|
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-28-023-015-001/1
(GADEGAON)
|
1828023000NRG23160520220247557
|
16/05/2022
|
ARUNA RUPDASH RAUT
|
1828023WL002937
|
ARUNA RUPDASH RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ARUNARUPDASHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LAKHANI
|
MH-28-023-015-001/1
(GADEGAON)
|
1828023000NRG23160520220247558
|
16/05/2022
|
VILASH RUPDASH RAUT
|
1828023WL002937
|
VILASH RUPDASH RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
VILASHRUPDASHRAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
MH-28-023-015-001/100
(GADEGAON)
|
1828023000NRG23160520220247559
|
16/05/2022
|
CHETNA CHUNESHWAR DHENGE
|
1828023WL002937
|
CHETNA CHUNESHWAR DHENGE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHETNACHUNESHWARDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LAKHANI
|
MH-28-023-015-001/100
(GADEGAON)
|
1828023000NRG23160520220247560
|
16/05/2022
|
HEMLATA DOLIRAM DHENGE
|
1828023WL002937
|
HEMLATA DOLIRAM DHENGE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
HEMLATADOLIRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LAKHANI
|
MH-28-023-015-001/102
(GADEGAON)
|
1828023000NRG23160520220247563
|
16/05/2022
|
MADHUKAR KHUSHAL JAGNADE
|
1828023WL002937
|
MADHUKAR KHUSHAL JAGNADE
|
00051
|
MAHB0000787
|
632
|
632
|
Processed
|
27/05/2022
|
|
002691235
|
|
MADHUKARKHUSHALJAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LAKHANI
|
MH-28-023-015-001/102
(GADEGAON)
|
1828023000NRG23160520220247564
|
16/05/2022
|
NITA MADHUKAR JAGANADE
|
1828023WL002937
|
NITA MADHUKAR JAGANADE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
NITAMADHUKARJAGANADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LAKHANI
|
MH-28-023-015-001/103
(GADEGAON)
|
1828023000NRG23160520220247565
|
16/05/2022
|
LAXMI LOKESH KUTHE
|
1828023WL002937
|
LAXMI LOKESH KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
LAXMILOKESHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LAKHANI
|
MH-28-023-015-001/104
(GADEGAON)
|
1828023000NRG23160520220247566
|
16/05/2022
|
BHIVRAJ ISATARI VANJARI
|
1828023WL002937
|
BHIVRAJ ISATARI VANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHIVRAJISATARIVANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LAKHANI
|
MH-28-023-015-001/104
(GADEGAON)
|
1828023000NRG23160520220247567
|
16/05/2022
|
URMILA BHIORAJ VANJARI
|
1828023WL002937
|
URMILA BHIORAJ VANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
URMILABHIORAJVANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LAKHANI
|
MH-28-023-015-001/105
(GADEGAON)
|
1828023000NRG23160520220247569
|
16/05/2022
|
MANISHA RAVINDRA KAMANE
|
1828023WL002937
|
MANISHA RAVINDRA KAMANE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANISHARAVINDRAKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LAKHANI
|
MH-28-023-015-001/105
(GADEGAON)
|
1828023000NRG23160520220247568
|
16/05/2022
|
RAVINDRA KUSHOBA KAMANE
|
1828023WL002937
|
RAVINDRA KUSHOBA KAMANE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
RAVINDRAKUSHOBAKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LAKHANI
|
MH-28-023-015-001/107
(GADEGAON)
|
1828023000NRG23160520220247570
|
16/05/2022
|
ANUSAYA DOLIRAM WANJARI
|
1828023WL002937
|
ANUSAYA DOLIRAM WANJARI
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANUSAYADOLIRAMWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LAKHANI
|
MH-28-023-015-001/108
(GADEGAON)
|
1828023000NRG23160520220247573
|
16/05/2022
|
HEMLATA KHOMESWAR WANJARI
|
1828023WL002937
|
HEMLATA KHOMESWAR WANJARI
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
HEMLATAKHOMESWARWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LAKHANI
|
MH-28-023-015-001/108
(GADEGAON)
|
1828023000NRG23160520220247572
|
16/05/2022
|
KHOMESWAR SAHADEO WANJARI
|
1828023WL002937
|
KHOMESWAR SAHADEO WANJARI
|
00051
|
MAHB0000787
|
159
|
159
|
Processed
|
27/05/2022
|
|
002691235
|
|
KHOMESWARSAHADEOWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LAKHANI
|
MH-28-023-015-001/109
(GADEGAON)
|
1828023000NRG23160520220247575
|
16/05/2022
|
MURLIDHAR MAROTI RAUT
|
1828023WL002937
|
MURLIDHAR MAROTI RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MURLIDHARMAROTIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LAKHANI
|
MH-28-023-015-001/109
(GADEGAON)
|
1828023000NRG23160520220247576
|
16/05/2022
|
USHA MURLISHAR RAUT
|
1828023WL002937
|
USHA MURLISHAR RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHAMURLISHARRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LAKHANI
|
MH-28-023-015-001/110
(GADEGAON)
|
1828023000NRG23160520220247577
|
16/05/2022
|
PURNA PURUSHOTTAM KAVALE
|
1828023WL002937
|
PURNA PURUSHOTTAM KAVALE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PURNAPURUSHOTTAMKAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LAKHANI
|
MH-28-023-015-001/113
(GADEGAON)
|
1828023000NRG23160520220247580
|
16/05/2022
|
SARUBAI MOHAN KAVALE
|
1828023WL002937
|
SARUBAI MOHAN KAVALE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SARUBAIMOHANKAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LAKHANI
|
MH-28-023-015-001/116
(GADEGAON)
|
1828023000NRG23160520220247581
|
16/05/2022
|
changuna govinda dhengr
|
1828023WL002937
|
changuna govinda dhengr
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
changunagovindadhengr
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LAKHANI
|
MH-28-023-015-001/119
(GADEGAON)
|
1828023000NRG23160520220247584
|
16/05/2022
|
KHOJRAM KISAN FASATE
|
1828023WL002937
|
KHOJRAM KISAN FASATE
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
KHOJRAMKISANFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LAKHANI
|
MH-28-023-015-001/119
(GADEGAON)
|
1828023000NRG23160520220247585
|
16/05/2022
|
SHARDA KHOJRAM FASATE
|
1828023WL002937
|
SHARDA KHOJRAM FASATE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDAKHOJRAMFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LAKHANI
|
MH-28-023-015-001/12
(GADEGAON)
|
1828023000NRG23160520220247587
|
16/05/2022
|
KALPANA PRALHAD DHENGE
|
1828023WL002937
|
KALPANA PRALHAD DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANAPRALHADDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LAKHANI
|
MH-28-023-015-001/12
(GADEGAON)
|
1828023000NRG23160520220247586
|
16/05/2022
|
PRALHAD RAGHOBA DHENGE
|
1828023WL002937
|
PRALHAD RAGHOBA DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRALHADRAGHOBADHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LAKHANI
|
MH-28-023-015-001/121
(GADEGAON)
|
1828023000NRG23160520220247588
|
16/05/2022
|
SRIHARI MAHADEO TICHAKULE
|
1828023WL002937
|
SRIHARI MAHADEO TICHAKULE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
SRIHARIMAHADEOTICHAKULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LAKHANI
|
MH-28-023-015-001/122
(GADEGAON)
|
1828023000NRG23160520220247589
|
16/05/2022
|
YOGITA YOGESH WANJARI
|
1828023WL002937
|
YOGITA YOGESH WANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
YOGITAYOGESHWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LAKHANI
|
MH-28-023-015-001/124
(GADEGAON)
|
1828023000NRG23160520220247591
|
16/05/2022
|
DEVANAND CHCHABULAL BHAISARE
|
1828023WL002937
|
DEVANAND CHCHABULAL BHAISARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
DEVANANDCHCHABULALBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LAKHANI
|
MH-28-023-015-001/124
(GADEGAON)
|
1828023000NRG23160520220247592
|
16/05/2022
|
SANGITA DEVANAND BHAISARE
|
1828023WL002937
|
SANGITA DEVANAND BHAISARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANGITADEVANANDBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LAKHANI
|
MH-28-023-015-001/124
(GADEGAON)
|
1828023000NRG23160520220247590
|
16/05/2022
|
SATYBHAMA CHCHABULALA BHAISARE
|
1828023WL002937
|
SATYBHAMA CHCHABULALA BHAISARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SATYBHAMACHCHABULALABHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LAKHANI
|
MH-28-023-015-001/126
(GADEGAON)
|
1828023000NRG23160520220247596
|
16/05/2022
|
NARENDRA PUNDLIK KAMANE
|
1828023WL002937
|
NARENDRA PUNDLIK KAMANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
NARENDRAPUNDLIKKAMANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANI
|
MH-28-023-015-001/126
(GADEGAON)
|
1828023000NRG23160520220247594
|
16/05/2022
|
PUNDALIK NATTHU KAMANE
|
1828023WL002937
|
PUNDALIK NATTHU KAMANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUNDALIKNATTHUKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LAKHANI
|
MH-28-023-015-001/126
(GADEGAON)
|
1828023000NRG23160520220247597
|
16/05/2022
|
SADHANA NARENDRA KAMANE
|
1828023WL002937
|
SADHANA NARENDRA KAMANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SADHANANARENDRAKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LAKHANI
|
MH-28-023-015-001/127
(GADEGAON)
|
1828023000NRG23160520220247598
|
16/05/2022
|
MANGALA GULAB HARANKAR
|
1828023WL002937
|
MANGALA GULAB HARANKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANGALAGULABHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LAKHANI
|
MH-28-023-015-001/131
(GADEGAON)
|
1828023000NRG23160520220247599
|
16/05/2022
|
JIJABAI DUDIRAM BHAISARE
|
1828023WL002937
|
JIJABAI DUDIRAM BHAISARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
JIJABAIDUDIRAMBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LAKHANI
|
MH-28-023-015-001/132
(GADEGAON)
|
1828023000NRG23160520220247601
|
16/05/2022
|
VANDANA ANIL NANDESHWAR
|
1828023WL002937
|
VANDANA ANIL NANDESHWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANDANAANILNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LAKHANI
|
MH-28-023-015-001/134
(GADEGAON)
|
1828023000NRG23160520220247603
|
16/05/2022
|
SHANTA KESHAV SHENDRE
|
1828023WL002937
|
SHANTA KESHAV SHENDRE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHANTAKESHAVSHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LAKHANI
|
MH-28-023-015-001/136
(GADEGAON)
|
1828023000NRG23160520220247606
|
16/05/2022
|
GEETA RAMCHANDRA SHENDE
|
1828023WL002937
|
GEETA RAMCHANDRA SHENDE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
GEETARAMCHANDRASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LAKHANI
|
MH-28-023-015-001/136
(GADEGAON)
|
1828023000NRG23160520220247605
|
16/05/2022
|
SUMAN CHANDRASHEKHAR SHENDE
|
1828023WL002937
|
SUMAN CHANDRASHEKHAR SHENDE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
26/05/2022
|
|
002691235
|
|
SUMANCHANDRASHEKHARSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHANI
|
MH-28-023-015-001/137
(GADEGAON)
|
1828023000NRG23160520220247607
|
16/05/2022
|
GAOURABAI MAHADEV NANHE
|
1828023WL002937
|
GAOURABAI MAHADEV NANHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
GAOURABAIMAHADEVNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LAKHANI
|
MH-28-023-015-001/138
(GADEGAON)
|
1828023000NRG23160520220247610
|
16/05/2022
|
ASHA MADHUKAR NANHE
|
1828023WL002937
|
ASHA MADHUKAR NANHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASHAMADHUKARNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LAKHANI
|
MH-28-023-015-001/138
(GADEGAON)
|
1828023000NRG23160520220247609
|
16/05/2022
|
MADHUKAR ISTARI NANHE
|
1828023WL002937
|
MADHUKAR ISTARI NANHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MADHUKARISTARINANHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LAKHANI
|
MH-28-023-015-001/142
(GADEGAON)
|
1828023000NRG23160520220247612
|
16/05/2022
|
DUDHARAM NARAYAN KUTHE
|
1828023WL002937
|
DUDHARAM NARAYAN KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
DUDHARAMNARAYANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LAKHANI
|
MH-28-023-015-001/143
(GADEGAON)
|
1828023000NRG23160520220247613
|
16/05/2022
|
DWARKA DURYODHAN KUTHE
|
1828023WL002937
|
DWARKA DURYODHAN KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DWARKADURYODHANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LAKHANI
|
MH-28-023-015-001/146
(GADEGAON)
|
1828023000NRG23160520220247615
|
16/05/2022
|
JAYENDRA RATIRAM DHENGE
|
1828023WL002937
|
JAYENDRA RATIRAM DHENGE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
JAYENDRARATIRAMDHENGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANI
|
MH-28-023-015-001/146
(GADEGAON)
|
1828023000NRG23160520220247614
|
16/05/2022
|
SUMAN RATIRAM DHENGE
|
1828023WL002937
|
SUMAN RATIRAM DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUMANRATIRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LAKHANI
|
MH-28-023-015-001/146
(GADEGAON)
|
1828023000NRG23160520220247616
|
16/05/2022
|
TARA JAYENDRA DHENGE
|
1828023WL002937
|
TARA JAYENDRA DHENGE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
TARAJAYENDRADHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LAKHANI
|
MH-28-023-015-001/15
(GADEGAON)
|
1828023000NRG23160520220247618
|
16/05/2022
|
MAMTA TIMESHWAR FASATE
|
1828023WL002937
|
MAMTA TIMESHWAR FASATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
MAMTATIMESHWARFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LAKHANI
|
MH-28-023-015-001/15
(GADEGAON)
|
1828023000NRG23160520220247617
|
16/05/2022
|
SUMITRA KARU FASATE
|
1828023WL002937
|
SUMITRA KARU FASATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUMITRAKARUFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LAKHANI
|
MH-28-023-015-001/150
(GADEGAON)
|
1828023000NRG23160520220247619
|
16/05/2022
|
DEVACHAND GANPAT NIMBARTE
|
1828023WL002937
|
DEVACHAND GANPAT NIMBARTE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DEVACHANDGANPATNIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LAKHANI
|
MH-28-023-015-001/150
(GADEGAON)
|
1828023000NRG23160520220247620
|
16/05/2022
|
USHA DEOCHAND NIMBRTE
|
1828023WL002937
|
USHA DEOCHAND NIMBRTE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHADEOCHANDNIMBRTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LAKHANI
|
MH-28-023-015-001/152
(GADEGAON)
|
1828023000NRG23160520220247623
|
16/05/2022
|
BABITA RAJESH BHAISARE
|
1828023WL002937
|
BABITA RAJESH BHAISARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
BABITARAJESHBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHANI
|
MH-28-023-015-001/152
(GADEGAON)
|
1828023000NRG23160520220247621
|
16/05/2022
|
RAJESH PISARAM BHAISARE
|
1828023WL002937
|
RAJESH PISARAM BHAISARE
|
00051
|
MAHB0000787
|
158
|
158
|
Processed
|
26/05/2022
|
|
002691235
|
|
RAJESHPISARAMBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHANI
|
MH-28-023-015-001/153
(GADEGAON)
|
1828023000NRG23160520220247624
|
16/05/2022
|
SUNANDA KISHOR BAWANE
|
1828023WL002937
|
SUNANDA KISHOR BAWANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANDAKISHORBAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LAKHANI
|
MH-28-023-015-001/154
(GADEGAON)
|
1828023000NRG23160520220247626
|
16/05/2022
|
KHUSHAL NATTHU NANDESHWAR
|
1828023WL002937
|
