|
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-28-023-030-001/107
(LAKHORI)
|
1828023000NRG23110520220206595
|
11/05/2022
|
ANUSAYA ARUN VAGAHYE
|
1828023WL002621
|
ANUSAYA ARUN VAGAHYE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANUSAYAARUNVAGAHYE
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANI
|
MH-28-023-030-001/112
(LAKHORI)
|
1828023000NRG23110520220206600
|
11/05/2022
|
AASHIN FANDU RAMTEKE
|
1828023WL002621
|
AASHIN FANDU RAMTEKE
|
00048
|
BKID0009202
|
216
|
216
|
Processed
|
17/05/2022
|
|
747020022
|
|
AASHINFANDURAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-030-001/116
(LAKHORI)
|
1828023000NRG23110520220206602
|
11/05/2022
|
CHANDRAKALA MADAN CHACHERE
|
1828023WL002621
|
CHANDRAKALA MADAN CHACHERE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHANDRAKALAMADANCHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LAKHANI
|
MH-28-023-030-001/118
(LAKHORI)
|
1828023000NRG23110520220206604
|
11/05/2022
|
TUKARAM GANPAT KAMBALE
|
1828023WL002621
|
TUKARAM GANPAT KAMBALE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
TUKARAMGANPATKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LAKHANI
|
MH-28-023-030-001/122
(LAKHORI)
|
1828023000NRG23110520220206608
|
11/05/2022
|
INDU ASHOK GANVIR
|
1828023WL002621
|
INDU ASHOK GANVIR
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
INDUASHOKGANVIR
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANI
|
MH-28-023-030-001/123
(LAKHORI)
|
1828023000NRG23110520220206610
|
11/05/2022
|
RATNMALA KISAN SONWANE
|
1828023WL002621
|
RATNMALA KISAN SONWANE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
RATNMALAKISANSONWANE
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANI
|
MH-28-023-030-001/128
(LAKHORI)
|
1828023000NRG23110520220206613
|
11/05/2022
|
SADHANA AJYA RAMTEKE
|
1828023WL002621
|
SADHANA AJYA RAMTEKE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SADHANAAJYARAMTEKE
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-030-001/132
(LAKHORI)
|
1828023000NRG23110520220206619
|
11/05/2022
|
vaishali
|
1828023WL002621
|
vaishali
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
vaishali
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-030-001/138
(LAKHORI)
|
1828023000NRG23110520220206621
|
11/05/2022
|
SANGITA PRADIP GANVIR
|
1828023WL002621
|
SANGITA PRADIP GANVIR
|
00048
|
BKID0009202
|
444
|
444
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGITAPRADIPGANVIR
|
BANK OF INDIA(508505)
|
|
10
|
LAKHANI
|
MH-28-023-030-001/142
(LAKHORI)
|
1828023000NRG23110520220206624
|
11/05/2022
|
VANDANA ASHOK GAJBHIYE
|
1828023WL002621
|
VANDANA ASHOK GAJBHIYE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAASHOKGAJBHIYE
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANI
|
MH-28-023-030-001/143
(LAKHORI)
|
1828023000NRG23110520220206625
|
11/05/2022
|
DURGA BALA SINGANJUDE
|
1828023WL002621
|
DURGA BALA SINGANJUDE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
DURGABALASINGANJUDE
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANI
|
MH-28-023-030-001/144
(LAKHORI)
|
1828023000NRG23110520220206627
|
11/05/2022
|
SAVITA PRAKASH GANVIR
|
1828023WL002621
|
SAVITA PRAKASH GANVIR
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAVITAPRAKASHGANVIR
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANI
|
MH-28-023-030-001/147
(LAKHORI)
|
1828023000NRG23110520220206633
|
11/05/2022
|
ASHA CHINTAMAN RAMTEKE
|
1828023WL002621
|
ASHA CHINTAMAN RAMTEKE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHACHINTAMANRAMTEKE
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANI
|
MH-28-023-030-001/147
(LAKHORI)
|
1828023000NRG23110520220206632
|
11/05/2022
|
CHINTAMAN KAVALU RAMTEKE
|
1828023WL002621
|
CHINTAMAN KAVALU RAMTEKE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHINTAMANKAVALURAMTEKE
|
BANK OF INDIA(508505)
|
|
15
|
LAKHANI
|
MH-28-023-030-001/148
(LAKHORI)
|
1828023000NRG23110520220206634
|
11/05/2022
|
KALPANA VINAY TIDKE
|
1828023WL002621
|
KALPANA VINAY TIDKE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
KALPANAVINAYTIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LAKHANI
|
MH-28-023-030-001/150
(LAKHORI)
|
1828023000NRG23110520220206638
|
11/05/2022
|
POURNIMA ARUN GANVIR
|
1828023WL002621
|
POURNIMA ARUN GANVIR
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
POURNIMAARUNGANVIR
|
BANK OF INDIA(508505)
|
|
17
|
LAKHANI
|
MH-28-023-030-001/169
(LAKHORI)
|
1828023000NRG23110520220206650
|
11/05/2022
|
ANANDARAO GOMA SONWANE
|
1828023WL002621
|
ANANDARAO GOMA SONWANE
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANANDARAOGOMASONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
LAKHANI
|
MH-28-023-030-001/169
(LAKHORI)
|
1828023000NRG23110520220206651
|
11/05/2022
|
SUSHMA ANANDRAO SONWANE
|
1828023WL002621
|
SUSHMA ANANDRAO SONWANE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUSHMAANANDRAOSONWANE
|
BANK OF INDIA(508505)
|
|
19
|
LAKHANI
|
MH-28-023-030-001/171
(LAKHORI)
|
1828023000NRG23110520220206652
|
11/05/2022
|
PRUTHAVI GOVARDHAN TITIRMARE
|
1828023WL002621
|
PRUTHAVI GOVARDHAN TITIRMARE
|
00048
|
BKID0009202
|
480
|
480
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRUTHAVIGOVARDHANTITIRMARE
|
BANK OF INDIA(508505)
|
|
20
|
LAKHANI
|
MH-28-023-030-001/173
(LAKHORI)
|
1828023000NRG23110520220206654
|
11/05/2022
|
SHILA MADHUKAR FENDAR
|
1828023WL002621
|
SHILA MADHUKAR FENDAR
|
00048
|
BKID0009202
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHILAMADHUKARFENDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
LAKHANI
|
MH-28-023-030-001/174
(LAKHORI)
|
1828023000NRG23110520220206655
|
11/05/2022
|
INDU NAMDEV MAUDEKAR
|
1828023WL002621
|
INDU NAMDEV MAUDEKAR
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
INDUNAMDEVMAUDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
LAKHANI
|
MH-28-023-030-001/189
(LAKHORI)
|
1828023000NRG23110520220206665
|
11/05/2022
|
REKHA SUKHDEO KANTODE
|
1828023WL002621
|
REKHA SUKHDEO KANTODE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHASUKHDEOKANTODE
|
BANK OF INDIA(508505)
|
|
23
|
LAKHANI
|
MH-28-023-030-001/190
(LAKHORI)
|
1828023000NRG23110520220206667
|
11/05/2022
|
KAVITA RAVINDRA GAUR
|
1828023WL002621
|
KAVITA RAVINDRA GAUR
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAVITARAVINDRAGAUR
|
BANK OF INDIA(508505)
|
|
24
|
LAKHANI
|
MH-28-023-030-001/190
(LAKHORI)
|
1828023000NRG23110520220206666
|
11/05/2022
|
RAVINDRA KESHAV GAUR
|
1828023WL002621
|
RAVINDRA KESHAV GAUR
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAVINDRAKESHAVGAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANI
|
MH-28-023-030-001/193
(LAKHORI)
|
1828023000NRG23110520220206668
|
11/05/2022
|
BHAGYSHRI JAYGURU JAGNADE
|
1828023WL002621
|
BHAGYSHRI JAYGURU JAGNADE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
BHAGYSHRIJAYGURUJAGNADE
|
BANK OF INDIA(508505)
|
|
26
|
LAKHANI
|
MH-28-023-030-001/194
(LAKHORI)
|
1828023000NRG23110520220206670
|
11/05/2022
|
bhojraj arun chachere
|
1828023WL002621
|
bhojraj arun chachere
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
18/05/2022
|
|
747020022
|
|
bhojrajarunchachere
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAKHANI
|
MH-28-023-030-001/194
(LAKHORI)
|
1828023000NRG23110520220206671
|
11/05/2022
|
maya bhojram chachere
|
1828023WL002621
|
maya bhojram chachere
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
mayabhojramchachere
|
BANK OF INDIA(508505)
|
|
28
|
LAKHANI
|
MH-28-023-030-001/195
(LAKHORI)
|
1828023000NRG23110520220206672
|
11/05/2022
|
Suwarna Roshan Kamane
|
1828023WL002621
|
Suwarna Roshan Kamane
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
SuwarnaRoshanKamane
|
BANK OF INDIA(508505)
|
|
29
|
LAKHANI
|
MH-28-023-030-001/202
(LAKHORI)
|
1828023000NRG23110520220206676
|
11/05/2022
|
PRATIBHA MADHUKARJI TITIRMARE
|
1828023WL002621
|
PRATIBHA MADHUKARJI TITIRMARE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRATIBHAMADHUKARJITITIRMARE
|
BANK OF INDIA(508505)
|
|
30
|
LAKHANI
|
MH-28-023-030-001/207
(LAKHORI)
|
1828023000NRG23110520220206680
|
11/05/2022
|
Mamta Hambare
|
1828023WL002621
|
Mamta Hambare
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
MamtaHambare
|
BANK OF INDIA(508505)
|
|
31
|
LAKHANI
|
MH-28-023-030-001/216
(LAKHORI)
|
1828023000NRG23110520220206684
|
11/05/2022
|
DHURGA SOPAN BHOYAR
|
1828023WL002621
|
DHURGA SOPAN BHOYAR
|
00048
|
BKID0009202
|
345
|
345
|
Processed
|
17/05/2022
|
|
747020022
|
|
DHURGASOPANBHOYAR
|
BANK OF INDIA(508505)
|
|
32
|
LAKHANI
|
MH-28-023-030-001/217
(LAKHORI)
|
1828023000NRG23110520220206685
|
11/05/2022
|
Suman Vijay Chole
|
1828023WL002621
|
Suman Vijay Chole
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SumanVijayChole
|
BANK OF INDIA(508505)
|
|
33
|
LAKHANI
|
MH-28-023-030-001/224
(LAKHORI)
|
1828023000NRG23110520220206690
|
11/05/2022
|
RAMESH RUSHI DHENGE
|
1828023WL002621
|
RAMESH RUSHI DHENGE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHRUSHIDHENGE
|
BANK OF INDIA(508505)
|
|
34
|
LAKHANI
|
MH-28-023-030-001/231
(LAKHORI)
|
1828023000NRG23110520220206697
|
11/05/2022
|
purushottam kashiram bante
|
1828023WL002621
|
purushottam kashiram bante
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
purushottamkashirambante
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHANI
|
MH-28-023-030-001/231
(LAKHORI)
|
1828023000NRG23110520220206696
|
11/05/2022
|
SUNITA PURUSHOTTAM BANTE
|
1828023WL002621
|
SUNITA PURUSHOTTAM BANTE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITAPURUSHOTTAMBANTE
|
BANK OF INDIA(508505)
|
|
36
|
LAKHANI
|
MH-28-023-030-001/237
(LAKHORI)
|
1828023000NRG23110520220206698
|
11/05/2022
|
SUREKHA SUKHADEV WAGHAYE
|
1828023WL002621
|
SUREKHA SUKHADEV WAGHAYE
|
00048
|
BKID0009202
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUREKHASUKHADEVWAGHAYE
|
BANK OF INDIA(508505)
|
|
37
|
LAKHANI
|
MH-28-023-030-001/239
(LAKHORI)
|
1828023000NRG23110520220206701
|
11/05/2022
|
SANGTTA MADHUKAR MARWADE
|
1828023WL002621
|
SANGTTA MADHUKAR MARWADE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGTTAMADHUKARMARWADE
|
BANK OF INDIA(508505)
|
|
38
|
LAKHANI
|
MH-28-023-030-001/24
(LAKHORI)
|
1828023000NRG23110520220206702
|
11/05/2022
|
GOIRI P. BHOYAR
|
1828023WL002621
|
GOIRI P. BHOYAR
|
00048
|
BKID0009202
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
GOIRIP.BHOYAR
|
BANK OF INDIA(508505)
|
|
39
|
LAKHANI
|
MH-28-023-030-001/240
(LAKHORI)
|
1828023000NRG23110520220206703
|
11/05/2022
|
SUMAN MANIRAM WAGHADE
|
1828023WL002621
|
SUMAN MANIRAM WAGHADE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMANMANIRAMWAGHADE
|
BANK OF INDIA(508505)
|
|
40
|
LAKHANI
|
MH-28-023-030-001/254
(LAKHORI)
|
1828023000NRG23110520220206712
|
11/05/2022
|
LATA RAMESH SAPATE
|
1828023WL002621
|
LATA RAMESH SAPATE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATARAMESHSAPATE
|
BANK OF INDIA(508505)
|
|
41
|
LAKHANI
|
MH-28-023-030-001/265
(LAKHORI)
|
1828023000NRG23110520220206717
|
11/05/2022
|
KANTA KARU SHENDE
|
1828023WL002621
|
KANTA KARU SHENDE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
KANTAKARUSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LAKHANI
|
MH-28-023-030-001/282
(LAKHORI)
|
1828023000NRG23110520220206728
|
11/05/2022
|
SUNGATA GHANSHYAM ZALKE
|
1828023WL002621
|
SUNGATA GHANSHYAM ZALKE
|
00048
|
BKID0009202
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNGATAGHANSHYAMZALKE
|
BANK OF INDIA(508505)
|
|
43
|
LAKHANI
|
MH-28-023-030-001/286
(LAKHORI)
|
1828023000NRG23110520220206731
|
11/05/2022
|
BEBI TIKARAM BANTE
|
1828023WL002621
|
BEBI TIKARAM BANTE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
BEBITIKARAMBANTE
|
BANK OF INDIA(508505)
|
|
44
|
LAKHANI
|
MH-28-023-030-001/289
(LAKHORI)
|
1828023000NRG23110520220206734
|
11/05/2022
|
vandna mangesh bhoyer
|
1828023WL002621
|
vandna mangesh bhoyer
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
vandnamangeshbhoyer
|
BANK OF INDIA(508505)
|
|
45
|
LAKHANI
|
MH-28-023-030-001/290
(LAKHORI)
|
1828023000NRG23110520220206735
|
11/05/2022
|
MANDA YASHAVANT SONWANE
|
1828023WL002621
|
MANDA YASHAVANT SONWANE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANDAYASHAVANTSONWANE
|
BANK OF INDIA(508505)
|
|
46
|
LAKHANI
|
MH-28-023-030-001/291
(LAKHORI)
|
1828023000NRG23110520220206736
|
11/05/2022
|
DURYODHAN SUKAJI CHACHERE
|
1828023WL002621
|
DURYODHAN SUKAJI CHACHERE
|
00048
|
BKID0009202
|
436
|
436
|
Processed
|
17/05/2022
|
|
747020022
|
|
DURYODHANSUKAJICHACHERE
|
BANK OF INDIA(508505)
|
|
47
|
LAKHANI
|
MH-28-023-030-001/291
(LAKHORI)
|
1828023000NRG23110520220206737
|
11/05/2022
|
SHAKUNTALA DURYODHAN CHACHERE
|
1828023WL002621
|
SHAKUNTALA DURYODHAN CHACHERE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHAKUNTALADURYODHANCHACHERE
|
BANK OF INDIA(508505)
|
|
48
|
LAKHANI
|
MH-28-023-030-001/3
(LAKHORI)
|
1828023000NRG23110520220206744
|
11/05/2022
|
SUBHASH ADKU SAWARKAR
|
1828023WL002621
|
SUBHASH ADKU SAWARKAR
|
00048
|
BKID0009202
|
318
|
318
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUBHASHADKUSAWARKAR
|
BANK OF INDIA(508505)
|
|
49
|
LAKHANI
|
MH-28-023-030-001/305
(LAKHORI)
|
1828023000NRG23110520220206750
|
11/05/2022
|
VANDANA PANDHARI GANVIR
|
1828023WL002621
|
VANDANA PANDHARI GANVIR
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAPANDHARIGANVIR
|
BANK OF INDIA(508505)
|
|
50
|
LAKHANI
|
MH-28-023-030-001/307
(LAKHORI)
|
1828023000NRG23110520220206752
|
11/05/2022
|
KHULESHWAR LALA CHAVALE
|
1828023WL002621
|
KHULESHWAR LALA CHAVALE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
KHULESHWARLALACHAVALE
|
BANK OF INDIA(508505)
|
|
51
|
LAKHANI
|
MH-28-023-030-001/319
(LAKHORI)
|
1828023000NRG23110520220206759
|
11/05/2022
|
ANUSAYA VISHNUJI BHOYAR
|
1828023WL002621
|
ANUSAYA VISHNUJI BHOYAR
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANUSAYAVISHNUJIBHOYAR
|
BANK OF INDIA(508505)
|
|
52
|
LAKHANI
|
MH-28-023-030-001/321
(LAKHORI)
|
1828023000NRG23110520220206760
|
11/05/2022
|
GODAVARI GURUDEV WAGHARE
|
1828023WL002621
|
GODAVARI GURUDEV WAGHARE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
GODAVARIGURUDEVWAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LAKHANI
|
MH-28-023-030-001/333
(LAKHORI)
|
1828023000NRG23110520220206765
|
11/05/2022
|
ASHA DINESH MESHRAM
|
1828023WL002621
|
ASHA DINESH MESHRAM
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHADINESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHANI
|
MH-28-023-030-001/339
(LAKHORI)
|
1828023000NRG23110520220206772
|
11/05/2022
|
SHALINI TIKARAM RAMTEKE
|
1828023WL002621
|
SHALINI TIKARAM RAMTEKE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALINITIKARAMRAMTEKE
|
BANK OF INDIA(508505)
|
|
55
|
LAKHANI
|
MH-28-023-030-001/339
(LAKHORI)
|
1828023000NRG23110520220206770
|
11/05/2022
|
TIKARAM BALIRAM RAMTEKE
|
1828023WL002621
|
TIKARAM BALIRAM RAMTEKE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
TIKARAMBALIRAMRAMTEKE
|
BANK OF INDIA(508505)
|
|
56
|
LAKHANI
|
MH-28-023-030-001/343
(LAKHORI)
|
1828023000NRG23110520220206774
|
11/05/2022
|
RAJAN JAICHANDMESHRAM
|
1828023WL002621
|
RAJAN JAICHANDMESHRAM
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAJANJAICHANDMESHRAM
|
BANK OF INDIA(508505)
|
|
57
|
LAKHANI
|
MH-28-023-030-001/352
(LAKHORI)
|
1828023000NRG23110520220206783
|
11/05/2022
|
LATA RAJKUMAR CHACHERE
|
1828023WL002621
|
LATA RAJKUMAR CHACHERE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATARAJKUMARCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHANI
|
MH-28-023-030-001/353
(LAKHORI)
|
1828023000NRG23110520220206784
|
11/05/2022
|
MAMTA MADHUKAR URAKUDE
|
1828023WL002621
|
MAMTA MADHUKAR URAKUDE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAMTAMADHUKARURAKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
LAKHANI
|
MH-28-023-030-001/374
(LAKHORI)
|
1828023000NRG23110520220206795
|
11/05/2022
|
SATHABHAMA MANIRAM HAMBARE
|
1828023WL002621
|
SATHABHAMA MANIRAM HAMBARE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATHABHAMAMANIRAMHAMBARE
|
BANK OF INDIA(508505)
|
|
