|
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-28-023-066-001/10
(MOGRA)
|
1828023000NRG23280620220616472
|
28/06/2022
|
MAHESH PISARAM WANVE
|
1828023WL008913
|
MAHESH PISARAM WANVE
|
00048
|
BKID0009202
|
234
|
234
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAHESHPISARAMWANVE
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANI
|
MH-28-023-066-001/126
(MOGRA)
|
1828023000NRG23280620220616510
|
28/06/2022
|
RINA SHAMRAO SHENDE
|
1828023WL008913
|
RINA SHAMRAO SHENDE
|
00048
|
BKID0009202
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
RINASHAMRAOSHENDE
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-066-001/139
(MOGRA)
|
1828023000NRG23280620220616524
|
28/06/2022
|
TARANGANA YOGESH RAUT
|
1828023WL008913
|
TARANGANA YOGESH RAUT
|
00048
|
BKID0009202
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
TARANGANAYOGESHRAUT
|
BANK OF INDIA(508505)
|
|
4
|
LAKHANI
|
MH-28-023-066-001/139
(MOGRA)
|
1828023000NRG23280620220616523
|
28/06/2022
|
YOGRAJ SEWAK RAUT
|
1828023WL008913
|
YOGRAJ SEWAK RAUT
|
00048
|
BKID0009202
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
YOGRAJSEWAKRAUT
|
BANK OF INDIA(508505)
|
|
5
|
LAKHANI
|
MH-28-023-066-001/200
(MOGRA)
|
1828023000NRG23280620220616612
|
28/06/2022
|
PARAG ANTARAM SAPATE
|
1828023WL008913
|
PARAG ANTARAM SAPATE
|
00048
|
BKID0009202
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
PARAGANTARAMSAPATE
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANI
|
MH-28-023-066-001/53
(MOGRA)
|
1828023000NRG23280620220616874
|
28/06/2022
|
MANOJ RAMDAS SARVE
|
1828023WL008913
|
MANOJ RAMDAS SARVE
|
00048
|
BKID0009202
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANOJRAMDASSARVE
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANI
|
MH-28-023-066-001/74
(MOGRA)
|
1828023000NRG23280620220616901
|
28/06/2022
|
ARUN DAMODHAR REHAPADE
|
1828023WL008913
|
ARUN DAMODHAR REHAPADE
|
00048
|
BKID0009202
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
ARUNDAMODHARREHAPADE
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-066-001/74
(MOGRA)
|
1828023000NRG23280620220616902
|
28/06/2022
|
MANDA ARUN REHAPADE
|
1828023WL008913
|
MANDA ARUN REHAPADE
|
00048
|
BKID0009202
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANDAARUNREHAPADE
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-066-001/95
(MOGRA)
|
1828023000NRG23280620220616934
|
28/06/2022
|
VILASH MOTIRAM BANKAR
|
1828023WL008913
|
VILASH MOTIRAM BANKAR
|
00048
|
BKID0009202
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VILASHMOTIRAMBANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
MH-28-023-009-001/111
(DONGARGAON (NYA))
|
1828023000NRG23280620220618515
|
28/06/2022
|
RANJU S. DUPARE
|
1828023WL008993
|
RANJU S. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
RANJUS.DUPARE
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANI
|
MH-28-023-009-001/111
(DONGARGAON (NYA))
|
1828023000NRG23280620220618514
|
28/06/2022
|
SUDHAKAR H. DUPARE
|
1828023WL008993
|
SUDHAKAR H. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUDHAKARH.DUPARE
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANI
|
MH-28-023-009-001/115
(DONGARGAON (NYA))
|
1828023000NRG23280620220618517
|
28/06/2022
|
archana prabhakar dupare
|
1828023WL008993
|
archana prabhakar dupare
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
archanaprabhakardupare
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANI
|
MH-28-023-009-001/115
(DONGARGAON (NYA))
|
1828023000NRG23280620220618516
|
28/06/2022
|
prabhakar haribhau dupare
|
1828023WL008993
|
prabhakar haribhau dupare
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
prabhakarharibhaudupare
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANI
|
MH-28-023-009-001/116
(DONGARGAON (NYA))
|
1828023000NRG23280620220618479
|
28/06/2022
|
GHANSHYAM NARAYAN DHARAMSARE
|
1828023WL008989
|
GHANSHYAM NARAYAN DHARAMSARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
GHANSHYAMNARAYANDHARAMSARE
|
BANK OF INDIA(508505)
|
|
15
|
LAKHANI
|
MH-28-023-009-001/116
(DONGARGAON (NYA))
|
1828023000NRG23280620220618481
|
28/06/2022
|
MAHESH GHANSHYAM DHARMSARE
|
1828023WL008989
|
MAHESH GHANSHYAM DHARMSARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAHESHGHANSHYAMDHARMSARE
|
BANK OF INDIA(508505)
|
|
16
|
LAKHANI
|
MH-28-023-009-001/116
(DONGARGAON (NYA))
|
1828023000NRG23280620220618480
|
28/06/2022
|
SUMESH GHANSHYAM DHARMSARE
|
1828023WL008989
|
SUMESH GHANSHYAM DHARMSARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUMESHGHANSHYAMDHARMSARE
|
BANK OF INDIA(508505)
|
|
17
|
LAKHANI
|
MH-28-023-009-001/126
(DONGARGAON (NYA))
|
1828023000NRG23280620220618518
|
28/06/2022
|
SURESH T. DUPARE
|
1828023WL008993
|
SURESH T. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
596926160
|
|
SURESHT.DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANI
|
MH-28-023-009-001/126
(DONGARGAON (NYA))
|
1828023000NRG23280620220618519
|
28/06/2022
|
VANITA S. DUPARE
|
1828023WL008993
|
VANITA S. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
VANITAS.DUPARE
|
BANK OF INDIA(508505)
|
|
19
|
LAKHANI
|
MH-28-023-009-001/130
(DONGARGAON (NYA))
|
1828023000NRG23280620220618499
|
28/06/2022
|
nirupala tarachand tirpude
|
1828023WL008992
|
nirupala tarachand tirpude
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
nirupalatarachandtirpude
|
BANK OF INDIA(508505)
|
|
20
|
LAKHANI
|
MH-28-023-009-001/17
(DONGARGAON (NYA))
|
1828023000NRG23280620220618485
|
28/06/2022
|
sharda PANDURANG MANDHARE
|
1828023WL008990
|
sharda PANDURANG MANDHARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
shardaPANDURANGMANDHARE
|
BANK OF INDIA(508505)
|
|
21
|
LAKHANI
|
MH-28-023-009-001/31
(DONGARGAON (NYA))
|
1828023000NRG23280620220618500
|
28/06/2022
|
PRALADH B. TIRPUDE
|
1828023WL008992
|
PRALADH B. TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRALADHB.TIRPUDE
|
BANK OF INDIA(508505)
|
|
22
|
LAKHANI
|
MH-28-023-009-001/33
(DONGARGAON (NYA))
|
1828023000NRG23280620220618492
|
28/06/2022
|
Gaurishankar Gyaniram Kawale
|
1828023WL008991
|
Gaurishankar Gyaniram Kawale
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
GaurishankarGyaniramKawale
|
BANK OF INDIA(508505)
|
|
23
|
LAKHANI
|
MH-28-023-009-001/354
(DONGARGAON (NYA))
|
1828023000NRG23280620220618502
|
28/06/2022
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL008992
|
SHOBHABAI SOMESH RAMTEKE
|
00048
|
BKID0009220
|
1566
|
1566
|
Rejected
|
01/07/2022
|
|
596926160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LAKHANI
|
MH-28-023-009-001/39
(DONGARGAON (NYA))
|
1828023000NRG23280620220618507
|
28/06/2022
|
BHUSHAN GAUTAM TIRPUDE
|
1828023WL008992
|
BHUSHAN GAUTAM TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
BHUSHANGAUTAMTIRPUDE
|
BANK OF INDIA(508505)
|
|
25
|
LAKHANI
|
MH-28-023-009-001/39
(DONGARGAON (NYA))
|
1828023000NRG23280620220618505
|
28/06/2022
|
GAUTAM T. TIRPUDE
|
1828023WL008992
|
GAUTAM T. TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
GAUTAMT.TIRPUDE
|
BANK OF INDIA(508505)
|
|
26
|
LAKHANI
|
MH-28-023-009-001/39
(DONGARGAON (NYA))
|
1828023000NRG23280620220618506
|
28/06/2022
|
SUVARNA G. TIRPUDE
|
1828023WL008992
|
SUVARNA G. TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUVARNAG.TIRPUDE
|
BANK OF INDIA(508505)
|
|
27
|
LAKHANI
|
MH-28-023-009-001/43
(DONGARGAON (NYA))
|
1828023000NRG23280620220618511
|
28/06/2022
|
DYANESHVAR N. TIRPUDE
|
1828023WL008992
|
DYANESHVAR N. TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
DYANESHVARN.TIRPUDE
|
BANK OF INDIA(508505)
|
|
28
|
LAKHANI
|
MH-28-023-009-001/43
(DONGARGAON (NYA))
|
1828023000NRG23280620220618510
|
28/06/2022
|
narayan ragho tirpude
|
1828023WL008992
|
narayan ragho tirpude
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
narayanraghotirpude
|
BANK OF INDIA(508505)
|
|
29
|
LAKHANI
|
MH-28-023-009-001/43
(DONGARGAON (NYA))
|
1828023000NRG23280620220618512
|
28/06/2022
|
VARSHA D. TIRPUDE
|
1828023WL008992
|
VARSHA D. TIRPUDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
VARSHAD.TIRPUDE
|
BANK OF INDIA(508505)
|
|
30
|
LAKHANI
|
MH-28-023-009-001/44
(DONGARGAON (NYA))
|
1828023000NRG23280620220618483
|
28/06/2022
|
LATA R. HEMNE
|
1828023WL008989
|
LATA R. HEMNE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
LATAR.HEMNE
|
BANK OF INDIA(508505)
|
|
31
|
LAKHANI
|
MH-28-023-009-001/55
(DONGARGAON (NYA))
|
1828023000NRG23280620220618493
|
28/06/2022
|
NAMDEV V. TICHKULE
|
1828023WL008991
|
