747316396 SINDHUUTTAMDUMBHARE STATE BANK OF INDIA(508548)
738 LAKHANI MH-28-023-027-001/596
(SALEBHATA) 		1828023000NRG23100520220199909 10/05/2022 SESHRAO JAGANNATH SONWANE 1828023WL002554 SESHRAO JAGANNATH SONWANE 00415 SBIN0011143 930 930 Processed 18/05/2022 747316396 SESHRAOJAGANNATHSONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 LAKHANI MH-28-023-027-001/597
(SALEBHATA) 		1828023000NRG23100520220199911 10/05/2022 UMAKANT SHAMRAO KOCHE 1828023WL002554 UMAKANT SHAMRAO KOCHE 00415 SBIN0011143 290 290 Processed 18/05/2022 747316396 UMAKANTSHAMRAOKOCHE STATE BANK OF INDIA(508548)
740 LAKHANI MH-28-023-027-001/599
(SALEBHATA) 		1828023000NRG23100520220199914 10/05/2022 KUNDA KRUSHNA PATLE 1828023WL002554 KUNDA KRUSHNA PATLE 00415 SBIN0011143 900 900 Processed 18/05/2022 747316396 KUNDAKRUSHNAPATLE BANK OF INDIA(508505)
741 LAKHANI MH-28-023-027-001/67
(SALEBHATA) 		1828023000NRG23100520220199969 10/05/2022 SHOBHA DEVRAM TEMBHURNE 1828023WL002554 SHOBHA DEVRAM TEMBHURNE 00415 SBIN0011143 960 960 Processed 18/05/2022 747316396 SHOBHADEVRAMTEMBHURNE STATE BANK OF INDIA(508548)
742 LAKHANI MH-28-023-027-001/72
(SALEBHATA) 		1828023000NRG23100520220199993 10/05/2022 DEVRAM KISANJI SHENDE 1828023WL002554 DEVRAM KISANJI SHENDE 00415 SBIN0011143 1536 1536 Processed 18/05/2022 747316396 DEVRAMKISANJISHENDE STATE BANK OF INDIA(508548)
743 LAKHANI MH-28-023-027-001/72
(SALEBHATA) 		1828023000NRG23100520220199994 10/05/2022 SUREKHA DEVRAM SHENDE 1828023WL002554 SUREKHA DEVRAM SHENDE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 SUREKHADEVRAMSHENDE STATE BANK OF INDIA(508548)
744 LAKHANI MH-28-023-027-001/78
(SALEBHATA) 		1828023000NRG23100520220200014 10/05/2022 GIRIDHARI CHUNILAL RINAIT 1828023WL002554 GIRIDHARI CHUNILAL RINAIT 00415 SBIN0011143 960 960 Processed 18/05/2022 747316396 GIRIDHARICHUNILALRINAIT STATE BANK OF INDIA(508548)
745 LAKHANI MH-28-023-027-001/85
(SALEBHATA) 		1828023000NRG23100520220200034 10/05/2022 PYARELAL MODAKU RAHANGDALE 1828023WL002554 PYARELAL MODAKU RAHANGDALE 00415 SBIN0011143 1020 1020 Processed 18/05/2022 747316396 PYARELALMODAKURAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 LAKHANI MH-28-023-027-001/88
(SALEBHATA) 		1828023000NRG23100520220200037 10/05/2022 SAHIL VICHITRA JAMBHULKAR 1828023WL002554 SAHIL VICHITRA JAMBHULKAR 00415 SBIN0011143 870 870 Processed 18/05/2022 747316396 SAHILVICHITRAJAMBHULKAR STATE BANK OF INDIA(508548)
747 LAKHANI MH-28-023-027-001/91
(SALEBHATA) 		1828023000NRG23100520220200039 10/05/2022 ASHA MAHESH DOMALE 1828023WL002554 ASHA MAHESH DOMALE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 ASHAMAHESHDOMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 LAKHANI MH-28-023-027-001/91
(SALEBHATA) 		1828023000NRG23100520220200038 10/05/2022 MAHESH VITTHAL DOMALE 1828023WL002554 MAHESH VITTHAL DOMALE 00415 SBIN0011143 990 990 Processed 18/05/2022 747316396 MAHESHVITTHALDOMALE STATE BANK OF INDIA(508548)
749 LAKHANI MH-28-023-028-001/105
(ALESUR) 		1828023000NRG23100520220198192 10/05/2022 PUSHPALATA MILIND SHAMKUVAR 1828023WL002540 PUSHPALATA MILIND SHAMKUVAR 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 PUSHPALATAMILINDSHAMKUVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
750 LAKHANI MH-28-023-028-001/111