60
|
LAKHANI
|
MH-28-023-030-001/377
(LAKHORI)
|
1828023000NRG23110520220206799
|
11/05/2022
|
ANTKALA JAGDISH KANTODE
|
1828023WL002621
|
ANTKALA JAGDISH KANTODE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANTKALAJAGDISHKANTODE
|
BANK OF INDIA(508505)
|
|
61
|
LAKHANI
|
MH-28-023-030-001/38
(LAKHORI)
|
1828023000NRG23110520220206801
|
11/05/2022
|
SUMAN DAULAT SINGANJUDE
|
1828023WL002621
|
SUMAN DAULAT SINGANJUDE
|
00048
|
BKID0009202
|
500
|
500
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMANDAULATSINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LAKHANI
|
MH-28-023-030-001/380
(LAKHORI)
|
1828023000NRG23110520220206803
|
11/05/2022
|
SUMITRA PRABHU TITIRMARE
|
1828023WL002621
|
SUMITRA PRABHU TITIRMARE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMITRAPRABHUTITIRMARE
|
BANK OF INDIA(508505)
|
|
63
|
LAKHANI
|
MH-28-023-030-001/384
(LAKHORI)
|
1828023000NRG23110520220206804
|
11/05/2022
|
Sangita Reamcahndra sawarkar
|
1828023WL002621
|
Sangita Reamcahndra sawarkar
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
SangitaReamcahndrasawarkar
|
BANK OF INDIA(508505)
|
|
64
|
LAKHANI
|
MH-28-023-030-001/387
(LAKHORI)
|
1828023000NRG23110520220206806
|
11/05/2022
|
RUSSI HAGARU HAMBARE
|
1828023WL002621
|
RUSSI HAGARU HAMBARE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
RUSSIHAGARUHAMBARE
|
BANK OF INDIA(508505)
|
|
65
|
LAKHANI
|
MH-28-023-030-001/390
(LAKHORI)
|
1828023000NRG23110520220206807
|
11/05/2022
|
JIJA MARTAND KAMBALE
|
1828023WL002621
|
JIJA MARTAND KAMBALE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
JIJAMARTANDKAMBALE
|
BANK OF INDIA(508505)
|
|
66
|
LAKHANI
|
MH-28-023-030-001/393
(LAKHORI)
|
1828023000NRG23110520220206809
|
11/05/2022
|
alka dilip uparikar
|
1828023WL002621
|
alka dilip uparikar
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
alkadilipuparikar
|
BANK OF INDIA(508505)
|
|
67
|
LAKHANI
|
MH-28-023-030-001/396
(LAKHORI)
|
1828023000NRG23110520220206812
|
11/05/2022
|
SHANKUNTALA RAMESH URKUDE
|
1828023WL002621
|
SHANKUNTALA RAMESH URKUDE
|
00048
|
BKID0009202
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHANKUNTALARAMESHURKUDE
|
BANK OF INDIA(508505)
|
|
68
|
LAKHANI
|
MH-28-023-030-001/396
(LAKHORI)
|
1828023000NRG23110520220206813
|
11/05/2022
|
SHRIKRUSHNA RABESH URKUDE
|
1828023WL002621
|
SHRIKRUSHNA RABESH URKUDE
|
00048
|
BKID0009202
|
336
|
336
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHRIKRUSHNARABESHURKUDE
|
BANK OF INDIA(508505)
|
|
69
|
LAKHANI
|
MH-28-023-030-001/4
(LAKHORI)
|
1828023000NRG23110520220206815
|
11/05/2022
|
harshavina krushana ramteke
|
1828023WL002621
|
harshavina krushana ramteke
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
17/05/2022
|
|
747020022
|
|
harshavinakrushanaramteke
|
BANK OF INDIA(508505)
|
|
70
|
LAKHANI
|
MH-28-023-030-001/4
(LAKHORI)
|
1828023000NRG23110520220206814
|
11/05/2022
|
SUBHASH CHAITRAM RAMTEKE
|
1828023WL002621
|
SUBHASH CHAITRAM RAMTEKE
|
00048
|
BKID0009202
|
336
|
336
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUBHASHCHAITRAMRAMTEKE
|
BANK OF INDIA(508505)
|
|
71
|
LAKHANI
|
MH-28-023-030-001/400
(LAKHORI)
|
1828023000NRG23110520220206816
|
11/05/2022
|
SIVKANTA SUBHASH KATWALE
|
1828023WL002621
|
SIVKANTA SUBHASH KATWALE
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
SIVKANTASUBHASHKATWALE
|
BANK OF INDIA(508505)
|
|
72
|
LAKHANI
|
MH-28-023-030-001/431
(LAKHORI)
|
1828023000NRG23110520220206834
|
11/05/2022
|
RAJESHRI SUDHAKAR SAWARKAR
|
1828023WL002621
|
RAJESHRI SUDHAKAR SAWARKAR
|
00048
|
BKID0009202
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAJESHRISUDHAKARSAWARKAR
|
BANK OF INDIA(508505)
|
|
73
|
LAKHANI
|
MH-28-023-030-001/431
(LAKHORI)
|
1828023000NRG23110520220206833
|
11/05/2022
|
SUDHAKAR BHAURAO SAWARKAR
|
1828023WL002621
|
SUDHAKAR BHAURAO SAWARKAR
|
00048
|
BKID0009202
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUDHAKARBHAURAOSAWARKAR
|
BANK OF INDIA(508505)
|
|
74
|
LAKHANI
|
MH-28-023-030-001/439
(LAKHORI)
|
1828023000NRG23110520220206837
|
11/05/2022
|
vacchala devdash girhepunje
|
1828023WL002621
|
vacchala devdash girhepunje
|
00048
|
BKID0009202
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
vacchaladevdashgirhepunje
|
BANK OF INDIA(508505)
|
|
75
|
LAKHANI
|
MH-28-023-030-001/446
(LAKHORI)
|
1828023000NRG23110520220206839
|
11/05/2022
|
WANDANA GAURISHANKAR KAMANE
|
1828023WL002621
|
WANDANA GAURISHANKAR KAMANE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
WANDANAGAURISHANKARKAMANE
|
BANK OF INDIA(508505)
|
|
76
|
LAKHANI
|
MH-28-023-030-001/452
(LAKHORI)
|
1828023000NRG23110520220206844
|
11/05/2022
|
RANJANA PRASHANT SAPATE
|
1828023WL002621
|
RANJANA PRASHANT SAPATE
|
00048
|
BKID0009202
|
109
|
109
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANAPRASHANTSAPATE
|
BANK OF INDIA(508505)
|
|
77
|
LAKHANI
|
MH-28-023-030-001/454
(LAKHORI)
|
1828023000NRG23110520220206845
|
11/05/2022
|
SUNANDA SURESH HAMBARE
|
1828023WL002621
|
SUNANDA SURESH HAMBARE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNANDASURESHHAMBARE
|
BANK OF INDIA(508505)
|
|
78
|
LAKHANI
|
MH-28-023-030-001/458
(LAKHORI)
|
1828023000NRG23110520220206850
|
11/05/2022
|
JOTI VILASH SINGANJUDE
|
1828023WL002621
|
JOTI VILASH SINGANJUDE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
JOTIVILASHSINGANJUDE
|
BANK OF INDIA(508505)
|
|
79
|
LAKHANI
|
MH-28-023-030-001/462
(LAKHORI)
|
1828023000NRG23110520220206854
|
11/05/2022
|
pushpa sanhay waghaye
|
1828023WL002621
|
pushpa sanhay waghaye
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
pushpasanhaywaghaye
|
BANK OF INDIA(508505)
|
|
80
|
LAKHANI
|
MH-28-023-030-001/467
(LAKHORI)
|
1828023000NRG23110520220206857
|
11/05/2022
|
SITA RAMU TITIRMARE
|
1828023WL002621
|
SITA RAMU TITIRMARE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
SITARAMUTITIRMARE
|
BANK OF INDIA(508505)
|
|
81
|
LAKHANI
|
MH-28-023-030-001/476
(LAKHORI)
|
1828023000NRG23110520220206864
|
11/05/2022
|
SURESH KODU BADVIK
|
1828023WL002621
|
SURESH KODU BADVIK
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SURESHKODUBADVIK
|
BANK OF INDIA(508505)
|
|
82
|
LAKHANI
|
MH-28-023-030-001/477
(LAKHORI)
|
1828023000NRG23110520220206867
|
11/05/2022
|
MIRABAI SURESH URKUDE
|
1828023WL002621
|
MIRABAI SURESH URKUDE
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
17/05/2022
|
|
747020022
|
|
MIRABAISURESHURKUDE
|
BANK OF INDIA(508505)
|
|
83
|
LAKHANI
|
MH-28-023-030-001/494
(LAKHORI)
|
1828023000NRG23110520220206877
|
11/05/2022
|
SUSHMA PRAMOD SAWARKAR
|
1828023WL002621
|
SUSHMA PRAMOD SAWARKAR
|
00048
|
BKID0009202
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUSHMAPRAMODSAWARKAR
|
BANK OF INDIA(508505)
|
|
84
|
LAKHANI
|
MH-28-023-030-001/497
(LAKHORI)
|
1828023000NRG23110520220206879
|
11/05/2022
|
SANGITA RAJESH WAGHAYE
|
1828023WL002621
|
SANGITA RAJESH WAGHAYE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGITARAJESHWAGHAYE
|
BANK OF INDIA(508505)
|
|
85
|
LAKHANI
|
MH-28-023-030-001/502
(LAKHORI)
|
1828023000NRG23110520220206885
|
11/05/2022
|
DEVAKA DEVARAM PANCHBUDHE
|
1828023WL002621
|
DEVAKA DEVARAM PANCHBUDHE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
DEVAKADEVARAMPANCHBUDHE
|
BANK OF INDIA(508505)
|
|
86
|
LAKHANI
|
MH-28-023-030-001/506
(LAKHORI)
|
1828023000NRG23110520220206888
|
11/05/2022
|
SEEMA TANESHWAR WAGHAYE
|
1828023WL002621
|
SEEMA TANESHWAR WAGHAYE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
SEEMATANESHWARWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAKHANI
|
MH-28-023-030-001/510
(LAKHORI)
|
1828023000NRG23110520220206890
|
11/05/2022
|
SHARADA KISHOR KANTODE
|
1828023WL002621
|
SHARADA KISHOR KANTODE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHARADAKISHORKANTODE
|
BANK OF INDIA(508505)
|
|
88
|
LAKHANI
|
MH-28-023-030-001/513
(LAKHORI)
|
1828023000NRG23110520220206894
|
11/05/2022
|
sunita hambare
|
1828023WL002621
|
sunita hambare
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
sunitahambare
|
BANK OF INDIA(508505)
|
|
89
|
LAKHANI
|
MH-28-023-030-001/529
(LAKHORI)
|
1828023000NRG23110520220206906
|
11/05/2022
|
Priti Suresh Waghaye
|
1828023WL002621
|
Priti Suresh Waghaye
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
PritiSureshWaghaye
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAKHANI
|
MH-28-023-030-001/55
(LAKHORI)
|
1828023000NRG23110520220206912
|
11/05/2022
|
SHALU ANIL GANVIR
|
1828023WL002621
|
SHALU ANIL GANVIR
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUANILGANVIR
|
BANK OF INDIA(508505)
|
|
91
|
LAKHANI
|
MH-28-023-030-001/550
(LAKHORI)
|
1828023000NRG23110520220206913
|
11/05/2022
|
YESHODA YESHWANT BHOYAR
|
1828023WL002621
|
YESHODA YESHWANT BHOYAR
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
YESHODAYESHWANTBHOYAR
|
BANK OF INDIA(508505)
|
|
92
|
LAKHANI
|
MH-28-023-030-001/565
(LAKHORI)
|
1828023000NRG23110520220206918
|
11/05/2022
|
SUSHILA RAMKRUSHN TUMSARE
|
1828023WL002621
|
SUSHILA RAMKRUSHN TUMSARE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUSHILARAMKRUSHNTUMSARE
|
BANK OF INDIA(508505)
|
|
93
|
LAKHANI
|
MH-28-023-030-001/574
(LAKHORI)
|
1828023000NRG23110520220206923
|
11/05/2022
|
SARITA VISHNU BHOYAR
|
1828023WL002621
|
SARITA VISHNU BHOYAR
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARITAVISHNUBHOYAR
|
BANK OF INDIA(508505)
|
|
94
|
LAKHANI
|
MH-28-023-030-001/575
(LAKHORI)
|
1828023000NRG23110520220206925
|
11/05/2022
|
MAYA ANKOSH KAMBALE
|
1828023WL002621
|
MAYA ANKOSH KAMBALE
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAYAANKOSHKAMBALE
|
BANK OF INDIA(508505)
|
|
95
|
LAKHANI
|
MH-28-023-030-001/578
(LAKHORI)
|
1828023000NRG23110520220206927
|
11/05/2022
|
SANGEETA Bhoyar
|
1828023WL002621
|
SANGEETA Bhoyar
|
00048
|
BKID0009202
|
424
|
424
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGEETABhoyar
|
BANK OF INDIA(508505)
|
|
96
|
LAKHANI
|
MH-28-023-030-001/578
(LAKHORI)
|
1828023000NRG23110520220206926
|
11/05/2022
|
yogaraj vithoba bhoyar
|
1828023WL002621
|
yogaraj vithoba bhoyar
|
00048
|
BKID0009202
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
yogarajvithobabhoyar
|
BANK OF INDIA(508505)
|
|
97
|
LAKHANI
|
MH-28-023-030-001/58
(LAKHORI)
|
1828023000NRG23110520220206928
|
11/05/2022
|
SATYASHILA RAMESH VADATKAR
|
1828023WL002621
|
SATYASHILA RAMESH VADATKAR
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATYASHILARAMESHVADATKAR
|
BANK OF INDIA(508505)
|
|
98
|
LAKHANI
|
MH-28-023-030-001/581
(LAKHORI)
|
1828023000NRG23110520220206929
|
11/05/2022
|
MADHUKAR PUNDALIK RAMTEKE
|
1828023WL002621
|
MADHUKAR PUNDALIK RAMTEKE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
MADHUKARPUNDALIKRAMTEKE
|
BANK OF INDIA(508505)
|
|
99
|
LAKHANI
|
MH-28-023-030-001/581
(LAKHORI)
|
1828023000NRG23110520220206930
|
11/05/2022
|
PRAMILA MADHUKAR RAMTEKE
|
1828023WL002621
|
PRAMILA MADHUKAR RAMTEKE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILAMADHUKARRAMTEKE
|
BANK OF INDIA(508505)
|
|
100
|
LAKHANI
|
MH-28-023-030-001/585
(LAKHORI)
|
1828023000NRG23110520220206933
|
11/05/2022
|
MANDA DURYODHAN BHOYAR
|
1828023WL002621
|
MANDA DURYODHAN BHOYAR
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANDADURYODHANBHOYAR
|
BANK OF INDIA(508505)
|
|
101
|
LAKHANI
|
MH-28-023-030-001/589
(LAKHORI)
|
1828023000NRG23110520220206935
|
11/05/2022
|
BHARATI PURUSHOTTAM SARVE
|
1828023WL002621
|
BHARATI PURUSHOTTAM SARVE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
BHARATIPURUSHOTTAMSARVE
|
BANK OF INDIA(508505)
|
|
102
|
LAKHANI
|
MH-28-023-030-001/592
(LAKHORI)
|
1828023000NRG23110520220206936
|
11/05/2022
|
NIRMALA TARACHAND KAMANE
|
1828023WL002621
|
NIRMALA TARACHAND KAMANE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
NIRMALATARACHANDKAMANE
|
BANK OF INDIA(508505)
|
|
103
|
LAKHANI
|
MH-28-023-030-001/594
(LAKHORI)
|
1828023000NRG23110520220206937
|
11/05/2022
|
PREMLATA BHIMRAO GANVIR
|
1828023WL002621
|
PREMLATA BHIMRAO GANVIR
|
00048
|
BKID0009202
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
PREMLATABHIMRAOGANVIR
|
BANK OF INDIA(508505)
|
|
104
|
LAKHANI
|
MH-28-023-030-001/606
(LAKHORI)
|
1828023000NRG23110520220206943
|
11/05/2022
|
Shobha Ramkishor Waghaye
|
1828023WL002621
|
Shobha Ramkishor Waghaye
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
ShobhaRamkishorWaghaye
|
BANK OF INDIA(508505)
|
|
105
|
LAKHANI
|
MH-28-023-030-001/609
(LAKHORI)
|
1828023000NRG23110520220206945
|
11/05/2022
|
PADMA RUPESH KHOBRAGADE
|
1828023WL002621
|
PADMA RUPESH KHOBRAGADE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
PADMARUPESHKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
106
|
LAKHANI
|
MH-28-023-030-001/615
(LAKHORI)
|
1828023000NRG23110520220206946
|
11/05/2022
|
ARCHANA RAJESH MUTKURE
|
1828023WL002621
|
ARCHANA RAJESH MUTKURE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
ARCHANARAJESHMUTKURE
|
BANK OF INDIA(508505)
|
|
107
|
LAKHANI
|
MH-28-023-030-001/628
(LAKHORI)
|
1828023000NRG23110520220206949
|
11/05/2022
|
CHAAYA SURESH SONWANE
|
1828023WL002621
|
CHAAYA SURESH SONWANE
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHAAYASURESHSONWANE
|
BANK OF INDIA(508505)
|
|
108
|
LAKHANI
|
MH-28-023-030-001/628
(LAKHORI)
|
1828023000NRG23110520220206948
|
11/05/2022
|
SUMATRA GOVARDHAN SONWANE
|
1828023WL002621
|
SUMATRA GOVARDHAN SONWANE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMATRAGOVARDHANSONWANE
|
BANK OF INDIA(508505)
|
|
109
|
LAKHANI
|
MH-28-023-030-001/635
(LAKHORI)
|
1828023000NRG23110520220206952
|
11/05/2022
|
WACHHALA SHAMRAO BADWAIK
|
1828023WL002621
|
WACHHALA SHAMRAO BADWAIK
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
WACHHALASHAMRAOBADWAIK
|
BANK OF INDIA(508505)
|
|
110
|
LAKHANI
|
MH-28-023-030-001/641
(LAKHORI)
|
1828023000NRG23110520220206955
|
11/05/2022
|
prabhavati Sampat Bhoyar
|
1828023WL002621
|
prabhavati Sampat Bhoyar
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
prabhavatiSampatBhoyar
|
BANK OF INDIA(508505)
|
|
111
|
LAKHANI
|
MH-28-023-030-001/641
(LAKHORI)
|
1828023000NRG23110520220206956
|
11/05/2022
|
SHALU RAMESHWAR BHOYAR
|
1828023WL002621
|
SHALU RAMESHWAR BHOYAR
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALURAMESHWARBHOYAR
|
BANK OF INDIA(508505)
|
|
112
|
LAKHANI
|
MH-28-023-030-001/642
(LAKHORI)
|
1828023000NRG23110520220206957
|
11/05/2022
|
ALKA MANGESH SONWANE
|
1828023WL002621
|
ALKA MANGESH SONWANE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
ALKAMANGESHSONWANE
|
BANK OF INDIA(508505)
|
|
113
|
LAKHANI
|
MH-28-023-030-001/65
(LAKHORI)
|
1828023000NRG23110520220206958
|
11/05/2022
|
manisha sandip chetule
|
1828023WL002621
|
manisha sandip chetule
|
00048
|
BKID0009202
|
315
|
315
|
Processed
|
17/05/2022
|
|
747020022
|
|
manishasandipchetule
|
BANK OF INDIA(508505)
|
|
114
|
LAKHANI
|
MH-28-023-030-001/665
(LAKHORI)
|
1828023000NRG23110520220206959
|
11/05/2022
|
vishranti hinge
|
1828023WL002621
|
vishranti hinge
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
vishrantihinge
|
BANK OF INDIA(508505)
|
|
115
|
LAKHANI
|
MH-28-023-030-001/670
(LAKHORI)
|
1828023000NRG23110520220206962
|
11/05/2022
|
JOSNABAI UMRAO KHOBRAGADE
|
1828023WL002621
|
JOSNABAI UMRAO KHOBRAGADE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
JOSNABAIUMRAOKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
116
|
LAKHANI
|
MH-28-023-030-001/673
(LAKHORI)
|
1828023000NRG23110520220206966
|
11/05/2022
|
KALPANA RAMCHANDRA HAMBARE
|
1828023WL002621
|
KALPANA RAMCHANDRA HAMBARE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
KALPANARAMCHANDRAHAMBARE
|
BANK OF INDIA(508505)
|
|
117
|
LAKHANI
|
MH-28-023-030-001/674
(LAKHORI)
|
1828023000NRG23110520220206967
|
11/05/2022
|
devaka uttam bhadade
|
1828023WL002621
|
devaka uttam bhadade
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
devakauttambhadade
|
BANK OF INDIA(508505)
|
|
118
|
LAKHANI
|
MH-28-023-030-001/676
(LAKHORI)
|
1828023000NRG23110520220206969
|
11/05/2022
|
varsha mutkure
|
1828023WL002621
|
varsha mutkure
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