KHUSHAL NATTHU NANDESHWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KHUSHALNATTHUNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LAKHANI
|
MH-28-023-015-001/154
(GADEGAON)
|
1828023000NRG23160520220247625
|
16/05/2022
|
PUSHPA NTHTHU NANDESWAR
|
1828023WL002937
|
PUSHPA NTHTHU NANDESWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUSHPANTHTHUNANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LAKHANI
|
MH-28-023-015-001/157
(GADEGAON)
|
1828023000NRG23160520220247629
|
16/05/2022
|
NARAYAN KASHIRAM BAVANE
|
1828023WL002937
|
NARAYAN KASHIRAM BAVANE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
NARAYANKASHIRAMBAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LAKHANI
|
MH-28-023-015-001/157
(GADEGAON)
|
1828023000NRG23160520220247630
|
16/05/2022
|
SEEMA NARAYAN BAWANE
|
1828023WL002937
|
SEEMA NARAYAN BAWANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SEEMANARAYANBAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LAKHANI
|
MH-28-023-015-001/159
(GADEGAON)
|
1828023000NRG23160520220247632
|
16/05/2022
|
BHAUDASH GANPAT NIMBARTE
|
1828023WL002937
|
BHAUDASH GANPAT NIMBARTE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHAUDASHGANPATNIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LAKHANI
|
MH-28-023-015-001/159
(GADEGAON)
|
1828023000NRG23160520220247633
|
16/05/2022
|
BHAVANA BHAUDAS NIMBARTE
|
1828023WL002937
|
BHAVANA BHAUDAS NIMBARTE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHAVANABHAUDASNIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LAKHANI
|
MH-28-023-015-001/160
(GADEGAON)
|
1828023000NRG23160520220247636
|
16/05/2022
|
ANUSHAYA KAWALU DHENGE
|
1828023WL002937
|
ANUSHAYA KAWALU DHENGE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANUSHAYAKAWALUDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LAKHANI
|
MH-28-023-015-001/160
(GADEGAON)
|
1828023000NRG23160520220247638
|
16/05/2022
|
DEVACHAND KAVLU DHENGE
|
1828023WL002937
|
DEVACHAND KAVLU DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DEVACHANDKAVLUDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LAKHANI
|
MH-28-023-015-001/160
(GADEGAON)
|
1828023000NRG23160520220247639
|
16/05/2022
|
MINAKSHI DEOCHAND DHENGE
|
1828023WL002937
|
MINAKSHI DEOCHAND DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MINAKSHIDEOCHANDDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LAKHANI
|
MH-28-023-015-001/162
(GADEGAON)
|
1828023000NRG23160520220247641
|
16/05/2022
|
ARUNA MUKESH GAJABHIYE
|
1828023WL002937
|
ARUNA MUKESH GAJABHIYE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ARUNAMUKESHGAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LAKHANI
|
MH-28-023-015-001/162
(GADEGAON)
|
1828023000NRG23160520220247640
|
16/05/2022
|
MUKESH RUPCHAND GAJBHIYE
|
1828023WL002937
|
MUKESH RUPCHAND GAJBHIYE
|
00051
|
MAHB0000787
|
624
|
624
|
Processed
|
27/05/2022
|
|
002691235
|
|
MUKESHRUPCHANDGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LAKHANI
|
MH-28-023-015-001/164
(GADEGAON)
|
1828023000NRG23160520220247643
|
16/05/2022
|
Shalu Ramji Kuthe
|
1828023WL002937
|
Shalu Ramji Kuthe
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
ShaluRamjiKuthe
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LAKHANI
|
MH-28-023-015-001/165
(GADEGAON)
|
1828023000NRG23160520220247645
|
16/05/2022
|
PANCHAFULA MANSARAM NANDESHWAR
|
1828023WL002937
|
PANCHAFULA MANSARAM NANDESHWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PANCHAFULAMANSARAMNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LAKHANI
|
MH-28-023-015-001/166
(GADEGAON)
|
1828023000NRG23160520220247647
|
16/05/2022
|
RACHANA ROSHAN MESHRAM
|
1828023WL002937
|
RACHANA ROSHAN MESHRAM
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
RACHANAROSHANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LAKHANI
|
MH-28-023-015-001/167
(GADEGAON)
|
1828023000NRG23160520220247649
|
16/05/2022
|
Gaya RAHUL VALDE
|
1828023WL002937
|
Gaya RAHUL VALDE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
GayaRAHULVALDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LAKHANI
|
MH-28-023-015-001/167
(GADEGAON)
|
1828023000NRG23160520220247648
|
16/05/2022
|
RAHUL JAGO VALDE
|
1828023WL002937
|
RAHUL JAGO VALDE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
RAHULJAGOVALDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHANI
|
MH-28-023-015-001/168
(GADEGAON)
|
1828023000NRG23160520220247651
|
16/05/2022
|
DASHARTH KASHIRAM SHENDRA
|
1828023WL002937
|
DASHARTH KASHIRAM SHENDRA
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DASHARTHKASHIRAMSHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LAKHANI
|
MH-28-023-015-001/168
(GADEGAON)
|
1828023000NRG23160520220247652
|
16/05/2022
|
DEVANGANA DASHARTH SHENDRE
|
1828023WL002937
|
DEVANGANA DASHARTH SHENDRE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DEVANGANADASHARTHSHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LAKHANI
|
MH-28-023-015-001/169
(GADEGAON)
|
1828023000NRG23160520220247653
|
16/05/2022
|
BABITA DONU RAMTEKE
|
1828023WL002937
|
BABITA DONU RAMTEKE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
BABITADONURAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LAKHANI
|
MH-28-023-015-001/170
(GADEGAON)
|
1828023000NRG23160520220247655
|
16/05/2022
|
SUNITA KRUPESH BAHEKAR
|
1828023WL002937
|
SUNITA KRUPESH BAHEKAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
26/05/2022
|
|
002691235
|
|
SUNITAKRUPESHBAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAKHANI
|
MH-28-023-015-001/171
(GADEGAON)
|
1828023000NRG23160520220247656
|
16/05/2022
|
RASHMI AVESH WADHAI
|
1828023WL002937
|
RASHMI AVESH WADHAI
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
RASHMIAVESHWADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LAKHANI
|
MH-28-023-015-001/173
(GADEGAON)
|
1828023000NRG23160520220247657
|
16/05/2022
|
Gopika Manohar Ambade
|
1828023WL002937
|
Gopika Manohar Ambade
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
GopikaManoharAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LAKHANI
|
MH-28-023-015-001/177
(GADEGAON)
|
1828023000NRG23160520220247658
|
16/05/2022
|
MANJUBAI TIKESHWAR KUTHE
|
1828023WL002937
|
MANJUBAI TIKESHWAR KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANJUBAITIKESHWARKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LAKHANI
|
MH-28-023-015-001/178
(GADEGAON)
|
1828023000NRG23160520220247660
|
16/05/2022
|
PRABHAWATI TULSHIRAM GHATULKAR
|
1828023WL002937
|
PRABHAWATI TULSHIRAM GHATULKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRABHAWATITULSHIRAMGHATULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LAKHANI
|
MH-28-023-015-001/178
(GADEGAON)
|
1828023000NRG23160520220247659
|
16/05/2022
|
TULSIRAM SHANKAR GHTULKAR
|
1828023WL002937
|
TULSIRAM SHANKAR GHTULKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
TULSIRAMSHANKARGHTULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LAKHANI
|
MH-28-023-015-001/179
(GADEGAON)
|
1828023000NRG23160520220247661
|
16/05/2022
|
PRAMILA KHUSHAL GHATULKAR
|
1828023WL002937
|
PRAMILA KHUSHAL GHATULKAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRAMILAKHUSHALGHATULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LAKHANI
|
MH-28-023-015-001/18
(GADEGAON)
|
1828023000NRG23160520220247662
|
16/05/2022
|
REKHA ARVIND BARNE
|
1828023WL002937
|
REKHA ARVIND BARNE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
REKHAARVINDBARNE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LAKHANI
|
MH-28-023-015-001/181
(GADEGAON)
|
1828023000NRG23160520220247668
|
16/05/2022
|
KARISHMA PARSRAM RAUT
|
1828023WL002937
|
KARISHMA PARSRAM RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KARISHMAPARSRAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LAKHANI
|
MH-28-023-015-001/181
(GADEGAON)
|
1828023000NRG23160520220247666
|
16/05/2022
|
RANJANA TULARAM RAUT
|
1828023WL002937
|
RANJANA TULARAM RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RANJANATULARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LAKHANI
|
MH-28-023-015-001/182
(GADEGAON)
|
1828023000NRG23160520220247669
|
16/05/2022
|
SHARADA SHIVSHANKAR DHURVE
|
1828023WL002937
|
SHARADA SHIVSHANKAR DHURVE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARADASHIVSHANKARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LAKHANI
|
MH-28-023-015-001/183
(GADEGAON)
|
1828023000NRG23160520220247672
|
16/05/2022
|
YASHODA ISTARI KUMBHARE
|
1828023WL002937
|
YASHODA ISTARI KUMBHARE
|
00051
|
MAHB0000787
|
468
|
468
|
Processed
|
27/05/2022
|
|
002691235
|
|
YASHODAISTARIKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LAKHANI
|
MH-28-023-015-001/184
(GADEGAON)
|
1828023000NRG23160520220247673
|
16/05/2022
|
chachya gourishankar walde
|
1828023WL002937
|
chachya gourishankar walde
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
chachyagourishankarwalde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LAKHANI
|
MH-28-023-015-001/185
(GADEGAON)
|
1828023000NRG23160520220247675
|
16/05/2022
|
MOTIKA VIJAY NANDESHWAR
|
1828023WL002937
|
MOTIKA VIJAY NANDESHWAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
MOTIKAVIJAYNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LAKHANI
|
MH-28-023-015-001/185
(GADEGAON)
|
1828023000NRG23160520220247674
|
16/05/2022
|
VIJAY TARACHAND NANDESWAR
|
1828023WL002937
|
VIJAY TARACHAND NANDESWAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
VIJAYTARACHANDNANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LAKHANI
|
MH-28-023-015-001/187
(GADEGAON)
|
1828023000NRG23160520220247676
|
16/05/2022
|
SHOBHA KEVALRAM BADGE
|
1828023WL002937
|
SHOBHA KEVALRAM BADGE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHOBHAKEVALRAMBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LAKHANI
|
MH-28-023-015-001/19
(GADEGAON)
|
1828023000NRG23160520220247679
|
16/05/2022
|
BHARTI DHRUWARAJ BHAISARE
|
1828023WL002937
|
BHARTI DHRUWARAJ BHAISARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
BHARTIDHRUWARAJBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAKHANI
|
MH-28-023-015-001/19
(GADEGAON)
|
1828023000NRG23160520220247677
|
16/05/2022
|
DHRUVARAJ NATTHU BHAISARE
|
1828023WL002937
|
DHRUVARAJ NATTHU BHAISARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
DHRUVARAJNATTHUBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAKHANI
|
MH-28-023-015-001/19
(GADEGAON)
|
1828023000NRG23160520220247678
|
16/05/2022
|
KALPANA DHRUVARAJ BHAISARE
|
1828023WL002937
|
KALPANA DHRUVARAJ BHAISARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANADHRUVARAJBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LAKHANI
|
MH-28-023-015-001/190
(GADEGAON)
|
1828023000NRG23160520220247682
|
16/05/2022
|
SANGITA NARESH WADHAE
|
1828023WL002937
|
SANGITA NARESH WADHAE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANGITANARESHWADHAE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LAKHANI
|
MH-28-023-015-001/190
(GADEGAON)
|
1828023000NRG23160520220247681
|
16/05/2022
|
VARSHA VINOD WADHAI
|
1828023WL002937
|
VARSHA VINOD WADHAI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
VARSHAVINODWADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LAKHANI
|
MH-28-023-015-001/191
(GADEGAON)
|
1828023000NRG23160520220247683
|
16/05/2022
|
SHILA DUDHARAM DHURVE
|
1828023WL002937
|
SHILA DUDHARAM DHURVE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHILADUDHARAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LAKHANI
|
MH-28-023-015-001/192
(GADEGAON)
|
1828023000NRG23160520220247684
|
16/05/2022
|
BHIVRA PATIRAM DHURVE
|
1828023WL002937
|
BHIVRA PATIRAM DHURVE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHIVRAPATIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LAKHANI
|
MH-28-023-015-001/195
(GADEGAON)
|
1828023000NRG23160520220247685
|
16/05/2022
|
MINAKSHI HEMRAJ UEKE
|
1828023WL002937
|
MINAKSHI HEMRAJ UEKE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MINAKSHIHEMRAJUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LAKHANI
|
MH-28-023-015-001/196
(GADEGAON)
|
1828023000NRG23160520220247688
|
16/05/2022
|
DHANSHRI DHIRAJ UKE
|
1828023WL002937
|
DHANSHRI DHIRAJ UKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
DHANSHRIDHIRAJUKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LAKHANI
|
MH-28-023-015-001/196
(GADEGAON)
|
1828023000NRG23160520220247689
|
16/05/2022
|
DHIRAJ VIJAY UIKEY
|
1828023WL002937
|
DHIRAJ VIJAY UIKEY
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
DHIRAJVIJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LAKHANI
|
MH-28-023-015-001/196
(GADEGAON)
|
1828023000NRG23160520220247687
|
16/05/2022
|
VANDNA VIJAY UEKE
|
1828023WL002937
|
VANDNA VIJAY UEKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANDNAVIJAYUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LAKHANI
|
MH-28-023-015-001/197
(GADEGAON)
|
1828023000NRG23160520220247690
|
16/05/2022
|
Vandana Bojraj Kumbhare
|
1828023WL002937
|
Vandana Bojraj Kumbhare
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
VandanaBojrajKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LAKHANI
|
MH-28-023-015-001/199
(GADEGAON)
|
1828023000NRG23160520220247693
|
16/05/2022
|
RUPESH SUKHADASH KUMBHARE
|
1828023WL002937
|
RUPESH SUKHADASH KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RUPESHSUKHADASHKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LAKHANI
|
MH-28-023-015-001/2
(GADEGAON)
|
1828023000NRG23160520220247696
|
16/05/2022
|
BHARTI GYNIRAM NANDESHWAR
|
1828023WL002937
|
BHARTI GYNIRAM NANDESHWAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHARTIGYNIRAMNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LAKHANI
|
MH-28-023-015-001/2
(GADEGAON)
|
1828023000NRG23160520220247695
|
16/05/2022
|
GYANIRAM TARACHAND NANDESHWAR
|
1828023WL002937
|
GYANIRAM TARACHAND NANDESHWAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
GYANIRAMTARACHANDNANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAKHANI
|
MH-28-023-015-001/201
(GADEGAON)
|
1828023000NRG23160520220247699
|
16/05/2022
|
BHARTI MADHAV KUTHE
|
1828023WL002937
|
BHARTI MADHAV KUTHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHARTIMADHAVKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LAKHANI
|
MH-28-023-015-001/202
(GADEGAON)
|
1828023000NRG23160520220247701
|
16/05/2022
|
sunanda prashant kuthe
|
1828023WL002937
|
sunanda prashant kuthe
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
sunandaprashantkuthe
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LAKHANI
|
MH-28-023-015-001/203
(GADEGAON)
|
1828023000NRG23160520220247702
|
16/05/2022
|
NALARAM MUKUNDA KUTHE
|
1828023WL002937
|
NALARAM MUKUNDA KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
NALARAMMUKUNDAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAKHANI
|
MH-28-023-015-001/204
(GADEGAON)