(ALESUR) 		1828023000NRG23100520220198200 10/05/2022 ONKAR A RAGHORTE 1828023WL002540 ONKAR A RAGHORTE 00415 SBIN0011143 1024 1024 Processed 18/05/2022 747316396 ONKARARAGHORTE BANK OF MAHARASHTRA(607387)
751 LAKHANI MH-28-023-028-001/117
(ALESUR) 		1828023000NRG23100520220198212 10/05/2022 RAJESHRI RASTRAPAL GANVIR 1828023WL002540 RAJESHRI RASTRAPAL GANVIR 00415 SBIN0011143 460 460 Processed 18/05/2022 747316396 RAJESHRIRASTRAPALGANVIR STATE BANK OF INDIA(508548)
752 LAKHANI MH-28-023-028-001/122
(ALESUR) 		1828023000NRG23100520220198214 10/05/2022 DYANDEV MAROTI VANAVE 1828023WL002540 DYANDEV MAROTI VANAVE 00415 SBIN0011143 556 556 Processed 18/05/2022 747316396 DYANDEVMAROTIVANAVE STATE BANK OF INDIA(508548)
753 LAKHANI MH-28-023-028-001/122
(ALESUR) 		1828023000NRG23100520220198215 10/05/2022 SHOBHA DYANDEV VANAVE 1828023WL002540 SHOBHA DYANDEV VANAVE 00415 SBIN0011143 417 417 Processed 18/05/2022 747316396 SHOBHADYANDEVVANAVE STATE BANK OF INDIA(508548)
754 LAKHANI MH-28-023-028-001/123
(ALESUR) 		1828023000NRG23100520220198216 10/05/2022 ALPAKALA ANANDAKUMAR SHAMKUWAR 1828023WL002540 ALPAKALA ANANDAKUMAR SHAMKUWAR 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 ALPAKALAANANDAKUMARSHAMKUWAR STATE BANK OF INDIA(508548)
755 LAKHANI MH-28-023-028-001/14
(ALESUR) 		1828023000NRG23100520220198221 10/05/2022 GANESH NAMDEV KAMATHE 1828023WL002540 GANESH NAMDEV KAMATHE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 GANESHNAMDEVKAMATHE STATE BANK OF INDIA(508548)
756 LAKHANI MH-28-023-028-001/142
(ALESUR) 		1828023000NRG23100520220198222 10/05/2022 SARITA SANJAY RAGHORTE 1828023WL002540 SARITA SANJAY RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 SARITASANJAYRAGHORTE STATE BANK OF INDIA(508548)
757 LAKHANI MH-28-023-028-001/2
(ALESUR) 		1828023000NRG23100520220198228 10/05/2022 PUSHPAATA PRASHANT DAHAT 1828023WL002540 PUSHPAATA PRASHANT DAHAT 00415 SBIN0011143 429 429 Processed 18/05/2022 747316396 PUSHPAATAPRASHANTDAHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
758 LAKHANI MH-28-023-028-001/23
(ALESUR) 		1828023000NRG23100520220198234 10/05/2022 SANGITA SANDIP ISKAPE 1828023WL002540 SANGITA SANDIP ISKAPE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 SANGITASANDIPISKAPE STATE BANK OF INDIA(508548)
759 LAKHANI MH-28-023-028-001/25
(ALESUR) 		1828023000NRG23100520220198235 10/05/2022 JYOTI PRAKASH TICHKULE 1828023WL002540 JYOTI PRAKASH TICHKULE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 JYOTIPRAKASHTICHKULE STATE BANK OF INDIA(508548)
760 LAKHANI MH-28-023-028-001/26
(ALESUR) 		1828023000NRG23100520220198236 10/05/2022 DOLIRAM DURODHAN RAGHORTE 1828023WL002540 DOLIRAM DURODHAN RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 DOLIRAMDURODHANRAGHORTE STATE BANK OF INDIA(508548)
761 LAKHANI MH-28-023-028-001/26
(ALESUR) 		1828023000NRG23100520220198238 10/05/2022 MAROTI DOLIRAM RAGHORTE 1828023WL002540 MAROTI DOLIRAM RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 MAROTIDOLIRAMRAGHORTE STATE BANK OF INDIA(508548)
762 LAKHANI MH-28-023-028-001/26
(ALESUR) 		1828023000NRG23100520220198239 10/05/2022 SUNITA MAROTI RAGHORTE 1828023WL002540 SUNITA MAROTI RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 SUNITAMAROTIRAGHORTE STATE BANK OF INDIA(508548)