varshamutkure
|
BANK OF INDIA(508505)
|
|
119
|
LAKHANI
|
MH-28-023-030-001/682
(LAKHORI)
|
1828023000NRG23110520220206974
|
11/05/2022
|
dipak hiraman chetule
|
1828023WL002621
|
dipak hiraman chetule
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
dipakhiramanchetule
|
BANK OF INDIA(508505)
|
|
120
|
LAKHANI
|
MH-28-023-030-001/683
(LAKHORI)
|
1828023000NRG23110520220206976
|
11/05/2022
|
VRUNDA MUNESWAR KHARABE
|
1828023WL002621
|
VRUNDA MUNESWAR KHARABE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
VRUNDAMUNESWARKHARABE
|
BANK OF INDIA(508505)
|
|
121
|
LAKHANI
|
MH-28-023-030-001/685
(LAKHORI)
|
1828023000NRG23110520220206977
|
11/05/2022
|
PRATAP KASHIRAM DHENGE
|
1828023WL002621
|
PRATAP KASHIRAM DHENGE
|
00048
|
BKID0009202
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRATAPKASHIRAMDHENGE
|
BANK OF INDIA(508505)
|
|
122
|
LAKHANI
|
MH-28-023-030-001/685
(LAKHORI)
|
1828023000NRG23110520220206978
|
11/05/2022
|
SUNANDA PRATAP DHENGE
|
1828023WL002621
|
SUNANDA PRATAP DHENGE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNANDAPRATAPDHENGE
|
BANK OF INDIA(508505)
|
|
123
|
LAKHANI
|
MH-28-023-030-001/689
(LAKHORI)
|
1828023000NRG23110520220206980
|
11/05/2022
|
SEEMA SHRIRAM WAGHADE
|
1828023WL002621
|
SEEMA SHRIRAM WAGHADE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
SEEMASHRIRAMWAGHADE
|
BANK OF INDIA(508505)
|
|
124
|
LAKHANI
|
MH-28-023-030-001/699
(LAKHORI)
|
1828023000NRG23110520220206986
|
11/05/2022
|
ASMITA SANJAY RAMTEKE
|
1828023WL002621
|
ASMITA SANJAY RAMTEKE
|
00048
|
BKID0009202
|
440
|
440
|
Rejected
|
17/05/2022
|
|
747020022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LAKHANI
|
MH-28-023-030-001/702
(LAKHORI)
|
1828023000NRG23110520220206987
|
11/05/2022
|
PINKI DHANRAJ BADAGE
|
1828023WL002621
|
PINKI DHANRAJ BADAGE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
PINKIDHANRAJBADAGE
|
BANK OF INDIA(508505)
|
|
126
|
LAKHANI
|
MH-28-023-030-001/704
(LAKHORI)
|
1828023000NRG23110520220206989
|
11/05/2022
|
ASHA DNYANESHWAR BADWIK
|
1828023WL002621
|
ASHA DNYANESHWAR BADWIK
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHADNYANESHWARBADWIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAKHANI
|
MH-28-023-030-001/705
(LAKHORI)
|
1828023000NRG23110520220206991
|
11/05/2022
|
VANITA JAGDISH BADWIK
|
1828023WL002621
|
VANITA JAGDISH BADWIK
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANITAJAGDISHBADWIK
|
BANK OF INDIA(508505)
|
|
128
|
LAKHANI
|
MH-28-023-030-001/710
(LAKHORI)
|
1828023000NRG23110520220206994
|
11/05/2022
|
RANJANA RAMESH WAGHAYE
|
1828023WL002621
|
RANJANA RAMESH WAGHAYE
|
00048
|
BKID0009202
|
315
|
315
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANARAMESHWAGHAYE
|
BANK OF INDIA(508505)
|
|
129
|
LAKHANI
|
MH-28-023-030-001/722
(LAKHORI)
|
1828023000NRG23110520220207001
|
11/05/2022
|
URMILAYASWANT URKUDE
|
1828023WL002621
|
URMILAYASWANT URKUDE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
URMILAYASWANTURKUDE
|
BANK OF INDIA(508505)
|
|
130
|
LAKHANI
|
MH-28-023-030-001/722
(LAKHORI)
|
1828023000NRG23110520220207000
|
11/05/2022
|
YASHWANT LALA URKUDE
|
1828023WL002621
|
YASHWANT LALA URKUDE
|
00048
|
BKID0009202
|
428
|
428
|
Processed
|
17/05/2022
|
|
747020022
|
|
YASHWANTLALAURKUDE
|
BANK OF INDIA(508505)
|
|
131
|
LAKHANI
|
MH-28-023-030-001/73
(LAKHORI)
|
1828023000NRG23110520220207005
|
11/05/2022
|
NALINI ANIL URKUDE
|
1828023WL002621
|
NALINI ANIL URKUDE
|
00048
|
BKID0009202
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
NALINIANILURKUDE
|
BANK OF INDIA(508505)
|
|
132
|
LAKHANI
|
MH-28-023-030-001/78
(LAKHORI)
|
1828023000NRG23110520220207027
|
11/05/2022
|
SHILA SADHU HINGE
|
1828023WL002621
|
SHILA SADHU HINGE
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHILASADHUHINGE
|
BANK OF INDIA(508505)
|
|
133
|
LAKHANI
|
MH-28-023-030-001/83
(LAKHORI)
|
1828023000NRG23110520220207053
|
11/05/2022
|
VAISHALI SACHIN SARVE
|
1828023WL002621
|
VAISHALI SACHIN SARVE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
VAISHALISACHINSARVE
|
BANK OF INDIA(508505)
|
|
134
|
LAKHANI
|
MH-28-023-030-001/84
(LAKHORI)
|
1828023000NRG23110520220207058
|
11/05/2022
|
SHILA SUKHADEO HINGE
|
1828023WL002621
|
SHILA SUKHADEO HINGE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHILASUKHADEOHINGE
|
BANK OF INDIA(508505)
|
|
135
|
LAKHANI
|
MH-28-023-030-001/87
(LAKHORI)
|
1828023000NRG23110520220207073
|
11/05/2022
|
NILKHANT SHANKAR KHARABE
|
1828023WL002621
|
NILKHANT SHANKAR KHARABE
|
00048
|
BKID0009202
|
424
|
424
|
Processed
|
17/05/2022
|
|
747020022
|
|
NILKHANTSHANKARKHARABE
|
BANK OF INDIA(508505)
|
|
136
|
LAKHANI
|
MH-28-023-030-001/95
(LAKHORI)
|
1828023000NRG23110520220207104
|
11/05/2022
|
SUNIL DIWAN BHUTE
|
1828023WL002621
|
SUNIL DIWAN BHUTE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNILDIWANBHUTE
|
BANK OF INDIA(508505)
|
|
137
|
LAKHANI
|
MH-28-023-064-001/146
(DABETEKHDI)
|
1828023000NRG23110520220207437
|
11/05/2022
|
VISHAL SHRAVAN BANKAR
|
1828023WL002625
|
VISHAL SHRAVAN BANKAR
|
00048
|
BKID0009202
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
VISHALSHRAVANBANKAR
|
BANK OF INDIA(508505)
|
|
138
|
LAKHANI
|
MH-28-023-064-001/193
(DABETEKHDI)
|
1828023000NRG23110520220207490
|
11/05/2022
|
REKHA MADAN GANVIR
|
1828023WL002625
|
REKHA MADAN GANVIR
|
00048
|
BKID0009202
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHAMADANGANVIR
|
BANK OF INDIA(508505)
|
|
139
|
LAKHANI
|
MH-28-023-064-001/235
(DABETEKHDI)
|
1828023000NRG23110520220207530
|
11/05/2022
|
RANBHIR ANADRAV BAWANKAR
|
1828023WL002625
|
RANBHIR ANADRAV BAWANKAR
|
00048
|
BKID0009202
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANBHIRANADRAVBAWANKAR
|
BANK OF INDIA(508505)
|
|
140
|
LAKHANI
|
MH-28-023-064-001/28
(DABETEKHDI)
|
1828023000NRG23110520220207559
|
11/05/2022
|
SANKUNTALA SHAMRAO KAMBLE
|
1828023WL002625
|
SANKUNTALA SHAMRAO KAMBLE
|
00048
|
BKID0009202
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANKUNTALASHAMRAOKAMBLE
|
BANK OF INDIA(508505)
|
|
141
|
LAKHANI
|
MH-28-023-064-001/296
(DABETEKHDI)
|
1828023000NRG23110520220207566
|
11/05/2022
|
SUNANDA SUKHDEO DIGHORE
|
1828023WL002625
|
SUNANDA SUKHDEO DIGHORE
|
00048
|
BKID0009202
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNANDASUKHDEODIGHORE
|
BANK OF INDIA(508505)
|
|
142
|
LAKHANI
|
MH-28-023-064-001/33
(DABETEKHDI)
|
1828023000NRG23110520220207591
|
11/05/2022
|
YOGESHWAR ARJUN NEWARE
|
1828023WL002625
|
YOGESHWAR ARJUN NEWARE
|
00048
|
BKID0009202
|
324
|
324
|
Processed
|
17/05/2022
|
|
747020022
|
|
YOGESHWARARJUNNEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73820
|
73820
|
|
|
|
|
|
|
|
|
143
|
LAKHANI
|
MH-28-023-005-001/1001
(POHARA)
|
1828023000NRG23110520220202767
|
11/05/2022
|
Rasika Ravindra Mahurkar
|
1828023WL002590
|
Rasika Ravindra Mahurkar
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
RasikaRavindraMahurkar
|
BANK OF INDIA(508505)
|
|
144
|
LAKHANI
|
MH-28-023-005-001/1004
(POHARA)
|
1828023000NRG23110520220202768
|
11/05/2022
|
SHIVACHARAN
|
1828023WL002590
|
SHIVACHARAN
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHIVACHARAN
|
BANK OF INDIA(508505)
|
|
145
|
LAKHANI
|
MH-28-023-005-001/928
(POHARA)
|
1828023000NRG23110520220202770
|
11/05/2022
|
TEKRAM DUDESHWAR NIRWAN
|
1828023WL002590
|
TEKRAM DUDESHWAR NIRWAN
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
TEKRAMDUDESHWARNIRWAN
|
BANK OF INDIA(508505)
|
|
146
|
LAKHANI
|
MH-28-023-064-001/1
(DABETEKHDI)
|
1828023000NRG23110520220207382
|
11/05/2022
|
SHEVANTA ISTARI PANCHBUDHE
|
1828023WL002625
|
SHEVANTA ISTARI PANCHBUDHE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHEVANTAISTARIPANCHBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LAKHANI
|
MH-28-023-064-001/126
(DABETEKHDI)
|
1828023000NRG23110520220207410
|
11/05/2022
|
GOVINDA DURYODHAN KODAPE
|
1828023WL002625
|
GOVINDA DURYODHAN KODAPE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
GOVINDADURYODHANKODAPE
|
BANK OF INDIA(508505)
|
|
148
|
LAKHANI
|
MH-28-023-064-001/126
(DABETEKHDI)
|
1828023000NRG23110520220207411
|
11/05/2022
|
SHUBHADRA GOVINDA KODAPE
|
1828023WL002625
|
SHUBHADRA GOVINDA KODAPE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHUBHADRAGOVINDAKODAPE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAKHANI
|
MH-28-023-064-001/139
(DABETEKHDI)
|
1828023000NRG23110520220207422
|
11/05/2022
|
SUNANDA ZINGAR BAWANKULE
|
1828023WL002625
|
SUNANDA ZINGAR BAWANKULE
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNANDAZINGARBAWANKULE
|
BANK OF INDIA(508505)
|
|
150
|
LAKHANI
|
MH-28-023-064-001/139
(DABETEKHDI)
|
1828023000NRG23110520220207421
|
11/05/2022
|
ZINGAR TANA BAWANKULE
|
1828023WL002625
|
ZINGAR TANA BAWANKULE
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
ZINGARTANABAWANKULE
|
BANK OF INDIA(508505)
|
|
151
|
LAKHANI
|
MH-28-023-064-001/143
(DABETEKHDI)
|
1828023000NRG23110520220207433
|
11/05/2022
|
PRAMILA RAMESH MADAVI
|
1828023WL002625
|
PRAMILA RAMESH MADAVI
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILARAMESHMADAVI
|
BANK OF INDIA(508505)
|
|
152
|
LAKHANI
|
MH-28-023-064-001/152
(DABETEKHDI)
|
1828023000NRG23110520220207445
|
11/05/2022
|
SANJAYKUMAR KISAN PANCHABUDHE
|
1828023WL002625
|
SANJAYKUMAR KISAN PANCHABUDHE
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANJAYKUMARKISANPANCHABUDHE
|
BANK OF INDIA(508505)
|
|
153
|
LAKHANI
|
MH-28-023-064-001/157
(DABETEKHDI)
|
1828023000NRG23110520220207448
|
11/05/2022
|
RAMESH DASHRATH SHIURKAR
|
1828023WL002625
|
RAMESH DASHRATH SHIURKAR
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHDASHRATHSHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAKHANI
|
MH-28-023-064-001/158
(DABETEKHDI)
|
1828023000NRG23110520220207450
|
11/05/2022
|
JAYWANTA RAMKRUSHNA BAWANKAR
|
1828023WL002625
|
JAYWANTA RAMKRUSHNA BAWANKAR
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAYWANTARAMKRUSHNABAWANKAR
|
BANK OF INDIA(508505)
|
|
155
|
LAKHANI
|
MH-28-023-064-001/159
(DABETEKHDI)
|
1828023000NRG23110520220207452
|
11/05/2022
|
NIRUPA MARKAND BAWANKAR
|
1828023WL002625
|
NIRUPA MARKAND BAWANKAR
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
NIRUPAMARKANDBAWANKAR
|
BANK OF INDIA(508505)
|
|
156
|
LAKHANI
|
MH-28-023-064-001/160
(DABETEKHDI)
|
1828023000NRG23110520220207454
|
11/05/2022
|
SATYAKALA BENIRAM BAVANKAR
|
1828023WL002625
|
SATYAKALA BENIRAM BAVANKAR
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATYAKALABENIRAMBAVANKAR
|
BANK OF INDIA(508505)
|
|
157
|
LAKHANI
|
MH-28-023-064-001/161
(DABETEKHDI)
|
1828023000NRG23110520220207456
|
11/05/2022
|
GANGARAM JAIRAM BAWANKULE
|
1828023WL002625
|
GANGARAM JAIRAM BAWANKULE
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
GANGARAMJAIRAMBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAKHANI
|
MH-28-023-064-001/165
(DABETEKHDI)
|
1828023000NRG23110520220207462
|
11/05/2022
|
PADMA MITARAM MADAVI
|
1828023WL002625
|
PADMA MITARAM MADAVI
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
PADMAMITARAMMADAVI
|
BANK OF INDIA(508505)
|
|
159
|
LAKHANI
|
MH-28-023-064-001/186
(DABETEKHDI)
|
1828023000NRG23110520220207484
|
11/05/2022
|
NIRMALA SHISHUPAL GANVIR
|
1828023WL002625
|
NIRMALA SHISHUPAL GANVIR
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
NIRMALASHISHUPALGANVIR
|
BANK OF INDIA(508505)
|
|
160
|
LAKHANI
|
MH-28-023-064-001/190
(DABETEKHDI)
|
1828023000NRG23110520220207488
|
11/05/2022
|
NANDA SHALIKRAM LENDHARE
|
1828023WL002625
|
NANDA SHALIKRAM LENDHARE
|
00048
|
BKID0009220
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
NANDASHALIKRAMLENDHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAKHANI
|
MH-28-023-064-001/196
(DABETEKHDI)
|
1828023000NRG23110520220207494
|
11/05/2022
|
PRUTHVIRAJ SHRIRAM GANVIR
|
1828023WL002625
|
PRUTHVIRAJ SHRIRAM GANVIR
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRUTHVIRAJSHRIRAMGANVIR
|
BANK OF INDIA(508505)
|
|
162
|
LAKHANI
|
MH-28-023-064-001/196
(DABETEKHDI)
|
1828023000NRG23110520220207495
|
11/05/2022
|
SAPANA PRUTHVIRAJ GANVIR
|
1828023WL002625
|
SAPANA PRUTHVIRAJ GANVIR
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAPANAPRUTHVIRAJGANVIR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAKHANI
|
MH-28-023-064-001/199
(DABETEKHDI)
|
1828023000NRG23110520220207496
|
11/05/2022
|
PUNDLIK JAIRAM MESHRAM
|
1828023WL002625
|
PUNDLIK JAIRAM MESHRAM
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PUNDLIKJAIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
164
|
LAKHANI
|
MH-28-023-064-001/202
(DABETEKHDI)
|
1828023000NRG23110520220207500
|
11/05/2022
|
MULCHAND NAMDEO GANVIR
|
1828023WL002625
|
MULCHAND NAMDEO GANVIR
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MULCHANDNAMDEOGANVIR
|
BANK OF INDIA(508505)
|
|
165
|
LAKHANI
|
MH-28-023-064-001/202
(DABETEKHDI)
|
1828023000NRG23110520220207501
|
11/05/2022
|
SAWATI MULCHAND GANVIR
|
1828023WL002625
|
SAWATI MULCHAND GANVIR
|
00048
|
BKID0009220
|
210
|
210
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAWATIMULCHANDGANVIR
|
BANK OF INDIA(508505)
|
|
166
|
LAKHANI
|
MH-28-023-064-001/203
(DABETEKHDI)
|
1828023000NRG23110520220207503
|
11/05/2022
|
RAMCHANDRA PUNJARAM BAWANKULE
|
1828023WL002625
|
RAMCHANDRA PUNJARAM BAWANKULE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMCHANDRAPUNJARAMBAWANKULE
|
BANK OF INDIA(508505)
|
|
167
|
LAKHANI
|
MH-28-023-064-001/233
(DABETEKHDI)
|
1828023000NRG23110520220207528
|
11/05/2022
|
PANCHFULA PREMDAS MESHRAM
|
1828023WL002625
|
PANCHFULA PREMDAS MESHRAM
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
PANCHFULAPREMDASMESHRAM
|
BANK OF INDIA(508505)
|
|
168
|
LAKHANI
|
MH-28-023-064-001/24
(DABETEKHDI)
|
1828023000NRG23110520220207540
|
11/05/2022
|
LATA PURUSOTTAM GANVIR
|
1828023WL002625
|
LATA PURUSOTTAM GANVIR
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATAPURUSOTTAMGANVIR
|
BANK OF INDIA(508505)
|
|
169
|
LAKHANI
|
MH-28-023-064-001/35
(DABETEKHDI)
|
1828023000NRG23110520220207618
|
11/05/2022
|
VISHNU MOHAN BHURE
|
1828023WL002625
|
VISHNU MOHAN BHURE
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
VISHNUMOHANBHURE
|
BANK OF INDIA(508505)
|
|
170
|
LAKHANI
|
MH-28-023-064-001/55
(DABETEKHDI)
|
1828023000NRG23110520220207686
|
11/05/2022
|
REKHA BHOJRAM BAWANKULE
|
1828023WL002625
|
REKHA BHOJRAM BAWANKULE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHABHOJRAMBAWANKULE
|
BANK OF INDIA(508505)
|
|
171
|
LAKHANI
|
MH-28-023-064-001/61
(DABETEKHDI)
|
1828023000NRG23110520220207698
|
11/05/2022
|
LILABAI RAJIRAM NEWARE
|
1828023WL002625
|
LILABAI RAJIRAM NEWARE
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
LILABAIRAJIRAMNEWARE
|
BANK OF INDIA(508505)
|
|
172
|
LAKHANI
|
MH-28-023-064-001/63
(DABETEKHDI)
|
1828023000NRG23110520220207701
|
11/05/2022
|
YADORAO PUNJARAM BAWANKULE
|
1828023WL002625
|
YADORAO PUNJARAM BAWANKULE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
YADORAOPUNJARAMBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAKHANI
|
MH-28-023-064-001/68
(DABETEKHDI)
|
1828023000NRG23110520220207710
|
11/05/2022
|
DWARKA VIJAY GONDANE
|
1828023WL002625
|
DWARKA VIJAY GONDANE
|
00048
|
BKID0009220
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
DWARKAVIJAYGONDANE
|
BANK OF INDIA(508505)
|
|
174
|
LAKHANI
|
MH-28-023-064-001/69
(DABETEKHDI)
|
1828023000NRG23110520220207711
|
11/05/2022
|
MANKU GOMA MOHATURE
|
1828023WL002625
|
MANKU GOMA MOHATURE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANKUGOMAMOHATURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAKHANI
|
MH-28-023-064-001/81
(DABETEKHDI)
|
1828023000NRG23110520220207720
|
11/05/2022
|
SHARDA HIRAMAN BAWANKULE
|
1828023WL002625
|
SHARDA HIRAMAN BAWANKULE
|
00048
|
BKID0009220
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHARDAHIRAMANBAWANKULE
|
BANK OF INDIA(508505)
|
|
176
|
LAKHANI
|
MH-28-023-064-001/90
(DABETEKHDI)
|
1828023000NRG23110520220207732
|
11/05/2022
|
rekha satywan meshram
|
1828023WL002625
|
rekha satywan meshram
|
00048
|
BKID0009220
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