NAMDEV V. TICHKULE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
NAMDEVV.TICHKULE
|
BANK OF INDIA(508505)
|
|
32
|
LAKHANI
|
MH-28-023-009-001/55
(DONGARGAON (NYA))
|
1828023000NRG23280620220618494
|
28/06/2022
|
SIMA NAMDEV TICHAKULE
|
1828023WL008991
|
SIMA NAMDEV TICHAKULE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SIMANAMDEVTICHAKULE
|
BANK OF INDIA(508505)
|
|
33
|
LAKHANI
|
MH-28-023-009-001/58
(DONGARGAON (NYA))
|
1828023000NRG23280620220618495
|
28/06/2022
|
Harsha Khemraj Dhande
|
1828023WL008991
|
Harsha Khemraj Dhande
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
HarshaKhemrajDhande
|
BANK OF INDIA(508505)
|
|
34
|
LAKHANI
|
MH-28-023-009-001/58
(DONGARGAON (NYA))
|
1828023000NRG23280620220618496
|
28/06/2022
|
KHEMRAJ GOVINDA DHANDE
|
1828023WL008991
|
KHEMRAJ GOVINDA DHANDE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
KHEMRAJGOVINDADHANDE
|
BANK OF INDIA(508505)
|
|
35
|
LAKHANI
|
MH-28-023-009-001/7
(DONGARGAON (NYA))
|
1828023000NRG23280620220618497
|
28/06/2022
|
SANTOSH V. TICHKULE
|
1828023WL008991
|
SANTOSH V. TICHKULE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SANTOSHV.TICHKULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
MH-28-023-009-001/7
(DONGARGAON (NYA))
|
1828023000NRG23280620220618498
|
28/06/2022
|
SAVITA S. TICHKULE
|
1828023WL008991
|
SAVITA S. TICHKULE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SAVITAS.TICHKULE
|
BANK OF INDIA(508505)
|
|
37
|
LAKHANI
|
MH-28-023-009-001/78
(DONGARGAON (NYA))
|
1828023000NRG23280620220618488
|
28/06/2022
|
DIKSHA ANIL CHAMAT
|
1828023WL008990
|
DIKSHA ANIL CHAMAT
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
DIKSHAANILCHAMAT
|
BANK OF INDIA(508505)
|
|
38
|
LAKHANI
|
MH-28-023-009-001/79
(DONGARGAON (NYA))
|
1828023000NRG23280620220618524
|
28/06/2022
|
SUNITA T. DUPARE
|
1828023WL008993
|
SUNITA T. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNITAT.DUPARE
|
BANK OF INDIA(508505)
|
|
39
|
LAKHANI
|
MH-28-023-009-001/79
(DONGARGAON (NYA))
|
1828023000NRG23280620220618523
|
28/06/2022
|
TARACHAND T. DUPARE
|
1828023WL008993
|
TARACHAND T. DUPARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
TARACHANDT.DUPARE
|
BANK OF INDIA(508505)
|
|
40
|
LAKHANI
|
MH-28-023-009-001/87
(DONGARGAON (NYA))
|
1828023000NRG23280620220618489
|
28/06/2022
|
GAURA D. DHARAMSHARE
|
1828023WL008990
|
GAURA D. DHARAMSHARE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
596926160
|
|
GAURAD.DHARAMSHARE
|
BANK OF INDIA(508505)
|
|
41
|
LAKHANI
|
MH-28-023-066-001/200
(MOGRA)
|
1828023000NRG23280620220616610
|
28/06/2022
|
ANTARAM SHRIPAT SAPATE
|
1828023WL008913
|
ANTARAM SHRIPAT SAPATE
|
00048
|
BKID0009220
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANTARAMSHRIPATSAPATE
|
BANK OF INDIA(508505)
|
|
42
|
LAKHANI
|
MH-28-023-066-001/217
(MOGRA)
|
1828023000NRG23280620220616643
|
28/06/2022
|
PRITAM TARACHAND WANVE
|
1828023WL008913
|
PRITAM TARACHAND WANVE
|
00048
|
BKID0009220
|
357
|
357
|
Processed
|
02/07/2022
|
|
596926160
|
|
PRITAMTARACHANDWANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHANI
|
MH-28-023-066-001/279
(MOGRA)
|
1828023000NRG23280620220616726
|
28/06/2022
|
KUNDA VINOD MARSKOLHE
|
1828023WL008913
|
KUNDA VINOD MARSKOLHE
|
00048
|
BKID0009220
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
KUNDAVINODMARSKOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49605
|
49605
|
|
|
|
|
|
|
|
|
44
|
LAKHANI
|
MH-28-023-066-001/1
(MOGRA)
|
1828023000NRG23280620220616469
|
28/06/2022
|
LALITA PURUSHOTTAM RAUT
|
1828023WL008913
|
LALITA PURUSHOTTAM RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
LALITAPURUSHOTTAMRAUT
|
BANK OF INDIA(508505)
|
|
45
|
LAKHANI
|
MH-28-023-066-001/1
(MOGRA)
|
1828023000NRG23280620220616468
|
28/06/2022
|
PURUSOTTAM NARAYAN RAUT
|
1828023WL008913
|
PURUSOTTAM NARAYAN RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
PURUSOTTAMNARAYANRAUT
|
BANK OF INDIA(508505)
|
|
46
|
LAKHANI
|
MH-28-023-066-001/10
(MOGRA)
|
1828023000NRG23280620220616471
|
28/06/2022
|
PADMA PISARAM WANVE
|
1828023WL008913
|
PADMA PISARAM WANVE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PADMAPISARAMWANVE
|
BANK OF INDIA(508505)
|
|
47
|
LAKHANI
|
MH-28-023-066-001/10
(MOGRA)
|
1828023000NRG23280620220616470
|
28/06/2022
|
PISARAM GAJIRAM WANVE
|
1828023WL008913
|
PISARAM GAJIRAM WANVE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PISARAMGAJIRAMWANVE
|
BANK OF INDIA(508505)
|
|
48
|
LAKHANI
|
MH-28-023-066-001/100
(MOGRA)
|
1828023000NRG23280620220616474
|
28/06/2022
|
TULJA SUDAM MESHRAM
|
1828023WL008913
|
TULJA SUDAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
TULJASUDAMMESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
LAKHANI
|
MH-28-023-066-001/102
(MOGRA)
|
1828023000NRG23280620220616475
|
28/06/2022
|
DHONDU ZITU MESHRAM
|
1828023WL008913
|
DHONDU ZITU MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
DHONDUZITUMESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
LAKHANI
|
MH-28-023-066-001/102
(MOGRA)
|
1828023000NRG23280620220616476
|
28/06/2022
|
MANGALA DHONDU MESHRAM
|
1828023WL008913
|
MANGALA DHONDU MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGALADHONDUMESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
LAKHANI
|
MH-28-023-066-001/104
(MOGRA)
|
1828023000NRG23280620220616478
|
28/06/2022
|
GANGA BHAURAO MESHRAM
|
1828023WL008913
|
GANGA BHAURAO MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
GANGABHAURAOMESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
LAKHANI
|
MH-28-023-066-001/104
(MOGRA)
|
1828023000NRG23280620220616477
|
28/06/2022
|
RAVITA BHAURAO MESHRAM
|
1828023WL008913
|
RAVITA BHAURAO MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAVITABHAURAOMESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
LAKHANI
|
MH-28-023-066-001/105
(MOGRA)
|
1828023000NRG23280620220616479
|
28/06/2022
|
SARTHIKA NILKANTH MESHRAM
|
1828023WL008913
|
SARTHIKA NILKANTH MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SARTHIKANILKANTHMESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
LAKHANI
|
MH-28-023-066-001/107
(MOGRA)
|
1828023000NRG23280620220616480
|
28/06/2022
|
DURYODHAN KARU MESHRAM
|
1828023WL008913
|
DURYODHAN KARU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
DURYODHANKARUMESHRAM
|
BANK OF INDIA(508505)
|
|
55
|
LAKHANI
|
MH-28-023-066-001/107
(MOGRA)
|
1828023000NRG23280620220616481
|
28/06/2022
|
LAXMI DURYODHAN MESHRAM
|
1828023WL008913
|
LAXMI DURYODHAN MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMIDURYODHANMESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
LAKHANI
|
MH-28-023-066-001/108
(MOGRA)
|
1828023000NRG23280620220616483
|
28/06/2022
|
REVANTA VASUDEO KIRPAN
|
1828023WL008913
|
REVANTA VASUDEO KIRPAN
|
00048
|
BKID0009223
|
360
|
360
|
Processed
|
01/07/2022
|
|
596926160
|
|
REVANTAVASUDEOKIRPAN
|
BANK OF INDIA(508505)
|
|
57
|
LAKHANI
|
MH-28-023-066-001/108
(MOGRA)
|
1828023000NRG23280620220616484
|
28/06/2022
|
SHALUBAI THALIRAM KIRPAN
|
1828023WL008913
|
SHALUBAI THALIRAM KIRPAN
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHALUBAITHALIRAMKIRPAN
|
BANK OF INDIA(508505)
|
|
58
|
LAKHANI
|
MH-28-023-066-001/111
(MOGRA)
|
1828023000NRG23280620220616487
|
28/06/2022
|
SHEVANTA PUNDLIK BADGE
|
1828023WL008913
|
SHEVANTA PUNDLIK BADGE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHEVANTAPUNDLIKBADGE
|
BANK OF INDIA(508505)
|
|
59
|
LAKHANI
|
MH-28-023-066-001/112
(MOGRA)
|
1828023000NRG23280620220616488
|
28/06/2022
|
SHIVNATH RAMAJI MARSKOLE
|
1828023WL008913
|
SHIVNATH RAMAJI MARSKOLE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHIVNATHRAMAJIMARSKOLE
|
BANK OF INDIA(508505)
|
|
60
|
LAKHANI
|
MH-28-023-066-001/113
(MOGRA)
|
1828023000NRG23280620220616491
|
28/06/2022
|
RANJIT SHRIHARI BELE
|
1828023WL008913
|
RANJIT SHRIHARI BELE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
RANJITSHRIHARIBELE
|
BANK OF INDIA(508505)
|
|
61
|
LAKHANI
|
MH-28-023-066-001/113
(MOGRA)
|
1828023000NRG23280620220616490
|
28/06/2022
|
SHEVANTA SHRIHARI BELE
|
1828023WL008913
|
SHEVANTA SHRIHARI BELE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHEVANTASHRIHARIBELE
|
BANK OF INDIA(508505)
|
|
62
|
LAKHANI
|
MH-28-023-066-001/113
(MOGRA)
|
1828023000NRG23280620220616489
|
28/06/2022
|
SHRIHARI JAYRAM BELE
|
1828023WL008913
|
SHRIHARI JAYRAM BELE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHRIHARIJAYRAMBELE
|
BANK OF INDIA(508505)
|
|
63
|
LAKHANI
|
MH-28-023-066-001/114
(MOGRA)