|
1828023000NRG23160520220247704
|
16/05/2022
|
DIKSHA JITENDRA GAJBHIYE
|
1828023WL002937
|
DIKSHA JITENDRA GAJBHIYE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DIKSHAJITENDRAGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LAKHANI
|
MH-28-023-015-001/206
(GADEGAON)
|
1828023000NRG23160520220247706
|
16/05/2022
|
Satyakala Santosh Gurnule
|
1828023WL002937
|
Satyakala Santosh Gurnule
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SatyakalaSantoshGurnule
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LAKHANI
|
MH-28-023-015-001/207
(GADEGAON)
|
1828023000NRG23160520220247709
|
16/05/2022
|
ABHAY KHOJRAM KAVALE
|
1828023WL002937
|
ABHAY KHOJRAM KAVALE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
26/05/2022
|
|
002691235
|
|
ABHAYKHOJRAMKAVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAKHANI
|
MH-28-023-015-001/207
(GADEGAON)
|
1828023000NRG23160520220247707
|
16/05/2022
|
KHOJRAM MOTIRAM KAWALE
|
1828023WL002937
|
KHOJRAM MOTIRAM KAWALE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
KHOJRAMMOTIRAMKAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LAKHANI
|
MH-28-023-015-001/207
(GADEGAON)
|
1828023000NRG23160520220247708
|
16/05/2022
|
VASUDHA KHEMRAJ KAVADE
|
1828023WL002937
|
VASUDHA KHEMRAJ KAVADE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
VASUDHAKHEMRAJKAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LAKHANI
|
MH-28-023-015-001/209
(GADEGAON)
|
1828023000NRG23160520220247711
|
16/05/2022
|
RANJANA WASUDEO NIMBARTE
|
1828023WL002937
|
RANJANA WASUDEO NIMBARTE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RANJANAWASUDEONIMBARTE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LAKHANI
|
MH-28-023-015-001/210
(GADEGAON)
|
1828023000NRG23160520220247712
|
16/05/2022
|
SHOBHA YOGRAJ GHATULKAR
|
1828023WL002937
|
SHOBHA YOGRAJ GHATULKAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHOBHAYOGRAJGHATULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LAKHANI
|
MH-28-023-015-001/211
(GADEGAON)
|
1828023000NRG23160520220247714
|
16/05/2022
|
DAMODHAR MAROTI. KUTHE
|
1828023WL002937
|
DAMODHAR MAROTI. KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DAMODHARMAROTI.KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LAKHANI
|
MH-28-023-015-001/212
(GADEGAON)
|
1828023000NRG23160520220247716
|
16/05/2022
|
CHANDRABHAN DEORAM KUTHE
|
1828023WL002937
|
CHANDRABHAN DEORAM KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHANDRABHANDEORAMKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LAKHANI
|
MH-28-023-015-001/212
(GADEGAON)
|
1828023000NRG23160520220247718
|
16/05/2022
|
RANJU RAMESHWAR KUTHE
|
1828023WL002937
|
RANJU RAMESHWAR KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
RANJURAMESHWARKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LAKHANI
|
MH-28-023-015-001/213
(GADEGAON)
|
1828023000NRG23160520220247719
|
16/05/2022
|
YOGITA YOGESHKUTHE
|
1828023WL002937
|
YOGITA YOGESHKUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
YOGITAYOGESHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LAKHANI
|
MH-28-023-015-001/214
(GADEGAON)
|
1828023000NRG23160520220247721
|
16/05/2022
|
BENABAI JAGNATH KUTHE
|
1828023WL002937
|
BENABAI JAGNATH KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BENABAIJAGNATHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LAKHANI
|
MH-28-023-015-001/214
(GADEGAON)
|
1828023000NRG23160520220247722
|
16/05/2022
|
REENA SOPAN KUTHE
|
1828023WL002937
|
REENA SOPAN KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
REENASOPANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LAKHANI
|
MH-28-023-015-001/216
(GADEGAON)
|
1828023000NRG23160520220247725
|
16/05/2022
|
MADHURI HRUDAYNATH NANHE
|
1828023WL002937
|
MADHURI HRUDAYNATH NANHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MADHURIHRUDAYNATHNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LAKHANI
|
MH-28-023-015-001/216
(GADEGAON)
|
1828023000NRG23160520220247724
|
16/05/2022
|
USHA RAMU NANHE
|
1828023WL002937
|
USHA RAMU NANHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHARAMUNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LAKHANI
|
MH-28-023-015-001/217
(GADEGAON)
|
1828023000NRG23160520220247726
|
16/05/2022
|
PURUSHOTTAM MAHADEV KUTHE
|
1828023WL002937
|
PURUSHOTTAM MAHADEV KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PURUSHOTTAMMAHADEVKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LAKHANI
|
MH-28-023-015-001/217
(GADEGAON)
|
1828023000NRG23160520220247727
|
16/05/2022
|
PUSHPA PURUSHOTTAM KUTHE
|
1828023WL002937
|
PUSHPA PURUSHOTTAM KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUSHPAPURUSHOTTAMKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LAKHANI
|
MH-28-023-015-001/219
(GADEGAON)
|
1828023000NRG23160520220247729
|
16/05/2022
|
SANGITA SHYAMRAO KUTHE
|
1828023WL002937
|
SANGITA SHYAMRAO KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANGITASHYAMRAOKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LAKHANI
|
MH-28-023-015-001/219
(GADEGAON)
|
1828023000NRG23160520220247728
|
16/05/2022
|
shamrao waman kuthe
|
1828023WL002937
|
shamrao waman kuthe
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
shamraowamankuthe
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LAKHANI
|
MH-28-023-015-001/22
(GADEGAON)
|
1828023000NRG23160520220247730
|
16/05/2022
|
ASWINI ANIL BHAISARE
|
1828023WL002937
|
ASWINI ANIL BHAISARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASWINIANILBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LAKHANI
|
MH-28-023-015-001/221
(GADEGAON)
|
1828023000NRG23160520220247732
|
16/05/2022
|
PRITAM MADHUKAR KUTHE
|
1828023WL002937
|
PRITAM MADHUKAR KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRITAMMADHUKARKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LAKHANI
|
MH-28-023-015-001/224
(GADEGAON)
|
1828023000NRG23160520220247736
|
16/05/2022
|
GAURA SHRIRAM NANHE
|
1828023WL002937
|
GAURA SHRIRAM NANHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
GAURASHRIRAMNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LAKHANI
|
MH-28-023-015-001/224
(GADEGAON)
|
1828023000NRG23160520220247738
|
16/05/2022
|
HEMALATA JITENDRA NANHE
|
1828023WL002937
|
HEMALATA JITENDRA NANHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
HEMALATAJITENDRANANHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LAKHANI
|
MH-28-023-015-001/226
(GADEGAON)
|
1828023000NRG23160520220247743
|
16/05/2022
|
KAILASH SAKRU NANHE
|
1828023WL002937
|
KAILASH SAKRU NANHE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
KAILASHSAKRUNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LAKHANI
|
MH-28-023-015-001/226
(GADEGAON)
|
1828023000NRG23160520220247742
|
16/05/2022
|
KAVITA KAILASH NANHE
|
1828023WL002937
|
KAVITA KAILASH NANHE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
KAVITAKAILASHNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LAKHANI
|
MH-28-023-015-001/227
(GADEGAON)
|
1828023000NRG23160520220247744
|
16/05/2022
|
SULOCHANA NILKANTH SHENDE
|
1828023WL002937
|
SULOCHANA NILKANTH SHENDE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
26/05/2022
|
|
002691235
|
|
SULOCHANANILKANTHSHENDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAKHANI
|
MH-28-023-015-001/229
(GADEGAON)
|
1828023000NRG23160520220247745
|
16/05/2022
|
KUNTA RAMDASH MATE
|
1828023WL002937
|
KUNTA RAMDASH MATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUNTARAMDASHMATE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LAKHANI
|
MH-28-023-015-001/231
(GADEGAON)
|
1828023000NRG23160520220247746
|
16/05/2022
|
KUNDA SEVAKRAM TEMBHURNEKAR
|
1828023WL002937
|
KUNDA SEVAKRAM TEMBHURNEKAR
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUNDASEVAKRAMTEMBHURNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LAKHANI
|
MH-28-023-015-001/234
(GADEGAON)
|
1828023000NRG23160520220247750
|
16/05/2022
|
SUNANDA MUKUNDA SALAME
|
1828023WL002937
|
SUNANDA MUKUNDA SALAME
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANDAMUKUNDASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LAKHANI
|
MH-28-023-015-001/236
(GADEGAON)
|
1828023000NRG23160520220247752
|
16/05/2022
|
DURYODHAN TULSIRAM SALAME
|
1828023WL002937
|
DURYODHAN TULSIRAM SALAME
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DURYODHANTULSIRAMSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LAKHANI
|
MH-28-023-015-001/236
(GADEGAON)
|
1828023000NRG23160520220247753
|
16/05/2022
|
SADHANA DURYODHAN SALAME
|
1828023WL002937
|
SADHANA DURYODHAN SALAME
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SADHANADURYODHANSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LAKHANI
|
MH-28-023-015-001/238
(GADEGAON)
|
1828023000NRG23160520220247754
|
16/05/2022
|
SHALU SHEKAHAR KUMBHARE
|
1828023WL002937
|
SHALU SHEKAHAR KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHALUSHEKAHARKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LAKHANI
|
MH-28-023-015-001/238
(GADEGAON)
|
1828023000NRG23160520220247755
|
16/05/2022
|
VISHAL SHEKHAR KUMBHARE
|
1828023WL002937
|
VISHAL SHEKHAR KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VISHALSHEKHARKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LAKHANI
|
MH-28-023-015-001/239
(GADEGAON)
|
1828023000NRG23160520220247757
|
16/05/2022
|
VANDANA BHART RAUT
|
1828023WL002937
|
VANDANA BHART RAUT
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANDANABHARTRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LAKHANI
|
MH-28-023-015-001/240
(GADEGAON)
|
1828023000NRG23160520220247758
|
16/05/2022
|
KAVITA CHANGADEV UIKE
|
1828023WL002937
|
KAVITA CHANGADEV UIKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
KAVITACHANGADEVUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LAKHANI
|
MH-28-023-015-001/240
(GADEGAON)
|
1828023000NRG23160520220247759
|
16/05/2022
|
VAISHALI SUDHIR UIKE
|
1828023WL002937
|
VAISHALI SUDHIR UIKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
VAISHALISUDHIRUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LAKHANI
|
MH-28-023-015-001/241
(GADEGAON)
|
1828023000NRG23160520220247761
|
16/05/2022
|
saroj milind nandeshwar
|
1828023WL002937
|
saroj milind nandeshwar
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
sarojmilindnandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LAKHANI
|
MH-28-023-015-001/241
(GADEGAON)
|
1828023000NRG23160520220247760
|
16/05/2022
|
Shanta Ramesh Nandeshwar
|
1828023WL002937
|
Shanta Ramesh Nandeshwar
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ShantaRameshNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LAKHANI
|
MH-28-023-015-001/243
(GADEGAON)
|
1828023000NRG23160520220247765
|
16/05/2022
|
ANITA DEODASH FASATE
|
1828023WL002937
|
ANITA DEODASH FASATE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANITADEODASHFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LAKHANI
|
MH-28-023-015-001/243
(GADEGAON)
|
1828023000NRG23160520220247763
|
16/05/2022
|
VACHHALA RAMKRUSHANA FASATE
|
1828023WL002937
|
VACHHALA RAMKRUSHANA FASATE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
VACHHALARAMKRUSHANAFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LAKHANI
|
MH-28-023-015-001/244
(GADEGAON)
|
1828023000NRG23160520220247766
|
16/05/2022
|
GOMA KASHIRAM KUNBHARE
|
1828023WL002937
|
GOMA KASHIRAM KUNBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
GOMAKASHIRAMKUNBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LAKHANI
|
MH-28-023-015-001/244
(GADEGAON)
|
1828023000NRG23160520220247767
|
16/05/2022
|
VANITA GOMA KUMBHARE
|
1828023WL002937
|
VANITA GOMA KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANITAGOMAKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LAKHANI
|
MH-28-023-015-001/245
(GADEGAON)
|
1828023000NRG23160520220247768
|
16/05/2022
|
JAI TUKARAM CHOUDHARI
|
1828023WL002937
|
JAI TUKARAM CHOUDHARI
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
JAITUKARAMCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LAKHANI
|
MH-28-023-015-001/246
(GADEGAON)
|
1828023000NRG23160520220247770
|
16/05/2022
|
TARA MANOHAR FASATE
|
1828023WL002937
|
TARA MANOHAR FASATE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
TARAMANOHARFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LAKHANI
|
MH-28-023-015-001/248
(GADEGAON)
|
1828023000NRG23160520220247772
|
16/05/2022
|
KANCHAN MAHENDRA FATING
|
1828023WL002937
|
KANCHAN MAHENDRA FATING
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KANCHANMAHENDRAFATING
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LAKHANI
|
MH-28-023-015-001/25
(GADEGAON)
|
1828023000NRG23160520220247774
|
16/05/2022
|
PARBATA PURSHOTTAM KAMANE
|
1828023WL002937
|
PARBATA PURSHOTTAM KAMANE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
PARBATAPURSHOTTAMKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LAKHANI
|
MH-28-023-015-001/250
(GADEGAON)
|
1828023000NRG23160520220247775
|
16/05/2022
|
SUITRA BABURAO KUMTRA
|
1828023WL002937
|
SUITRA BABURAO KUMTRA
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
26/05/2022
|
|
002691235
|
|
SUITRABABURAOKUMTRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAKHANI
|
MH-28-023-015-001/251
(GADEGAON)
|
1828023000NRG23160520220247776
|
16/05/2022
|
SATYBHAMA BABURAO DHENGE
|
1828023WL002937
|
SATYBHAMA BABURAO DHENGE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SATYBHAMABABURAODHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LAKHANI
|
MH-28-023-015-001/251
(GADEGAON)
|
1828023000NRG23160520220247777
|
16/05/2022
|
YAMU SUKRAM DHENGE
|
1828023WL002937
|
YAMU SUKRAM DHENGE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
YAMUSUKRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LAKHANI
|
MH-28-023-015-001/252
(GADEGAON)
|
1828023000NRG23160520220247778
|
16/05/2022
|
MANGALA MANOHAR MOHURALE
|
1828023WL002937
|
MANGALA MANOHAR MOHURALE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANGALAMANOHARMOHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LAKHANI
|
MH-28-023-015-001/254
(GADEGAON)
|
1828023000NRG23160520220247779
|
16/05/2022
|
MAYA BHAULAL KUMBHARE
|
1828023WL002937
|
MAYA BHAULAL KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
MAYABHAULALKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LAKHANI
|
MH-28-023-015-001/255
(GADEGAON)
|
1828023000NRG23160520220247781
|
16/05/2022
|
BEBI GOVINDA TICHKULE
|
1828023WL002937
|
BEBI GOVINDA TICHKULE
|
00051
|
MAHB0000787
|
465
|
465
|
Processed
|
27/05/2022
|
|
002691235
|
|
BEBIGOVINDATICHKULE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LAKHANI
|
MH-28-023-015-001/256
(GADEGAON)
|
1828023000NRG23160520220247782
|
16/05/2022
|
VAISHALI YADORAO FSATE
|
1828023WL002937
|
VAISHALI YADORAO FSATE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