rekhasatywanmeshram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24738
|
24738
|
|
|
|
|
|
|
|
|
177
|
LAKHANI
|
MH-28-023-064-001/107
(DABETEKHDI)
|
1828023000NRG23110520220207385
|
11/05/2022
|
DNYANESHWAR VASUDEV MESHRAM
|
1828023WL002625
|
DNYANESHWAR VASUDEV MESHRAM
|
00048
|
BKID0009223
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
DNYANESHWARVASUDEVMESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
LAKHANI
|
MH-28-023-064-001/119
(DABETEKHDI)
|
1828023000NRG23110520220207399
|
11/05/2022
|
PRABHUDAS A MESHRAM
|
1828023WL002625
|
PRABHUDAS A MESHRAM
|
00048
|
BKID0009223
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRABHUDASAMESHRAM
|
BANK OF INDIA(508505)
|
|
179
|
LAKHANI
|
MH-28-023-064-001/120
(DABETEKHDI)
|
1828023000NRG23110520220207402
|
11/05/2022
|
GOPAL CHARANDAS MESHRAM
|
1828023WL002625
|
GOPAL CHARANDAS MESHRAM
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
GOPALCHARANDASMESHRAM
|
BANK OF INDIA(508505)
|
|
180
|
LAKHANI
|
MH-28-023-064-001/124
(DABETEKHDI)
|
1828023000NRG23110520220207408
|
11/05/2022
|
VANDANA GYANIRAM NEWARE
|
1828023WL002625
|
VANDANA GYANIRAM NEWARE
|
00048
|
BKID0009223
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAGYANIRAMNEWARE
|
BANK OF INDIA(508505)
|
|
181
|
LAKHANI
|
MH-28-023-064-001/153
(DABETEKHDI)
|
1828023000NRG23110520220207446
|
11/05/2022
|
PRAKASH SITKURA MESHRAM
|
1828023WL002625
|
PRAKASH SITKURA MESHRAM
|
00048
|
BKID0009223
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAKASHSITKURAMESHRAM
|
BANK OF INDIA(508505)
|
|
182
|
LAKHANI
|
MH-28-023-064-001/170
(DABETEKHDI)
|
1828023000NRG23110520220207469
|
11/05/2022
|
SATISH VITHOBA GANVIR
|
1828023WL002625
|
SATISH VITHOBA GANVIR
|
00048
|
BKID0009223
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATISHVITHOBAGANVIR
|
BANK OF INDIA(508505)
|
|
183
|
LAKHANI
|
MH-28-023-064-001/181
(DABETEKHDI)
|
1828023000NRG23110520220207478
|
11/05/2022
|
SONAM RAJKUMAR KAMBLE
|
1828023WL002625
|
SONAM RAJKUMAR KAMBLE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
SONAMRAJKUMARKAMBLE
|
BANK OF INDIA(508505)
|
|
184
|
LAKHANI
|
MH-28-023-064-001/208
(DABETEKHDI)
|
1828023000NRG23110520220207510
|
11/05/2022
|
PREMCHAND UTTAM MESHRAM
|
1828023WL002625
|
PREMCHAND UTTAM MESHRAM
|
00048
|
BKID0009223
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
PREMCHANDUTTAMMESHRAM
|
BANK OF INDIA(508505)
|
|
185
|
LAKHANI
|
MH-28-023-064-001/208
(DABETEKHDI)
|
1828023000NRG23110520220207511
|
11/05/2022
|
SHALU PREMCHAND MESHRAM
|
1828023WL002625
|
SHALU PREMCHAND MESHRAM
|
00048
|
BKID0009223
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUPREMCHANDMESHRAM
|
BANK OF INDIA(508505)
|
|
186
|
LAKHANI
|
MH-28-023-064-001/311
(DABETEKHDI)
|
1828023000NRG23110520220207574
|
11/05/2022
|
SHARDA RAVINDRA MESHRAM
|
1828023WL002625
|
SHARDA RAVINDRA MESHRAM
|
00048
|
BKID0009223
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHARDARAVINDRAMESHRAM
|
BANK OF INDIA(508505)
|
|
187
|
LAKHANI
|
MH-28-023-064-001/68
(DABETEKHDI)
|
1828023000NRG23110520220207709
|
11/05/2022
|
VIJAY DUDHRAM GONDANE
|
1828023WL002625
|
VIJAY DUDHRAM GONDANE
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747020022
|
|
VIJAYDUDHRAMGONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
188
|
LAKHANI
|
MH-28-023-064-001/244
(DABETEKHDI)
|
1828023000NRG23110520220207548
|
11/05/2022
|
KAVITA PRAKASH RAUT
|
1828023WL002625
|
KAVITA PRAKASH RAUT
|
00048
|
BKID0009227
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAVITAPRAKASHRAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
189
|
LAKHANI
|
MH-28-023-010-001/377
(KESALWADA(WAG)_)
|
1828023000NRG23110520220202776
|
11/05/2022
|
ANUP SURESH WAGHADE
|
1828023WL002591
|
ANUP SURESH WAGHADE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANUPSURESHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LAKHANI
|
MH-28-023-010-001/377
(KESALWADA(WAG)_)
|
1828023000NRG23110520220202775
|
11/05/2022
|
SURESH PARASRAM WAGHADE
|
1828023WL002591
|
SURESH PARASRAM WAGHADE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
SURESHPARASRAMWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
191
|
LAKHANI
|
MH-28-023-010-001/406
(KESALWADA(WAG)_)
|
1828023000NRG23110520220202778
|
11/05/2022
|
MORESHWAR BABURAO WAGHADE
|
1828023WL002591
|
MORESHWAR BABURAO WAGHADE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
MORESHWARBABURAOWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LAKHANI
|
MH-28-023-029-001/49
(MASALMETA)
|
1828023000NRG23110520220205305
|
11/05/2022
|
ASHOK ZINGA RANE
|
1828023WL002616
|
ASHOK ZINGA RANE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHOKZINGARANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
193
|
LAKHANI
|
MH-28-023-029-001/144
(MASALMETA)
|
1828023000NRG23110520220205299
|
11/05/2022
|
Asha Atmaram Pardhikar
|
1828023WL002616
|
Asha Atmaram Pardhikar
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
AshaAtmaramPardhikar
|
BANK OF INDIA(508505)
|
|
194
|
LAKHANI
|
MH-28-023-029-001/49
(MASALMETA)
|
1828023000NRG23110520220205306
|
11/05/2022
|
ANITA ASHOK RANE
|
1828023WL002616
|
ANITA ASHOK RANE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANITAASHOKRANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAKHANI
|
MH-28-023-030-001/102
(LAKHORI)
|
1828023000NRG23110520220206592
|
11/05/2022
|
REKHA SUBHASH SARANGPURE
|
1828023WL002621
|
REKHA SUBHASH SARANGPURE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHASUBHASHSARANGPURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAKHANI
|
MH-28-023-030-001/103
(LAKHORI)
|
1828023000NRG23110520220206593
|
11/05/2022
|
PRITI ASHIS BHOYER
|
1828023WL002621
|
PRITI ASHIS BHOYER
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRITIASHISBHOYER
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAKHANI
|
MH-28-023-030-001/105
(LAKHORI)
|
1828023000NRG23110520220206594
|
11/05/2022
|
BHAGWAT SUDAM WAGHADE
|
1828023WL002621
|
BHAGWAT SUDAM WAGHADE
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
BHAGWATSUDAMWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAKHANI
|
MH-28-023-030-001/108
(LAKHORI)
|
1828023000NRG23110520220206596
|
11/05/2022
|
SUSHMA CHANDRASHEKHAR SARANGPURE
|
1828023WL002621
|
SUSHMA CHANDRASHEKHAR SARANGPURE
|
00415
|
SBIN0011143
|
440
|
440
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUSHMACHANDRASHEKHARSARANGPURE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAKHANI
|
MH-28-023-030-001/121
(LAKHORI)
|
1828023000NRG23110520220206606
|
11/05/2022
|
DHANURATA DHANRAJ WAGHAYE
|
1828023WL002621
|
DHANURATA DHANRAJ WAGHAYE
|
00415
|
SBIN0011143
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
DHANURATADHANRAJWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAKHANI
|
MH-28-023-030-001/125
(LAKHORI)
|
1828023000NRG23110520220206611
|
11/05/2022
|
INDU PRABHAKAR CHANORE
|
1828023WL002621
|
INDU PRABHAKAR CHANORE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
INDUPRABHAKARCHANORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAKHANI
|
MH-28-023-030-001/129
(LAKHORI)
|
1828023000NRG23110520220206615
|
11/05/2022
|
MAYA NATTHU GAJABE
|
1828023WL002621
|
MAYA NATTHU GAJABE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAYANATTHUGAJABE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAKHANI
|
MH-28-023-030-001/130
(LAKHORI)
|
1828023000NRG23110520220206616
|
11/05/2022
|
SUDHIR NEPAL WANJARI
|
1828023WL002621
|
SUDHIR NEPAL WANJARI
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUDHIRNEPALWANJARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAKHANI
|
MH-28-023-030-001/151
(LAKHORI)
|
1828023000NRG23110520220206639
|
11/05/2022
|
SUNITA SHRIKRUSHNA BANDEBUCHE
|
1828023WL002621
|
SUNITA SHRIKRUSHNA BANDEBUCHE
|
00415
|
SBIN0011143
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITASHRIKRUSHNABANDEBUCHE
|
BANK OF INDIA(508505)
|
|
204
|
LAKHANI
|
MH-28-023-030-001/152
(LAKHORI)
|
1828023000NRG23110520220206640
|
11/05/2022
|
NISHA RAJAN TITIRMARE
|
1828023WL002621
|
NISHA RAJAN TITIRMARE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
NISHARAJANTITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAKHANI
|
MH-28-023-030-001/159
(LAKHORI)
|
1828023000NRG23110520220206646
|
11/05/2022
|
VANITA ASHISH SAWARKAR
|
1828023WL002621
|
VANITA ASHISH SAWARKAR
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANITAASHISHSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAKHANI
|
MH-28-023-030-001/172
(LAKHORI)
|
1828023000NRG23110520220206653
|
11/05/2022
|
LOKESH SURESH BHOYAR
|
1828023WL002621
|
LOKESH SURESH BHOYAR
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
LOKESHSURESHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAKHANI
|
MH-28-023-030-001/175
(LAKHORI)
|
1828023000NRG23110520220206656
|
11/05/2022
|
CHANGULA GANGADHAR SAPATE
|
1828023WL002621
|
CHANGULA GANGADHAR SAPATE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHANGULAGANGADHARSAPATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAKHANI
|
MH-28-023-030-001/177
(LAKHORI)
|
1828023000NRG23110520220206657
|
11/05/2022
|
VANDANA RAVINDRA CHAWALE
|
1828023WL002621
|
VANDANA RAVINDRA CHAWALE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANARAVINDRACHAWALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAKHANI
|
MH-28-023-030-001/18
(LAKHORI)
|
1828023000NRG23110520220206659
|
11/05/2022
|
CHHYA SUBHASH CHAVALE
|
1828023WL002621
|
CHHYA SUBHASH CHAVALE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHHYASUBHASHCHAVALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAKHANI
|
MH-28-023-030-001/180
(LAKHORI)
|
1828023000NRG23110520220206660
|
11/05/2022
|
SHILA ASHOK GANGHULE
|
1828023WL002621
|
SHILA ASHOK GANGHULE
|
00415
|
SBIN0011143
|
220
|
220
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHILAASHOKGANGHULE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAKHANI
|
MH-28-023-030-001/187
(LAKHORI)
|
1828023000NRG23110520220206663
|
11/05/2022
|
NALINI GUNIRAM VAIDYA
|
1828023WL002621
|
NALINI GUNIRAM VAIDYA
|
00415
|
SBIN0011143
|
436
|
436
|
Processed
|
17/05/2022
|
|
747020022
|
|
NALINIGUNIRAMVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAKHANI
|
MH-28-023-030-001/188
(LAKHORI)
|
1828023000NRG23110520220206664
|
11/05/2022
|
SHUSHILA SUBHASH SAWARKAR
|
1828023WL002621
|
SHUSHILA SUBHASH SAWARKAR
|
00415
|
SBIN0011143
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHUSHILASUBHASHSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAKHANI
|
MH-28-023-030-001/194
(LAKHORI)
|
1828023000NRG23110520220206669
|
11/05/2022
|
DEWALA ARUN CHACHERE
|
1828023WL002621
|
DEWALA ARUN CHACHERE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
DEWALAARUNCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAKHANI
|
MH-28-023-030-001/195
(LAKHORI)
|
1828023000NRG23110520220206673
|
11/05/2022
|
ROSHAN KUNDALIK KAMANE
|
1828023WL002621
|
ROSHAN KUNDALIK KAMANE
|
00415
|
SBIN0011143
|
321
|
321
|
Processed
|
17/05/2022
|
|
747020022
|
|
ROSHANKUNDALIKKAMANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAKHANI
|
MH-28-023-030-001/199
(LAKHORI)
|
1828023000NRG23110520220206675
|
11/05/2022
|
HEMLATHA ANIL VAIDHAY
|
1828023WL002621
|
HEMLATHA ANIL VAIDHAY
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
HEMLATHAANILVAIDHAY
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAKHANI
|
MH-28-023-030-001/204
(LAKHORI)
|
1828023000NRG23110520220206678
|
11/05/2022
|
DURGA KAMLAKAR CHETULE
|
1828023WL002621
|
DURGA KAMLAKAR CHETULE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
DURGAKAMLAKARCHETULE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAKHANI
|
MH-28-023-030-001/204
(LAKHORI)
|
1828023000NRG23110520220206677
|
11/05/2022
|
KAMLAKAR SHRIRAM CHETULE
|
1828023WL002621
|
KAMLAKAR SHRIRAM CHETULE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAMLAKARSHRIRAMCHETULE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAKHANI
|
MH-28-023-030-001/21
(LAKHORI)
|
1828023000NRG23110520220206682
|
11/05/2022
|
MADHUMALA KISHOR CHACHERE
|
1828023WL002621
|
MADHUMALA KISHOR CHACHERE
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
MADHUMALAKISHORCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAKHANI
|
MH-28-023-030-001/216
(LAKHORI)
|
1828023000NRG23110520220206683
|
11/05/2022
|
Sopan udaram bhoyar
|
1828023WL002621
|
Sopan udaram bhoyar
|
00415
|
SBIN0011143
|
345
|
345
|
Processed
|
17/05/2022
|
|
747020022
|
|
Sopanudarambhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
LAKHANI
|
MH-28-023-030-001/221
(LAKHORI)
|
1828023000NRG23110520220206687
|
11/05/2022
|
SARSWATA SADHU WAGHAYE
|
1828023WL002621
|
SARSWATA SADHU WAGHAYE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARSWATASADHUWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAKHANI
|
MH-28-023-030-001/222
(LAKHORI)
|
1828023000NRG23110520220206688
|
11/05/2022
|
MALATI MAROTI MUTKURE
|
1828023WL002621
|
MALATI MAROTI MUTKURE
|
00415
|
SBIN0011143
|
436
|
436
|
Processed
|
17/05/2022
|
|
747020022
|
|
MALATIMAROTIMUTKURE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAKHANI
|
MH-28-023-030-001/224
(LAKHORI)
|
1828023000NRG23110520220206691
|
11/05/2022
|
MIRA RAMESH DHENGE
|
1828023WL002621
|
MIRA RAMESH DHENGE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
MIRARAMESHDHENGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAKHANI
|
MH-28-023-030-001/230
(LAKHORI)
|
1828023000NRG23110520220206695
|
11/05/2022
|
SHALU TUKARAM BHOYAR
|
1828023WL002621
|
SHALU TUKARAM BHOYAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUTUKARAMBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAKHANI
|
MH-28-023-030-001/242
(LAKHORI)
|
1828023000NRG23110520220206704
|
11/05/2022
|
PRAMILA JAGESVAR BADGE
|
1828023WL002621
|
PRAMILA JAGESVAR BADGE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILAJAGESVARBADGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAKHANI
|
MH-28-023-030-001/247
(LAKHORI)
|
1828023000NRG23110520220206708
|
11/05/2022
|
SAYTRA MAROTI SINGANJUDE
|
1828023WL002621
|
SAYTRA MAROTI SINGANJUDE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAYTRAMAROTISINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAKHANI
|
MH-28-023-030-001/253
(LAKHORI)
|
1828023000NRG23110520220206710
|
11/05/2022
|
PRATIBHA PUNDLIK BANTE
|
1828023WL002621
|
PRATIBHA PUNDLIK BANTE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRATIBHAPUNDLIKBANTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAKHANI
|
MH-28-023-030-001/254
(LAKHORI)
|
1828023000NRG23110520220206711
|
11/05/2022
|
RAMESH MADHO SAPATE
|
1828023WL002621
|
RAMESH MADHO SAPATE
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHMADHOSAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
LAKHANI
|
MH-28-023-030-001/262
(LAKHORI)
|
1828023000NRG23110520220206715
|
11/05/2022
|
sopam govinda sawarkar
|
1828023WL002621
|
sopam govinda sawarkar
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
sopamgovindasawarkar
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAKHANI
|
MH-28-023-030-001/268
(LAKHORI)
|
1828023000NRG23110520220206719
|
11/05/2022
|
BHARATI MOTIRAM CHAWADE
|
1828023WL002621
|
BHARATI MOTIRAM CHAWADE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
BHARATIMOTIRAMCHAWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAKHANI
|
MH-28-023-030-001/276
(LAKHORI)
|
1828023000NRG23110520220206722
|
11/05/2022
|
SARITA .V.URKUDE
|
1828023WL002621
|
SARITA .V.URKUDE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARITA.V.URKUDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAKHANI
|
MH-28-023-030-001/278
(LAKHORI)
|
1828023000NRG23110520220206724
|
11/05/2022
|
NANDKISHOR GHANSHAM RAMTEKE
|
1828023WL002621
|
NANDKISHOR GHANSHAM RAMTEKE
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
NANDKISHORGHANSHAMRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAKHANI
|
MH-28-023-030-001/281
(LAKHORI)
|
1828023000NRG23110520220206726
|
11/05/2022
|
dilip keshao kamane
|
1828023WL002621
|
dilip keshao kamane
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
dilipkeshaokamane
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAKHANI
|
MH-28-023-030-001/281
(LAKHORI)
|
1828023000NRG23110520220206727
|
11/05/2022
|
durga dilip kamane
|
1828023WL002621
|
durga dilip kamane
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
durgadilipkamane
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LAKHANI
|
MH-28-023-030-001/284
(LAKHORI)
|
1828023000NRG23110520220206729
|
11/05/2022
|
SUBHASH SHIVAJI NIMBARTE
|
1828023WL002621
|
SUBHASH SHIVAJI NIMBARTE
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUBHASHSHIVAJINIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAKHANI
|
MH-28-023-030-001/287
(LAKHORI)
|
1828023000NRG23110520220206732
|
11/05/2022
|
KALPANA PURSHOTHAM URKUDE
|
1828023WL002621
|
KALPANA PURSHOTHAM URKUDE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
KALPANAPURSHOTHAMURKUDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAKHANI
|
MH-28-023-030-001/288
(LAKHORI)
|
1828023000NRG23110520220206733
|
11/05/2022
|
VISHAL YASVANTH BHOYAR
|
1828023WL002621
|
VISHAL YASVANTH BHOYAR
|
00415
|
SBIN0011143
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
VISHALYASVANTHBHOYAR
|
BANK OF INDIA(508505)
|
|
237
|
LAKHANI
|
MH-28-023-030-001/296
(LAKHORI)
|
1828023000NRG23110520220206740
|
11/05/2022
|
URMILA ASHOK BADWIK
|
1828023WL002621
|
URMILA ASHOK BADWIK
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
URMILAASHOKBADWIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAKHANI
|
MH-28-023-030-001/297
(LAKHORI)
|
1828023000NRG23110520220206741
|
11/05/2022
|
RANJANA RAJU WADATKAR
|
1828023WL002621
|
RANJANA RAJU WADATKAR
|
00415
|
SBIN0011143
|
436
|
436
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANARAJUWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAKHANI
|
MH-28-023-030-001/299
(LAKHORI)
|
1828023000NRG23110520220206743
|
11/05/2022
|
NISHA NARESH WAGHAYE
|
1828023WL002621
|
NISHA NARESH WAGHAYE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
NISHANARESHWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAKHANI
|
MH-28-023-030-001/3
(LAKHORI)
|
1828023000NRG23110520220206745
|
11/05/2022
|
KALPANA SUBHASH SAVARKAR
|
1828023WL002621
|
KALPANA SUBHASH SAVARKAR
|
00415
|
SBIN0011143
|
318
|
318
|
Processed
|
17/05/2022
|
|
747020022
|
|
KALPANASUBHASHSAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAKHANI
|
MH-28-023-030-001/301
(LAKHORI)
|
1828023000NRG23110520220206747
|
11/05/2022
|
RAMDAYAL RAJARAM BHADADE
|
1828023WL002621
|
RAMDAYAL RAJARAM BHADADE
|
00415
|
SBIN0011143
|
440
|
440
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMDAYALRAJARAMBHADADE
|
BANK OF INDIA(508505)
|
|
242
|
LAKHANI
|
MH-28-023-030-001/302
(LAKHORI)
|
1828023000NRG23110520220206748
|
11/05/2022
|
SAVITA RAMDAS BANKAR
|
1828023WL002621
|
SAVITA RAMDAS BANKAR
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAVITARAMDASBANKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAKHANI
|
MH-28-023-030-001/303
(LAKHORI)
|
1828023000NRG23110520220206749
|
11/05/2022
|
RADHA PURUSHOTTAM MAUDEKAR
|
1828023WL002621
|
RADHA PURUSHOTTAM MAUDEKAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
RADHAPURUSHOTTAMMAUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
LAKHANI
|
MH-28-023-030-001/307
(LAKHORI)
|
1828023000NRG23110520220206751
|
11/05/2022
|
RANJANA LALA CHAWALE
|
1828023WL002621
|
RANJANA LALA CHAWALE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANALALACHAWALE
|
BANK OF INDIA(508505)
|
|
245
|
LAKHANI
|
MH-28-023-030-001/311
(LAKHORI)
|
1828023000NRG23110520220206753
|
11/05/2022
|
JAGDISH .B. LANJEWAR
|
1828023WL002621
|
JAGDISH .B. LANJEWAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAGDISH.B.LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAKHANI
|
MH-28-023-030-001/311
(LAKHORI)
|
1828023000NRG23110520220206754
|
11/05/2022
|
JAYASHRI JAGADISH LANJEWAR
|
1828023WL002621
|
JAYASHRI JAGADISH LANJEWAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAYASHRIJAGADISHLANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAKHANI
|
MH-28-023-030-001/314
(LAKHORI)
|
1828023000NRG23110520220206757
|
11/05/2022
|
MUNNIBAI SANJAY KAMANE
|
1828023WL002621
|
MUNNIBAI SANJAY KAMANE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
MUNNIBAISANJAYKAMANE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAKHANI
|
MH-28-023-030-001/314
(LAKHORI)
|
1828023000NRG23110520220206756
|
11/05/2022
|
SANJAY NAMDEO KAMANE
|
1828023WL002621
|
SANJAY NAMDEO KAMANE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANJAYNAMDEOKAMANE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAKHANI
|
MH-28-023-030-001/317
(LAKHORI)
|
1828023000NRG23110520220206758
|
11/05/2022
|
YOJANA BHAYYA URKUDE
|
1828023WL002621
|
YOJANA BHAYYA URKUDE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
YOJANABHAYYAURKUDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAKHANI
|
MH-28-023-030-001/326
(LAKHORI)
|
1828023000NRG23110520220206762
|
11/05/2022
|
RANJANA PRAKASH URKUDE
|
1828023WL002621
|
RANJANA PRAKASH URKUDE
|
00415
|
SBIN0011143
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANAPRAKASHURKUDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAKHANI
|
MH-28-023-030-001/328
(LAKHORI)
|
1828023000NRG23110520220206763
|
11/05/2022
|
PRAMILA THULASHIDAS KHOBRAGADE
|
1828023WL002621
|
PRAMILA THULASHIDAS KHOBRAGADE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILATHULASHIDASKHOBRAGADE
|
BANK OF INDIA(508505)
|
|
252
|
LAKHANI
|
MH-28-023-030-001/329
(LAKHORI)
|
1828023000NRG23110520220206764
|
11/05/2022
|
PRABHABAI KEWALRAM DHENGE
|
1828023WL002621
|
PRABHABAI KEWALRAM DHENGE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRABHABAIKEWALRAMDHENGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAKHANI
|
MH-28-023-030-001/334
(LAKHORI)
|
1828023000NRG23110520220206767
|
11/05/2022
|
LATA VILAS URAKUDE
|
1828023WL002621
|
LATA VILAS URAKUDE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATAVILASURAKUDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAKHANI
|
MH-28-023-030-001/348
(LAKHORI)
|
1828023000NRG23110520220206779
|
11/05/2022
|
ASHA DINESH SAWARKAR
|
1828023WL002621
|
ASHA DINESH SAWARKAR
|
00415
|
SBIN0011143
|
440
|
440
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHADINESHSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAKHANI
|
MH-28-023-030-001/349
(LAKHORI)
|
1828023000NRG23110520220206780
|
11/05/2022
|
prashant yadav kharabe
|
1828023WL002621
|
prashant yadav kharabe
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
prashantyadavkharabe
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAKHANI
|
MH-28-023-030-001/355
(LAKHORI)
|
1828023000NRG23110520220206785
|
11/05/2022
|
BHOJRAM DAULAT WAGHAYE
|
1828023WL002621
|
BHOJRAM DAULAT WAGHAYE
|
00415
|
SBIN0011143
|
107
|
107
|
Processed
|
17/05/2022
|
|
747020022
|
|
BHOJRAMDAULATWAGHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAKHANI
|
MH-28-023-030-001/355
(LAKHORI)
|
1828023000NRG23110520220206786
|
11/05/2022
|
SUNITA BHOJRAM WAGHAYE
|
1828023WL002621
|
SUNITA BHOJRAM WAGHAYE
|
00415
|
SBIN0011143
|
107
|
107
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITABHOJRAMWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAKHANI
|
MH-28-023-030-001/36
(LAKHORI)
|
1828023000NRG23110520220206787
|
11/05/2022
|
PUSHPA YASHAWANT WAGHADE
|
1828023WL002621
|
PUSHPA YASHAWANT WAGHADE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
PUSHPAYASHAWANTWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAKHANI
|
MH-28-023-030-001/367
(LAKHORI)
|
1828023000NRG23110520220206790
|
11/05/2022
|
PARBATA BHASHKAR BHOYAR
|
1828023WL002621
|
PARBATA BHASHKAR BHOYAR
|
00415
|
SBIN0011143
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
PARBATABHASHKARBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAKHANI
|
MH-28-023-030-001/37
(LAKHORI)
|
1828023000NRG23110520220206793
|
11/05/2022
|
SRAVAN JAIRAM GHIREPUNGE
|
1828023WL002621
|
SRAVAN JAIRAM GHIREPUNGE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
SRAVANJAIRAMGHIREPUNGE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAKHANI
|
MH-28-023-030-001/375
(LAKHORI)
|
1828023000NRG23110520220206796
|
11/05/2022
|
ANANDA ANANDRAO BHAYAR
|
1828023WL002621
|
ANANDA ANANDRAO BHAYAR
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANANDAANANDRAOBHAYAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAKHANI
|
MH-28-023-030-001/376
(LAKHORI)
|
1828023000NRG23110520220206798
|
11/05/2022
|
SUNITA DIGAMBAR KANTODE
|
1828023WL002621
|
SUNITA DIGAMBAR KANTODE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITADIGAMBARKANTODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAKHANI
|
MH-28-023-030-001/380
(LAKHORI)
|
1828023000NRG23110520220206802
|
11/05/2022
|
PRABHU VITHOBA TITIRMARE
|
1828023WL002621
|
PRABHU VITHOBA TITIRMARE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRABHUVITHOBATITIRMARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAKHANI
|
MH-28-023-030-001/395
(LAKHORI)
|
1828023000NRG23110520220206810
|
11/05/2022
|
CHUNILAL NAJUKRAM GIRHEPUNJE
|
1828023WL002621
|
CHUNILAL NAJUKRAM GIRHEPUNJE
|
00415
|
SBIN0011143
|
530
|
530
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHUNILALNAJUKRAMGIRHEPUNJE
|
BANK OF INDIA(508505)
|
|
265
|
LAKHANI
|
MH-28-023-030-001/408
(LAKHORI)
|
1828023000NRG23110520220206822
|
11/05/2022
|
SATHAYSHILA GHAYNIRAM HAMBARE
|
1828023WL002621
|
SATHAYSHILA GHAYNIRAM HAMBARE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATHAYSHILAGHAYNIRAMHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAKHANI
|
MH-28-023-030-001/413
(LAKHORI)
|
1828023000NRG23110520220206826
|
11/05/2022
|
SHANTA BAIKRUSHNA SAWARKAR
|
1828023WL002621
|
SHANTA BAIKRUSHNA SAWARKAR
|
00415
|
SBIN0011143
|
315
|
315
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHANTABAIKRUSHNASAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAKHANI
|
MH-28-023-030-001/416
(LAKHORI)
|
1828023000NRG23110520220206829
|
11/05/2022
|
LALITA PRALHAD SAWARKAR
|
1828023WL002621
|
LALITA PRALHAD SAWARKAR
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
LALITAPRALHADSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAKHANI
|
MH-28-023-030-001/420
(LAKHORI)
|
1828023000NRG23110520220206830
|
11/05/2022
|
JIJA SAHADEV SONWANE
|
1828023WL002621
|
JIJA SAHADEV SONWANE
|
00415
|
SBIN0011143
|
210
|
210
|
Processed
|
17/05/2022
|
|
747020022
|
|
JIJASAHADEVSONWANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAKHANI
|
MH-28-023-030-001/435
(LAKHORI)
|
1828023000NRG23110520220206836
|
11/05/2022
|
JAINA ANANDRAO CHACHERE
|
1828023WL002621
|
JAINA ANANDRAO CHACHERE
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAINAANANDRAOCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAKHANI
|
MH-28-023-030-001/441
(LAKHORI)
|
1828023000NRG23110520220206838
|
11/05/2022
|
RADHAN MANOHARJI CHACHERE
|
1828023WL002621
|
RADHAN MANOHARJI CHACHERE
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
17/05/2022
|
|
747020022
|
|
RADHANMANOHARJICHACHERE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAKHANI
|
MH-28-023-030-001/448
(LAKHORI)
|
1828023000NRG23110520220206841
|
11/05/2022
|
SHARDA YOAGARAJ URKUDE
|
1828023WL002621
|
SHARDA YOAGARAJ URKUDE
|
00415
|
SBIN0011143
|
424
|
424
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHARDAYOAGARAJURKUDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAKHANI
|
MH-28-023-030-001/449
(LAKHORI)
|
1828023000NRG23110520220206842
|
11/05/2022
|
KUNDA VITTAL FENDAR
|
1828023WL002621
|
KUNDA VITTAL FENDAR
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
KUNDAVITTALFENDAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAKHANI
|
MH-28-023-030-001/45
(LAKHORI)
|
1828023000NRG23110520220206843
|
11/05/2022
|
CHAMPA RUPCHAND SAWARKAR
|
1828023WL002621
|
CHAMPA RUPCHAND SAWARKAR
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
CHAMPARUPCHANDSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAKHANI
|
MH-28-023-030-001/456
(LAKHORI)
|
1828023000NRG23110520220206849
|
11/05/2022
|
PUSHPA RAMBHAU SAPATE
|
1828023WL002621
|
PUSHPA RAMBHAU SAPATE
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
PUSHPARAMBHAUSAPATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAKHANI
|
MH-28-023-030-001/460
(LAKHORI)
|
1828023000NRG23110520220206851
|
11/05/2022
|
REKHA KAILASH WAGHAYE
|
1828023WL002621
|
REKHA KAILASH WAGHAYE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHAKAILASHWAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAKHANI
|
MH-28-023-030-001/461
(LAKHORI)
|
1828023000NRG23110520220206852
|
11/05/2022
|
KUNDA RATIRAM BHOYAR
|
1828023WL002621
|
KUNDA RATIRAM BHOYAR
|
00415
|
SBIN0011143
|
460
|
460
|
Processed
|
17/05/2022
|
|
747020022
|
|
KUNDARATIRAMBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAKHANI
|
MH-28-023-030-001/468
(LAKHORI)
|
1828023000NRG23110520220206859
|
11/05/2022
|
SUNITA KISHOR BHOYAR
|
1828023WL002621
|
SUNITA KISHOR BHOYAR
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITAKISHORBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAKHANI
|
MH-28-023-030-001/472
(LAKHORI)
|
1828023000NRG23110520220206861
|
11/05/2022
|
KUNDA ISHWAR KANTODE
|
1828023WL002621
|
KUNDA ISHWAR KANTODE
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
KUNDAISHWARKANTODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAKHANI
|
MH-28-023-030-001/474
(LAKHORI)
|
1828023000NRG23110520220206863
|
11/05/2022
|
MEERA PURUSHOTTAM VAIDYA
|
1828023WL002621
|
MEERA PURUSHOTTAM VAIDYA
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
MEERAPURUSHOTTAMVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAKHANI
|
MH-28-023-030-001/476
(LAKHORI)
|
1828023000NRG23110520220206865
|
11/05/2022
|
SUREKHA SURESH VIDHYA
|
1828023WL002621
|
SUREKHA SURESH VIDHYA
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUREKHASURESHVIDHYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAKHANI
|
MH-28-023-030-001/488
(LAKHORI)
|
1828023000NRG23110520220206873
|
11/05/2022
|
muneshwar sudam badwaik
|
1828023WL002621
|
muneshwar sudam badwaik
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
muneshwarsudambadwaik
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAKHANI
|
MH-28-023-030-001/489
(LAKHORI)
|
1828023000NRG23110520220206874
|
11/05/2022
|
VANDANA MOHAN SARVE
|
1828023WL002621
|
VANDANA MOHAN SARVE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAMOHANSARVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAKHANI
|
MH-28-023-030-001/495
(LAKHORI)
|
1828023000NRG23110520220206878
|
11/05/2022
|
REKHA DHANRAJ BHOYAR
|
1828023WL002621
|
REKHA DHANRAJ BHOYAR
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHADHANRAJBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LAKHANI
|
MH-28-023-030-001/498
(LAKHORI)
|
1828023000NRG23110520220206880
|
11/05/2022
|
umarao lala urkude
|
1828023WL002621
|
umarao lala urkude
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
umaraolalaurkude
|
STATE BANK OF INDIA(508548)
|
|
285
|
LAKHANI
|
MH-28-023-030-001/500
(LAKHORI)
|
1828023000NRG23110520220206883
|
11/05/2022
|
MRS.VARSHA ANIL SINGANJUDE
|
1828023WL002621
|
MRS.VARSHA ANIL SINGANJUDE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
MRS.VARSHAANILSINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAKHANI
|
MH-28-023-030-001/502
(LAKHORI)
|
1828023000NRG23110520220206884
|
11/05/2022
|
DEVRAM KEWALRAM PANCHABUDHE
|
1828023WL002621
|
DEVRAM KEWALRAM PANCHABUDHE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
DEVRAMKEWALRAMPANCHABUDHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAKHANI
|
MH-28-023-030-001/503
(LAKHORI)
|
1828023000NRG23110520220206886
|
11/05/2022
|
UPREKHA UMESH BHOYAR
|
1828023WL002621
|
UPREKHA UMESH BHOYAR
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
UPREKHAUMESHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAKHANI
|
MH-28-023-030-001/51
(LAKHORI)
|
1828023000NRG23110520220206889
|
11/05/2022
|
KAUSALYA KESHOV SAWARKAR
|
1828023WL002621
|
KAUSALYA KESHOV SAWARKAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAUSALYAKESHOVSAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAKHANI
|
MH-28-023-030-001/523
(LAKHORI)
|