763 LAKHANI MH-28-023-028-001/33
(ALESUR) 		1828023000NRG23100520220198247 10/05/2022 RANJIT PATIRAM ISKAPE 1828023WL002540 RANJIT PATIRAM ISKAPE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 RANJITPATIRAMISKAPE STATE BANK OF INDIA(508548)
764 LAKHANI MH-28-023-028-001/350
(ALESUR) 		1828023000NRG23100520220198251 10/05/2022 UMESH BHIMRAO WASNIK 1828023WL002540 UMESH BHIMRAO WASNIK 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 UMESHBHIMRAOWASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
765 LAKHANI MH-28-023-028-001/350
(ALESUR) 		1828023000NRG23100520220198252 10/05/2022 USHA UMESH WASNIK 1828023WL002540 USHA UMESH WASNIK 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 USHAUMESHWASNIK STATE BANK OF INDIA(508548)
766 LAKHANI MH-28-023-028-001/356
(ALESUR) 		1828023000NRG23100520220198260 10/05/2022 SHILPA DHIRAJ SHAMKUAR 1828023WL002540 SHILPA DHIRAJ SHAMKUAR 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 SHILPADHIRAJSHAMKUAR STATE BANK OF INDIA(508548)
767 LAKHANI MH-28-023-028-001/359
(ALESUR) 		1828023000NRG23100520220198267 10/05/2022 PRIYANKA RAVINDRA DHOTE 1828023WL002540 PRIYANKA RAVINDRA DHOTE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 PRIYANKARAVINDRADHOTE BANK OF INDIA(508505)
768 LAKHANI MH-28-023-028-001/359
(ALESUR) 		1828023000NRG23100520220198266 10/05/2022 RAVINDRA YADORAO DHOTE 1828023WL002540 RAVINDRA YADORAO DHOTE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 RAVINDRAYADORAODHOTE STATE BANK OF INDIA(508548)
769 LAKHANI MH-28-023-028-001/361
(ALESUR) 		1828023000NRG23100520220198271 10/05/2022 SEEMA VIJAY RAGHORTE 1828023WL002540 SEEMA VIJAY RAGHORTE 00415 SBIN0011143 572 572 Processed 18/05/2022 747316396 SEEMAVIJAYRAGHORTE STATE BANK OF INDIA(508548)
770 LAKHANI MH-28-023-028-001/365
(ALESUR) 		1828023000NRG23100520220198276 10/05/2022 PORNIMA DEVANAND GANVIR 1828023WL002540 PORNIMA DEVANAND GANVIR 00415 SBIN0011143 460 460 Processed 18/05/2022 747316396 PORNIMADEVANANDGANVIR STATE BANK OF INDIA(508548)
771 LAKHANI MH-28-023-028-001/37
(ALESUR) 		1828023000NRG23100520220198281 10/05/2022 MEERABAI DALPAT GIRI 1828023WL002540 MEERABAI DALPAT GIRI 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 MEERABAIDALPATGIRI STATE BANK OF INDIA(508548)
772 LAKHANI MH-28-023-028-001/38
(ALESUR) 		1828023000NRG23100520220198290 10/05/2022 MAHESH MORESHWAR SAROTE 1828023WL002540 MAHESH MORESHWAR SAROTE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 MAHESHMORESHWARSAROTE STATE BANK OF INDIA(508548)
773 LAKHANI MH-28-023-028-001/41
(ALESUR) 		1828023000NRG23100520220198307 10/05/2022 SUNITA RAJAN GANVIR 1828023WL002540 SUNITA RAJAN GANVIR 00415 SBIN0011143 246 246 Processed 18/05/2022 747316396 SUNITARAJANGANVIR STATE BANK OF INDIA(508548)
774 LAKHANI MH-28-023-028-001/42
(ALESUR) 		1828023000NRG23100520220198309 10/05/2022 SAVITA YADORAV SAROTE 1828023WL002540 SAVITA YADORAV SAROTE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 SAVITAYADORAVSAROTE STATE BANK OF INDIA(508548)
775 LAKHANI MH-28-023-028-001/57
(ALESUR) 		1828023000NRG23100520220198328 10/05/2022 YASHWANT DINA RAMTEKE 1828023WL002540 YASHWANT DINA RAMTEKE 00415 SBIN0011143 369 369 Processed 18/05/2022 747316396 YASHWANTDINARAMTEKE STATE BANK OF INDIA(508548)
776 LAKHANI MH-28-023-028-001/59