VAISHALIYADORAOFSATE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LAKHANI
|
MH-28-023-015-001/258
(GADEGAON)
|
1828023000NRG23160520220247783
|
16/05/2022
|
MUKUNDA NATTHU KAMANE
|
1828023WL002937
|
MUKUNDA NATTHU KAMANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MUKUNDANATTHUKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LAKHANI
|
MH-28-023-015-001/26
(GADEGAON)
|
1828023000NRG23160520220247784
|
16/05/2022
|
DURGA SUDHAKAR KAMANE
|
1828023WL002937
|
DURGA SUDHAKAR KAMANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DURGASUDHAKARKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LAKHANI
|
MH-28-023-015-001/26
(GADEGAON)
|
1828023000NRG23160520220247785
|
16/05/2022
|
SUDHAKAR NARAYAN KAMANE
|
1828023WL002937
|
SUDHAKAR NARAYAN KAMANE
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUDHAKARNARAYANKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LAKHANI
|
MH-28-023-015-001/261
(GADEGAON)
|
1828023000NRG23160520220247787
|
16/05/2022
|
KALPANA MOHAN FASATE
|
1828023WL002937
|
KALPANA MOHAN FASATE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANAMOHANFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LAKHANI
|
MH-28-023-015-001/263
(GADEGAON)
|
1828023000NRG23160520220247788
|
16/05/2022
|
BEBI LVHA WANJARI
|
1828023WL002937
|
BEBI LVHA WANJARI
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
BEBILVHAWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LAKHANI
|
MH-28-023-015-001/264
(GADEGAON)
|
1828023000NRG23160520220247789
|
16/05/2022
|
DHRUPATA MOTIRAM KARPATE
|
1828023WL002937
|
DHRUPATA MOTIRAM KARPATE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
DHRUPATAMOTIRAMKARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LAKHANI
|
MH-28-023-015-001/269
(GADEGAON)
|
1828023000NRG23160520220247791
|
16/05/2022
|
ANITA BHASKAR DHAWALE
|
1828023WL002937
|
ANITA BHASKAR DHAWALE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANITABHASKARDHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LAKHANI
|
MH-28-023-015-001/27
(GADEGAON)
|
1828023000NRG23160520220247793
|
16/05/2022
|
REKHA CHUDIRAM KAMANE
|
1828023WL002937
|
REKHA CHUDIRAM KAMANE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
REKHACHUDIRAMKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LAKHANI
|
MH-28-023-015-001/271
(GADEGAON)
|
1828023000NRG23160520220247794
|
16/05/2022
|
ANANDARAO KISHAN BHUTE
|
1828023WL002937
|
ANANDARAO KISHAN BHUTE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
ANANDARAOKISHANBHUTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAKHANI
|
MH-28-023-015-001/274
(GADEGAON)
|
1828023000NRG23160520220247798
|
16/05/2022
|
ANUSAYA RAMDASH WADHAVE
|
1828023WL002937
|
ANUSAYA RAMDASH WADHAVE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANUSAYARAMDASHWADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LAKHANI
|
MH-28-023-015-001/275
(GADEGAON)
|
1828023000NRG23160520220247799
|
16/05/2022
|
SUNANDA RAMCHANDRA WALIVKAR
|
1828023WL002937
|
SUNANDA RAMCHANDRA WALIVKAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANDARAMCHANDRAWALIVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LAKHANI
|
MH-28-023-015-001/276
(GADEGAON)
|
1828023000NRG23160520220247801
|
16/05/2022
|
ANGURA MORESHWAR KUTHE
|
1828023WL002937
|
ANGURA MORESHWAR KUTHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANGURAMORESHWARKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LAKHANI
|
MH-28-023-015-001/279
(GADEGAON)
|
1828023000NRG23160520220247802
|
16/05/2022
|
GEETA KHUSHAL KUMBHARE
|
1828023WL002937
|
GEETA KHUSHAL KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
GEETAKHUSHALKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LAKHANI
|
MH-28-023-015-001/28
(GADEGAON)
|
1828023000NRG23160520220247805
|
16/05/2022
|
AMARSING SUKHADASH UIKE
|
1828023WL002937
|
AMARSING SUKHADASH UIKE
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
AMARSINGSUKHADASHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LAKHANI
|
MH-28-023-015-001/28
(GADEGAON)
|
1828023000NRG23160520220247804
|
16/05/2022
|
SARASHVATA SUKHADAS UIKE
|
1828023WL002937
|
SARASHVATA SUKHADAS UIKE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SARASHVATASUKHADASUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LAKHANI
|
MH-28-023-015-001/280
(GADEGAON)
|
1828023000NRG23160520220247806
|
16/05/2022
|
BHARTI BHARAT MOHURLE
|
1828023WL002937
|
BHARTI BHARAT MOHURLE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHARTIBHARATMOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LAKHANI
|
MH-28-023-015-001/281
(GADEGAON)
|
1828023000NRG23160520220247807
|
16/05/2022
|
VANITA BHART JAGNADE
|
1828023WL002937
|
VANITA BHART JAGNADE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANITABHARTJAGNADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LAKHANI
|
MH-28-023-015-001/283
(GADEGAON)
|
1828023000NRG23160520220247809
|
16/05/2022
|
NANDA DIPAK NIKOSE
|
1828023WL002937
|
NANDA DIPAK NIKOSE
|
00051
|
MAHB0000787
|
465
|
465
|
Processed
|
27/05/2022
|
|
002691235
|
|
NANDADIPAKNIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LAKHANI
|
MH-28-023-015-001/284
(GADEGAON)
|
1828023000NRG23160520220247810
|
16/05/2022
|
MANOHAR SITARAM HALMARE
|
1828023WL002937
|
MANOHAR SITARAM HALMARE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANOHARSITARAMHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LAKHANI
|
MH-28-023-015-001/284
(GADEGAON)
|
1828023000NRG23160520220247811
|
16/05/2022
|
NITESH MANOHAR HALMARE
|
1828023WL002937
|
NITESH MANOHAR HALMARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
NITESHMANOHARHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LAKHANI
|
MH-28-023-015-001/288
(GADEGAON)
|
1828023000NRG23160520220247814
|
16/05/2022
|
DOMESHKUMAR SHATRUGHANA HALMARE
|
1828023WL002937
|
DOMESHKUMAR SHATRUGHANA HALMARE
|
00051
|
MAHB0000787
|
624
|
624
|
Processed
|
27/05/2022
|
|
002691235
|
|
DOMESHKUMARSHATRUGHANAHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LAKHANI
|
MH-28-023-015-001/289
(GADEGAON)
|
1828023000NRG23160520220247815
|
16/05/2022
|
UMAN RAVINDRA AMBADE
|
1828023WL002937
|
UMAN RAVINDRA AMBADE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
UMANRAVINDRAAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LAKHANI
|
MH-28-023-015-001/29
(GADEGAON)
|
1828023000NRG23160520220247816
|
16/05/2022
|
VIJAYA DEVANAND UKE
|
1828023WL002937
|
VIJAYA DEVANAND UKE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
VIJAYADEVANANDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LAKHANI
|
MH-28-023-015-001/290
(GADEGAON)
|
1828023000NRG23160520220247817
|
16/05/2022
|
ASHIKA GHANSHYM KUTHE
|
1828023WL002937
|
ASHIKA GHANSHYM KUTHE
|
00051
|
MAHB0000787
|
465
|
465
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASHIKAGHANSHYMKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LAKHANI
|
MH-28-023-015-001/296
(GADEGAON)
|
1828023000NRG23160520220247820
|
16/05/2022
|
MANISH CHAGAN HALMARE
|
1828023WL002937
|
MANISH CHAGAN HALMARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANISHCHAGANHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LAKHANI
|
MH-28-023-015-001/297
(GADEGAON)
|
1828023000NRG23160520220247821
|
16/05/2022
|
RATNAMALA DEVIDASH RAUT
|
1828023WL002937
|
RATNAMALA DEVIDASH RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
RATNAMALADEVIDASHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LAKHANI
|
MH-28-023-015-001/299
(GADEGAON)
|
1828023000NRG23160520220247822
|
16/05/2022
|
NITU SANJIV NANDESHWAR
|
1828023WL002937
|
NITU SANJIV NANDESHWAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
NITUSANJIVNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LAKHANI
|
MH-28-023-015-001/3
(GADEGAON)
|
1828023000NRG23160520220247823
|
16/05/2022
|
ANUSHAYA DHANRAJ KUMBHARE
|
1828023WL002937
|
ANUSHAYA DHANRAJ KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANUSHAYADHANRAJKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LAKHANI
|
MH-28-023-015-001/30
(GADEGAON)
|
1828023000NRG23160520220247824
|
16/05/2022
|
Kusum Damodhar Landge
|
1828023WL002937
|
Kusum Damodhar Landge
|
00051
|
MAHB0000787
|
318
|
318
|
Processed
|
27/05/2022
|
|
002691235
|
|
KusumDamodharLandge
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LAKHANI
|
MH-28-023-015-001/302
(GADEGAON)
|
1828023000NRG23160520220247829
|
16/05/2022
|
SUGRATA SAHADEO NANDESHVAR
|
1828023WL002937
|
SUGRATA SAHADEO NANDESHVAR
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
SUGRATASAHADEONANDESHVAR
|
BANK OF INDIA(508505)
|
|
189
|
LAKHANI
|
MH-28-023-015-001/303
(GADEGAON)
|
1828023000NRG23160520220247830
|
16/05/2022
|
BHARTI BHART SALAME
|
1828023WL002937
|
BHARTI BHART SALAME
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHARTIBHARTSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LAKHANI
|
MH-28-023-015-001/304
(GADEGAON)
|
1828023000NRG23160520220247831
|
16/05/2022
|
LALITA SANDIP DIDHORE
|
1828023WL002937
|
LALITA SANDIP DIDHORE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
LALITASANDIPDIDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LAKHANI
|
MH-28-023-015-001/307
(GADEGAON)
|
1828023000NRG23160520220247833
|
16/05/2022
|
KUSUMBAI BHAGWATJI KUTHE
|
1828023WL002937
|
KUSUMBAI BHAGWATJI KUTHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUSUMBAIBHAGWATJIKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LAKHANI
|
MH-28-023-015-001/31
(GADEGAON)
|
1828023000NRG23160520220247836
|
16/05/2022
|
KAVITA KEVALRAM WANJARI
|
1828023WL002937
|
KAVITA KEVALRAM WANJARI
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
KAVITAKEVALRAMWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LAKHANI
|
MH-28-023-015-001/31
(GADEGAON)
|
1828023000NRG23160520220247835
|
16/05/2022
|
KEWALRAM BALIRAM WANJARI
|
1828023WL002937
|
KEWALRAM BALIRAM WANJARI
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
KEWALRAMBALIRAMWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LAKHANI
|
MH-28-023-015-001/312
(GADEGAON)
|
1828023000NRG23160520220247838
|
16/05/2022
|
WANDANA SHAMRAO BHUTE
|
1828023WL002937
|
WANDANA SHAMRAO BHUTE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
WANDANASHAMRAOBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LAKHANI
|
MH-28-023-015-001/314
(GADEGAON)
|
1828023000NRG23160520220247840
|
16/05/2022
|
MANGAL LAKSHMAN MOHANKAR
|
1828023WL002937
|
MANGAL LAKSHMAN MOHANKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANGALLAKSHMANMOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LAKHANI
|
MH-28-023-015-001/314
(GADEGAON)
|
1828023000NRG23160520220247841
|
16/05/2022
|
YASHODA MANGAL MOHANKAR
|
1828023WL002937
|
YASHODA MANGAL MOHANKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
YASHODAMANGALMOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LAKHANI
|
MH-28-023-015-001/318
(GADEGAON)
|
1828023000NRG23160520220247845
|
16/05/2022
|
CHETANA SUNIL BADGE
|
1828023WL002937
|
CHETANA SUNIL BADGE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHETANASUNILBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LAKHANI
|
MH-28-023-015-001/319
(GADEGAON)
|
1828023000NRG23160520220247846
|
16/05/2022
|
KUNDA KISHOR KHANDATE
|
1828023WL002937
|
KUNDA KISHOR KHANDATE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUNDAKISHORKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LAKHANI
|
MH-28-023-015-001/32
(GADEGAON)
|
1828023000NRG23160520220247848
|
16/05/2022
|
RASHMI ROSHAN FASATE
|
1828023WL002937
|
RASHMI ROSHAN FASATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
RASHMIROSHANFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LAKHANI
|
MH-28-023-015-001/32
(GADEGAON)
|
1828023000NRG23160520220247847
|
16/05/2022
|
ROSHAN DEVRAM FASATE
|
1828023WL002937
|
ROSHAN DEVRAM FASATE
|
00051
|
MAHB0000787
|
632
|
632
|
Processed
|
27/05/2022
|
|
002691235
|
|
ROSHANDEVRAMFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LAKHANI
|
MH-28-023-015-001/321
(GADEGAON)
|
1828023000NRG23160520220247849
|
16/05/2022
|
VAISHALI S. JAMBULKAR
|
1828023WL002937
|
VAISHALI S. JAMBULKAR
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
VAISHALIS.JAMBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LAKHANI
|
MH-28-023-015-001/323
(GADEGAON)
|
1828023000NRG23160520220247851
|
16/05/2022
|
SHASHIKALA BHOJRAJ JAMBHULKAR
|
1828023WL002937
|
SHASHIKALA BHOJRAJ JAMBHULKAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHASHIKALABHOJRAJJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LAKHANI
|
MH-28-023-015-001/325
(GADEGAON)
|
1828023000NRG23160520220247853
|
16/05/2022
|
TANAJI SITARAM HALMARE
|
1828023WL002937
|
TANAJI SITARAM HALMARE
|
00051
|
MAHB0000787
|
159
|
159
|
Processed
|
27/05/2022
|
|
002691235
|
|
TANAJISITARAMHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LAKHANI
|
MH-28-023-015-001/325
(GADEGAON)
|
1828023000NRG23160520220247854
|
16/05/2022
|
VANITA TANAJI HALMARE
|
1828023WL002937
|
VANITA TANAJI HALMARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANITATANAJIHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LAKHANI
|
MH-28-023-015-001/326
(GADEGAON)
|
1828023000NRG23160520220247855
|
16/05/2022
|
NITA MANGESH KUTHE
|
1828023WL002937
|
NITA MANGESH KUTHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
NITAMANGESHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LAKHANI
|
MH-28-023-015-001/329
(GADEGAON)
|
1828023000NRG23160520220247856
|
16/05/2022
|
MANOJ SHIVCHARN KUNBHARE
|
1828023WL002937
|
MANOJ SHIVCHARN KUNBHARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
MANOJSHIVCHARNKUNBHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAKHANI
|
MH-28-023-015-001/329
(GADEGAON)
|
1828023000NRG23160520220247858
|
16/05/2022
|
NILESH MANOJ KUNBHARE
|
1828023WL002937
|
NILESH MANOJ KUNBHARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
NILESHMANOJKUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAKHANI
|
MH-28-023-015-001/329
(GADEGAON)
|
1828023000NRG23160520220247857
|
16/05/2022
|
PRAMILA MANOJ KUNBHARE
|
1828023WL002937
|
PRAMILA MANOJ KUNBHARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRAMILAMANOJKUNBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LAKHANI
|
MH-28-023-015-001/33
(GADEGAON)
|
1828023000NRG23160520220247859
|
16/05/2022
|
NILU KRISHNA NANDESWAR
|
1828023WL002937
|
NILU KRISHNA NANDESWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
NILUKRISHNANANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LAKHANI
|
MH-28-023-015-001/331
(GADEGAON)
|
1828023000NRG23160520220247860
|
16/05/2022
|
VINA S. GAJBHIYE
|
1828023WL002937
|
VINA S. GAJBHIYE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VINAS.GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LAKHANI
|
MH-28-023-015-001/334
(GADEGAON)
|
1828023000NRG23160520220247861
|
16/05/2022
|
ROSHANI VINOD JAMBHULKAR
|
1828023WL002937
|