1828023000NRG23110520220206898
|
11/05/2022
|
SHARADA RAMBHAU BHOYAR
|
1828023WL002621
|
SHARADA RAMBHAU BHOYAR
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHARADARAMBHAUBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAKHANI
|
MH-28-023-030-001/524
(LAKHORI)
|
1828023000NRG23110520220206899
|
11/05/2022
|
MRS.JIJA MEGHARAJ URKUDE
|
1828023WL002621
|
MRS.JIJA MEGHARAJ URKUDE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
MRS.JIJAMEGHARAJURKUDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAKHANI
|
MH-28-023-030-001/528
(LAKHORI)
|
1828023000NRG23110520220206903
|
11/05/2022
|
SUDHAKAR DAULAT URKUDE
|
1828023WL002621
|
SUDHAKAR DAULAT URKUDE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUDHAKARDAULATURKUDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LAKHANI
|
MH-28-023-030-001/559
(LAKHORI)
|
1828023000NRG23110520220206916
|
11/05/2022
|
DURYODHAN JADHORAM BHUTE
|
1828023WL002621
|
DURYODHAN JADHORAM BHUTE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
DURYODHANJADHORAMBHUTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAKHANI
|
MH-28-023-030-001/567
(LAKHORI)
|
1828023000NRG23110520220206919
|
11/05/2022
|
RAMESH SHRAVAN SARVE
|
1828023WL002621
|
RAMESH SHRAVAN SARVE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHSHRAVANSARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
LAKHANI
|
MH-28-023-030-001/57
(LAKHORI)
|
1828023000NRG23110520220206922
|
11/05/2022
|
MRS .GITA PRAKASH SINGANJUDE
|
1828023WL002621
|
MRS .GITA PRAKASH SINGANJUDE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
MRS.GITAPRAKASHSINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAKHANI
|
MH-28-023-030-001/574
(LAKHORI)
|
1828023000NRG23110520220206924
|
11/05/2022
|
tikeshwar vishnu bhoyar
|
1828023WL002621
|
tikeshwar vishnu bhoyar
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
tikeshwarvishnubhoyar
|
BANK OF INDIA(508505)
|
|
296
|
LAKHANI
|
MH-28-023-030-001/583
(LAKHORI)
|
1828023000NRG23110520220206931
|
11/05/2022
|
MANISHA SANTOSH BHOYAR
|
1828023WL002621
|
MANISHA SANTOSH BHOYAR
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANISHASANTOSHBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LAKHANI
|
MH-28-023-030-001/588
(LAKHORI)
|
1828023000NRG23110520220206934
|
11/05/2022
|
MANGALA BALAK MATE
|
1828023WL002621
|
MANGALA BALAK MATE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANGALABALAKMATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAKHANI
|
MH-28-023-030-001/597
(LAKHORI)
|
1828023000NRG23110520220206939
|
11/05/2022
|
SUWARNLATA RAJU KAMBALE
|
1828023WL002621
|
SUWARNLATA RAJU KAMBALE
|
00415
|
SBIN0011143
|
440
|
440
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUWARNLATARAJUKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAKHANI
|
MH-28-023-030-001/6
(LAKHORI)
|
1828023000NRG23110520220206941
|
11/05/2022
|
RANJANA RAJESH BANTE
|
1828023WL002621
|
RANJANA RAJESH BANTE
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
RANJANARAJESHBANTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAKHANI
|
MH-28-023-030-001/633
(LAKHORI)
|
1828023000NRG23110520220206950
|
11/05/2022
|
VISHVANATH ANTHARAM WAGHADE
|
1828023WL002621
|
VISHVANATH ANTHARAM WAGHADE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
VISHVANATHANTHARAMWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAKHANI
|
MH-28-023-030-001/634
(LAKHORI)
|
1828023000NRG23110520220206951
|
11/05/2022
|
SOBHA SURESH BHADADE
|
1828023WL002621
|
SOBHA SURESH BHADADE
|
00415
|
SBIN0011143
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
SOBHASURESHBHADADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAKHANI
|
MH-28-023-030-001/637
(LAKHORI)
|
1828023000NRG23110520220206953
|
11/05/2022
|
MANISH NARESH MUTKURE
|
1828023WL002621
|
MANISH NARESH MUTKURE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANISHNARESHMUTKURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LAKHANI
|
MH-28-023-030-001/67
(LAKHORI)
|
1828023000NRG23110520220206961
|
11/05/2022
|
anushya haribhau tumsare
|
1828023WL002621
|
anushya haribhau tumsare
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
anushyaharibhautumsare
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAKHANI
|
MH-28-023-030-001/671
(LAKHORI)
|
1828023000NRG23110520220206964
|
11/05/2022
|
SHUBHANGI SUBHASH GONDHULE
|
1828023WL002621
|
SHUBHANGI SUBHASH GONDHULE
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHUBHANGISUBHASHGONDHULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAKHANI
|
MH-28-023-030-001/676
(LAKHORI)
|
1828023000NRG23110520220206968
|
11/05/2022
|
DHANRAJ GOPALA MUTKURE
|
1828023WL002621
|
DHANRAJ GOPALA MUTKURE
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
17/05/2022
|
|
747020022
|
|
DHANRAJGOPALAMUTKURE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LAKHANI
|
MH-28-023-030-001/680
(LAKHORI)
|
1828023000NRG23110520220206971
|
11/05/2022
|
rajshri chopram kharabe
|
1828023WL002621
|
rajshri chopram kharabe
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
rajshrichopramkharabe
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LAKHANI
|
MH-28-023-030-001/681
(LAKHORI)
|
1828023000NRG23110520220206972
|
11/05/2022
|
divakar kewalram bhoyar
|
1828023WL002621
|
divakar kewalram bhoyar
|
00415
|
SBIN0011143
|
120
|
120
|
Processed
|
17/05/2022
|
|
747020022
|
|
divakarkewalrambhoyar
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAKHANI
|
MH-28-023-030-001/696
(LAKHORI)
|
1828023000NRG23110520220206985
|
11/05/2022
|
ATHUL BHARATH GANVIR
|
1828023WL002621
|
ATHUL BHARATH GANVIR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
18/05/2022
|
|
747020022
|
|
ATHULBHARATHGANVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
LAKHANI
|
MH-28-023-030-001/705
(LAKHORI)
|
1828023000NRG23110520220206990
|
11/05/2022
|
JAGDISH SADASHIV BADWIK
|
1828023WL002621
|
JAGDISH SADASHIV BADWIK
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAGDISHSADASHIVBADWIK
|
STATE BANK OF INDIA(508548)
|
|
310
|
LAKHANI
|
MH-28-023-030-001/711
(LAKHORI)
|
1828023000NRG23110520220206996
|
11/05/2022
|
KAVITA YURAJ SAPATE
|
1828023WL002621
|
KAVITA YURAJ SAPATE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAVITAYURAJSAPATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAKHANI
|
MH-28-023-030-001/720
(LAKHORI)
|
1828023000NRG23110520220206998
|
11/05/2022
|
SANDIP GOPAL RAMTEKE
|
1828023WL002621
|
SANDIP GOPAL RAMTEKE
|
00415
|
SBIN0011143
|
444
|
444
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANDIPGOPALRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAKHANI
|
MH-28-023-030-001/720
(LAKHORI)
|
1828023000NRG23110520220206999
|
11/05/2022
|
SWATI SANDIP RAMTEKE
|
1828023WL002621
|
SWATI SANDIP RAMTEKE
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
SWATISANDIPRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAKHANI
|
MH-28-023-030-001/728
(LAKHORI)
|
1828023000NRG23110520220207002
|
11/05/2022
|
MUKHARABAI JANARDHAN CHACHERE
|
1828023WL002621
|
MUKHARABAI JANARDHAN CHACHERE
|
00415
|
SBIN0011143
|
535
|
535
|
Processed
|
17/05/2022
|
|
747020022
|
|
MUKHARABAIJANARDHANCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAKHANI
|
MH-28-023-030-001/74
(LAKHORI)
|
1828023000NRG23110520220207009
|
11/05/2022
|
SANGITA SUDHIR URKUDE
|
1828023WL002621
|
SANGITA SUDHIR URKUDE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGITASUDHIRURKUDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAKHANI
|
MH-28-023-030-001/76
(LAKHORI)
|
1828023000NRG23110520220207018
|
11/05/2022
|
MR.BABURAO.R.HINGE
|
1828023WL002621
|
MR.BABURAO.R.HINGE
|
00415
|
SBIN0011143
|
448
|
448
|
Processed
|
17/05/2022
|
|
747020022
|
|
MR.BABURAO.R.HINGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAKHANI
|
MH-28-023-030-001/79
(LAKHORI)
|
1828023000NRG23110520220207030
|
11/05/2022
|
SHALU PRABHAKAR WAGHADE
|
1828023WL002621
|
SHALU PRABHAKAR WAGHADE
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUPRABHAKARWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LAKHANI
|
MH-28-023-030-001/80
(LAKHORI)
|
1828023000NRG23110520220207036
|
11/05/2022
|
RITA RAGHUNATH WAGHDE
|
1828023WL002621
|
RITA RAGHUNATH WAGHDE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
17/05/2022
|
|
747020022
|
|
RITARAGHUNATHWAGHDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAKHANI
|
MH-28-023-030-001/95
(LAKHORI)
|
1828023000NRG23110520220207106
|
11/05/2022
|
PRANITA SUNIL BHUTHE
|
1828023WL002621
|
PRANITA SUNIL BHUTHE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRANITASUNILBHUTHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAKHANI
|
MH-28-023-064-001/101
(DABETEKHDI)
|
1828023000NRG23110520220207383
|
11/05/2022
|
SHINDHU DADARAM PARTEKE
|
1828023WL002625
|
SHINDHU DADARAM PARTEKE
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHINDHUDADARAMPARTEKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAKHANI
|
MH-28-023-064-001/11
(DABETEKHDI)
|
1828023000NRG23110520220207388
|
11/05/2022
|
SASHIKALA BHAGATSINGH KHANDATE
|
1828023WL002625
|
SASHIKALA BHAGATSINGH KHANDATE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SASHIKALABHAGATSINGHKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAKHANI
|
MH-28-023-064-001/110
(DABETEKHDI)
|
1828023000NRG23110520220207391
|
11/05/2022
|
GAUTAM PURUSHOTTAM MESHRAM
|
1828023WL002625
|
GAUTAM PURUSHOTTAM MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
GAUTAMPURUSHOTTAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAKHANI
|
MH-28-023-064-001/111
(DABETEKHDI)
|
1828023000NRG23110520220207392
|
11/05/2022
|
KRUSHNAKUAR BHAYALAL LANGEWAR
|
1828023WL002625
|
KRUSHNAKUAR BHAYALAL LANGEWAR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
KRUSHNAKUARBHAYALALLANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAKHANI
|
MH-28-023-064-001/111
(DABETEKHDI)
|
1828023000NRG23110520220207393
|
11/05/2022
|
LILA KRUSHNAKUAR LANGEWAR
|
1828023WL002625
|
LILA KRUSHNAKUAR LANGEWAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
LILAKRUSHNAKUARLANGEWAR
|
BANK OF INDIA(508505)
|
|
324
|
LAKHANI
|
MH-28-023-064-001/119
(DABETEKHDI)
|
1828023000NRG23110520220207400
|
11/05/2022
|
YOJSNA PRABHUDAS MESHRAM
|
1828023WL002625
|
YOJSNA PRABHUDAS MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
YOJSNAPRABHUDASMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAKHANI
|
MH-28-023-064-001/124
(DABETEKHDI)
|
1828023000NRG23110520220207409
|
11/05/2022
|
NITESH G NEWARE
|
1828023WL002625
|
NITESH G NEWARE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
NITESHGNEWARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LAKHANI
|
MH-28-023-064-001/126
(DABETEKHDI)
|
1828023000NRG23110520220207412
|
11/05/2022
|
SHEWANTA DURYODHAN KODAPE
|
1828023WL002625
|
SHEWANTA DURYODHAN KODAPE
|
00415
|
SBIN0011143
|
428
|
428
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHEWANTADURYODHANKODAPE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAKHANI
|
MH-28-023-064-001/130
(DABETEKHDI)
|
1828023000NRG23110520220207416
|
11/05/2022
|
JIWAN RAMA LENDHARE
|
1828023WL002625
|
JIWAN RAMA LENDHARE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
JIWANRAMALENDHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LAKHANI
|
MH-28-023-064-001/130
(DABETEKHDI)
|
1828023000NRG23110520220207417
|
11/05/2022
|
RAMAKANTA JIWAN LENDHARE
|
1828023WL002625
|
RAMAKANTA JIWAN LENDHARE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMAKANTAJIWANLENDHARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LAKHANI
|
MH-28-023-064-001/133
(DABETEKHDI)
|
1828023000NRG23110520220207418
|
11/05/2022
|
PRAVIN T KHANDEKAR
|
1828023WL002625
|
PRAVIN T KHANDEKAR
|
00415
|
SBIN0011143
|
105
|
105
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAVINTKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LAKHANI
|
MH-28-023-064-001/138
(DABETEKHDI)
|
1828023000NRG23110520220207419
|
11/05/2022
|
VARSHA MAROTI NEWARE
|
1828023WL002625
|
VARSHA MAROTI NEWARE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VARSHAMAROTINEWARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LAKHANI
|
MH-28-023-064-001/139
(DABETEKHDI)
|
1828023000NRG23110520220207423
|
11/05/2022
|
MAHESH ZINGAR BAWANKULE
|
1828023WL002625
|
MAHESH ZINGAR BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAHESHZINGARBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAKHANI
|
MH-28-023-064-001/14
(DABETEKHDI)
|
1828023000NRG23110520220207427
|
11/05/2022
|
DEWANGANA VILAS KHEDKAR
|
1828023WL002625
|
DEWANGANA VILAS KHEDKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
DEWANGANAVILASKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAKHANI
|
MH-28-023-064-001/14
(DABETEKHDI)
|
1828023000NRG23110520220207425
|
11/05/2022
|
KAUSHAJYA JANBA KEDKAR
|
1828023WL002625
|
KAUSHAJYA JANBA KEDKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAUSHAJYAJANBAKEDKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LAKHANI
|
MH-28-023-064-001/14
(DABETEKHDI)
|
1828023000NRG23110520220207426
|
11/05/2022
|
VILAS JANBA KHEDKAR
|
1828023WL002625
|
VILAS JANBA KHEDKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
VILASJANBAKHEDKAR
|
BANK OF INDIA(508505)
|
|
335
|
LAKHANI
|
MH-28-023-064-001/140
(DABETEKHDI)
|
1828023000NRG23110520220207429
|
11/05/2022
|
RENUKA SUDHARAM BAWANKAR
|
1828023WL002625
|
RENUKA SUDHARAM BAWANKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RENUKASUDHARAMBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAKHANI
|
MH-28-023-064-001/141
(DABETEKHDI)
|
1828023000NRG23110520220207430
|
11/05/2022
|
URMILA GOPIRAM BAWANKAR
|
1828023WL002625
|
URMILA GOPIRAM BAWANKAR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
URMILAGOPIRAMBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAKHANI
|
MH-28-023-064-001/142
(DABETEKHDI)
|
1828023000NRG23110520220207431
|
11/05/2022
|
SUMITRA TARACHAND KODAPE
|
1828023WL002625
|
SUMITRA TARACHAND KODAPE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMITRATARACHANDKODAPE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAKHANI
|
MH-28-023-064-001/143
(DABETEKHDI)
|
1828023000NRG23110520220207432
|
11/05/2022
|
RAMESH KAVADU MADAVI
|
1828023WL002625
|
RAMESH KAVADU MADAVI
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHKAVADUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LAKHANI
|
MH-28-023-064-001/144
(DABETEKHDI)
|
1828023000NRG23110520220207435
|
11/05/2022
|
SHALU DEWANAND VARTHE
|
1828023WL002625
|
SHALU DEWANAND VARTHE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUDEWANANDVARTHE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LAKHANI
|
MH-28-023-064-001/145
(DABETEKHDI)
|
1828023000NRG23110520220207436
|
11/05/2022
|
NARESH KAMA WALKE
|
1828023WL002625
|
NARESH KAMA WALKE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
NARESHKAMAWALKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAKHANI
|
MH-28-023-064-001/15
(DABETEKHDI)
|
1828023000NRG23110520220207441
|
11/05/2022
|
JAYVANTAM NARAYAN GIREPUNJE
|
1828023WL002625
|
JAYVANTAM NARAYAN GIREPUNJE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
JAYVANTAMNARAYANGIREPUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LAKHANI
|
MH-28-023-064-001/152
(DABETEKHDI)
|
1828023000NRG23110520220207444
|
11/05/2022
|
KAMAL KISAN PANCHABUDHE
|
1828023WL002625
|
KAMAL KISAN PANCHABUDHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
KAMALKISANPANCHABUDHE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LAKHANI
|
MH-28-023-064-001/152
(DABETEKHDI)
|
1828023000NRG23110520220207443
|
11/05/2022
|
KISAN DUDHARAM PANCHABUDHE
|
1828023WL002625
|
KISAN DUDHARAM PANCHABUDHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
KISANDUDHARAMPANCHABUDHE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAKHANI
|
MH-28-023-064-001/153
(DABETEKHDI)
|
1828023000NRG23110520220207447
|
11/05/2022
|
SHOBHA PRAKASH MESHRAM
|
1828023WL002625
|
SHOBHA PRAKASH MESHRAM
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHOBHAPRAKASHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LAKHANI
|
MH-28-023-064-001/159
(DABETEKHDI)
|
1828023000NRG23110520220207451
|
11/05/2022
|
MARKAND SHIVRAM BAWANKAR
|
1828023WL002625