|
1828023000NRG23280620220616493
|
28/06/2022
|
SATYAVATA HIVARAJ KHANDEKAR
|
1828023WL008913
|
SATYAVATA HIVARAJ KHANDEKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SATYAVATAHIVARAJKHANDEKAR
|
BANK OF INDIA(508505)
|
|
64
|
LAKHANI
|
MH-28-023-066-001/115
(MOGRA)
|
1828023000NRG23280620220616495
|
28/06/2022
|
RAKESHA BHAURAV DAHAKE
|
1828023WL008913
|
RAKESHA BHAURAV DAHAKE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAKESHABHAURAVDAHAKE
|
BANK OF INDIA(508505)
|
|
65
|
LAKHANI
|
MH-28-023-066-001/115
(MOGRA)
|
1828023000NRG23280620220616494
|
28/06/2022
|
TARABAI BHAURAO DAHAKE
|
1828023WL008913
|
TARABAI BHAURAO DAHAKE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
TARABAIBHAURAODAHAKE
|
BANK OF INDIA(508505)
|
|
66
|
LAKHANI
|
MH-28-023-066-001/116
(MOGRA)
|
1828023000NRG23280620220616496
|
28/06/2022
|
PAMA DASARAM MARSHKOLE
|
1828023WL008913
|
PAMA DASARAM MARSHKOLE
|
00048
|
BKID0009223
|
228
|
228
|
Processed
|
01/07/2022
|
|
596926160
|
|
PAMADASARAMMARSHKOLE
|
BANK OF INDIA(508505)
|
|
67
|
LAKHANI
|
MH-28-023-066-001/118
(MOGRA)
|
1828023000NRG23280620220616497
|
28/06/2022
|
RUMAN MAYARAM MESHRAM
|
1828023WL008913
|
RUMAN MAYARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RUMANMAYARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
68
|
LAKHANI
|
MH-28-023-066-001/119
(MOGRA)
|
1828023000NRG23280620220616498
|
28/06/2022
|
DADARAM AANADRAO DAHAKE
|
1828023WL008913
|
DADARAM AANADRAO DAHAKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
DADARAMAANADRAODAHAKE
|
BANK OF INDIA(508505)
|
|
69
|
LAKHANI
|
MH-28-023-066-001/119
(MOGRA)
|
1828023000NRG23280620220616499
|
28/06/2022
|
RUKHAMA DADARAM DAHAKE
|
1828023WL008913
|
RUKHAMA DADARAM DAHAKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
RUKHAMADADARAMDAHAKE
|
BANK OF INDIA(508505)
|
|
70
|
LAKHANI
|
MH-28-023-066-001/12
(MOGRA)
|
1828023000NRG23280620220616500
|
28/06/2022
|
RANJANA DAMU BAGDE
|
1828023WL008913
|
RANJANA DAMU BAGDE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
RANJANADAMUBAGDE
|
BANK OF INDIA(508505)
|
|
71
|
LAKHANI
|
MH-28-023-066-001/120
(MOGRA)
|
1828023000NRG23280620220616501
|
28/06/2022
|
DHANRAJ ZIBA MESHRAM
|
1828023WL008913
|
DHANRAJ ZIBA MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
DHANRAJZIBAMESHRAM
|
BANK OF INDIA(508505)
|
|
72
|
LAKHANI
|
MH-28-023-066-001/120
(MOGRA)
|
1828023000NRG23280620220616502
|
28/06/2022
|
MUKTA DHANRAJ MESHRAM
|
1828023WL008913
|
MUKTA DHANRAJ MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
MUKTADHANRAJMESHRAM
|
BANK OF INDIA(508505)
|
|
73
|
LAKHANI
|
MH-28-023-066-001/121
(MOGRA)
|
1828023000NRG23280620220616504
|
28/06/2022
|
SHILA RAMKRUSHNA PADOLE
|
1828023WL008913
|
SHILA RAMKRUSHNA PADOLE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHILARAMKRUSHNAPADOLE
|
BANK OF INDIA(508505)
|
|
74
|
LAKHANI
|
MH-28-023-066-001/122
(MOGRA)
|
1828023000NRG23280620220616505
|
28/06/2022
|
MANKU DEVRAM MESHRAM
|
1828023WL008913
|
MANKU DEVRAM MESHRAM
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANKUDEVRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
75
|
LAKHANI
|
MH-28-023-066-001/124
(MOGRA)
|
1828023000NRG23280620220616506
|
28/06/2022
|
SHASHIKALA MADHUJI SARVE
|
1828023WL008913
|
SHASHIKALA MADHUJI SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHASHIKALAMADHUJISARVE
|
BANK OF INDIA(508505)
|
|
76
|
LAKHANI
|
MH-28-023-066-001/125
(MOGRA)
|
1828023000NRG23280620220616507
|
28/06/2022
|
DHANIRAM AASHARAM MESHRAM
|
1828023WL008913
|
DHANIRAM AASHARAM MESHRAM
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
DHANIRAMAASHARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
77
|
LAKHANI
|
MH-28-023-066-001/126
(MOGRA)
|
1828023000NRG23280620220616508
|
28/06/2022
|
SHAMRAO JAIRAM SENDE
|
1828023WL008913
|
SHAMRAO JAIRAM SENDE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHAMRAOJAIRAMSENDE
|
BANK OF INDIA(508505)
|
|
78
|
LAKHANI
|
MH-28-023-066-001/127
(MOGRA)
|
1828023000NRG23280620220616511
|
28/06/2022
|
LAXMI DEVRAM DAHAKE
|
1828023WL008913
|
LAXMI DEVRAM DAHAKE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMIDEVRAMDAHAKE
|
BANK OF INDIA(508505)
|
|
79
|
LAKHANI
|
MH-28-023-066-001/128
(MOGRA)
|
1828023000NRG23280620220616513
|
28/06/2022
|
GOWRDHAN TUKARAM BANKAR
|
1828023WL008913
|
GOWRDHAN TUKARAM BANKAR
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
GOWRDHANTUKARAMBANKAR
|
BANK OF INDIA(508505)
|
|
80
|
LAKHANI
|
MH-28-023-066-001/128
(MOGRA)
|
1828023000NRG23280620220616512
|
28/06/2022
|
PRIYA GOVARDHAN BANKAR
|
1828023WL008913
|
PRIYA GOVARDHAN BANKAR
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRIYAGOVARDHANBANKAR
|
BANK OF INDIA(508505)
|
|
81
|
LAKHANI
|
MH-28-023-066-001/129
(MOGRA)
|
1828023000NRG23280620220616515
|
28/06/2022
|
AKADASHI MAYARAM MESHRAM
|
1828023WL008913
|
AKADASHI MAYARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
AKADASHIMAYARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
LAKHANI
|
MH-28-023-066-001/129
(MOGRA)
|
1828023000NRG23280620220616514
|
28/06/2022
|
MAYARAM RAMA MESHRAM
|
1828023WL008913
|
MAYARAM RAMA MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAYARAMRAMAMESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
LAKHANI
|
MH-28-023-066-001/13
(MOGRA)
|
1828023000NRG23280620220616518
|
28/06/2022
|
SUNANDA TEJRAM WATH
|
1828023WL008913
|
SUNANDA TEJRAM WATH
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNANDATEJRAMWATH
|
BANK OF INDIA(508505)
|
|
84
|
LAKHANI
|
MH-28-023-066-001/13
(MOGRA)
|
1828023000NRG23280620220616517
|
28/06/2022
|
TEJRAM BAKARAM WATH
|
1828023WL008913
|
TEJRAM BAKARAM WATH
|
00048
|
BKID0009223
|
118
|
118
|
Processed
|
01/07/2022
|
|
596926160
|
|
TEJRAMBAKARAMWATH
|
BANK OF INDIA(508505)
|
|
85
|
LAKHANI
|
MH-28-023-066-001/130
(MOGRA)
|
1828023000NRG23280620220616520
|
28/06/2022
|
PUSHPA VILASH VANVE
|
1828023WL008913
|
PUSHPA VILASH VANVE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
PUSHPAVILASHVANVE
|
BANK OF INDIA(508505)
|
|
86
|
LAKHANI
|
MH-28-023-066-001/134
(MOGRA)
|
1828023000NRG23280620220616521
|
28/06/2022
|
SARSVATA VISHNUDEW MARSKOLE
|
1828023WL008913
|
SARSVATA VISHNUDEW MARSKOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SARSVATAVISHNUDEWMARSKOLE
|
BANK OF INDIA(508505)
|
|
87
|
LAKHANI
|
MH-28-023-066-001/135
(MOGRA)
|
1828023000NRG23280620220616522
|
28/06/2022
|
SHOBHA SABRANG MESHRAM
|
1828023WL008913
|
SHOBHA SABRANG MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHOBHASABRANGMESHRAM
|
BANK OF INDIA(508505)
|
|
88
|
LAKHANI
|
MH-28-023-066-001/14
(MOGRA)
|
1828023000NRG23280620220616525
|
28/06/2022
|
RAGHUNATH BAKARAM WATH
|
1828023WL008913
|
RAGHUNATH BAKARAM WATH
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAGHUNATHBAKARAMWATH
|
BANK OF INDIA(508505)
|
|
89
|
LAKHANI
|
MH-28-023-066-001/14
(MOGRA)
|
1828023000NRG23280620220616526
|
28/06/2022
|
SHILA RAGHUNATH WATH
|
1828023WL008913
|
SHILA RAGHUNATH WATH
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHILARAGHUNATHWATH
|
BANK OF INDIA(508505)
|
|
90
|
LAKHANI
|
MH-28-023-066-001/140
(MOGRA)
|
1828023000NRG23280620220616527
|
28/06/2022
|
BALKURUSHN DOMA MESHARAM
|
1828023WL008913
|
BALKURUSHN DOMA MESHARAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
BALKURUSHNDOMAMESHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAKHANI
|
MH-28-023-066-001/140
(MOGRA)
|
1828023000NRG23280620220616528
|
28/06/2022
|
LILA BALKURUSHN MESHARAM
|
1828023WL008913
|
LILA BALKURUSHN MESHARAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
LILABALKURUSHNMESHARAM
|
BANK OF INDIA(508505)
|
|
92
|
LAKHANI
|
MH-28-023-066-001/141
(MOGRA)
|
1828023000NRG23280620220616529
|
28/06/2022
|
BABITA VINOD MESHRAM
|
1828023WL008913
|
BABITA VINOD MESHRAM
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
BABITAVINODMESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
LAKHANI
|
MH-28-023-066-001/143
(MOGRA)
|
1828023000NRG23280620220616531
|
28/06/2022
|
DEVANAND BHOJARAM JAGANADE
|
1828023WL008913
|
DEVANAND BHOJARAM JAGANADE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
DEVANANDBHOJARAMJAGANADE
|
BANK OF INDIA(508505)
|
|
94
|
LAKHANI
|
MH-28-023-066-001/143
(MOGRA)
|
1828023000NRG23280620220616530
|
28/06/2022
|
SHILA BHOJRAM JAGNADE
|
1828023WL008913
|
SHILA BHOJRAM JAGNADE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHILABHOJRAMJAGNADE
|
BANK OF INDIA(508505)
|
|
95
|
LAKHANI
|
MH-28-023-066-001/144
(MOGRA)
|
1828023000NRG23280620220616533