ROSHANI VINOD JAMBHULKAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ROSHANIVINODJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LAKHANI
|
MH-28-023-015-001/339
(GADEGAON)
|
1828023000NRG23160520220247866
|
16/05/2022
|
MANDA SURESH MANDRE
|
1828023WL002937
|
MANDA SURESH MANDRE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANDASURESHMANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LAKHANI
|
MH-28-023-015-001/339
(GADEGAON)
|
1828023000NRG23160520220247867
|
16/05/2022
|
SHEKHAR SURESH MANDHARE
|
1828023WL002937
|
SHEKHAR SURESH MANDHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
SHEKHARSURESHMANDHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAKHANI
|
MH-28-023-015-001/340
(GADEGAON)
|
1828023000NRG23160520220247870
|
16/05/2022
|
Kiran Tarachand Sapate
|
1828023WL002937
|
Kiran Tarachand Sapate
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
KiranTarachandSapate
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LAKHANI
|
MH-28-023-015-001/340
(GADEGAON)
|
1828023000NRG23160520220247869
|
16/05/2022
|
Tarachand Mahadeo Sapate
|
1828023WL002937
|
Tarachand Mahadeo Sapate
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
TarachandMahadeoSapate
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAKHANI
|
MH-28-023-015-001/343
(GADEGAON)
|
1828023000NRG23160520220247873
|
16/05/2022
|
DURGA KISHOR TEMBHURNE
|
1828023WL002937
|
DURGA KISHOR TEMBHURNE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
DURGAKISHORTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LAKHANI
|
MH-28-023-015-001/343
(GADEGAON)
|
1828023000NRG23160520220247872
|
16/05/2022
|
KISHOR MULCHAND TEMBHURNE
|
1828023WL002937
|
KISHOR MULCHAND TEMBHURNE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
KISHORMULCHANDTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LAKHANI
|
MH-28-023-015-001/345
(GADEGAON)
|
1828023000NRG23160520220247876
|
16/05/2022
|
HARSHAL VILAS JAMBHULKAR
|
1828023WL002937
|
HARSHAL VILAS JAMBHULKAR
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
26/05/2022
|
|
002691235
|
|
HARSHALVILASJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
219
|
LAKHANI
|
MH-28-023-015-001/345
(GADEGAON)
|
1828023000NRG23160520220247875
|
16/05/2022
|
SUSHILA VILASH JAMBHULKAR
|
1828023WL002937
|
SUSHILA VILASH JAMBHULKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUSHILAVILASHJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LAKHANI
|
MH-28-023-015-001/346
(GADEGAON)
|
1828023000NRG23160520220247877
|
16/05/2022
|
MUKTA RAMBHAU BANTE
|
1828023WL002937
|
MUKTA RAMBHAU BANTE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MUKTARAMBHAUBANTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LAKHANI
|
MH-28-023-015-001/351
(GADEGAON)
|
1828023000NRG23160520220247879
|
16/05/2022
|
VAISHALI VIJAY SHINGANJUDE
|
1828023WL002937
|
VAISHALI VIJAY SHINGANJUDE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
VAISHALIVIJAYSHINGANJUDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LAKHANI
|
MH-28-023-015-001/353
(GADEGAON)
|
1828023000NRG23160520220247880
|
16/05/2022
|
PUSHAPA RAJU KUTHE
|
1828023WL002937
|
PUSHAPA RAJU KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUSHAPARAJUKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LAKHANI
|
MH-28-023-015-001/354
(GADEGAON)
|
1828023000NRG23160520220247881
|
16/05/2022
|
BHIMA HOMRAJ RAUT
|
1828023WL002937
|
BHIMA HOMRAJ RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHIMAHOMRAJRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LAKHANI
|
MH-28-023-015-001/355
(GADEGAON)
|
1828023000NRG23160520220247883
|
16/05/2022
|
Savita
|
1828023WL002937
|
Savita
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LAKHANI
|
MH-28-023-015-001/359
(GADEGAON)
|
1828023000NRG23160520220247885
|
16/05/2022
|
VANITA VILASH TUMSARE
|
1828023WL002937
|
VANITA VILASH TUMSARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANITAVILASHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LAKHANI
|
MH-28-023-015-001/359
(GADEGAON)
|
1828023000NRG23160520220247884
|
16/05/2022
|
VILASH DEORAM TUMSARE
|
1828023WL002937
|
VILASH DEORAM TUMSARE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
VILASHDEORAMTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LAKHANI
|
MH-28-023-015-001/36
(GADEGAON)
|
1828023000NRG23160520220247887
|
16/05/2022
|
KAVITA DEOCHAND UIKE
|
1828023WL002937
|
KAVITA DEOCHAND UIKE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KAVITADEOCHANDUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LAKHANI
|
MH-28-023-015-001/363
(GADEGAON)
|
1828023000NRG23160520220247890
|
16/05/2022
|
KANTA DILIP RAUT
|
1828023WL002937
|
KANTA DILIP RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KANTADILIPRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LAKHANI
|
MH-28-023-015-001/365
(GADEGAON)
|
1828023000NRG23160520220247891
|
16/05/2022
|
kunta krushna sakhare
|
1828023WL002937
|
kunta krushna sakhare
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
kuntakrushnasakhare
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LAKHANI
|
MH-28-023-015-001/367
(GADEGAON)
|
1828023000NRG23160520220247892
|
16/05/2022
|
ANUSHAYA HARICHANDRA WAGHARE
|
1828023WL002937
|
ANUSHAYA HARICHANDRA WAGHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANUSHAYAHARICHANDRAWAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LAKHANI
|
MH-28-023-015-001/37
(GADEGAON)
|
1828023000NRG23160520220247894
|
16/05/2022
|
BHAGRATHA FULCHAND UIKE
|
1828023WL002937
|
BHAGRATHA FULCHAND UIKE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHAGRATHAFULCHANDUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LAKHANI
|
MH-28-023-015-001/37
(GADEGAON)
|
1828023000NRG23160520220247893
|
16/05/2022
|
FULCHAND KAWLU UEKE
|
1828023WL002937
|
FULCHAND KAWLU UEKE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
FULCHANDKAWLUUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LAKHANI
|
MH-28-023-015-001/370
(GADEGAON)
|
1828023000NRG23160520220247895
|
16/05/2022
|
HIRAMAN SHRIPAT MARWADE
|
1828023WL002937
|
HIRAMAN SHRIPAT MARWADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
HIRAMANSHRIPATMARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LAKHANI
|
MH-28-023-015-001/370
(GADEGAON)
|
1828023000NRG23160520220247896
|
16/05/2022
|
LALITA HIRAMAN MARWADE
|
1828023WL002937
|
LALITA HIRAMAN MARWADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
LALITAHIRAMANMARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LAKHANI
|
MH-28-023-015-001/370
(GADEGAON)
|
1828023000NRG23160520220247897
|
16/05/2022
|
SATISH HIRAMAN MARWADE
|
1828023WL002937
|
SATISH HIRAMAN MARWADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SATISHHIRAMANMARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LAKHANI
|
MH-28-023-015-001/371
(GADEGAON)
|
1828023000NRG23160520220247898
|
16/05/2022
|
ANITA YAMRAJTEMBHURNE
|
1828023WL002937
|
ANITA YAMRAJTEMBHURNE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANITAYAMRAJTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LAKHANI
|
MH-28-023-015-001/374
(GADEGAON)
|
1828023000NRG23160520220247900
|
16/05/2022
|
GUNJAN LAXMAN UEKE
|
1828023WL002937
|
GUNJAN LAXMAN UEKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
GUNJANLAXMANUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LAKHANI
|
MH-28-023-015-001/374
(GADEGAON)
|
1828023000NRG23160520220247899
|
16/05/2022
|
LAXMAN GULAB UEKE
|
1828023WL002937
|
LAXMAN GULAB UEKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
LAXMANGULABUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LAKHANI
|
MH-28-023-015-001/375
(GADEGAON)
|
1828023000NRG23160520220247903
|
16/05/2022
|
NISH SHALIKRAM TEMBHURNE
|
1828023WL002937
|
NISH SHALIKRAM TEMBHURNE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
NISHSHALIKRAMTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LAKHANI
|
MH-28-023-015-001/375
(GADEGAON)
|
1828023000NRG23160520220247901
|
16/05/2022
|
shalikram motiram tembhurne
|
1828023WL002937
|
shalikram motiram tembhurne
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
shalikrammotiramtembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LAKHANI
|
MH-28-023-015-001/375
(GADEGAON)
|
1828023000NRG23160520220247902
|
16/05/2022
|
sudha shalikram tembhurne
|
1828023WL002937
|
sudha shalikram tembhurne
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
sudhashalikramtembhurne
|
BANK OF INDIA(508505)
|
|
242
|
LAKHANI
|
MH-28-023-015-001/376
(GADEGAON)
|
1828023000NRG23160520220247904
|
16/05/2022
|
BABITA B. HALMARE
|
1828023WL002937
|
BABITA B. HALMARE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
BABITAB.HALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LAKHANI
|
MH-28-023-015-001/377
(GADEGAON)
|
1828023000NRG23160520220247906
|
16/05/2022
|
VANDANA BIRBAL HALMARE
|
1828023WL002937
|
VANDANA BIRBAL HALMARE
|
00051
|
MAHB0000787
|
632
|
632
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANDANABIRBALHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LAKHANI
|
MH-28-023-015-001/380
(GADEGAON)
|
1828023000NRG23160520220247908
|
16/05/2022
|
manda arun nandeshwar
|
1828023WL002937
|
manda arun nandeshwar
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
mandaarunnandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LAKHANI
|
MH-28-023-015-001/380
(GADEGAON)
|
1828023000NRG23160520220247909
|
16/05/2022
|
MAYURI ARUN NANDESHWAR
|
1828023WL002937
|
MAYURI ARUN NANDESHWAR
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MAYURIARUNNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LAKHANI
|
MH-28-023-015-001/381
(GADEGAON)
|
1828023000NRG23160520220247911
|
16/05/2022
|
MINASHI TAMESHWAR DHENGE
|
1828023WL002937
|
MINASHI TAMESHWAR DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MINASHITAMESHWARDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LAKHANI
|
MH-28-023-015-001/385
(GADEGAON)
|
1828023000NRG23160520220247913
|
16/05/2022
|
Prakash tembhurne
|
1828023WL002937
|
Prakash tembhurne
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
Prakashtembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LAKHANI
|
MH-28-023-015-001/385
(GADEGAON)
|
1828023000NRG23160520220247914
|
16/05/2022
|
SUMITA P. TEMBHURNE
|
1828023WL002937
|
SUMITA P. TEMBHURNE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUMITAP.TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LAKHANI
|
MH-28-023-015-001/39
(GADEGAON)
|
1828023000NRG23160520220247916
|
16/05/2022
|
DHRMENDRA MANOHAR BHARNE
|
1828023WL002937
|
DHRMENDRA MANOHAR BHARNE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DHRMENDRAMANOHARBHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LAKHANI
|
MH-28-023-015-001/39
(GADEGAON)
|
1828023000NRG23160520220247915
|
16/05/2022
|
VIMAL MANOHAR BHARNE
|
1828023WL002937
|
VIMAL MANOHAR BHARNE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
VIMALMANOHARBHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LAKHANI
|
MH-28-023-015-001/390
(GADEGAON)
|
1828023000NRG23160520220247919
|
16/05/2022
|
kavita ratnsham kambale
|
1828023WL002937
|
kavita ratnsham kambale
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
kavitaratnshamkambale
|
CANARA BANK(508532)
|
|
252
|
LAKHANI
|
MH-28-023-015-001/390
(GADEGAON)
|
1828023000NRG23160520220247918
|
16/05/2022
|
Ratanshyam
|
1828023WL002937
|
Ratanshyam
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
Ratanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LAKHANI
|
MH-28-023-015-001/391
(GADEGAON)
|
1828023000NRG23160520220247921
|
16/05/2022
|
MADHURI UTTAM NAGRE
|
1828023WL002937
|
MADHURI UTTAM NAGRE
|
00051
|
MAHB0000787
|
480
|
480
|
Processed
|
27/05/2022
|
|
002691235
|
|
MADHURIUTTAMNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LAKHANI
|
MH-28-023-015-001/395
(GADEGAON)
|
1828023000NRG23160520220247922
|
16/05/2022
|
JASVANTA NARENDRA SHARE
|
1828023WL002937
|
JASVANTA NARENDRA SHARE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
JASVANTANARENDRASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LAKHANI
|
MH-28-023-015-001/398
(GADEGAON)
|
1828023000NRG23160520220247924
|
16/05/2022
|
ATMARAM YADAORAO SHENDE
|
1828023WL002937
|
ATMARAM YADAORAO SHENDE
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
ATMARAMYADAORAOSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LAKHANI
|
MH-28-023-015-001/398
(GADEGAON)
|
1828023000NRG23160520220247923
|
16/05/2022
|
SUMATRA ATMARAM SHENDE
|
1828023WL002937
|
SUMATRA ATMARAM SHENDE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUMATRAATMARAMSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LAKHANI
|
MH-28-023-015-001/399
(GADEGAON)
|
1828023000NRG23160520220247925
|
16/05/2022
|
LKASHMI LAKSHMAN KUTHE
|
1828023WL002937
|
LKASHMI LAKSHMAN KUTHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
LKASHMILAKSHMANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LAKHANI
|
MH-28-023-015-001/4
(GADEGAON)
|
1828023000NRG23160520220247926
|
16/05/2022
|
SHARDA SUKARAM KUMBHARE
|
1828023WL002937
|
SHARDA SUKARAM KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDASUKARAMKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LAKHANI
|
MH-28-023-015-001/4
(GADEGAON)
|
1828023000NRG23160520220247927
|
16/05/2022
|
SWASTIKA AMBADASH KUMBHARE
|
1828023WL002937
|
SWASTIKA AMBADASH KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Rejected
|
26/05/2022
|
|
002691235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
LAKHANI
|
MH-28-023-015-001/407
(GADEGAON)
|
1828023000NRG23160520220247929
|
16/05/2022
|
INDUBAI BABULAL SONWANE
|
1828023WL002937
|
INDUBAI BABULAL SONWANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
INDUBAIBABULALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LAKHANI
|
MH-28-023-015-001/407
(GADEGAON)
|
1828023000NRG23160520220247928
|
16/05/2022
|
MAMATA BABULAL SONWANE
|
1828023WL002937
|
MAMATA BABULAL SONWANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MAMATABABULALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LAKHANI
|
MH-28-023-015-001/414
(GADEGAON)
|
1828023000NRG23160520220247930
|
16/05/2022
|
ROSHAN ISTARI HALMARE
|
1828023WL002937
|
ROSHAN ISTARI HALMARE
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
ROSHANISTARIHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LAKHANI
|
MH-28-023-015-001/419
(GADEGAON)
|
1828023000NRG23160520220247932
|
16/05/2022
|
SUREKHA RAVI JAMBHULKAR
|
1828023WL002937
|
SUREKHA RAVI JAMBHULKAR
|
00051
|
MAHB0000787
|
156
|
156
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUREKHARAVIJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LAKHANI
|
MH-28-023-015-001/427
(GADEGAON)
|
1828023000NRG23160520220247933
|
16/05/2022
|
SHAMKALA DAMODHAR BADWAIK
|
1828023WL002937
|
SHAMKALA DAMODHAR BADWAIK