|
MARKAND SHIVRAM BAWANKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
MARKANDSHIVRAMBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LAKHANI
|
MH-28-023-064-001/16
(DABETEKHDI)
|
1828023000NRG23110520220207453
|
11/05/2022
|
TUKARAM DURYODHAN KHANDEKAR
|
1828023WL002625
|
TUKARAM DURYODHAN KHANDEKAR
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
TUKARAMDURYODHANKHANDEKAR
|
BANK OF INDIA(508505)
|
|
347
|
LAKHANI
|
MH-28-023-064-001/161
(DABETEKHDI)
|
1828023000NRG23110520220207457
|
11/05/2022
|
DEVKA GANGARAM BAWANKULE
|
1828023WL002625
|
DEVKA GANGARAM BAWANKULE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
DEVKAGANGARAMBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LAKHANI
|
MH-28-023-064-001/162
(DABETEKHDI)
|
1828023000NRG23110520220207458
|
11/05/2022
|
REKHA DILIPKUMAR BAWANKAR
|
1828023WL002625
|
REKHA DILIPKUMAR BAWANKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHADILIPKUMARBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
LAKHANI
|
MH-28-023-064-001/164
(DABETEKHDI)
|
1828023000NRG23110520220207459
|
11/05/2022
|
SADHHANA EKNATH GANVIR
|
1828023WL002625
|
SADHHANA EKNATH GANVIR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SADHHANAEKNATHGANVIR
|
BANK OF INDIA(508505)
|
|
350
|
LAKHANI
|
MH-28-023-064-001/165
(DABETEKHDI)
|
1828023000NRG23110520220207461
|
11/05/2022
|
MITARAM KAWADU MADAVI
|
1828023WL002625
|
MITARAM KAWADU MADAVI
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MITARAMKAWADUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LAKHANI
|
MH-28-023-064-001/168
(DABETEKHDI)
|
1828023000NRG23110520220207467
|
11/05/2022
|
SUNITA SAINATH NEVARE
|
1828023WL002625
|
SUNITA SAINATH NEVARE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITASAINATHNEVARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LAKHANI
|
MH-28-023-064-001/169
(DABETEKHDI)
|
1828023000NRG23110520220207468
|
11/05/2022
|
ASMITA RAJESH MESHRAM
|
1828023WL002625
|
ASMITA RAJESH MESHRAM
|
00415
|
SBIN0011143
|
315
|
315
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASMITARAJESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAKHANI
|
MH-28-023-064-001/175
(DABETEKHDI)
|
1828023000NRG23110520220207474
|
11/05/2022
|
VASANTA ASARAM MESHRAM
|
1828023WL002625
|
VASANTA ASARAM MESHRAM
|
00415
|
SBIN0011143
|
315
|
315
|
Processed
|
17/05/2022
|
|
747020022
|
|
VASANTAASARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
354
|
LAKHANI
|
MH-28-023-064-001/18
(DABETEKHDI)
|
1828023000NRG23110520220207476
|
11/05/2022
|
NILESH TEJRAM KAMBLE
|
1828023WL002625
|
NILESH TEJRAM KAMBLE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
NILESHTEJRAMKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAKHANI
|
MH-28-023-064-001/181
(DABETEKHDI)
|
1828023000NRG23110520220207477
|
11/05/2022
|
RAJKUMAR NARAYAN KAMBLE
|
1828023WL002625
|
RAJKUMAR NARAYAN KAMBLE
|
00415
|
SBIN0011143
|
540
|
540
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAJKUMARNARAYANKAMBLE
|
UNION BANK OF INDIA(508500)
|
|
356
|
LAKHANI
|
MH-28-023-064-001/184
(DABETEKHDI)
|
1828023000NRG23110520220207481
|
11/05/2022
|
RATNAMALA SHRIRAM DHURVE
|
1828023WL002625
|
RATNAMALA SHRIRAM DHURVE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
RATNAMALASHRIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LAKHANI
|
MH-28-023-064-001/185
(DABETEKHDI)
|
1828023000NRG23110520220207482
|
11/05/2022
|
ARCHNA PANDURANG MESHRAM
|
1828023WL002625
|
ARCHNA PANDURANG MESHRAM
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
ARCHNAPANDURANGMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAKHANI
|
MH-28-023-064-001/185
(DABETEKHDI)
|
1828023000NRG23110520220207483
|
11/05/2022
|
PANDURANG SAKHARAM MESHRAM
|
1828023WL002625
|
PANDURANG SAKHARAM MESHRAM
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
PANDURANGSAKHARAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAKHANI
|
MH-28-023-064-001/19
(DABETEKHDI)
|
1828023000NRG23110520220207487
|
11/05/2022
|
AMITKUMAR GANPAT KODAPE
|
1828023WL002625
|
AMITKUMAR GANPAT KODAPE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
AMITKUMARGANPATKODAPE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LAKHANI
|
MH-28-023-064-001/190
(DABETEKHDI)
|
1828023000NRG23110520220207489
|
11/05/2022
|
SHALIK RAMAJI LENDHARE
|
1828023WL002625
|
SHALIK RAMAJI LENDHARE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALIKRAMAJILENDHARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LAKHANI
|
MH-28-023-064-001/195
(DABETEKHDI)
|
1828023000NRG23110520220207492
|
11/05/2022
|
ANJANA KISHOR NEWARE
|
1828023WL002625
|
ANJANA KISHOR NEWARE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANJANAKISHORNEWARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAKHANI
|
MH-28-023-064-001/195
(DABETEKHDI)
|
1828023000NRG23110520220207491
|
11/05/2022
|
KISHOR SHREERAM NEWARE
|
1828023WL002625
|
KISHOR SHREERAM NEWARE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
KISHORSHREERAMNEWARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAKHANI
|
MH-28-023-064-001/203
(DABETEKHDI)
|
1828023000NRG23110520220207506
|
11/05/2022
|
ASHWIN RAMCHANDRA BAWANKULE
|
1828023WL002625
|
ASHWIN RAMCHANDRA BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHWINRAMCHANDRABAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LAKHANI
|
MH-28-023-064-001/203
(DABETEKHDI)
|
1828023000NRG23110520220207504
|
11/05/2022
|
REKHA RAMCHANDRA BAWANKULE
|
1828023WL002625
|
REKHA RAMCHANDRA BAWANKULE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHARAMCHANDRABAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAKHANI
|
MH-28-023-064-001/204
(DABETEKHDI)
|
1828023000NRG23110520220207507
|
11/05/2022
|
GITA YUVRAJ MANDHRE
|
1828023WL002625
|
GITA YUVRAJ MANDHRE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
GITAYUVRAJMANDHRE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LAKHANI
|
MH-28-023-064-001/205
(DABETEKHDI)
|
1828023000NRG23110520220207509
|
11/05/2022
|
SUMAN RAGHUNATH MANDHRE
|
1828023WL002625
|
SUMAN RAGHUNATH MANDHRE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMANRAGHUNATHMANDHRE
|
BANK OF INDIA(508505)
|
|
367
|
LAKHANI
|
MH-28-023-064-001/216
(DABETEKHDI)
|
1828023000NRG23110520220207513
|
11/05/2022
|
SARSWATA SHIVRAM GANVIR
|
1828023WL002625
|
SARSWATA SHIVRAM GANVIR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARSWATASHIVRAMGANVIR
|
STATE BANK OF INDIA(508548)
|
|
368
|
LAKHANI
|
MH-28-023-064-001/219
(DABETEKHDI)
|
1828023000NRG23110520220207514
|
11/05/2022
|
PRAMILA MOTIRAM BAWANKAR
|
1828023WL002625
|
PRAMILA MOTIRAM BAWANKAR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILAMOTIRAMBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAKHANI
|
MH-28-023-064-001/220
(DABETEKHDI)
|
1828023000NRG23110520220207515
|
11/05/2022
|
PALLAVI K KHANDATE
|
1828023WL002625
|
PALLAVI K KHANDATE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PALLAVIKKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAKHANI
|
MH-28-023-064-001/224
(DABETEKHDI)
|
1828023000NRG23110520220207516
|
11/05/2022
|
PARBATE BALIRAM NEWARE
|
1828023WL002625
|
PARBATE BALIRAM NEWARE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
PARBATEBALIRAMNEWARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LAKHANI
|
MH-28-023-064-001/225
(DABETEKHDI)
|
1828023000NRG23110520220207517
|
11/05/2022
|
RAMESH JANBA KHEDKAR
|
1828023WL002625
|
RAMESH JANBA KHEDKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMESHJANBAKHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LAKHANI
|
MH-28-023-064-001/226
(DABETEKHDI)
|
1828023000NRG23110520220207520
|
11/05/2022
|
MAYAVATI SITARAM RAJNE
|
1828023WL002625
|
MAYAVATI SITARAM RAJNE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAYAVATISITARAMRAJNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
LAKHANI
|
MH-28-023-064-001/227
(DABETEKHDI)
|
1828023000NRG23110520220207521
|
11/05/2022
|
ASHOK RAMA SHAMKUWAR
|
1828023WL002625
|
ASHOK RAMA SHAMKUWAR
|
00415
|
SBIN0011143
|
420
|
420
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASHOKRAMASHAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LAKHANI
|
MH-28-023-064-001/229
(DABETEKHDI)
|
1828023000NRG23110520220207523
|
11/05/2022
|
ASMITA NARENDRA BHOWATE
|
1828023WL002625
|
ASMITA NARENDRA BHOWATE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
ASMITANARENDRABHOWATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LAKHANI
|
MH-28-023-064-001/232
(DABETEKHDI)
|
1828023000NRG23110520220207527
|
11/05/2022
|
VANDANA VILASH MESHRAM
|
1828023WL002625
|
VANDANA VILASH MESHRAM
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAVILASHMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
LAKHANI
|
MH-28-023-064-001/236
(DABETEKHDI)
|
1828023000NRG23110520220207533
|
11/05/2022
|
MANGALA PRAKASH BAWANKULE
|
1828023WL002625
|
MANGALA PRAKASH BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANGALAPRAKASHBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LAKHANI
|
MH-28-023-064-001/236
(DABETEKHDI)
|
1828023000NRG23110520220207532
|
11/05/2022
|
PRAKASH RAJARAM BAWANKULE
|
1828023WL002625
|
PRAKASH RAJARAM BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAKASHRAJARAMBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LAKHANI
|
MH-28-023-064-001/237
(DABETEKHDI)
|
1828023000NRG23110520220207535
|
11/05/2022
|
PRADIP RAMCHANDRA WARTHE
|
1828023WL002625
|
PRADIP RAMCHANDRA WARTHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRADIPRAMCHANDRAWARTHE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LAKHANI
|
MH-28-023-064-001/237
(DABETEKHDI)
|
1828023000NRG23110520220207536
|
11/05/2022
|
PRATIMA PRADIP WARTHE
|
1828023WL002625
|
PRATIMA PRADIP WARTHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRATIMAPRADIPWARTHE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LAKHANI
|
MH-28-023-064-001/24
(DABETEKHDI)
|
1828023000NRG23110520220207539
|
11/05/2022
|
PUROSHOTAM KEWLRAM GANVIR
|
1828023WL002625
|
PUROSHOTAM KEWLRAM GANVIR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
PUROSHOTAMKEWLRAMGANVIR
|
STATE BANK OF INDIA(508548)
|
|
381
|
LAKHANI
|
MH-28-023-064-001/240
(DABETEKHDI)
|
1828023000NRG23110520220207543
|
11/05/2022
|
MAYA NATTHU BAWANKULE
|
1828023WL002625
|
MAYA NATTHU BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAYANATTHUBAWANKULE
|
BANK OF INDIA(508505)
|
|
382
|
LAKHANI
|
MH-28-023-064-001/240
(DABETEKHDI)
|
1828023000NRG23110520220207542
|
11/05/2022
|
NATTHU NEWU BAWANKULE
|
1828023WL002625
|
NATTHU NEWU BAWANKULE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
NATTHUNEWUBAWANKULE
|
BANK OF INDIA(508505)
|
|
383
|
LAKHANI
|
MH-28-023-064-001/242
(DABETEKHDI)
|
1828023000NRG23110520220207544
|
11/05/2022
|
KANTA SITARAM CHACHERE
|
1828023WL002625
|
KANTA SITARAM CHACHERE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
KANTASITARAMCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LAKHANI
|
MH-28-023-064-001/243
(DABETEKHDI)
|
1828023000NRG23110520220207547
|
11/05/2022
|
SUREKA MADHUKAR WARTHE
|
1828023WL002625
|
SUREKA MADHUKAR WARTHE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUREKAMADHUKARWARTHE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LAKHANI
|
MH-28-023-064-001/26
(DABETEKHDI)
|
1828023000NRG23110520220207549
|
11/05/2022
|
DILIP RAMAJI SHAMKUWAR
|
1828023WL002625
|
DILIP RAMAJI SHAMKUWAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
DILIPRAMAJISHAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
LAKHANI
|
MH-28-023-064-001/26
(DABETEKHDI)
|
1828023000NRG23110520220207550
|
11/05/2022
|
KALAWATI DILIP SHAMKUWAR
|
1828023WL002625
|
KALAWATI DILIP SHAMKUWAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
KALAWATIDILIPSHAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
LAKHANI
|
MH-28-023-064-001/26
(DABETEKHDI)
|
1828023000NRG23110520220207551
|
11/05/2022
|
PRASHANT DILIP SHAMKUWAR
|
1828023WL002625
|
PRASHANT DILIP SHAMKUWAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRASHANTDILIPSHAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LAKHANI
|
MH-28-023-064-001/278
(DABETEKHDI)
|
1828023000NRG23110520220207555
|
11/05/2022
|
SANDHYA AMRUT MESHRAM
|
1828023WL002625
|
SANDHYA AMRUT MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANDHYAAMRUTMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LAKHANI
|
MH-28-023-064-001/279
(DABETEKHDI)
|
1828023000NRG23110520220207557
|
11/05/2022
|
DINESH SITARAM KHANDATE
|
1828023WL002625
|
DINESH SITARAM KHANDATE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
DINESHSITARAMKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LAKHANI
|
MH-28-023-064-001/284
(DABETEKHDI)
|
1828023000NRG23110520220207560
|
11/05/2022
|
MACHINDRANATH SAMPAT UKEY
|
1828023WL002625
|
MACHINDRANATH SAMPAT UKEY
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MACHINDRANATHSAMPATUKEY
|
STATE BANK OF INDIA(508548)
|
|
391
|
LAKHANI
|
MH-28-023-064-001/284
(DABETEKHDI)
|
1828023000NRG23110520220207561
|
11/05/2022
|
SAYYAM MACHHINDRANATH UKE
|
1828023WL002625
|
SAYYAM MACHHINDRANATH UKE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SAYYAMMACHHINDRANATHUKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAKHANI
|
MH-28-023-064-001/29
(DABETEKHDI)
|
1828023000NRG23110520220207564
|
11/05/2022
|
SATYABHAMA DEVRAM KODAPE
|
1828023WL002625
|
SATYABHAMA DEVRAM KODAPE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATYABHAMADEVRAMKODAPE
|
STATE BANK OF INDIA(508548)
|
|
393
|
LAKHANI
|
MH-28-023-064-001/3
(DABETEKHDI)
|
1828023000NRG23110520220207567
|
11/05/2022
|
HIRKANYA KASHINATH UKE
|
1828023WL002625
|
HIRKANYA KASHINATH UKE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
HIRKANYAKASHINATHUKE
|
BANK OF INDIA(508505)
|
|
394
|
LAKHANI
|
MH-28-023-064-001/31
(DABETEKHDI)
|
1828023000NRG23110520220207571
|
11/05/2022
|
LATA MITARAM DONGARWAR
|
1828023WL002625
|
LATA MITARAM DONGARWAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATAMITARAMDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAKHANI
|
MH-28-023-064-001/31
(DABETEKHDI)
|
1828023000NRG23110520220207570
|
11/05/2022
|
MITARAM DOMAJI DONGARWAR
|
1828023WL002625
|
MITARAM DOMAJI DONGARWAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MITARAMDOMAJIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LAKHANI
|
MH-28-023-064-001/311
(DABETEKHDI)
|
1828023000NRG23110520220207573
|
11/05/2022
|
ANAND RAVINDRA MESHRAM
|
1828023WL002625
|
ANAND RAVINDRA MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANANDRAVINDRAMESHRAM
|
BANK OF INDIA(508505)
|
|
397
|
LAKHANI
|
MH-28-023-064-001/312
(DABETEKHDI)
|
1828023000NRG23110520220207576
|
11/05/2022
|
ARUN DEVRAM GAIDHANE
|
1828023WL002625
|
ARUN DEVRAM GAIDHANE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
ARUNDEVRAMGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
LAKHANI
|
MH-28-023-064-001/312
(DABETEKHDI)
|
1828023000NRG23110520220207577
|
11/05/2022
|
LATA ARUN GAIDHANE
|
1828023WL002625
|
LATA ARUN GAIDHANE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATAARUNGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAKHANI
|
MH-28-023-064-001/312
(DABETEKHDI)
|
1828023000NRG23110520220207578
|
11/05/2022
|
NIKHIL ARUN GAIDHANE
|
1828023WL002625
|
NIKHIL ARUN GAIDHANE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
NIKHILARUNGAIDHANE
|
BANK OF INDIA(508505)
|
|
400
|
LAKHANI
|
MH-28-023-064-001/32
(DABETEKHDI)
|
1828023000NRG23110520220207581
|
11/05/2022
|
MAROTI DOMAJI DONGARWAR
|
1828023WL002625
|
MAROTI DOMAJI DONGARWAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAROTIDOMAJIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LAKHANI
|
MH-28-023-064-001/321
(DABETEKHDI)
|
1828023000NRG23110520220207584
|
11/05/2022
|
VIJAYA OMPRAKASH KANHEKAR
|
1828023WL002625
|
VIJAYA OMPRAKASH KANHEKAR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
VIJAYAOMPRAKASHKANHEKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LAKHANI
|
MH-28-023-064-001/33
(DABETEKHDI)
|
1828023000NRG23110520220207590
|
11/05/2022
|
ANIL ARJUN NEWARE
|
1828023WL002625
|
ANIL ARJUN NEWARE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANILARJUNNEWARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LAKHANI