|
28/06/2022
|
SUNANDA SUNIL BANDRE
|
1828023WL008913
|
SUNANDA SUNIL BANDRE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNANDASUNILBANDRE
|
BANK OF INDIA(508505)
|
|
96
|
LAKHANI
|
MH-28-023-066-001/144
(MOGRA)
|
1828023000NRG23280620220616532
|
28/06/2022
|
SUNIL KAVALU BONDRE
|
1828023WL008913
|
SUNIL KAVALU BONDRE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNILKAVALUBONDRE
|
BANK OF INDIA(508505)
|
|
97
|
LAKHANI
|
MH-28-023-066-001/145
(MOGRA)
|
1828023000NRG23280620220616536
|
28/06/2022
|
PATIRAM JIVAN MESHRAM
|
1828023WL008913
|
PATIRAM JIVAN MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
PATIRAMJIVANMESHRAM
|
BANK OF INDIA(508505)
|
|
98
|
LAKHANI
|
MH-28-023-066-001/145
(MOGRA)
|
1828023000NRG23280620220616537
|
28/06/2022
|
RAYVANTA PATIRAM MESHRAM
|
1828023WL008913
|
RAYVANTA PATIRAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAYVANTAPATIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
99
|
LAKHANI
|
MH-28-023-066-001/146
(MOGRA)
|
1828023000NRG23280620220616538
|
28/06/2022
|
NAKARAM ZIBA MESHRAM
|
1828023WL008913
|
NAKARAM ZIBA MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
NAKARAMZIBAMESHRAM
|
BANK OF INDIA(508505)
|
|
100
|
LAKHANI
|
MH-28-023-066-001/146
(MOGRA)
|
1828023000NRG23280620220616539
|
28/06/2022
|
SUBHDRA NAKARAM MESHRAM
|
1828023WL008913
|
SUBHDRA NAKARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUBHDRANAKARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
LAKHANI
|
MH-28-023-066-001/147
(MOGRA)
|
1828023000NRG23280620220616540
|
28/06/2022
|
MANDA MAHADEV CHUNNE
|
1828023WL008913
|
MANDA MAHADEV CHUNNE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANDAMAHADEVCHUNNE
|
BANK OF INDIA(508505)
|
|
102
|
LAKHANI
|
MH-28-023-066-001/149
(MOGRA)
|
1828023000NRG23280620220616542
|
28/06/2022
|
REKHA DNYANESHWAR CHUNNE
|
1828023WL008913
|
REKHA DNYANESHWAR CHUNNE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
REKHADNYANESHWARCHUNNE
|
BANK OF INDIA(508505)
|
|
103
|
LAKHANI
|
MH-28-023-066-001/15
(MOGRA)
|
1828023000NRG23280620220616545
|
28/06/2022
|
Gita Raju Watha
|
1828023WL008913
|
Gita Raju Watha
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
GitaRajuWatha
|
BANK OF INDIA(508505)
|
|
104
|
LAKHANI
|
MH-28-023-066-001/152
(MOGRA)
|
1828023000NRG23280620220616546
|
28/06/2022
|
LAXMI KESHAV WAGHADE
|
1828023WL008913
|
LAXMI KESHAV WAGHADE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMIKESHAVWAGHADE
|
BANK OF INDIA(508505)
|
|
105
|
LAKHANI
|
MH-28-023-066-001/154
(MOGRA)
|
1828023000NRG23280620220616547
|
28/06/2022
|
laxmi laxman deshmukha
|
1828023WL008913
|
laxmi laxman deshmukha
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
laxmilaxmandeshmukha
|
BANK OF INDIA(508505)
|
|
106
|
LAKHANI
|
MH-28-023-066-001/155
(MOGRA)
|
1828023000NRG23280620220616548
|
28/06/2022
|
SAVITA SITARAM WANVE
|
1828023WL008913
|
SAVITA SITARAM WANVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SAVITASITARAMWANVE
|
BANK OF INDIA(508505)
|
|
107
|
LAKHANI
|
MH-28-023-066-001/156
(MOGRA)
|
1828023000NRG23280620220616550
|
28/06/2022
|
GITA SUKHADEV JAGNADE
|
1828023WL008913
|
GITA SUKHADEV JAGNADE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITASUKHADEVJAGNADE
|
BANK OF INDIA(508505)
|
|
108
|
LAKHANI
|
MH-28-023-066-001/156
(MOGRA)
|
1828023000NRG23280620220616549
|
28/06/2022
|
SUKHADEV RAJIRAM JAGNADE
|
1828023WL008913
|
SUKHADEV RAJIRAM JAGNADE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUKHADEVRAJIRAMJAGNADE
|
BANK OF INDIA(508505)
|
|
109
|
LAKHANI
|
MH-28-023-066-001/157
(MOGRA)
|
1828023000NRG23280620220616553
|
28/06/2022
|
MANGALA CHINTAMAN WATH
|
1828023WL008913
|
MANGALA CHINTAMAN WATH
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGALACHINTAMANWATH
|
BANK OF INDIA(508505)
|
|
110
|
LAKHANI
|
MH-28-023-066-001/158
(MOGRA)
|
1828023000NRG23280620220616556
|
28/06/2022
|
CHANDRAVIR PUSOTTAM PADOLE
|
1828023WL008913
|
CHANDRAVIR PUSOTTAM PADOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHANDRAVIRPUSOTTAMPADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LAKHANI
|
MH-28-023-066-001/158
(MOGRA)
|
1828023000NRG23280620220616555
|
28/06/2022
|
MAMITA PURUSHOTTAM PADOLE
|
1828023WL008913
|
MAMITA PURUSHOTTAM PADOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAMITAPURUSHOTTAMPADOLE
|
BANK OF INDIA(508505)
|
|
112
|
LAKHANI
|
MH-28-023-066-001/159
(MOGRA)
|
1828023000NRG23280620220616557
|
28/06/2022
|
DHURPATA RATAN MESHRAM
|
1828023WL008913
|
DHURPATA RATAN MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
DHURPATARATANMESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
LAKHANI
|
MH-28-023-066-001/163
(MOGRA)
|
1828023000NRG23280620220616563
|
28/06/2022
|
Kavita Mitaram Wanve
|
1828023WL008913
|
Kavita Mitaram Wanve
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
KavitaMitaramWanve
|
BANK OF INDIA(508505)
|
|
114
|
LAKHANI
|
MH-28-023-066-001/163
(MOGRA)
|
1828023000NRG23280620220616562
|
28/06/2022
|
Mitaram Dharma Wanve
|
1828023WL008913
|
Mitaram Dharma Wanve
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
MitaramDharmaWanve
|
BANK OF INDIA(508505)
|
|
115
|
LAKHANI
|
MH-28-023-066-001/164
(MOGRA)
|
1828023000NRG23280620220616564
|
28/06/2022
|
KOMAL SHRAVAN MESHRAM
|
1828023WL008913
|
KOMAL SHRAVAN MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
KOMALSHRAVANMESHRAM
|
BANK OF INDIA(508505)
|
|
116
|
LAKHANI
|
MH-28-023-066-001/165
(MOGRA)
|
1828023000NRG23280620220616566
|
28/06/2022
|
JAYTURA MITARAM MESHRAM
|
1828023WL008913
|
JAYTURA MITARAM MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
JAYTURAMITARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
LAKHANI
|
MH-28-023-066-001/165
(MOGRA)
|
1828023000NRG23280620220616565
|
28/06/2022
|
MITARAM DOMA MESHRAM
|
1828023WL008913
|
MITARAM DOMA MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
MITARAMDOMAMESHRAM
|
BANK OF INDIA(508505)
|
|
118
|
LAKHANI
|
MH-28-023-066-001/166
(MOGRA)
|
1828023000NRG23280620220616567
|
28/06/2022
|
najuk sakharam meshram
|
1828023WL008913
|
najuk sakharam meshram
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
najuksakharammeshram
|
BANK OF INDIA(508505)
|
|
119
|
LAKHANI
|
MH-28-023-066-001/166
(MOGRA)
|
1828023000NRG23280620220616568
|
28/06/2022
|
VANDANA NAJUK MESHRAM
|
1828023WL008913
|
VANDANA NAJUK MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VANDANANAJUKMESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
LAKHANI
|
MH-28-023-066-001/171
(MOGRA)
|
1828023000NRG23280620220616570
|
28/06/2022
|
SADHANA VASUDEV WAGHADE
|
1828023WL008913
|
SADHANA VASUDEV WAGHADE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SADHANAVASUDEVWAGHADE
|
BANK OF INDIA(508505)
|
|
121
|
LAKHANI
|
MH-28-023-066-001/171
(MOGRA)
|
1828023000NRG23280620220616569
|
28/06/2022
|
VASUDEO SHRIRAM WAGHADE
|
1828023WL008913
|
VASUDEO SHRIRAM WAGHADE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
VASUDEOSHRIRAMWAGHADE
|
BANK OF INDIA(508505)
|
|
122
|
LAKHANI
|
MH-28-023-066-001/173
(MOGRA)
|
1828023000NRG23280620220616571
|
28/06/2022
|
MURARI JAIRAM BELE
|
1828023WL008913
|
MURARI JAIRAM BELE
|
00048
|
BKID0009223
|
360
|
360
|
Processed
|
01/07/2022
|
|
596926160
|
|
MURARIJAIRAMBELE
|
BANK OF INDIA(508505)
|
|
123
|
LAKHANI
|
MH-28-023-066-001/174
(MOGRA)
|
1828023000NRG23280620220616573
|
28/06/2022
|
GITA DAYARAMWANVE
|
1828023WL008913
|
GITA DAYARAMWANVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITADAYARAMWANVE
|
BANK OF INDIA(508505)
|
|
124
|
LAKHANI
|
MH-28-023-066-001/175
(MOGRA)
|
1828023000NRG23280620220616574
|
28/06/2022
|
DVARKA MANIK MESHRAM
|
1828023WL008913
|
DVARKA MANIK MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
DVARKAMANIKMESHRAM
|
BANK OF INDIA(508505)
|
|
125
|
LAKHANI
|
MH-28-023-066-001/177
(MOGRA)
|
1828023000NRG23280620220616577
|
28/06/2022
|
PAVITHRA PRAKASH DAHAKE
|
1828023WL008913
|
PAVITHRA PRAKASH DAHAKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PAVITHRAPRAKASHDAHAKE
|
BANK OF INDIA(508505)
|
|
126
|
LAKHANI
|
MH-28-023-066-001/177
(MOGRA)
|
1828023000NRG23280620220616576
|
28/06/2022
|
PRAKASH KEVALRAM DAHAKE
|
1828023WL008913
|
PRAKASH KEVALRAM DAHAKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRAKASHKEVALRAMDAHAKE
|
BANK OF INDIA(508505)
|
|
127
|
LAKHANI
|
MH-28-023-066-001/178
(MOGRA)
|
1828023000NRG23280620220616579
|
28/06/2022
|
GAVARABAI PARASRAM MESHRAM
|
1828023WL008913
|
GAVARABAI PARASRAM MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
GAVARABAIPARASRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
128
|
LAKHANI
|
MH-28-023-066-001/180
(MOGRA)
|
1828023000NRG23280620220616580
|
28/06/2022
|
SHARDA RAVIDRA DAHAKE
|
1828023WL008913
|
SHARDA RAVIDRA DAHAKE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHARDARAVIDRADAHAKE
|
BANK OF INDIA(508505)
|
|
129
|
LAKHANI
|
MH-28-023-066-001/181
(MOGRA)
|
1828023000NRG23280620220616581
|
28/06/2022
|
PARBATA MARKAND MESHRAM
|
1828023WL008913
|
PARBATA MARKAND MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
PARBATAMARKANDMESHRAM
|
BANK OF INDIA(508505)
|
|
130
|
LAKHANI
|
MH-28-023-066-001/182
(MOGRA)
|
1828023000NRG23280620220616582
|
28/06/2022
|
JYOTI SHYAMBHAU PADOLE
|
1828023WL008913
|
JYOTI SHYAMBHAU PADOLE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
JYOTISHYAMBHAUPADOLE
|
BANK OF INDIA(508505)
|
|
131
|
LAKHANI
|
MH-28-023-066-001/182
(MOGRA)
|
1828023000NRG23280620220616583
|
28/06/2022
|
NILIMA SHAMRAV PADOLE
|
1828023WL008913
|
NILIMA SHAMRAV PADOLE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
NILIMASHAMRAVPADOLE
|
BANK OF INDIA(508505)
|
|
132
|
LAKHANI
|
MH-28-023-066-001/183
(MOGRA)
|
1828023000NRG23280620220616585
|
28/06/2022
|
INDIRA RAGHURAM. RAUT
|
1828023WL008913
|
INDIRA RAGHURAM. RAUT
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
INDIRARAGHURAM.RAUT
|
BANK OF INDIA(508505)
|
|
133
|
LAKHANI
|
MH-28-023-066-001/184
(MOGRA)
|
1828023000NRG23280620220616586
|
28/06/2022
|
SHOBHA MURARI MESHRAM
|
1828023WL008913
|
SHOBHA MURARI MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHOBHAMURARIMESHRAM
|
BANK OF INDIA(508505)
|
|
134
|
LAKHANI
|
MH-28-023-066-001/185
(MOGRA)
|
1828023000NRG23280620220616587
|
28/06/2022
|
DIGAMBAR DAYARAM PANCHBUDHE
|
1828023WL008913
|
DIGAMBAR DAYARAM PANCHBUDHE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
DIGAMBARDAYARAMPANCHBUDHE
|
BANK OF INDIA(508505)
|
|
135
|
LAKHANI
|
MH-28-023-066-001/185
(MOGRA)
|
1828023000NRG23280620220616588
|
28/06/2022
|
NITA DIGAMBAR PACHBUDE
|
1828023WL008913
|
NITA DIGAMBAR PACHBUDE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
NITADIGAMBARPACHBUDE
|
BANK OF INDIA(508505)
|
|
136
|
LAKHANI
|
MH-28-023-066-001/188
(MOGRA)
|
1828023000NRG23280620220616591
|
28/06/2022
|
RAJESH SHRWAN MESHARAM
|
1828023WL008913
|
RAJESH SHRWAN MESHARAM
|
00048
|
BKID0009223
|
119
|
119
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAJESHSHRWANMESHARAM
|
BANK OF INDIA(508505)
|
|
137
|
LAKHANI
|
MH-28-023-066-001/19
(MOGRA)
|
1828023000NRG23280620220616593
|
28/06/2022
|
VANITA SANTOSH RAUT
|
1828023WL008913
|
VANITA SANTOSH RAUT
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
VANITASANTOSHRAUT
|
BANK OF INDIA(508505)
|
|
138
|
LAKHANI
|
MH-28-023-066-001/191
(MOGRA)
|
1828023000NRG23280620220616596
|
28/06/2022
|
MINAKSHI RAJU REHPADE
|
1828023WL008913
|
MINAKSHI RAJU REHPADE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
MINAKSHIRAJUREHPADE
|
BANK OF INDIA(508505)
|
|
139
|
LAKHANI
|
MH-28-023-066-001/192
(MOGRA)
|
1828023000NRG23280620220616598
|
28/06/2022
|
MANIK TARACHAND MESHRAM
|
1828023WL008913
|
MANIK TARACHAND MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANIKTARACHANDMESHRAM
|
BANK OF INDIA(508505)
|
|
140
|
LAKHANI
|
MH-28-023-066-001/194
(MOGRA)
|
1828023000NRG23280620220616600
|
28/06/2022
|
SANBHU KARU MESHRAM
|
1828023WL008913
|
SANBHU KARU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SANBHUKARUMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAKHANI
|
MH-28-023-066-001/196
(MOGRA)
|
1828023000NRG23280620220616601
|
28/06/2022
|
KAMAL ARJUN KABMLE
|
1828023WL008913
|
KAMAL ARJUN KABMLE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
KAMALARJUNKABMLE
|
BANK OF INDIA(508505)
|
|
142
|
LAKHANI
|
MH-28-023-066-001/197
(MOGRA)
|
1828023000NRG23280620220616602
|
28/06/2022
|
RAHUL JAYPAL MESHRAM
|
1828023WL008913
|
RAHUL JAYPAL MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAHULJAYPALMESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
LAKHANI
|
MH-28-023-066-001/198
(MOGRA)
|
1828023000NRG23280620220616604
|
28/06/2022
|
MANJULA TUKARAM KIRPAN
|
1828023WL008913
|
MANJULA TUKARAM KIRPAN
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANJULATUKARAMKIRPAN
|
BANK OF INDIA(508505)
|
|
144
|
LAKHANI
|
MH-28-023-066-001/2
(MOGRA)
|
1828023000NRG23280620220616605
|
28/06/2022
|
BHARAT SUKHADEV THULKAR
|
1828023WL008913
|
BHARAT SUKHADEV THULKAR
|
00048
|
BKID0009223
|
115
|
115
|
Processed
|
01/07/2022
|
|
596926160
|
|
BHARATSUKHADEVTHULKAR
|
BANK OF INDIA(508505)
|
|
145
|
LAKHANI
|
MH-28-023-066-001/2
(MOGRA)
|
1828023000NRG23280620220616606
|
28/06/2022
|
KALPANA BHARAT THULKAR
|
1828023WL008913
|
KALPANA BHARAT THULKAR
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
KALPANABHARATTHULKAR
|
BANK OF INDIA(508505)
|
|
146
|
LAKHANI
|
MH-28-023-066-001/20
(MOGRA)
|
1828023000NRG23280620220616607
|
28/06/2022
|
BHARAT KODUWAGHADE
|
1828023WL008913
|
BHARAT KODUWAGHADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
BHARATKODUWAGHADE
|
BANK OF INDIA(508505)
|
|
147
|
LAKHANI
|
MH-28-023-066-001/20
(MOGRA)
|
1828023000NRG23280620220616609
|
28/06/2022
|
DIPALI BHARAT WAGHADE
|
1828023WL008913
|
DIPALI BHARAT WAGHADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
DIPALIBHARATWAGHADE
|
BANK OF INDIA(508505)
|
|
148
|
LAKHANI
|
MH-28-023-066-001/20
(MOGRA)
|
1828023000NRG23280620220616608
|
28/06/2022
|
NAJINA BHARAT WAGHADE
|
1828023WL008913
|
NAJINA BHARAT WAGHADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
NAJINABHARATWAGHADE
|
BANK OF INDIA(508505)
|
|
149
|
LAKHANI
|
MH-28-023-066-001/200
(MOGRA)
|
1828023000NRG23280620220616611
|
28/06/2022
|
ANITA ANTARAM SAPATE
|
1828023WL008913
|
ANITA ANTARAM SAPATE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANITAANTARAMSAPATE
|
BANK OF INDIA(508505)
|
|
150
|
LAKHANI
|
MH-28-023-066-001/200
(MOGRA)
|
1828023000NRG23280620220616613
|
28/06/2022
|
NIKHIL ANTARAM SAPATE
|
1828023WL008913
|
NIKHIL ANTARAM SAPATE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
NIKHILANTARAMSAPATE
|
BANK OF INDIA(508505)
|
|
151
|
LAKHANI
|
MH-28-023-066-001/202
(MOGRA)
|
1828023000NRG23280620220616617
|
28/06/2022
|
ASVINI MEGHSYAM PADOLE
|
1828023WL008913
|
ASVINI MEGHSYAM PADOLE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ASVINIMEGHSYAMPADOLE
|
BANK OF INDIA(508505)
|
|
152
|
LAKHANI
|
MH-28-023-066-001/202
(MOGRA)
|
1828023000NRG23280620220616616
|
28/06/2022
|
MEGHSYAM UDDHAV PADOLE
|
1828023WL008913
|
MEGHSYAM UDDHAV PADOLE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
MEGHSYAMUDDHAVPADOLE
|
BANK OF INDIA(508505)
|
|
153
|
LAKHANI
|
MH-28-023-066-001/203
(MOGRA)
|
1828023000NRG23280620220616619
|
28/06/2022
|
VAISHALI VINOD WANVE
|
1828023WL008913
|
VAISHALI VINOD WANVE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VAISHALIVINODWANVE
|
BANK OF INDIA(508505)
|
|
154
|
LAKHANI
|
MH-28-023-066-001/204
(MOGRA)
|
1828023000NRG23280620220616620
|
28/06/2022
|
ANURATHA YASHVANT BORKAR
|
1828023WL008913
|
ANURATHA YASHVANT BORKAR
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANURATHAYASHVANTBORKAR
|
BANK OF INDIA(508505)
|
|
155
|
LAKHANI
|
MH-28-023-066-001/206
(MOGRA)
|
1828023000NRG23280620220616622
|
28/06/2022
|
SURAJ NILKANTH LUTE
|
1828023WL008913
|
SURAJ NILKANTH LUTE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
02/07/2022
|
|
596926160
|
|
SURAJNILKANTHLUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAKHANI
|
MH-28-023-066-001/207
(MOGRA)
|
1828023000NRG23280620220616624
|
28/06/2022
|
ANITA ASHOK MESHRAM
|
1828023WL008913
|
ANITA ASHOK MESHRAM
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANITAASHOKMESHRAM
|
BANK OF INDIA(508505)
|
|
157
|
LAKHANI
|
MH-28-023-066-001/207
(MOGRA)
|
1828023000NRG23280620220616623
|
28/06/2022
|
ASHOK JANBA MESHRAM
|
1828023WL008913
|
ASHOK JANBA MESHRAM
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
ASHOKJANBAMESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
LAKHANI
|
MH-28-023-066-001/208
(MOGRA)
|
1828023000NRG23280620220616625
|
28/06/2022
|
ZELAN BHIMRAO GANVIR
|
1828023WL008913
|
ZELAN BHIMRAO GANVIR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
ZELANBHIMRAOGANVIR
|
BANK OF INDIA(508505)
|
|
159
|
LAKHANI
|
MH-28-023-066-001/209
(MOGRA)
|
1828023000NRG23280620220616627
|
28/06/2022
|
MANGALA PISARAM MARSHKOLE
|
1828023WL008913
|
MANGALA PISARAM MARSHKOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGALAPISARAMMARSHKOLE
|
BANK OF INDIA(508505)
|
|
160
|
LAKHANI
|
MH-28-023-066-001/209
(MOGRA)
|
1828023000NRG23280620220616626
|
28/06/2022
|
PISARAM MAROTI MARSHKOLE
|
1828023WL008913
|
PISARAM MAROTI MARSHKOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
PISARAMMAROTIMARSHKOLE
|
BANK OF INDIA(508505)
|
|
161
|
LAKHANI
|
MH-28-023-066-001/21
(MOGRA)
|
1828023000NRG23280620220616629
|
28/06/2022
|
LATA HARICHANDRA VANVE
|
1828023WL008913
|
LATA HARICHANDRA VANVE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
LATAHARICHANDRAVANVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAKHANI
|
MH-28-023-066-001/210
(MOGRA)
|
1828023000NRG23280620220616633
|
28/06/2022
|
LAXMI SUKHARAM SAPATE
|
1828023WL008913
|
LAXMI SUKHARAM SAPATE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMISUKHARAMSAPATE
|
BANK OF INDIA(508505)
|
|
163
|
LAKHANI
|
MH-28-023-066-001/210
(MOGRA)
|
1828023000NRG23280620220616632
|
28/06/2022
|
SUKHARAM SHRIPAT SAPATR
|
1828023WL008913
|
SUKHARAM SHRIPAT SAPATR
|
00048
|
BKID0009223
|
768
|
768
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUKHARAMSHRIPATSAPATR
|
BANK OF INDIA(508505)
|
|
164
|
LAKHANI
|
MH-28-023-066-001/212
(MOGRA)
|
1828023000NRG23280620220616634
|
28/06/2022
|
SHALIKRAM RATIRAM PADOLE
|
1828023WL008913
|
SHALIKRAM RATIRAM PADOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHALIKRAMRATIRAMPADOLE
|
BANK OF INDIA(508505)
|
|
165
|
LAKHANI
|
MH-28-023-066-001/212
(MOGRA)
|
1828023000NRG23280620220616635
|
28/06/2022
|
SUNITA SHALIKRAM PADOLE
|
1828023WL008913
|
SUNITA SHALIKRAM PADOLE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNITASHALIKRAMPADOLE
|
BANK OF INDIA(508505)
|
|
166
|
LAKHANI
|
MH-28-023-066-001/214
(MOGRA)
|
1828023000NRG23280620220616637
|
28/06/2022
|
MANGALA PRABHUDASH MESHRAM
|
1828023WL008913
|
MANGALA PRABHUDASH MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGALAPRABHUDASHMESHRAM
|
BANK OF INDIA(508505)
|
|
167
|
LAKHANI
|
MH-28-023-066-001/214
(MOGRA)
|
1828023000NRG23280620220616636
|
28/06/2022
|
PRABHUDAS YADORAO MESHRAM
|
1828023WL008913
|
PRABHUDAS YADORAO MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRABHUDASYADORAOMESHRAM
|
BANK OF INDIA(508505)
|
|
168
|
LAKHANI
|
MH-28-023-066-001/215
(MOGRA)
|
1828023000NRG23280620220616639
|
28/06/2022
|
PRAMILA KISHOR SARVE
|
1828023WL008913
|
PRAMILA KISHOR SARVE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRAMILAKISHORSARVE
|
BANK OF INDIA(508505)
|
|
169
|
LAKHANI
|
MH-28-023-066-001/216
(MOGRA)
|
1828023000NRG23280620220616640
|
28/06/2022
|
DHURPATA RAGHO WAGHADE
|
1828023WL008913
|
DHURPATA RAGHO WAGHADE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
DHURPATARAGHOWAGHADE
|
BANK OF INDIA(508505)
|
|
170
|
LAKHANI
|
MH-28-023-066-001/217
(MOGRA)
|
1828023000NRG23280620220616642
|
28/06/2022
|
ANUSAYA TARACHAND WANAVE
|
1828023WL008913
|
ANUSAYA TARACHAND WANAVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANUSAYATARACHANDWANAVE
|
BANK OF INDIA(508505)
|
|
171
|
LAKHANI
|
MH-28-023-066-001/217
(MOGRA)
|
1828023000NRG23280620220616641
|
28/06/2022
|
TARACHAND GANPATH WANVE
|
1828023WL008913
|
TARACHAND GANPATH WANVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
TARACHANDGANPATHWANVE
|
BANK OF INDIA(508505)
|
|
172
|
LAKHANI
|
MH-28-023-066-001/219
(MOGRA)
|
1828023000NRG23280620220616645
|
28/06/2022
|
DURGA GANGARAM MESHRAM
|
1828023WL008913
|
DURGA GANGARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
DURGAGANGARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
173
|
LAKHANI
|
MH-28-023-066-001/219
(MOGRA)
|
1828023000NRG23280620220616644
|
28/06/2022
|
GANGARAM KARU MESHRAM
|
1828023WL008913
|
GANGARAM KARU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
GANGARAMKARUMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAKHANI
|
MH-28-023-066-001/220
(MOGRA)
|
1828023000NRG23280620220616646
|
28/06/2022
|
MAYARAM SADHU MESHRAM
|
1828023WL008913
|
MAYARAM SADHU MESHRAM
|
00048
|
BKID0009223
|
232
|
232
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAYARAMSADHUMESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
LAKHANI
|
MH-28-023-066-001/220
(MOGRA)
|
1828023000NRG23280620220616647
|
28/06/2022
|
VANDANA MAYARAM MESHRAM
|
1828023WL008913
|
VANDANA MAYARAM MESHRAM
|
00048
|
BKID0009223
|
232
|
232
|
Processed
|
01/07/2022
|
|
596926160
|
|
VANDANAMAYARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
176
|
LAKHANI
|
MH-28-023-066-001/221
(MOGRA)
|
1828023000NRG23280620220616649
|
28/06/2022
|
MAYA MANSARAM MESHRAM
|
1828023WL008913
|
MAYA MANSARAM MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAYAMANSARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
177
|
LAKHANI
|
MH-28-023-066-001/223
(MOGRA)
|
1828023000NRG23280620220616652
|
28/06/2022
|
LALITA SHAMRAO MESHRAM
|
1828023WL008913
|
LALITA SHAMRAO MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
LALITASHAMRAOMESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
LAKHANI
|
MH-28-023-066-001/223
(MOGRA)
|
1828023000NRG23280620220616651
|
28/06/2022
|
SHAMRAO KISAN MESHRAM
|
1828023WL008913
|
SHAMRAO KISAN MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHAMRAOKISANMESHRAM
|
BANK OF INDIA(508505)
|
|
179
|
LAKHANI
|
MH-28-023-066-001/224
(MOGRA)
|
1828023000NRG23280620220616653
|
28/06/2022
|
PANDURANG KARU MESHRAM
|
1828023WL008913
|
PANDURANG KARU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
PANDURANGKARUMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAKHANI
|
MH-28-023-066-001/225
(MOGRA)
|
1828023000NRG23280620220616656
|
28/06/2022
|
NITA NILKANTH BANKAR
|
1828023WL008913
|
NITA NILKANTH BANKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
NITANILKANTHBANKAR
|
BANK OF INDIA(508505)
|
|
181
|
LAKHANI
|
MH-28-023-066-001/227
(MOGRA)
|
1828023000NRG23280620220616658
|
28/06/2022
|
RATNMALA PRLHAD RAUT
|
1828023WL008913
|
RATNMALA PRLHAD RAUT
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RATNMALAPRLHADRAUT
|
BANK OF INDIA(508505)
|
|
182
|
LAKHANI
|
MH-28-023-066-001/228
(MOGRA)
|
1828023000NRG23280620220616660
|
28/06/2022
|
SUKHRAM SHALIK MESHRAM
|
1828023WL008913
|
SUKHRAM SHALIK MESHRAM
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUKHRAMSHALIKMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAKHANI
|
MH-28-023-066-001/229
(MOGRA)
|
1828023000NRG23280620220616662
|
28/06/2022
|
SITA RAJKUMAR BHONDE
|
1828023WL008913
|
SITA RAJKUMAR BHONDE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SITARAJKUMARBHONDE
|
BANK OF INDIA(508505)
|
|
184
|
LAKHANI
|
MH-28-023-066-001/230
(MOGRA)
|
1828023000NRG23280620220616663
|
28/06/2022
|
GITA YOGRAJ TAGADE
|
1828023WL008913
|
GITA YOGRAJ TAGADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITAYOGRAJTAGADE
|
BANK OF INDIA(508505)
|
|
185
|
LAKHANI
|
MH-28-023-066-001/231
(MOGRA)
|
1828023000NRG23280620220616665
|
28/06/2022
|
RUKAMA GAJANAN MESHRAM
|
1828023WL008913
|
RUKAMA GAJANAN MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RUKAMAGAJANANMESHRAM
|
BANK OF INDIA(508505)
|
|
186
|
LAKHANI
|
MH-28-023-066-001/232
(MOGRA)
|
1828023000NRG23280620220616666
|
28/06/2022
|
KAUSHLYA JAYKRUSHNA DAHAKE
|
1828023WL008913
|
KAUSHLYA JAYKRUSHNA DAHAKE
|
00048
|
BKID0009223
|
360
|
360
|
Processed
|
01/07/2022
|
|
596926160
|
|
KAUSHLYAJAYKRUSHNADAHAKE
|
BANK OF INDIA(508505)
|
|
187
|
LAKHANI
|
MH-28-023-066-001/234
(MOGRA)
|
1828023000NRG23280620220616667
|
28/06/2022
|
MAHANANDA LIHINDAS MESHRAM
|
1828023WL008913
|
MAHANANDA LIHINDAS MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAHANANDALIHINDASMESHRAM
|
BANK OF INDIA(508505)
|
|
188
|
LAKHANI
|
MH-28-023-066-001/237
(MOGRA)
|
1828023000NRG23280620220616670
|
28/06/2022
|
SUREKHA SUBHASH RAUT
|
1828023WL008913
|
SUREKHA SUBHASH RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUREKHASUBHASHRAUT
|
BANK OF INDIA(508505)
|
|
189
|
LAKHANI
|
MH-28-023-066-001/24
(MOGRA)
|
1828023000NRG23280620220616672
|
28/06/2022
|
RAMKRUSHNA MODAKU BORKAR
|
1828023WL008913
|
RAMKRUSHNA MODAKU BORKAR
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAMKRUSHNAMODAKUBORKAR
|
BANK OF INDIA(508505)
|
|
190
|
LAKHANI
|
MH-28-023-066-001/24
(MOGRA)
|
1828023000NRG23280620220616673
|
28/06/2022
|
SUNANDA RAMKRUSHNA BORKAR
|
1828023WL008913
|
SUNANDA RAMKRUSHNA BORKAR
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNANDARAMKRUSHNABORKAR
|
BANK OF INDIA(508505)
|
|
191
|
LAKHANI
|
MH-28-023-066-001/242
(MOGRA)
|
1828023000NRG23280620220616674
|
28/06/2022
|
RITA DINESH MESHRAM
|