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHAMKALADAMODHARBADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LAKHANI
|
MH-28-023-015-001/429
(GADEGAON)
|
1828023000NRG23160520220247934
|
16/05/2022
|
Mangala Ramesh SAROTE
|
1828023WL002937
|
Mangala Ramesh SAROTE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
MangalaRameshSAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LAKHANI
|
MH-28-023-015-001/429
(GADEGAON)
|
1828023000NRG23160520220247935
|
16/05/2022
|
RAMESH MANGAL SAROTE
|
1828023WL002937
|
RAMESH MANGAL SAROTE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
RAMESHMANGALSAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LAKHANI
|
MH-28-023-015-001/43
(GADEGAON)
|
1828023000NRG23160520220247937
|
16/05/2022
|
MITARAM JANIRAM BHAISARE
|
1828023WL002937
|
MITARAM JANIRAM BHAISARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MITARAMJANIRAMBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LAKHANI
|
MH-28-023-015-001/43
(GADEGAON)
|
1828023000NRG23160520220247938
|
16/05/2022
|
REEMA MITARAM BHAISARE
|
1828023WL002937
|
REEMA MITARAM BHAISARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
REEMAMITARAMBHAISARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAKHANI
|
MH-28-023-015-001/430
(GADEGAON)
|
1828023000NRG23160520220247939
|
16/05/2022
|
SANDIP S. VANJARI
|
1828023WL002937
|
SANDIP S. VANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANDIPS.VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LAKHANI
|
MH-28-023-015-001/435
(GADEGAON)
|
1828023000NRG23160520220247942
|
16/05/2022
|
Jaywanta Hiraman Tembhurne
|
1828023WL002937
|
Jaywanta Hiraman Tembhurne
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
JaywantaHiramanTembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LAKHANI
|
MH-28-023-015-001/435
(GADEGAON)
|
1828023000NRG23160520220247943
|
16/05/2022
|
PRASHIK HIRAMAN TEMBHURNE
|
1828023WL002937
|
PRASHIK HIRAMAN TEMBHURNE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
PRASHIKHIRAMANTEMBHURNE
|
BANK OF INDIA(508505)
|
|
272
|
LAKHANI
|
MH-28-023-015-001/45
(GADEGAON)
|
1828023000NRG23160520220247949
|
16/05/2022
|
SUNANADA ASHOK KUMBHARE
|
1828023WL002937
|
SUNANADA ASHOK KUMBHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANADAASHOKKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LAKHANI
|
MH-28-023-015-001/455
(GADEGAON)
|
1828023000NRG23160520220247950
|
16/05/2022
|
RASHIKA R. AMBADE
|
1828023WL002937
|
RASHIKA R. AMBADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
RASHIKAR.AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LAKHANI
|
MH-28-023-015-001/459
(GADEGAON)
|
1828023000NRG23160520220247951
|
16/05/2022
|
REKHA R. HALMARE
|
1828023WL002937
|
REKHA R. HALMARE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
REKHAR.HALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LAKHANI
|
MH-28-023-015-001/46
(GADEGAON)
|
1828023000NRG23160520220247955
|
16/05/2022
|
RUPESH UTTAM HALMARE
|
1828023WL002937
|
RUPESH UTTAM HALMARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RUPESHUTTAMHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LAKHANI
|
MH-28-023-015-001/46
(GADEGAON)
|
1828023000NRG23160520220247953
|
16/05/2022
|
UTTAM ASARAM HALMARE
|
1828023WL002937
|
UTTAM ASARAM HALMARE
|
00051
|
MAHB0000787
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
002691235
|
|
UTTAMASARAMHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LAKHANI
|
MH-28-023-015-001/47
(GADEGAON)
|
1828023000NRG23160520220247958
|
16/05/2022
|
Maya Harichandra Gurnule
|
1828023WL002937
|
Maya Harichandra Gurnule
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
MayaHarichandraGurnule
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LAKHANI
|
MH-28-023-015-001/47
(GADEGAON)
|
1828023000NRG23160520220247957
|
16/05/2022
|
VACHALLA MANGARU GURUNULE
|
1828023WL002937
|
VACHALLA MANGARU GURUNULE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
VACHALLAMANGARUGURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LAKHANI
|
MH-28-023-015-001/473
(GADEGAON)
|
1828023000NRG23160520220247959
|
16/05/2022
|
LATA TEJRAM KOKODE
|
1828023WL002937
|
LATA TEJRAM KOKODE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
LATATEJRAMKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LAKHANI
|
MH-28-023-015-001/48
(GADEGAON)
|
1828023000NRG23160520220247961
|
16/05/2022
|
jayendra dayaram tembhurne
|
1828023WL002937
|
jayendra dayaram tembhurne
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
jayendradayaramtembhurne
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAKHANI
|
MH-28-023-015-001/48
(GADEGAON)
|
1828023000NRG23160520220247960
|
16/05/2022
|
USHA DAYARAM TEMBHRNE
|
1828023WL002937
|
USHA DAYARAM TEMBHRNE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHADAYARAMTEMBHRNE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LAKHANI
|
MH-28-023-015-001/486
(GADEGAON)
|
1828023000NRG23160520220247962
|
16/05/2022
|
JASHODA RAMCHANDRA KUMBHARE
|
1828023WL002937
|
JASHODA RAMCHANDRA KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
JASHODARAMCHANDRAKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LAKHANI
|
MH-28-023-015-001/486
(GADEGAON)
|
1828023000NRG23160520220247963
|
16/05/2022
|
URMILA SUDHIR KUMBHARE
|
1828023WL002937
|
URMILA SUDHIR KUMBHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
URMILASUDHIRKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LAKHANI
|
MH-28-023-015-001/487
(GADEGAON)
|
1828023000NRG23160520220247965
|
16/05/2022
|
gayniram
|
1828023WL002937
|
gayniram
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
gayniram
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LAKHANI
|
MH-28-023-015-001/487
(GADEGAON)
|
1828023000NRG23160520220247964
|
16/05/2022
|
VASHYA G. BHARADE
|
1828023WL002937
|
VASHYA G. BHARADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
VASHYAG.BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LAKHANI
|
MH-28-023-015-001/492
(GADEGAON)
|
1828023000NRG23160520220247968
|
16/05/2022
|
KOMAL B. TEMBHURNE
|
1828023WL002937
|
KOMAL B. TEMBHURNE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KOMALB.TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LAKHANI
|
MH-28-023-015-001/494
(GADEGAON)
|
1828023000NRG23160520220247969
|
16/05/2022
|
PUSHPA CHUDAMAL KUTHE
|
1828023WL002937
|
PUSHPA CHUDAMAL KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUSHPACHUDAMALKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LAKHANI
|
MH-28-023-015-001/496
(GADEGAON)
|
1828023000NRG23160520220247971
|
16/05/2022
|
Anil Sambhaji Tembhurne
|
1828023WL002937
|
Anil Sambhaji Tembhurne
|
00051
|
MAHB0000787
|
624
|
624
|
Processed
|
26/05/2022
|
|
002691235
|
|
AnilSambhajiTembhurne
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAKHANI
|
MH-28-023-015-001/496
(GADEGAON)
|
1828023000NRG23160520220247970
|
16/05/2022
|
SUNITA ANIL TEMBHURNE
|
1828023WL002937
|
SUNITA ANIL TEMBHURNE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNITAANILTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LAKHANI
|
MH-28-023-015-001/497
(GADEGAON)
|
1828023000NRG23160520220247972
|
16/05/2022
|
CHHAYA P. BANSOD
|
1828023WL002937
|
CHHAYA P. BANSOD
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHHAYAP.BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LAKHANI
|
MH-28-023-015-001/5
(GADEGAON)
|
1828023000NRG23160520220247974
|
16/05/2022
|
DIPAK SHIVA WANJARI
|
1828023WL002937
|
DIPAK SHIVA WANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DIPAKSHIVAWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LAKHANI
|
MH-28-023-015-001/5
(GADEGAON)
|
1828023000NRG23160520220247973
|
16/05/2022
|
SHILA SIVA WANJARI
|
1828023WL002937
|
SHILA SIVA WANJARI
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHILASIVAWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LAKHANI
|
MH-28-023-015-001/50
(GADEGAON)
|
1828023000NRG23160520220247975
|
16/05/2022
|
USHA BHOJRAJ TEMBHURNE
|
1828023WL002937
|
USHA BHOJRAJ TEMBHURNE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHABHOJRAJTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LAKHANI
|
MH-28-023-015-001/500
(GADEGAON)
|
1828023000NRG23160520220247976
|
16/05/2022
|
PUSHPA SOMDEV SAROTE
|
1828023WL002937
|
PUSHPA SOMDEV SAROTE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
PUSHPASOMDEVSAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LAKHANI
|
MH-28-023-015-001/501
(GADEGAON)
|
1828023000NRG23160520220247977
|
16/05/2022
|
PRAMOD
|
1828023WL002937
|
PRAMOD
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
LAKHANI
|
MH-28-023-015-001/501
(GADEGAON)
|
1828023000NRG23160520220247978
|
16/05/2022
|
PRIYA PRAMOD KUMBHARE
|
1828023WL002937
|
PRIYA PRAMOD KUMBHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRIYAPRAMODKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LAKHANI
|
MH-28-023-015-001/51
(GADEGAON)
|
1828023000NRG23160520220247979
|
16/05/2022
|
SUSHAMA SANJAY KOCHE
|
1828023WL002937
|
SUSHAMA SANJAY KOCHE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUSHAMASANJAYKOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LAKHANI
|
MH-28-023-015-001/511
(GADEGAON)
|
1828023000NRG23160520220247980
|
16/05/2022
|
SUNANDA VITTAL DIGHORE
|
1828023WL002937
|
SUNANDA VITTAL DIGHORE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANDAVITTALDIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LAKHANI
|
MH-28-023-015-001/512
(GADEGAON)
|
1828023000NRG23160520220247983
|
16/05/2022
|
DYANESHAWAR MAHADEO AMBADARE
|
1828023WL002937
|
DYANESHAWAR MAHADEO AMBADARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DYANESHAWARMAHADEOAMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
LAKHANI
|
MH-28-023-015-001/512
(GADEGAON)
|
1828023000NRG23160520220247982
|
16/05/2022
|
SHAMKALA DNYANESHWAR AMBEDARE
|
1828023WL002937
|
SHAMKALA DNYANESHWAR AMBEDARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHAMKALADNYANESHWARAMBEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LAKHANI
|
MH-28-023-015-001/513
(GADEGAON)
|
1828023000NRG23160520220247984
|
16/05/2022
|
SANGITA PRADIP NANHE
|
1828023WL002937
|
SANGITA PRADIP NANHE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANGITAPRADIPNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LAKHANI
|
MH-28-023-015-001/515
(GADEGAON)
|
1828023000NRG23160520220247985
|
16/05/2022
|
MAYA VILAS BABHARE
|
1828023WL002937
|
MAYA VILAS BABHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
MAYAVILASBABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LAKHANI
|
MH-28-023-015-001/517
(GADEGAON)
|
1828023000NRG23160520220247986
|
16/05/2022
|
VANDANA SUNIL AMBADE
|
1828023WL002937
|
VANDANA SUNIL AMBADE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
VANDANASUNILAMBADE
|
BANK OF INDIA(508505)
|
|
304
|
LAKHANI
|
MH-28-023-015-001/52
(GADEGAON)
|
1828023000NRG23160520220247989
|
16/05/2022
|
SUBHADRA BENIRAM UIKE
|
1828023WL002937
|
SUBHADRA BENIRAM UIKE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUBHADRABENIRAMUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LAKHANI
|
MH-28-023-015-001/521
(GADEGAON)
|
1828023000NRG23160520220247990
|
16/05/2022
|
Yojana F. KUTHE
|
1828023WL002937
|
Yojana F. KUTHE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
YojanaF.KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LAKHANI
|
MH-28-023-015-001/526
(GADEGAON)
|
1828023000NRG23160520220247991
|
16/05/2022
|
MEGHA JITENDRA KUMBHARE
|
1828023WL002937
|
MEGHA JITENDRA KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MEGHAJITENDRAKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LAKHANI
|
MH-28-023-015-001/527
(GADEGAON)
|
1828023000NRG23160520220247993
|
16/05/2022
|
DIKSH SURENAND RAMTEKE
|
1828023WL002937
|
DIKSH SURENAND RAMTEKE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DIKSHSURENANDRAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
LAKHANI
|
MH-28-023-015-001/527
(GADEGAON)
|
1828023000NRG23160520220247994
|
16/05/2022
|
SURENAND DHANRAJ RAMTEKE
|
1828023WL002937
|
SURENAND DHANRAJ RAMTEKE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
SURENANDDHANRAJRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LAKHANI
|
MH-28-023-015-001/527
(GADEGAON)
|
1828023000NRG23160520220247992
|
16/05/2022
|
Vishal Dhanraj Ramteke
|
1828023WL002937
|
Vishal Dhanraj Ramteke
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VishalDhanrajRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
LAKHANI
|
MH-28-023-015-001/528
(GADEGAON)
|
1828023000NRG23160520220247996
|
16/05/2022
|
BHAGAWAN DEVIDAS KUMBHARE
|
1828023WL002937
|
BHAGAWAN DEVIDAS KUMBHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHAGAWANDEVIDASKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LAKHANI
|
MH-28-023-015-001/529
(GADEGAON)
|
1828023000NRG23160520220247997
|
16/05/2022
|
RENUKA SANJAY BABHARE
|
1828023WL002937
|
RENUKA SANJAY BABHARE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
RENUKASANJAYBABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LAKHANI
|
MH-28-023-015-001/530
(GADEGAON)
|
1828023000NRG23160520220247998
|
16/05/2022
|
RAJESHRI DEVIDAS RAUT
|
1828023WL002937
|
RAJESHRI DEVIDAS RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RAJESHRIDEVIDASRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LAKHANI
|
MH-28-023-015-001/531
(GADEGAON)
|
1828023000NRG23160520220247999
|
16/05/2022
|
BHARTI BHAGVAN KUMBHARE
|
1828023WL002937
|
BHARTI BHAGVAN KUMBHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHARTIBHAGVANKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LAKHANI
|
MH-28-023-015-001/532
(GADEGAON)
|
1828023000NRG23160520220248000
|
16/05/2022
|
nita
|
1828023WL002937
|
nita
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
nita
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
LAKHANI
|
MH-28-023-015-001/533
(GADEGAON)
|
1828023000NRG23160520220248001
|
16/05/2022
|
ANITA YASHWANT SHENDE
|
1828023WL002937
|
ANITA YASHWANT SHENDE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ANITAYASHWANTSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
LAKHANI
|
MH-28-023-015-001/533
(GADEGAON)
|
1828023000NRG23160520220248002
|
16/05/2022
|
YASHAWANT KASHIRAM SHENDRE
|
1828023WL002937
|
YASHAWANT KASHIRAM SHENDRE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
YASHAWANTKASHIRAMSHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LAKHANI
|
MH-28-023-015-001/536
(GADEGAON)
|
1828023000NRG23160520220248003
|
16/05/2022
|
SAVITA SANTOSH KUTHE
|
1828023WL002937
|
SAVITA SANTOSH KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SAVITASANTOSHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
LAKHANI
|
MH-28-023-015-001/538
(GADEGAON)
|
1828023000NRG23160520220248005
|
16/05/2022
|
ashwini
|
1828023WL002937
|
ashwini
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ashwini