(ALESUR) 		1828023000NRG23100520220198332 10/05/2022 ANITA ARVIND SHAMKUVAR 1828023WL002540 ANITA ARVIND SHAMKUVAR 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 ANITAARVINDSHAMKUVAR STATE BANK OF INDIA(508548)
777 LAKHANI MH-28-023-028-001/59
(ALESUR) 		1828023000NRG23100520220198331 10/05/2022 ARVIND MADHO SHAMKUWAR 1828023WL002540 ARVIND MADHO SHAMKUWAR 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 ARVINDMADHOSHAMKUWAR BANK OF INDIA(508505)
778 LAKHANI MH-28-023-028-001/6
(ALESUR) 		1828023000NRG23100520220198333 10/05/2022 SHALU HARIBHAU BORKAR 1828023WL002540 SHALU HARIBHAU BORKAR 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 SHALUHARIBHAUBORKAR STATE BANK OF INDIA(508548)
779 LAKHANI MH-28-023-028-001/62
(ALESUR) 		1828023000NRG23100520220198337 10/05/2022 VRUNDA MADHUKAR ISHKAPE 1828023WL002540 VRUNDA MADHUKAR ISHKAPE 00415 SBIN0011143 435 435 Processed 18/05/2022 747316396 VRUNDAMADHUKARISHKAPE STATE BANK OF INDIA(508548)
780 LAKHANI MH-28-023-028-001/66
(ALESUR) 		1828023000NRG23100520220198344 10/05/2022 DEWANGANA DAYARAM RAGHORTE 1828023WL002540 DEWANGANA DAYARAM RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 DEWANGANADAYARAMRAGHORTE STATE BANK OF INDIA(508548)
781 LAKHANI MH-28-023-028-001/67
(ALESUR) 		1828023000NRG23100520220198347 10/05/2022 ALKA NARENDRA KAMBALE 1828023WL002540 ALKA NARENDRA KAMBALE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 ALKANARENDRAKAMBALE STATE BANK OF INDIA(508548)
782 LAKHANI MH-28-023-028-001/68
(ALESUR) 		1828023000NRG23100520220198349 10/05/2022 DIMPAL NEPAL RAGHORTE 1828023WL002540 DIMPAL NEPAL RAGHORTE 00415 SBIN0011143 572 572 Processed 18/05/2022 747316396 DIMPALNEPALRAGHORTE STATE BANK OF INDIA(508548)
783 LAKHANI MH-28-023-028-001/71
(ALESUR) 		1828023000NRG23100520220198353 10/05/2022 BABURAO NAMDEV RAGHORTE 1828023WL002540 BABURAO NAMDEV RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 BABURAONAMDEVRAGHORTE STATE BANK OF INDIA(508548)
784 LAKHANI MH-28-023-028-001/71
(ALESUR) 		1828023000NRG23100520220198354 10/05/2022 SHILA BABURAO RAGHORTE 1828023WL002540 SHILA BABURAO RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 SHILABABURAORAGHORTE STATE BANK OF INDIA(508548)
785 LAKHANI MH-28-023-028-001/72
(ALESUR) 		1828023000NRG23100520220198358 10/05/2022 CHETAN MADHAV DHOE 1828023WL002540 CHETAN MADHAV DHOE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 CHETANMADHAVDHOE STATE BANK OF INDIA(508548)
786 LAKHANI MH-28-023-028-001/78
(ALESUR) 		1828023000NRG23100520220198364 10/05/2022 MANIK ZINGAR SAROTE 1828023WL002540 MANIK ZINGAR SAROTE 00415 SBIN0011143 556 556 Processed 18/05/2022 747316396 MANIKZINGARSAROTE STATE BANK OF INDIA(508548)
787 LAKHANI MH-28-023-028-001/82
(ALESUR) 		1828023000NRG23100520220198372 10/05/2022 DAKSINA MAROTI SOLE 1828023WL002540 DAKSINA MAROTI SOLE 00415 SBIN0011143 556 556 Processed 18/05/2022 747316396 DAKSINAMAROTISOLE STATE BANK OF INDIA(508548)
788 LAKHANI MH-28-023-028-001/86
(ALESUR) 		1828023000NRG23100520220198374 10/05/2022 TURAJA BHAYA KAMTHE 1828023WL002540 TURAJA BHAYA KAMTHE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 TURAJABHAYAKAMTHE STATE BANK OF INDIA(508548)
789 LAKHANI MH-28-023-028-001/87