1828023WL008913
|
RITA DINESH MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RITADINESHMESHRAM
|
BANK OF INDIA(508505)
|
|
192
|
LAKHANI
|
MH-28-023-066-001/243
(MOGRA)
|
1828023000NRG23280620220616675
|
28/06/2022
|
SANDIP KESHAO MESHARAM
|
1828023WL008913
|
SANDIP KESHAO MESHARAM
|
00048
|
BKID0009223
|
117
|
117
|
Processed
|
01/07/2022
|
|
596926160
|
|
SANDIPKESHAOMESHARAM
|
BANK OF INDIA(508505)
|
|
193
|
LAKHANI
|
MH-28-023-066-001/243
(MOGRA)
|
1828023000NRG23280620220616676
|
28/06/2022
|
VARSHA SANDIP MESHRAM
|
1828023WL008913
|
VARSHA SANDIP MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VARSHASANDIPMESHRAM
|
BANK OF INDIA(508505)
|
|
194
|
LAKHANI
|
MH-28-023-066-001/244
(MOGRA)
|
1828023000NRG23280620220616677
|
28/06/2022
|
YOGITA NANDAKISHOR MESHRAM
|
1828023WL008913
|
YOGITA NANDAKISHOR MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
YOGITANANDAKISHORMESHRAM
|
BANK OF INDIA(508505)
|
|
195
|
LAKHANI
|
MH-28-023-066-001/245
(MOGRA)
|
1828023000NRG23280620220616678
|
28/06/2022
|
SHAMRAO KUSHAN SARVE
|
1828023WL008913
|
SHAMRAO KUSHAN SARVE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHAMRAOKUSHANSARVE
|
BANK OF INDIA(508505)
|
|
196
|
LAKHANI
|
MH-28-023-066-001/245
(MOGRA)
|
1828023000NRG23280620220616679
|
28/06/2022
|
URMILA SHAMRAO SARVE
|
1828023WL008913
|
URMILA SHAMRAO SARVE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
URMILASHAMRAOSARVE
|
BANK OF INDIA(508505)
|
|
197
|
LAKHANI
|
MH-28-023-066-001/246
(MOGRA)
|
1828023000NRG23280620220616680
|
28/06/2022
|
ANIL ZINGER MESHRAM
|
1828023WL008913
|
ANIL ZINGER MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANILZINGERMESHRAM
|
BANK OF INDIA(508505)
|
|
198
|
LAKHANI
|
MH-28-023-066-001/246
(MOGRA)
|
1828023000NRG23280620220616681
|
28/06/2022
|
ANJANA ANIL MESHRAM
|
1828023WL008913
|
ANJANA ANIL MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANJANAANILMESHRAM
|
BANK OF INDIA(508505)
|
|
199
|
LAKHANI
|
MH-28-023-066-001/248
(MOGRA)
|
1828023000NRG23280620220616683
|
28/06/2022
|
Sima Yogesh Borkar
|
1828023WL008913
|
Sima Yogesh Borkar
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SimaYogeshBorkar
|
BANK OF INDIA(508505)
|
|
200
|
LAKHANI
|
MH-28-023-066-001/249
(MOGRA)
|
1828023000NRG23280620220616684
|
28/06/2022
|
Vanita Shamrao Panchabuddhe
|
1828023WL008913
|
Vanita Shamrao Panchabuddhe
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
VanitaShamraoPanchabuddhe
|
BANK OF INDIA(508505)
|
|
201
|
LAKHANI
|
MH-28-023-066-001/25
(MOGRA)
|
1828023000NRG23280620220616686
|
28/06/2022
|
GYANIRAM BHAGWAN MESHRAM
|
1828023WL008913
|
GYANIRAM BHAGWAN MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
GYANIRAMBHAGWANMESHRAM
|
BANK OF INDIA(508505)
|
|
202
|
LAKHANI
|
MH-28-023-066-001/250
(MOGRA)
|
1828023000NRG23280620220616687
|
28/06/2022
|
Avinash Sadashiv Ratu
|
1828023WL008913
|
Avinash Sadashiv Ratu
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
AvinashSadashivRatu
|
BANK OF INDIA(508505)
|
|
203
|
LAKHANI
|
MH-28-023-066-001/250
(MOGRA)
|
1828023000NRG23280620220616688
|
28/06/2022
|
Avinash Sadashiv Ratu
|
1828023WL008913
|
Avinash Sadashiv Ratu
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
AvinashSadashivRatu
|
BANK OF INDIA(508505)
|
|
204
|
LAKHANI
|
MH-28-023-066-001/251
(MOGRA)
|
1828023000NRG23280620220616689
|
28/06/2022
|
Naresh Shriram Padole
|
1828023WL008913
|
Naresh Shriram Padole
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
NareshShriramPadole
|
BANK OF INDIA(508505)
|
|
205
|
LAKHANI
|
MH-28-023-066-001/251
(MOGRA)
|
1828023000NRG23280620220616690
|
28/06/2022
|
Shalu Naresh Padole
|
1828023WL008913
|
Shalu Naresh Padole
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
ShaluNareshPadole
|
BANK OF INDIA(508505)
|
|
206
|
LAKHANI
|
MH-28-023-066-001/252
(MOGRA)
|
1828023000NRG23280620220616691
|
28/06/2022
|
Usha Shesharao Sarve
|
1828023WL008913
|
Usha Shesharao Sarve
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
UshaShesharaoSarve
|
BANK OF INDIA(508505)
|
|
207
|
LAKHANI
|
MH-28-023-066-001/255
(MOGRA)
|
1828023000NRG23280620220616692
|
28/06/2022
|
Shuddhata Sunil Dongare
|
1828023WL008913
|
Shuddhata Sunil Dongare
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
ShuddhataSunilDongare
|
BANK OF INDIA(508505)
|
|
208
|
LAKHANI
|
MH-28-023-066-001/256
(MOGRA)
|
1828023000NRG23280620220616693
|
28/06/2022
|
Amol Sakharam Wath
|
1828023WL008913
|
Amol Sakharam Wath
|
00048
|
BKID0009223
|
768
|
768
|
Processed
|
01/07/2022
|
|
596926160
|
|
AmolSakharamWath
|
BANK OF INDIA(508505)
|
|
209
|
LAKHANI
|
MH-28-023-066-001/256
(MOGRA)
|
1828023000NRG23280620220616694
|
28/06/2022
|
Sangita Amol Wath
|
1828023WL008913
|
Sangita Amol Wath
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SangitaAmolWath
|
BANK OF INDIA(508505)
|
|
210
|
LAKHANI
|
MH-28-023-066-001/257
(MOGRA)
|
1828023000NRG23280620220616695
|
28/06/2022
|
DISHA SURESH KAMBALE
|
1828023WL008913
|
DISHA SURESH KAMBALE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
DISHASURESHKAMBALE
|
BANK OF INDIA(508505)
|
|
211
|
LAKHANI
|
MH-28-023-066-001/258
(MOGRA)
|
1828023000NRG23280620220616697
|
28/06/2022
|
USHA PURUSHOTTAM SARVE
|
1828023WL008913
|
USHA PURUSHOTTAM SARVE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
USHAPURUSHOTTAMSARVE
|
BANK OF INDIA(508505)
|
|
212
|
LAKHANI
|
MH-28-023-066-001/259
(MOGRA)
|
1828023000NRG23280620220616699
|
28/06/2022
|
RANJITA SHIVCHARAN WAGHADE
|
1828023WL008913
|
RANJITA SHIVCHARAN WAGHADE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RANJITASHIVCHARANWAGHADE
|
BANK OF INDIA(508505)
|
|
213
|
LAKHANI
|
MH-28-023-066-001/259
(MOGRA)
|
1828023000NRG23280620220616698
|
28/06/2022
|
SHIVCHARAN KESHAV WAGHADE
|
1828023WL008913
|
SHIVCHARAN KESHAV WAGHADE
|
00048
|
BKID0009223
|
236
|
236
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHIVCHARANKESHAVWAGHADE
|
BANK OF INDIA(508505)
|
|
214
|
LAKHANI
|
MH-28-023-066-001/261
(MOGRA)
|
1828023000NRG23280620220616700
|
28/06/2022
|
SUKESHANI VINDESH KHANDEKAR
|
1828023WL008913
|
SUKESHANI VINDESH KHANDEKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUKESHANIVINDESHKHANDEKAR
|
BANK OF INDIA(508505)
|
|
215
|
LAKHANI
|
MH-28-023-066-001/264
(MOGRA)
|
1828023000NRG23280620220616702
|
28/06/2022
|
RAJANI SANTOSH SARVE
|
1828023WL008913
|
RAJANI SANTOSH SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAJANISANTOSHSARVE
|
BANK OF INDIA(508505)
|
|
216
|
LAKHANI
|
MH-28-023-066-001/266
(MOGRA)
|
1828023000NRG23280620220616703
|
28/06/2022
|
MANGESH UDHDAV PADOLE
|
1828023WL008913
|
MANGESH UDHDAV PADOLE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGESHUDHDAVPADOLE
|
BANK OF INDIA(508505)
|
|
217
|
LAKHANI
|
MH-28-023-066-001/267
(MOGRA)
|
1828023000NRG23280620220616705
|
28/06/2022
|
KESHO DASHRAT MESHARAM
|
1828023WL008913
|
KESHO DASHRAT MESHARAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
KESHODASHRATMESHARAM
|
BANK OF INDIA(508505)
|
|
218
|
LAKHANI
|
MH-28-023-066-001/267
(MOGRA)
|
1828023000NRG23280620220616706
|
28/06/2022
|
PARBATA KESHO MESHARAM
|
1828023WL008913
|
PARBATA KESHO MESHARAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PARBATAKESHOMESHARAM
|
BANK OF INDIA(508505)
|
|
219
|
LAKHANI
|
MH-28-023-066-001/27
(MOGRA)
|
1828023000NRG23280620220616710
|
28/06/2022
|
ANKOSH MAHADEV RAUT
|
1828023WL008913
|
ANKOSH MAHADEV RAUT
|
00048
|
BKID0009223
|
119
|
119
|
Processed
|
01/07/2022
|
|
596926160
|
|
ANKOSHMAHADEVRAUT
|
BANK OF INDIA(508505)
|
|
220
|
LAKHANI
|
MH-28-023-066-001/27
(MOGRA)
|
1828023000NRG23280620220616711
|
28/06/2022
|
MANDA ANKOSH RAUT
|
1828023WL008913
|
MANDA ANKOSH RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANDAANKOSHRAUT
|
BANK OF INDIA(508505)
|
|
221
|
LAKHANI
|
MH-28-023-066-001/278
(MOGRA)
|
1828023000NRG23280620220616724
|
28/06/2022
|
KIRAN CHAGAN MESHRAM
|
1828023WL008913
|
KIRAN CHAGAN MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
KIRANCHAGANMESHRAM
|
BANK OF INDIA(508505)
|
|
222
|
LAKHANI
|
MH-28-023-066-001/280
(MOGRA)
|
1828023000NRG23280620220616727
|
28/06/2022
|
NIRMALA SEWAKRAM SARVE
|
1828023WL008913
|
NIRMALA SEWAKRAM SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
NIRMALASEWAKRAMSARVE
|
BANK OF INDIA(508505)
|
|
223
|
LAKHANI
|
MH-28-023-066-001/29
(MOGRA)
|
1828023000NRG23280620220616736
|
28/06/2022
|
PUSHPA GAJIRAM MESHRAM
|
1828023WL008913
|
PUSHPA GAJIRAM MESHRAM
|
00048
|
BKID0009223
|
116
|
116
|
Processed
|
01/07/2022