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LAKHANI
|
MH-28-023-015-001/539
(GADEGAON)
|
1828023000NRG23160520220248006
|
16/05/2022
|
SHARDA VINOD PATRE
|
1828023WL002937
|
SHARDA VINOD PATRE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDAVINODPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LAKHANI
|
MH-28-023-015-001/54
(GADEGAON)
|
1828023000NRG23160520220248008
|
16/05/2022
|
ALKA GULAB FASATE
|
1828023WL002937
|
ALKA GULAB FASATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
ALKAGULABFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LAKHANI
|
MH-28-023-015-001/54
(GADEGAON)
|
1828023000NRG23160520220248007
|
16/05/2022
|
SANJAY KEWALRAM FASATE
|
1828023WL002937
|
SANJAY KEWALRAM FASATE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANJAYKEWALRAMFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LAKHANI
|
MH-28-023-015-001/541
(GADEGAON)
|
1828023000NRG23160520220248010
|
16/05/2022
|
SUNITA SUNIL SALAME
|
1828023WL002937
|
SUNITA SUNIL SALAME
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNITASUNILSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LAKHANI
|
MH-28-023-015-001/543
(GADEGAON)
|
1828023000NRG23160520220248011
|
16/05/2022
|
CHHABI HEMRAJ SONWANE
|
1828023WL002937
|
CHHABI HEMRAJ SONWANE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHHABIHEMRAJSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LAKHANI
|
MH-28-023-015-001/543
(GADEGAON)
|
1828023000NRG23160520220248012
|
16/05/2022
|
HEMRAJ BHIVA SONWANE
|
1828023WL002937
|
HEMRAJ BHIVA SONWANE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
HEMRAJBHIVASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LAKHANI
|
MH-28-023-015-001/544
(GADEGAON)
|
1828023000NRG23160520220248013
|
16/05/2022
|
mamta
|
1828023WL002937
|
mamta
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LAKHANI
|
MH-28-023-015-001/549
(GADEGAON)
|
1828023000NRG23160520220248014
|
16/05/2022
|
CHANDRAKALA SHYAM NANHE
|
1828023WL002937
|
CHANDRAKALA SHYAM NANHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHANDRAKALASHYAMNANHE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LAKHANI
|
MH-28-023-015-001/55
(GADEGAON)
|
1828023000NRG23160520220248015
|
16/05/2022
|
surekha suryabhan fasate
|
1828023WL002937
|
surekha suryabhan fasate
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
surekhasuryabhanfasate
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LAKHANI
|
MH-28-023-015-001/550
(GADEGAON)
|
1828023000NRG23160520220248017
|
16/05/2022
|
SUGANDHA ABHIMANYU KHARABE
|
1828023WL002937
|
SUGANDHA ABHIMANYU KHARABE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUGANDHAABHIMANYUKHARABE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LAKHANI
|
MH-28-023-015-001/551
(GADEGAON)
|
1828023000NRG23160520220248019
|
16/05/2022
|
KALPANA YOGESH KAMBLE
|
1828023WL002937
|
KALPANA YOGESH KAMBLE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANAYOGESHKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LAKHANI
|
MH-28-023-015-001/553
(GADEGAON)
|
1828023000NRG23160520220248020
|
16/05/2022
|
Mangala
|
1828023WL002937
|
Mangala
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
Mangala
|
STATE BANK OF INDIA(508548)
|
|
331
|
LAKHANI
|
MH-28-023-015-001/554
(GADEGAON)
|
1828023000NRG23160520220248021
|
16/05/2022
|
SARSWATA
|
1828023WL002937
|
SARSWATA
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SARSWATA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LAKHANI
|
MH-28-023-015-001/555
(GADEGAON)
|
1828023000NRG23160520220248022
|
16/05/2022
|
Mamta Girdhari Bhoyar
|
1828023WL002937
|
Mamta Girdhari Bhoyar
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
MamtaGirdhariBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LAKHANI
|
MH-28-023-015-001/557
(GADEGAON)
|
1828023000NRG23160520220248024
|
16/05/2022
|
SHARD DALPAT MANDHARE
|
1828023WL002937
|
SHARD DALPAT MANDHARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDDALPATMANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
LAKHANI
|
MH-28-023-015-001/557
(GADEGAON)
|
1828023000NRG23160520220248025
|
16/05/2022
|
SUNANDA SHARD MANDHRE
|
1828023WL002937
|
SUNANDA SHARD MANDHRE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNANDASHARDMANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
LAKHANI
|
MH-28-023-015-001/56
(GADEGAON)
|
1828023000NRG23160520220248028
|
16/05/2022
|
PRABHAWATI PRABHU FASATE
|
1828023WL002937
|
PRABHAWATI PRABHU FASATE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRABHAWATIPRABHUFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
LAKHANI
|
MH-28-023-015-001/56
(GADEGAON)
|
1828023000NRG23160520220248027
|
16/05/2022
|
prabhu kisan fasate
|
1828023WL002937
|
prabhu kisan fasate
|
00051
|
MAHB0000787
|
795
|
795
|
Rejected
|
26/05/2022
|
|
002691235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
LAKHANI
|
MH-28-023-015-001/560
(GADEGAON)
|
1828023000NRG23160520220248029
|
16/05/2022
|
ASHA YOGRAJ BANTE
|
1828023WL002937
|
ASHA YOGRAJ BANTE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASHAYOGRAJBANTE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
LAKHANI
|
MH-28-023-015-001/564
(GADEGAON)
|
1828023000NRG23160520220248031
|
16/05/2022
|
NISHA MAHENDRA FASATE
|
1828023WL002937
|
NISHA MAHENDRA FASATE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
NISHAMAHENDRAFASATE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
LAKHANI
|
MH-28-023-015-001/569
(GADEGAON)
|
1828023000NRG23160520220248032
|
16/05/2022
|
RITA PUNDLIK KUTHE
|
1828023WL002937
|
RITA PUNDLIK KUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RITAPUNDLIKKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
LAKHANI
|
MH-28-023-015-001/570
(GADEGAON)
|
1828023000NRG23160520220248035
|
16/05/2022
|
SHILPA MAHESH DHENGE
|
1828023WL002937
|
SHILPA MAHESH DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHILPAMAHESHDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
LAKHANI
|
MH-28-023-015-001/574
(GADEGAON)
|
1828023000NRG23160520220248036
|
16/05/2022
|
INDIRA MADHORAO TARONE
|
1828023WL002937
|
INDIRA MADHORAO TARONE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
INDIRAMADHORAOTARONE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
LAKHANI
|
MH-28-023-015-001/576
(GADEGAON)
|
1828023000NRG23160520220248037
|
16/05/2022
|
KUNDA PRAMOD ZALAKE
|
1828023WL002937
|
KUNDA PRAMOD ZALAKE
|
00051
|
MAHB0000787
|
474
|
474
|
Processed
|
26/05/2022
|
|
002691235
|
|
KUNDAPRAMODZALAKE
|
BANK OF INDIA(508505)
|
|
343
|
LAKHANI
|
MH-28-023-015-001/578
(GADEGAON)
|
1828023000NRG23160520220248038
|
16/05/2022
|
VINITA VITTHAL JUTHE
|
1828023WL002937
|
VINITA VITTHAL JUTHE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VINITAVITTHALJUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
LAKHANI
|
MH-28-023-015-001/579
(GADEGAON)
|
1828023000NRG23160520220248039
|
16/05/2022
|
YASHWANT SHATRUGHN BORKAR
|
1828023WL002937
|
YASHWANT SHATRUGHN BORKAR
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
YASHWANTSHATRUGHNBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
LAKHANI
|
MH-28-023-015-001/58
(GADEGAON)
|
1828023000NRG23160520220248040
|
16/05/2022
|
CHANDRASHEKHAR DALIRAM BADGE
|
1828023WL002937
|
CHANDRASHEKHAR DALIRAM BADGE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHANDRASHEKHARDALIRAMBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LAKHANI
|
MH-28-023-015-001/58
(GADEGAON)
|
1828023000NRG23160520220248041
|
16/05/2022
|
SHARDA CHANDRASHEKHAR BADGE
|
1828023WL002937
|
SHARDA CHANDRASHEKHAR BADGE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDACHANDRASHEKHARBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LAKHANI
|
MH-28-023-015-001/580
(GADEGAON)
|
1828023000NRG23160520220248042
|
16/05/2022
|
PRATIBHA CHHOTELAL BHOYAR
|
1828023WL002937
|
PRATIBHA CHHOTELAL BHOYAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRATIBHACHHOTELALBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
LAKHANI
|
MH-28-023-015-001/582
(GADEGAON)
|
1828023000NRG23160520220248043
|
16/05/2022
|
DURGA SITARAM KAMBALE
|
1828023WL002937
|
DURGA SITARAM KAMBALE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DURGASITARAMKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
LAKHANI
|
MH-28-023-015-001/583
(GADEGAON)
|
1828023000NRG23160520220248045
|
16/05/2022
|
USHA UTTAM TEMBHARE
|
1828023WL002937
|
USHA UTTAM TEMBHARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
USHAUTTAMTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
LAKHANI
|
MH-28-023-015-001/584
(GADEGAON)
|
1828023000NRG23160520220248046
|
16/05/2022
|
MANJULA NILKANTH FANDE
|
1828023WL002937
|
MANJULA NILKANTH FANDE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANJULANILKANTHFANDE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
LAKHANI
|
MH-28-023-015-001/585
(GADEGAON)
|
1828023000NRG23160520220248047
|
16/05/2022
|
REKHA SHANTARAM GADHAVE
|
1828023WL002937
|
REKHA SHANTARAM GADHAVE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
REKHASHANTARAMGADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
LAKHANI
|
MH-28-023-015-001/587
(GADEGAON)
|
1828023000NRG23160520220248050
|
16/05/2022
|
HARICHAND LAWHA WALDE
|
1828023WL002937
|
HARICHAND LAWHA WALDE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
26/05/2022
|
|
002691235
|
|
HARICHANDLAWHAWALDE
|
BANK OF INDIA(508505)
|
|
353
|
LAKHANI
|
MH-28-023-015-001/587
(GADEGAON)
|
1828023000NRG23160520220248051
|
16/05/2022
|
SEEMA HARICHANDRA WALDE
|
1828023WL002937
|
SEEMA HARICHANDRA WALDE
|
00051
|
MAHB0000787
|
468
|
468
|
Processed
|
26/05/2022
|
|
002691235
|
|
SEEMAHARICHANDRAWALDE
|
BANK OF INDIA(508505)
|
|
354
|
LAKHANI
|
MH-28-023-015-001/589
(GADEGAON)
|
1828023000NRG23160520220248053
|
16/05/2022
|
DHANRAJ RATIRAM KUTHE
|
1828023WL002937
|
DHANRAJ RATIRAM KUTHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
DHANRAJRATIRAMKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
LAKHANI
|
MH-28-023-015-001/589
(GADEGAON)
|
1828023000NRG23160520220248054
|
16/05/2022
|
SIMA DHANRAJ KUTHE
|
1828023WL002937
|
SIMA DHANRAJ KUTHE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
SIMADHANRAJKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
LAKHANI
|
MH-28-023-015-001/592
(GADEGAON)
|
1828023000NRG23160520220248057
|
16/05/2022
|
LALITA RAJESH CHETULE
|
1828023WL002937
|
LALITA RAJESH CHETULE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
LALITARAJESHCHETULE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
LAKHANI
|
MH-28-023-015-001/595
(GADEGAON)
|
1828023000NRG23160520220248059
|
16/05/2022
|
ASHIK MURARI WALDE
|
1828023WL002937
|
ASHIK MURARI WALDE
|
00051
|
MAHB0000787
|
624
|
624
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASHIKMURARIWALDE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
LAKHANI
|
MH-28-023-015-001/597
(GADEGAON)
|
1828023000NRG23160520220248061
|
16/05/2022
|
BINDU MANGESH BHAISARE
|
1828023WL002937
|
BINDU MANGESH BHAISARE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
26/05/2022
|
|
002691235
|
|
BINDUMANGESHBHAISARE
|
BANK OF INDIA(508505)
|
|
359
|
LAKHANI
|
MH-28-023-015-001/598
(GADEGAON)
|
1828023000NRG23160520220248062
|
16/05/2022
|
SANGHAMITRA GAUTAM KANHEKAR
|
1828023WL002937
|
SANGHAMITRA GAUTAM KANHEKAR
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SANGHAMITRAGAUTAMKANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
LAKHANI
|
MH-28-023-015-001/599
(GADEGAON)
|
1828023000NRG23160520220248063
|
16/05/2022
|
JITENDRA SHAMRAO KHOBRAGDE
|
1828023WL002937
|
JITENDRA SHAMRAO KHOBRAGDE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
JITENDRASHAMRAOKHOBRAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
LAKHANI
|
MH-28-023-015-001/60
(GADEGAON)
|
1828023000NRG23160520220248064
|
16/05/2022
|
SHARDA SUNIL BORKAR
|
1828023WL002937
|
SHARDA SUNIL BORKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDASUNILBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
LAKHANI
|
MH-28-023-015-001/601
(GADEGAON)
|
1828023000NRG23160520220248065
|
16/05/2022
|
ANITA KHOJRAM KUMBHARE
|
1828023WL002937
|
ANITA KHOJRAM KUMBHARE
|
00051
|
MAHB0000787
|
795
|
795
|
Rejected
|
26/05/2022
|
|
002691235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
LAKHANI
|
MH-28-023-015-001/602
(GADEGAON)
|
1828023000NRG23160520220248067
|
16/05/2022
|
SARITA DUDIRAM KAMANE
|
1828023WL002937
|
SARITA DUDIRAM KAMANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SARITADUDIRAMKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
LAKHANI
|
MH-28-023-015-001/606
(GADEGAON)
|
1828023000NRG23160520220248068
|
16/05/2022
|
BEBINANDA PARMANAND NANDESHWAR
|
1828023WL002937
|
BEBINANDA PARMANAND NANDESHWAR
|
00051
|
MAHB0000787
|
155
|
155
|
Processed
|
27/05/2022
|
|
002691235
|
|
BEBINANDAPARMANANDNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
LAKHANI
|
MH-28-023-015-001/612
(GADEGAON)
|
1828023000NRG23160520220248072
|
16/05/2022
|
ASMITA DIESH JAMBHULKAR
|
1828023WL002937
|
ASMITA DIESH JAMBHULKAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASMITADIESHJAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
LAKHANI
|
MH-28-023-015-001/613
(GADEGAON)
|
1828023000NRG23160520220248073
|
16/05/2022
|
VAISHALI SHERULAL BANTE
|
1828023WL002937
|
VAISHALI SHERULAL BANTE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
VAISHALISHERULALBANTE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
LAKHANI
|
MH-28-023-015-001/614
(GADEGAON)
|
1828023000NRG23160520220248077
|
16/05/2022
|
GAYTRI RAVINDRA NANHE
|
1828023WL002937
|
GAYTRI RAVINDRA NANHE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
GAYTRIRAVINDRANANHE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
LAKHANI
|
MH-28-023-015-001/614
(GADEGAON)
|
1828023000NRG23160520220248075
|
16/05/2022
|
KUSHUM RAVINDRA NANHE
|
1828023WL002937
|
KUSHUM RAVINDRA NANHE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUSHUMRAVINDRANANHE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
LAKHANI
|
MH-28-023-015-001/62
(GADEGAON)
|
1828023000NRG23160520220248081
|
16/05/2022
|
BHAGYRTHA BHAIYALAL NANDESWAR
|
1828023WL002937
|
BHAGYRTHA BHAIYALAL NANDESWAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
BHAGYRTHABHAIYALALNANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
LAKHANI
|
MH-28-023-015-001/62
(GADEGAON)
|
1828023000NRG23160520220248082
|
16/05/2022
|
UMESH BHAIYALAL NANDESHWAR
|
1828023WL002937
|
UMESH BHAIYALAL NANDESHWAR
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
26/05/2022
|
|
002691235
|
|
UMESHBHAIYALALNANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LAKHANI
|
MH-28-023-015-001/622
(GADEGAON)
|
1828023000NRG23160520220248085
|
16/05/2022
|
DIPA SRIKRUSHANA DHENGE
|
1828023WL002937
|
DIPA SRIKRUSHANA DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
DIPASRIKRUSHANADHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LAKHANI
|
MH-28-023-015-001/622
(GADEGAON)
|
1828023000NRG23160520220248084
|
16/05/2022
|
SHRIKRUSHANA RATIRAM DHENGE
|
1828023WL002937
|
SHRIKRUSHANA RATIRAM DHENGE
|
00051
|
MAHB0000787
|
159
|
159
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHRIKRUSHANARATIRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LAKHANI
|
MH-28-023-015-001/627
(GADEGAON)
|
1828023000NRG23160520220248087
|
16/05/2022
|
PREMESWARI NARENDRA KOTANGALE
|
1828023WL002937
|
PREMESWARI NARENDRA KOTANGALE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
PREMESWARINARENDRAKOTANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
LAKHANI
|
MH-28-023-015-001/63
(GADEGAON)
|
1828023000NRG23160520220248089
|
16/05/2022
|
jJAYANA CHATRY RAUT
|
1828023WL002937
|
jJAYANA CHATRY RAUT
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
jJAYANACHATRYRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
LAKHANI
|
MH-28-023-015-001/63
(GADEGAON)
|
1828023000NRG23160520220248090
|
16/05/2022
|
PRADIP CHATARU RAUT
|
1828023WL002937
|
PRADIP CHATARU RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
PRADIPCHATARURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
LAKHANI
|
MH-28-023-015-001/63
(GADEGAON)
|
1828023000NRG23160520220248091
|
16/05/2022
|
REKHA PRADIP RAUT
|
1828023WL002937
|
REKHA PRADIP RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
REKHAPRADIPRAUT
|
BANK OF INDIA(508505)
|
|
377
|
LAKHANI
|
MH-28-023-015-001/631
(GADEGAON)
|
1828023000NRG23160520220248092
|
16/05/2022
|
ARUNA GAURISHANKAR KUTHE
|
1828023WL002937
|
ARUNA GAURISHANKAR KUTHE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
ARUNAGAURISHANKARKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LAKHANI
|
MH-28-023-015-001/632
(GADEGAON)
|
1828023000NRG23160520220248095
|
16/05/2022
|
SHAMKALA TILAK WANJARI
|
1828023WL002937
|
SHAMKALA TILAK WANJARI
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHAMKALATILAKWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
LAKHANI
|
MH-28-023-015-001/632
(GADEGAON)
|
1828023000NRG23160520220248094
|
16/05/2022
|
TILAK BALIRAM WANJARI
|
1828023WL002937
|
TILAK BALIRAM WANJARI
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
TILAKBALIRAMWANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
LAKHANI
|
MH-28-023-015-001/633
(GADEGAON)
|
1828023000NRG23160520220248096
|
16/05/2022
|
BABITA VIDUSHAK SHAHARE
|
1828023WL002937
|
BABITA VIDUSHAK SHAHARE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
BABITAVIDUSHAKSHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
LAKHANI
|
MH-28-023-015-001/634
(GADEGAON)
|
1828023000NRG23160520220248097
|
16/05/2022
|
RAJNI RAJENDRA DHENGE
|
1828023WL002937
|
RAJNI RAJENDRA DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RAJNIRAJENDRADHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
LAKHANI
|
MH-28-023-015-001/636
(GADEGAON)
|
1828023000NRG23160520220248099
|
16/05/2022
|
MUKTA RAMU PETKULE
|
1828023WL002937
|
MUKTA RAMU PETKULE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MUKTARAMUPETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
LAKHANI
|
MH-28-023-015-001/64
(GADEGAON)
|
1828023000NRG23160520220248104
|
16/05/2022
|
GOPICHAND JADHAV WALDE
|
1828023WL002937
|
GOPICHAND JADHAV WALDE
|
00051
|
MAHB0000787
|
468
|
468
|
Processed
|
26/05/2022
|
|
002691235
|
|
GOPICHANDJADHAVWALDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LAKHANI
|
MH-28-023-015-001/64
(GADEGAON)
|
1828023000NRG23160520220248105
|
16/05/2022
|
NADIRA GOPICHAND WALDE
|
1828023WL002937
|
NADIRA GOPICHAND WALDE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
NADIRAGOPICHANDWALDE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
LAKHANI
|
MH-28-023-015-001/65
(GADEGAON)
|
1828023000NRG23160520220248116
|
16/05/2022
|
CHIRAG MADHUKAR SHAHARE
|
1828023WL002937
|
CHIRAG MADHUKAR SHAHARE
|
00051
|
MAHB0000787
|
156
|
156
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHIRAGMADHUKARSHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LAKHANI
|
MH-28-023-015-001/65
(GADEGAON)
|
1828023000NRG23160520220248115
|
16/05/2022
|
KALPANA SUNIL SHAHARE
|
1828023WL002937
|
KALPANA SUNIL SHAHARE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANASUNILSHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
LAKHANI
|
MH-28-023-015-001/66
(GADEGAON)
|
1828023000NRG23160520220248125
|
16/05/2022
|
MOHAN HARAYAN KAMANE
|
1828023WL002937
|
MOHAN HARAYAN KAMANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MOHANHARAYANKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
LAKHANI
|
MH-28-023-015-001/66
(GADEGAON)
|
1828023000NRG23160520220248126
|
16/05/2022
|
SHALU MOHAN KAMANE
|
1828023WL002937
|
SHALU MOHAN KAMANE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHALUMOHANKAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
LAKHANI
|
MH-28-023-015-001/67
(GADEGAON)
|
1828023000NRG23160520220248132
|
16/05/2022
|
GAJIRAM BAJIRAO KOKODE
|
1828023WL002937
|
GAJIRAM BAJIRAO KOKODE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
GAJIRAMBAJIRAOKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LAKHANI
|
MH-28-023-015-001/67
(GADEGAON)
|
1828023000NRG23160520220248133
|
16/05/2022
|
SAVITA GAJIRAM KOKODE
|
1828023WL002937
|
SAVITA GAJIRAM KOKODE
|
00051
|
MAHB0000787
|
800
|
800
|
Processed
|
27/05/2022
|
|
002691235
|
|
SAVITAGAJIRAMKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
LAKHANI
|
MH-28-023-015-001/68
(GADEGAON)
|
1828023000NRG23160520220248146
|
16/05/2022
|
PURSHOTTAM SHRIRAM BADGE
|
1828023WL002937
|
PURSHOTTAM SHRIRAM BADGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
PURSHOTTAMSHRIRAMBADGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAKHANI
|
MH-28-023-015-001/68
(GADEGAON)
|
1828023000NRG23160520220248147
|
16/05/2022
|
SUNITA PURUSHOTTAM BADGE
|
1828023WL002937
|
SUNITA PURUSHOTTAM BADGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNITAPURUSHOTTAMBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
LAKHANI
|
MH-28-023-015-001/70
(GADEGAON)
|
1828023000NRG23160520220248168
|
16/05/2022
|
KRUPALI UMRAO RAUT
|
1828023WL002937
|
KRUPALI UMRAO RAUT
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
KRUPALIUMRAORAUT
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
LAKHANI
|
MH-28-023-015-001/71
(GADEGAON)
|
1828023000NRG23160520220248170
|
16/05/2022
|
rtnmala tulshiram walde
|
1828023WL002937
|
rtnmala tulshiram walde
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
rtnmalatulshiramwalde
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LAKHANI
|
MH-28-023-015-001/72
(GADEGAON)
|
1828023000NRG23160520220248177
|
16/05/2022
|
ASHA RAMBHAU DHENGE
|
1828023WL002937
|
ASHA RAMBHAU DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
ASHARAMBHAUDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
LAKHANI
|
MH-28-023-015-001/72
(GADEGAON)
|
1828023000NRG23160520220248176
|
16/05/2022
|
RAMBHAU DASHRATH DHENGE
|
1828023WL002937
|
RAMBHAU DASHRATH DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
RAMBHAUDASHRATHDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
LAKHANI
|
MH-28-023-015-001/74
(GADEGAON)
|
1828023000NRG23160520220248190
|
16/05/2022
|
NIKHIL MUKUNDA NANDRSHWAR
|
1828023WL002937
|
NIKHIL MUKUNDA NANDRSHWAR
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
NIKHILMUKUNDANANDRSHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
LAKHANI
|
MH-28-023-015-001/77
(GADEGAON)
|
1828023000NRG23160520220248220
|
16/05/2022
|
RAMDAS KISHAN BHUTE
|
1828023WL002937
|
RAMDAS KISHAN BHUTE
|
00051
|
MAHB0000787
|
477
|
477
|
Processed
|
26/05/2022
|
|
002691235
|
|
RAMDASKISHANBHUTE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAKHANI
|
MH-28-023-015-001/77
(GADEGAON)
|
1828023000NRG23160520220248221
|
16/05/2022
|
RUKHAMA RAMDAS BHUTE
|
1828023WL002937
|
RUKHAMA RAMDAS BHUTE
|
00051
|
MAHB0000787
|
477
|
477
|
Processed
|
27/05/2022
|
|
002691235
|
|
RUKHAMARAMDASBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LAKHANI
|
MH-28-023-015-001/78
(GADEGAON)
|
1828023000NRG23160520220248223
|
16/05/2022
|
KASTURA BHIMRAO AMBADE
|
1828023WL002937
|
KASTURA BHIMRAO AMBADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KASTURABHIMRAOAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
LAKHANI
|
MH-28-023-015-001/78
(GADEGAON)
|
1828023000NRG23160520220248224
|
16/05/2022
|
NIRUPA BHIMRAO AMBADE
|
1828023WL002937
|
NIRUPA BHIMRAO AMBADE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
NIRUPABHIMRAOAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
LAKHANI
|
MH-28-023-015-001/79
(GADEGAON)
|
1828023000NRG23160520220248225
|
16/05/2022
|
VANCHALA SHALIKRAM DHENGE
|
1828023WL002937
|
VANCHALA SHALIKRAM DHENGE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
VANCHALASHALIKRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
LAKHANI
|
MH-28-023-015-001/80
(GADEGAON)
|
1828023000NRG23160520220248226
|
16/05/2022
|
AKHIL THAKURDASH KAWALE
|
1828023WL002937
|
AKHIL THAKURDASH KAWALE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
AKHILTHAKURDASHKAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LAKHANI
|
MH-28-023-015-001/81
(GADEGAON)
|
1828023000NRG23160520220248228
|
16/05/2022
|
SHARDAA RAMESH DHENGE
|
1828023WL002937
|
SHARDAA RAMESH DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHARDAARAMESHDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
LAKHANI
|
MH-28-023-015-001/81
(GADEGAON)
|
1828023000NRG23160520220248229
|
16/05/2022
|
Subham Ramesh Dhenge
|
1828023WL002937
|
Subham Ramesh Dhenge
|
00051
|
MAHB0000787
|
636
|
636
|
Processed
|
27/05/2022
|
|
002691235
|
|
SubhamRameshDhenge
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
LAKHANI
|
MH-28-023-015-001/82
(GADEGAON)
|
1828023000NRG23160520220248230
|
16/05/2022
|
MANDABAI GAUTAM GAJBHIYE
|
1828023WL002937
|
MANDABAI GAUTAM GAJBHIYE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANDABAIGAUTAMGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
LAKHANI
|
MH-28-023-015-001/83
(GADEGAON)
|
1828023000NRG23160520220248231
|
16/05/2022
|
MANJU MOHAN DHENGE
|
1828023WL002937
|
MANJU MOHAN DHENGE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANJUMOHANDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
LAKHANI
|
MH-28-023-015-001/87
(GADEGAON)
|
1828023000NRG23160520220248233
|
16/05/2022
|
AJIT JAGO TEMBHURNE
|
1828023WL002937
|
AJIT JAGO TEMBHURNE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
26/05/2022
|
|
002691235
|
|
AJITJAGOTEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LAKHANI
|
MH-28-023-015-001/87
(GADEGAON)
|
1828023000NRG23160520220248234
|
16/05/2022
|
MANDA AJIT TEMBHURNE
|
1828023WL002937
|
MANDA AJIT TEMBHURNE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
MANDAAJITTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
LAKHANI
|
MH-28-023-015-001/87
(GADEGAON)
|
1828023000NRG23160520220248232
|
16/05/2022
|
SHANTA JAGO TEMBHURNE
|
1828023WL002937
|
SHANTA JAGO TEMBHURNE
|
00051
|
MAHB0000787
|
785
|
785
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHANTAJAGOTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
LAKHANI
|
MH-28-023-015-001/90
(GADEGAON)
|
1828023000NRG23160520220248236
|
16/05/2022
|
SOMKANTA RAMCHANDRA BANTE
|
1828023WL002937
|
SOMKANTA RAMCHANDRA BANTE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
SOMKANTARAMCHANDRABANTE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
LAKHANI
|
MH-28-023-015-001/90
(GADEGAON)
|
1828023000NRG23160520220248237
|
16/05/2022
|
VIRULAL RAMCHANDRA BANTE
|
1828023WL002937
|
VIRULAL RAMCHANDRA BANTE
|
00051
|
MAHB0000787
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
002691235
|
|
VIRULALRAMCHANDRABANTE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
LAKHANI
|
MH-28-023-015-001/91
(GADEGAON)
|
1828023000NRG23160520220248239
|
16/05/2022
|
CHITRA GOPICHAND HALMARE
|
1828023WL002937
|
CHITRA GOPICHAND HALMARE
|
00051
|
MAHB0000787
|
795
|
795
|
Processed
|
27/05/2022
|
|
002691235
|
|
CHITRAGOPICHANDHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
LAKHANI
|
MH-28-023-015-001/92
(GADEGAON)
|
1828023000NRG23160520220248240
|
16/05/2022
|
DILIP PATIRAM DHENGE
|
1828023WL002937
|
DILIP PATIRAM DHENGE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
DILIPPATIRAMDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LAKHANI
|
MH-28-023-015-001/92
(GADEGAON)
|
1828023000NRG23160520220248242
|
16/05/2022
|
SHUBHAM DILIP DHENGE
|
1828023WL002937
|
SHUBHAM DILIP DHENGE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SHUBHAMDILIPDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
LAKHANI
|
MH-28-023-015-001/92
(GADEGAON)
|
1828023000NRG23160520220248241
|
16/05/2022
|
SUNITA DILIP DHENGE
|
1828023WL002937
|
SUNITA DILIP DHENGE
|
00051
|
MAHB0000787
|
790
|
790
|
Processed
|
27/05/2022
|
|
002691235
|
|
SUNITADILIPDHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
LAKHANI
|
MH-28-023-015-001/94
(GADEGAON)
|
1828023000NRG23160520220248243
|
16/05/2022
|
SAPNA KHUSHAL REPADE
|
1828023WL002937
|
SAPNA KHUSHAL REPADE
|
00051
|
MAHB0000787
|
775
|
775
|
Processed
|
27/05/2022
|
|
002691235
|
|
SAPNAKHUSHALREPADE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
LAKHANI
|
MH-28-023-015-001/95
(GADEGAON)
|
1828023000NRG23160520220248245
|
16/05/2022
|
KALPANA RAMESH TEMBHURNE
|
1828023WL002937
|
KALPANA RAMESH TEMBHURNE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KALPANARAMESHTEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
LAKHANI
|
MH-28-023-015-001/98
(GADEGAON)
|
1828023000NRG23160520220248250
|
16/05/2022
|
SNEHA SANJAY BADOLE
|
1828023WL002937
|
SNEHA SANJAY BADOLE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
SNEHASANJAYBADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
LAKHANI
|
MH-28-023-015-001/99
(GADEGAON)
|
1828023000NRG23160520220248251
|
16/05/2022
|
LALITA MITARAM BADOLE
|
1828023WL002937
|
LALITA MITARAM BADOLE
|
00051
|
MAHB0000787
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
LALITAMITARAMBADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321557
|
321557
|
|
|
|
|
|
|
|
|
421
|
LAKHANI
|
MH-28-023-015-001/624
(GADEGAON)
|
1828023000NRG23160520220248086
|
16/05/2022
|
KUSUM RUSHI HALMARE
|
1828023WL002937
|
KUSUM RUSHI HALMARE
|
00051
|
MAHB0001815
|
780
|
780
|
Processed
|
27/05/2022
|
|
002691235
|
|
KUSUMRUSHIHALMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
422
|
LAKHANI
|
MH-28-023-015-001/636
(GADEGAON)
|
1828023000NRG23160520220248100
|
16/05/2022
|
MAHESH RAMU PETKULE
|
1828023WL002937
|
MAHESH RAMU PETKULE
|
00415
|
SBIN0011143
|
795
|
795
|
Processed
|
26/05/2022
|
|
002691235
|
|
MAHESHRAMUPETKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323132
|
323132
|
|
|
|
|
|
|
|