|
MH-28-023-064-001/34
(DABETEKHDI)
|
1828023000NRG23110520220207603
|
11/05/2022
|
INDIRA KAWALU CHACHERE
|
1828023WL002625
|
INDIRA KAWALU CHACHERE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
INDIRAKAWALUCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LAKHANI
|
MH-28-023-064-001/36
(DABETEKHDI)
|
1828023000NRG23110520220207633
|
11/05/2022
|
DHURPATA CHINTAMAN BAWANKAR
|
1828023WL002625
|
DHURPATA CHINTAMAN BAWANKAR
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
DHURPATACHINTAMANBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
LAKHANI
|
MH-28-023-064-001/38
(DABETEKHDI)
|
1828023000NRG23110520220207643
|
11/05/2022
|
SARITA DEVDAS KODAPE
|
1828023WL002625
|
SARITA DEVDAS KODAPE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARITADEVDASKODAPE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LAKHANI
|
MH-28-023-064-001/4
(DABETEKHDI)
|
1828023000NRG23110520220207654
|
11/05/2022
|
DIGAMBAR KASHINATH UKE
|
1828023WL002625
|
DIGAMBAR KASHINATH UKE
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
DIGAMBARKASHINATHUKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LAKHANI
|
MH-28-023-064-001/4
(DABETEKHDI)
|
1828023000NRG23110520220207655
|
11/05/2022
|
DURGA DIGAMBAR UKE
|
1828023WL002625
|
DURGA DIGAMBAR UKE
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
DURGADIGAMBARUKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
LAKHANI
|
MH-28-023-064-001/40
(DABETEKHDI)
|
1828023000NRG23110520220207657
|
11/05/2022
|
VANDANA UMRAO NAVKHARE
|
1828023WL002625
|
VANDANA UMRAO NAVKHARE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAUMRAONAVKHARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LAKHANI
|
MH-28-023-064-001/48
(DABETEKHDI)
|
1828023000NRG23110520220207672
|
11/05/2022
|
VINOD EKNATH KHANDATE
|
1828023WL002625
|
VINOD EKNATH KHANDATE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VINODEKNATHKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
410
|
LAKHANI
|
MH-28-023-064-001/49
(DABETEKHDI)
|
1828023000NRG23110520220207675
|
11/05/2022
|
GOPAL RAMA RAJNE
|
1828023WL002625
|
GOPAL RAMA RAJNE
|
00415
|
SBIN0011143
|
630
|
630
|
Rejected
|
17/05/2022
|
|
747020022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
LAKHANI
|
MH-28-023-064-001/49
(DABETEKHDI)
|
1828023000NRG23110520220207676
|
11/05/2022
|
SHIVKANTA GOPAL RAJNE
|
1828023WL002625
|
SHIVKANTA GOPAL RAJNE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHIVKANTAGOPALRAJNE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LAKHANI
|
MH-28-023-064-001/5
(DABETEKHDI)
|
1828023000NRG23110520220207677
|
11/05/2022
|
DAMODHAR KASHINATH UKEY
|
1828023WL002625
|
DAMODHAR KASHINATH UKEY
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
DAMODHARKASHINATHUKEY
|
STATE BANK OF INDIA(508548)
|
|
413
|
LAKHANI
|
MH-28-023-064-001/5
(DABETEKHDI)
|
1828023000NRG23110520220207678
|
11/05/2022
|
SHILPA DAMODAR UKEY
|
1828023WL002625
|
SHILPA DAMODAR UKEY
|
00415
|
SBIN0011143
|
660
|
660
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHILPADAMODARUKEY
|
STATE BANK OF INDIA(508548)
|
|
414
|
LAKHANI
|
MH-28-023-064-001/50
(DABETEKHDI)
|
1828023000NRG23110520220207680
|
11/05/2022
|
SANGITA RAM PANCHABUDHE
|
1828023WL002625
|
SANGITA RAM PANCHABUDHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SANGITARAMPANCHABUDHE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LAKHANI
|
MH-28-023-064-001/51
(DABETEKHDI)
|
1828023000NRG23110520220207681
|
11/05/2022
|
SHUKUNTALA TUKARAM BAWANKAR
|
1828023WL002625
|
SHUKUNTALA TUKARAM BAWANKAR
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHUKUNTALATUKARAMBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LAKHANI
|
MH-28-023-064-001/52
(DABETEKHDI)
|
1828023000NRG23110520220207683
|
11/05/2022
|
DARSHANA RAJKUMAR KHANDEKAR
|
1828023WL002625
|
DARSHANA RAJKUMAR KHANDEKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
DARSHANARAJKUMARKHANDEKAR
|
BANK OF INDIA(508505)
|
|
417
|
LAKHANI
|
MH-28-023-064-001/52
(DABETEKHDI)
|
1828023000NRG23110520220207682
|
11/05/2022
|
VANDANA RAJKUMAR KANDEKAR
|
1828023WL002625
|
VANDANA RAJKUMAR KANDEKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANARAJKUMARKANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LAKHANI
|
MH-28-023-064-001/53
(DABETEKHDI)
|
1828023000NRG23110520220207684
|
11/05/2022
|
VANDANA VAMAN BAWANKAR
|
1828023WL002625
|
VANDANA VAMAN BAWANKAR
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
17/05/2022
|
|
747020022
|
|
VANDANAVAMANBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LAKHANI
|
MH-28-023-064-001/56
(DABETEKHDI)
|
1828023000NRG23110520220207688
|
11/05/2022
|
TARA UTTAM PANCHBUDHE
|
1828023WL002625
|
TARA UTTAM PANCHBUDHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
TARAUTTAMPANCHBUDHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LAKHANI
|
MH-28-023-064-001/56
(DABETEKHDI)
|
1828023000NRG23110520220207687
|
11/05/2022
|
UTTAM TULSHIRAM PANCHABUDHE
|
1828023WL002625
|
UTTAM TULSHIRAM PANCHABUDHE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
UTTAMTULSHIRAMPANCHABUDHE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LAKHANI
|
MH-28-023-064-001/57
(DABETEKHDI)
|
1828023000NRG23110520220207690
|
11/05/2022
|
GURUDEO YADORAO SAROTE
|
1828023WL002625
|
GURUDEO YADORAO SAROTE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
GURUDEOYADORAOSAROTE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LAKHANI
|
MH-28-023-064-001/57
(DABETEKHDI)
|
1828023000NRG23110520220207691
|
11/05/2022
|
KRUSHAN YADOV SAROTE
|
1828023WL002625
|
KRUSHAN YADOV SAROTE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
KRUSHANYADOVSAROTE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LAKHANI
|
MH-28-023-064-001/57
(DABETEKHDI)
|
1828023000NRG23110520220207689
|
11/05/2022
|
SUNITA YADORAO SAROTE
|
1828023WL002625
|
SUNITA YADORAO SAROTE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITAYADORAOSAROTE
|
STATE BANK OF INDIA(508548)
|
|
424
|
LAKHANI
|
MH-28-023-064-001/6
(DABETEKHDI)
|
1828023000NRG23110520220207697
|
11/05/2022
|
SEWANTA YUWARAJ MESHRAM
|
1828023WL002625
|
SEWANTA YUWARAJ MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SEWANTAYUWARAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LAKHANI
|
MH-28-023-064-001/62
(DABETEKHDI)
|
1828023000NRG23110520220207699
|
11/05/2022
|
SHALU PANDURANR KHEDKAR
|
1828023WL002625
|
SHALU PANDURANR KHEDKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
SHALUPANDURANRKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LAKHANI
|
MH-28-023-064-001/63
(DABETEKHDI)
|
1828023000NRG23110520220207702
|
11/05/2022
|
YOGITA YADORAO BAWANKULE
|
1828023WL002625
|
YOGITA YADORAO BAWANKULE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
YOGITAYADORAOBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LAKHANI
|
MH-28-023-064-001/64
(DABETEKHDI)
|
1828023000NRG23110520220207704
|
11/05/2022
|
LALITA HARIDAS SHIURKAR
|
1828023WL002625
|
LALITA HARIDAS SHIURKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
LALITAHARIDASSHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LAKHANI
|
MH-28-023-064-001/66
(DABETEKHDI)
|
1828023000NRG23110520220207705
|
11/05/2022
|
LATA YADORAO BAVANKULE
|
1828023WL002625
|
LATA YADORAO BAVANKULE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
LATAYADORAOBAVANKULE
|
STATE BANK OF INDIA(508548)
|
|
429
|
LAKHANI
|
MH-28-023-064-001/67
(DABETEKHDI)
|
1828023000NRG23110520220207707
|
11/05/2022
|
ANUSAYA MADHORAV KOHALE
|
1828023WL002625
|
ANUSAYA MADHORAV KOHALE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
ANUSAYAMADHORAVKOHALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LAKHANI
|
MH-28-023-064-001/67
(DABETEKHDI)
|
1828023000NRG23110520220207708
|
11/05/2022
|
MADHAVRAO ANTARAM KOHLE
|
1828023WL002625
|
MADHAVRAO ANTARAM KOHLE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MADHAVRAOANTARAMKOHLE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LAKHANI
|
MH-28-023-064-001/69
(DABETEKHDI)
|
1828023000NRG23110520220207712
|
11/05/2022
|
GAYA ARJUN MOHTURE
|
1828023WL002625
|
GAYA ARJUN MOHTURE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
GAYAARJUNMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
432
|
LAKHANI
|
MH-28-023-064-001/72
(DABETEKHDI)
|
1828023000NRG23110520220207713
|
11/05/2022
|
MARKAND NAMDEV NAWKHARE
|
1828023WL002625
|
MARKAND NAMDEV NAWKHARE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
MARKANDNAMDEVNAWKHARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
LAKHANI
|
MH-28-023-064-001/72
(DABETEKHDI)
|
1828023000NRG23110520220207714
|
11/05/2022
|
REKHA MARKAND NAWKHARE
|
1828023WL002625
|
REKHA MARKAND NAWKHARE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
REKHAMARKANDNAWKHARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
LAKHANI
|
MH-28-023-064-001/73
(DABETEKHDI)
|
1828023000NRG23110520220207715
|
11/05/2022
|
RAMDAS SITARAM BAWANKAR
|
1828023WL002625
|
RAMDAS SITARAM BAWANKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAMDASSITARAMBAWANKAR
|
BANK OF INDIA(508505)
|
|
435
|
LAKHANI
|
MH-28-023-064-001/73
(DABETEKHDI)
|
1828023000NRG23110520220207716
|
11/05/2022
|
SUMATRA RAMDAS BAWANKAR
|
1828023WL002625
|
SUMATRA RAMDAS BAWANKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUMATRARAMDASBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
LAKHANI
|
MH-28-023-064-001/84
(DABETEKHDI)
|
1828023000NRG23110520220207721
|
11/05/2022
|
HEMRAJ HIRAMAN BAWANKULE
|
1828023WL002625
|
HEMRAJ HIRAMAN BAWANKULE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
HEMRAJHIRAMANBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LAKHANI
|
MH-28-023-064-001/84
(DABETEKHDI)
|
1828023000NRG23110520220207722
|
11/05/2022
|
VINA HEMRAJ BAWANKULE
|
1828023WL002625
|
VINA HEMRAJ BAWANKULE
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
VINAHEMRAJBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LAKHANI
|
MH-28-023-064-001/85
(DABETEKHDI)
|
1828023000NRG23110520220207726
|
11/05/2022
|
MUKESH MANIRAM BAWANKULE
|
1828023WL002625
|
MUKESH MANIRAM BAWANKULE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
MUKESHMANIRAMBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LAKHANI
|
MH-28-023-064-001/85
(DABETEKHDI)
|
1828023000NRG23110520220207725
|
11/05/2022
|
RATNMALA MANIRAMJI BAWANKULE
|
1828023WL002625
|
RATNMALA MANIRAMJI BAWANKULE
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RATNMALAMANIRAMJIBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LAKHANI
|
MH-28-023-064-001/86
(DABETEKHDI)
|
1828023000NRG23110520220207727
|
11/05/2022
|
PRAMILA ANIL MESHRAM
|
1828023WL002625
|
PRAMILA ANIL MESHRAM
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRAMILAANILMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
LAKHANI
|
MH-28-023-064-001/9
(DABETEKHDI)
|
1828023000NRG23110520220207729
|
11/05/2022
|
PRABHUDAS NILKANT BAWANKAR
|
1828023WL002625
|
PRABHUDAS NILKANT BAWANKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
PRABHUDASNILKANTBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LAKHANI
|
MH-28-023-064-001/9
(DABETEKHDI)
|
1828023000NRG23110520220207730
|
11/05/2022
|
RESHMA PRABHUDAS BAWANKAR
|
1828023WL002625
|
RESHMA PRABHUDAS BAWANKAR
|
00415
|
SBIN0011143
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RESHMAPRABHUDASBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
LAKHANI
|
MH-28-023-064-001/9
(DABETEKHDI)
|
1828023000NRG23110520220207728
|
11/05/2022
|
SARSWATA NILKANT BAWANKAR
|
1828023WL002625
|
SARSWATA NILKANT BAWANKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SARSWATANILKANTBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LAKHANI
|
MH-28-023-064-001/90
(DABETEKHDI)
|
1828023000NRG23110520220207731
|
11/05/2022
|
SATYAVAN ASARAM MESHRAM
|
1828023WL002625
|
SATYAVAN ASARAM MESHRAM
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SATYAVANASARAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
LAKHANI
|
MH-28-023-064-001/91
(DABETEKHDI)
|
1828023000NRG23110520220207734
|
11/05/2022
|
MANJUSHA MAROTI RAJNE
|
1828023WL002625
|
MANJUSHA MAROTI RAJNE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANJUSHAMAROTIRAJNE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LAKHANI
|
MH-28-023-064-001/91
(DABETEKHDI)
|
1828023000NRG23110520220207733
|
11/05/2022
|
MAROTI LAKSHMAN RAJNE
|
1828023WL002625
|
MAROTI LAKSHMAN RAJNE
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
MAROTILAKSHMANRAJNE
|
STATE BANK OF INDIA(508548)
|
|
447
|
LAKHANI
|
MH-28-023-064-001/94
(DABETEKHDI)
|
1828023000NRG23110520220207736
|
11/05/2022
|
RUKHMA PRAKASH SHIURKAR
|
1828023WL002625
|
RUKHMA PRAKASH SHIURKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
RUKHMAPRAKASHSHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
LAKHANI
|
MH-28-023-064-001/95
(DABETEKHDI)
|
1828023000NRG23110520220207737
|
11/05/2022
|
NASHIK JAIRAM KANHEKAR
|
1828023WL002625
|
NASHIK JAIRAM KANHEKAR
|
00415
|
SBIN0011143
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
NASHIKJAIRAMKANHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148193
|
148193
|
|
|
|
|
|
|
|
|
449
|
LAKHANI
|
MH-28-023-037-001/333
(KITADI)
|
1828023000NRG23110520220202762
|
11/05/2022
|
VACHHALA MANIKARAO BAWANE
|
1828023WL002589
|
VACHHALA MANIKARAO BAWANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747020022
|
|
VACHHALAMANIKARAOBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
LAKHANI
|
MH-28-023-064-001/315
(DABETEKHDI)
|
1828023000NRG23110520220207580
|
11/05/2022
|
Manoj Girdhari Meshram
|
1828023WL002625
|
Manoj Girdhari Meshram
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
ManojGirdhariMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
451
|
LAKHANI
|
MH-28-023-064-001/148
(DABETEKHDI)
|
1828023000NRG23110520220207438
|
11/05/2022
|
KUNDA VILAS BAWANKULE
|
1828023WL002625
|
KUNDA VILAS BAWANKULE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
KUNDAVILASBAWANKULE
|
BANK OF INDIA(508505)
|
|
452
|
LAKHANI
|
MH-28-023-064-001/166
(DABETEKHDI)
|
1828023000NRG23110520220207465
|
11/05/2022
|
SUNITA RAVINDRA MANDHARE
|
1828023WL002625
|
SUNITA RAVINDRA MANDHARE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNITARAVINDRAMANDHARE
|
BANK OF INDIA(508505)
|
|
453
|
LAKHANI
|
MH-28-023-064-001/203
(DABETEKHDI)
|
1828023000NRG23110520220207505
|
11/05/2022
|
NITIN RAMCHAND BAWANKULE
|
1828023WL002625
|
NITIN RAMCHAND BAWANKULE
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
NITINRAMCHANDBAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
454
|
LAKHANI
|
MH-28-023-064-001/242
(DABETEKHDI)
|
1828023000NRG23110520220207545
|
11/05/2022
|
NARESH SITARAM CHACHERE
|
1828023WL002625
|
NARESH SITARAM CHACHERE
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/05/2022
|
|
747020022
|
|
NARESHSITARAMCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LAKHANI
|
MH-28-023-064-001/32
(DABETEKHDI)
|
1828023000NRG23110520220207582
|
11/05/2022
|
MANDA MAROTI DONGARWAR
|
1828023WL002625
|
MANDA MAROTI DONGARWAR
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
MANDAMAROTIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LAKHANI
|
MH-28-023-064-001/33
(DABETEKHDI)
|
1828023000NRG23110520220207589
|
11/05/2022
|
SUNANDA ARJUN NEWARE
|
1828023WL002625
|
SUNANDA ARJUN NEWARE
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
17/05/2022
|
|
747020022
|
|
SUNANDAARJUNNEWARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
LAKHANI
|
MH-28-023-064-001/43
(DABETEKHDI)
|
1828023000NRG23110520220207667
|
11/05/2022
|
RAIBAI DHANIRAM KODAPE
|
1828023WL002625
|
RAIBAI DHANIRAM KODAPE
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAIBAIDHANIRAMKODAPE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LAKHANI
|
MH-28-023-064-001/59
(DABETEKHDI)
|
1828023000NRG23110520220207694
|
11/05/2022
|
RAVINDRA NAGO CHACHERE
|
1828023WL002625
|
RAVINDRA NAGO CHACHERE
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/05/2022
|
|
747020022
|
|
RAVINDRANAGOCHACHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269259
|
269259
|
|
|
|
|
|
|
|