(ALESUR) 		1828023000NRG23100520220198377 10/05/2022 SARITA MUNESHWAR RAGHORTE 1828023WL002540 SARITA MUNESHWAR RAGHORTE 00415 SBIN0011143 560 560 Processed 18/05/2022 747316396 SARITAMUNESHWARRAGHORTE STATE BANK OF INDIA(508548)
790 LAKHANI MH-28-023-028-001/88
(ALESUR) 		1828023000NRG23100520220198379 10/05/2022 GANESH RAMESH ISKAPE 1828023WL002540 GANESH RAMESH ISKAPE 00415 SBIN0011143 556 556 Processed 18/05/2022 747316396 GANESHRAMESHISKAPE STATE BANK OF INDIA(508548)
791 LAKHANI MH-28-023-028-001/89
(ALESUR) 		1828023000NRG23100520220198381 10/05/2022 PORNIMA JIVAN KHOBRAGADE 1828023WL002540 PORNIMA JIVAN KHOBRAGADE 00415 SBIN0011143 492 492 Processed 18/05/2022 747316396 PORNIMAJIVANKHOBRAGADE BANK OF INDIA(508505)
792 LAKHANI MH-28-023-028-001/94
(ALESUR) 		1828023000NRG23100520220198385 10/05/2022 RASTRAPAL PUNDALIK VANAVE 1828023WL002540 RASTRAPAL PUNDALIK VANAVE 00415 SBIN0011143 580 580 Processed 18/05/2022 747316396 RASTRAPALPUNDALIKVANAVE STATE BANK OF INDIA(508548)
SubTotal 77511 77511
793 LAKHANI MH-28-023-027-001/26
(SALEBHATA) 		1828023000NRG23100520220199694 10/05/2022 SHALU KISAN DIGHORE 1828023WL002554 SHALU KISAN DIGHORE 00540 BKID0WAINGB 930 930 Processed 18/05/2022 747316396 SHALUKISANDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 LAKHANI MH-28-023-027-001/274
(SALEBHATA) 		1828023000NRG23100520220199708 10/05/2022 SAVITA RAJESH BOPACHE 1828023WL002554 SAVITA RAJESH BOPACHE 00540 BKID0WAINGB 930 930 Processed 18/05/2022 747316396 SAVITARAJESHBOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
795 LAKHANI MH-28-023-027-001/294
(SALEBHATA) 		1828023000NRG23100520220199721 10/05/2022 RAKESH WAMAN RINAYAT 1828023WL002554 RAKESH WAMAN RINAYAT 00540 BKID0WAINGB 960 960 Processed 18/05/2022 747316396 RAKESHWAMANRINAYAT STATE BANK OF INDIA(508548)
796 LAKHANI MH-28-023-027-001/576
(SALEBHATA) 		1828023000NRG23100520220199896 10/05/2022 DIPALI PRAFUL CHACHERE 1828023WL002554 DIPALI PRAFUL CHACHERE 00540 BKID0WAINGB 1020 1020 Processed 18/05/2022 747316396 DIPALIPRAFULCHACHERE STATE BANK OF INDIA(508548)
797 LAKHANI MH-28-023-027-001/601
(SALEBHATA) 		1828023000NRG23100520220199489 10/05/2022 SIMA TEJLAL PATLE 1828023WL002551 SIMA TEJLAL PATLE 00540 BKID0WAINGB 1792 1792 Processed 18/05/2022 747316396 SIMATEJLALPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 LAKHANI MH-28-023-027-001/601
(SALEBHATA) 		1828023000NRG23100520220199488 10/05/2022 TEJLAL YOGRAJ PATLE 1828023WL002551 TEJLAL YOGRAJ PATLE 00540 BKID0WAINGB 1792 1792 Processed 18/05/2022 747316396 TEJLALYOGRAJPATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7424 7424
Total 605850 605850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI MH1828023999_100522APB_FTO_63271 Bank of India BKID0009202 LAKHANI 296455
2 LAKHANI MH1828023999_100522APB_FTO_63271 Bank of India BKID0009223 MURMADI TUPKAR 206270
3 LAKHANI MH1828023999_100522APB_FTO_63271 Bank of India BKID0009223 MURMADI(TUPKAR) 650
4 LAKHANI MH1828023999_100522APB_FTO_63271 Bank of India BKID0009627 MINDALA 625
5 LAKHANI MH1828023999_100522APB_FTO_63271 Bank of Maharastra MAHB0001815 Lakhani 16915
6 LAKHANI MH1828023999_100522APB_FTO_63271 State Bank of India SBIN0011143 LAKHNI 77511
7 LAKHANI MH1828023999_100522APB_FTO_63271 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LAKHANI 7424

Download In Excel