|
|
596926160
|
|
PUSHPAGAJIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
224
|
LAKHANI
|
MH-28-023-066-001/31
(MOGRA)
|
1828023000NRG23280620220616751
|
28/06/2022
|
SHESHRAJ ANTARAM JAGNADE
|
1828023WL008913
|
SHESHRAJ ANTARAM JAGNADE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHESHRAJANTARAMJAGNADE
|
BANK OF INDIA(508505)
|
|
225
|
LAKHANI
|
MH-28-023-066-001/32
(MOGRA)
|
1828023000NRG23280620220616765
|
28/06/2022
|
SHILA SANBHU BHOPE
|
1828023WL008913
|
SHILA SANBHU BHOPE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHILASANBHUBHOPE
|
BANK OF INDIA(508505)
|
|
226
|
LAKHANI
|
MH-28-023-066-001/33
(MOGRA)
|
1828023000NRG23280620220616774
|
28/06/2022
|
SHANTARAM ISAN SARVE
|
1828023WL008913
|
SHANTARAM ISAN SARVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHANTARAMISANSARVE
|
BANK OF INDIA(508505)
|
|
227
|
LAKHANI
|
MH-28-023-066-001/33
(MOGRA)
|
1828023000NRG23280620220616775
|
28/06/2022
|
SONALI SHANTARAM SARVE
|
1828023WL008913
|
SONALI SHANTARAM SARVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SONALISHANTARAMSARVE
|
BANK OF INDIA(508505)
|
|
228
|
LAKHANI
|
MH-28-023-066-001/34
(MOGRA)
|
1828023000NRG23280620220616786
|
28/06/2022
|
NASHIK ABHIMAN MARSKOLHE
|
1828023WL008913
|
NASHIK ABHIMAN MARSKOLHE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
NASHIKABHIMANMARSKOLHE
|
BANK OF INDIA(508505)
|
|
229
|
LAKHANI
|
MH-28-023-066-001/34
(MOGRA)
|
1828023000NRG23280620220616785
|
28/06/2022
|
SARITA ABHIMAN MARSHKOLE
|
1828023WL008913
|
SARITA ABHIMAN MARSHKOLE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SARITAABHIMANMARSHKOLE
|
BANK OF INDIA(508505)
|
|
230
|
LAKHANI
|
MH-28-023-066-001/36
(MOGRA)
|
1828023000NRG23280620220616808
|
28/06/2022
|
KUNDAN ARUN BANTE
|
1828023WL008913
|
KUNDAN ARUN BANTE
|
00048
|
BKID0009223
|
234
|
234
|
Processed
|
01/07/2022
|
|
596926160
|
|
KUNDANARUNBANTE
|
BANK OF INDIA(508505)
|
|
231
|
LAKHANI
|
MH-28-023-066-001/36
(MOGRA)
|
1828023000NRG23280620220616807
|
28/06/2022
|
MANGALA ARUN BANTE
|
1828023WL008913
|
MANGALA ARUN BANTE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANGALAARUNBANTE
|
BANK OF INDIA(508505)
|
|
232
|
LAKHANI
|
MH-28-023-066-001/37
(MOGRA)
|
1828023000NRG23280620220616822
|
28/06/2022
|
PALAI DAYARAM MESHRAM
|
1828023WL008913
|
PALAI DAYARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
PALAIDAYARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
233
|
LAKHANI
|
MH-28-023-066-001/39
(MOGRA)
|
1828023000NRG23280620220616836
|
28/06/2022
|
ASHIKA VASANT MESHRAM
|
1828023WL008913
|
ASHIKA VASANT MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
ASHIKAVASANTMESHRAM
|
BANK OF INDIA(508505)
|
|
234
|
LAKHANI
|
MH-28-023-066-001/39
(MOGRA)
|
1828023000NRG23280620220616833
|
28/06/2022
|
TUKARAM DIWARU MESHRAM
|
1828023WL008913
|
TUKARAM DIWARU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
TUKARAMDIWARUMESHRAM
|
BANK OF INDIA(508505)
|
|
235
|
LAKHANI
|
MH-28-023-066-001/39
(MOGRA)
|
1828023000NRG23280620220616835
|
28/06/2022
|
VASAT TUKARAM MESHRAM
|
1828023WL008913
|
VASAT TUKARAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
VASATTUKARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
236
|
LAKHANI
|
MH-28-023-066-001/40
(MOGRA)
|
1828023000NRG23280620220616838
|
28/06/2022
|
KALAVATI HARICHANDRA SARVE
|
1828023WL008913
|
KALAVATI HARICHANDRA SARVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
KALAVATIHARICHANDRASARVE
|
BANK OF INDIA(508505)
|
|
237
|
LAKHANI
|
MH-28-023-066-001/41
(MOGRA)
|
1828023000NRG23280620220616844
|
28/06/2022
|
NIRMALA VILASH UKE
|
1828023WL008913
|
NIRMALA VILASH UKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
NIRMALAVILASHUKE
|
BANK OF INDIA(508505)
|
|
238
|
LAKHANI
|
MH-28-023-066-001/41
(MOGRA)
|
1828023000NRG23280620220616843
|
28/06/2022
|
VILASH MAHADEV UKE
|
1828023WL008913
|
VILASH MAHADEV UKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VILASHMAHADEVUKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAKHANI
|
MH-28-023-066-001/42
(MOGRA)
|
1828023000NRG23280620220616851
|
28/06/2022
|
MANIRAM MAHAGU MESHRAM
|
1828023WL008913
|
MANIRAM MAHAGU MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANIRAMMAHAGUMESHRAM
|
BANK OF INDIA(508505)
|
|
240
|
LAKHANI
|
MH-28-023-066-001/42
(MOGRA)
|
1828023000NRG23280620220616853
|
28/06/2022
|
RINA ARJUN MESHARAM
|
1828023WL008913
|
RINA ARJUN MESHARAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RINAARJUNMESHARAM
|
BANK OF INDIA(508505)
|
|
241
|
LAKHANI
|
MH-28-023-066-001/42
(MOGRA)
|
1828023000NRG23280620220616852
|
28/06/2022
|
TURSA MANIRAM MESHRAM
|
1828023WL008913
|
TURSA MANIRAM MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
TURSAMANIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
242
|
LAKHANI
|
MH-28-023-066-001/46
(MOGRA)
|
1828023000NRG23280620220616860
|
28/06/2022
|
MADHAV DASHRATH MESHRAM
|
1828023WL008913
|
MADHAV DASHRATH MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
MADHAVDASHRATHMESHRAM
|
BANK OF INDIA(508505)
|
|
243
|
LAKHANI
|
MH-28-023-066-001/46
(MOGRA)
|
1828023000NRG23280620220616861
|
28/06/2022
|
PUSHPA MADHAV MESHRAM
|
1828023WL008913
|
PUSHPA MADHAV MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PUSHPAMADHAVMESHRAM
|
BANK OF INDIA(508505)
|
|
244
|
LAKHANI
|
MH-28-023-066-001/47
(MOGRA)
|
1828023000NRG23280620220616862
|
28/06/2022
|
RATNAMALA RAMJI DRUGKAR
|
1828023WL008913
|
RATNAMALA RAMJI DRUGKAR
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RATNAMALARAMJIDRUGKAR
|
BANK OF INDIA(508505)
|
|
245
|
LAKHANI
|
MH-28-023-066-001/49
(MOGRA)
|
1828023000NRG23280620220616864
|
28/06/2022
|
GYANIRAM KISAN KHANDEKAR
|
1828023WL008913
|
GYANIRAM KISAN KHANDEKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
GYANIRAMKISANKHANDEKAR
|
BANK OF INDIA(508505)
|
|
246
|
LAKHANI
|
MH-28-023-066-001/49
(MOGRA)
|
1828023000NRG23280620220616865
|
28/06/2022
|
SULOCHANA GANIRAM KHANDEKAR
|
1828023WL008913
|
SULOCHANA GANIRAM KHANDEKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SULOCHANAGANIRAMKHANDEKAR
|
BANK OF INDIA(508505)
|
|
247
|
LAKHANI
|
MH-28-023-066-001/5
(MOGRA)
|
1828023000NRG23280620220616866
|
28/06/2022
|
PRADIP DHARMA DESHAMUKHA
|
1828023WL008913
|
PRADIP DHARMA DESHAMUKHA
|
00048
|
BKID0009223
|
118
|
118
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRADIPDHARMADESHAMUKHA
|
BANK OF INDIA(508505)
|
|
248
|
LAKHANI
|
MH-28-023-066-001/50
(MOGRA)
|
1828023000NRG23280620220616867
|
28/06/2022
|
SUSHMA MANOHAR RAUT
|
1828023WL008913
|
SUSHMA MANOHAR RAUT
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUSHMAMANOHARRAUT
|
BANK OF INDIA(508505)
|
|
249
|
LAKHANI
|
MH-28-023-066-001/51
(MOGRA)
|
1828023000NRG23280620220616870
|
28/06/2022
|
SHITIJ SAGAR SARVE
|
1828023WL008913
|
SHITIJ SAGAR SARVE
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHITIJSAGARSARVE
|
BANK OF INDIA(508505)
|
|
250
|
LAKHANI
|
MH-28-023-066-001/52
(MOGRA)
|
1828023000NRG23280620220616872
|
28/06/2022
|
NANDA SHASHIKANT DAHAKE
|
1828023WL008913
|
NANDA SHASHIKANT DAHAKE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
NANDASHASHIKANTDAHAKE
|
BANK OF INDIA(508505)
|
|
251
|
LAKHANI
|
MH-28-023-066-001/53
(MOGRA)
|
1828023000NRG23280620220616873
|
28/06/2022
|
CHANDRABHAGA RAMDAS SARVE
|
1828023WL008913
|
CHANDRABHAGA RAMDAS SARVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHANDRABHAGARAMDASSARVE
|
BANK OF INDIA(508505)
|
|
252
|
LAKHANI
|
MH-28-023-066-001/54
(MOGRA)
|
1828023000NRG23280620220616875
|
28/06/2022
|
SAVITA CHARAN MESHRAM
|
1828023WL008913
|
SAVITA CHARAN MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SAVITACHARANMESHRAM
|
BANK OF INDIA(508505)
|
|
253
|
LAKHANI
|
MH-28-023-066-001/55
(MOGRA)
|
1828023000NRG23280620220616876
|
28/06/2022
|
SUBHADRA SITARAM PADOLE
|
1828023WL008913
|
SUBHADRA SITARAM PADOLE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUBHADRASITARAMPADOLE
|
BANK OF INDIA(508505)
|
|
254
|
LAKHANI
|
MH-28-023-066-001/56
(MOGRA)
|
1828023000NRG23280620220616878
|
28/06/2022
|
PARVATA SANKAR SARVE
|
1828023WL008913
|
PARVATA SANKAR SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
PARVATASANKARSARVE
|
BANK OF INDIA(508505)
|
|
255
|
LAKHANI
|
MH-28-023-066-001/56
(MOGRA)
|
1828023000NRG23280620220616877
|
28/06/2022
|
SHANKAR MAROTI SARVE
|
1828023WL008913
|
SHANKAR MAROTI SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHANKARMAROTISARVE
|
BANK OF INDIA(508505)
|
|
256
|
LAKHANI
|
MH-28-023-066-001/57
(MOGRA)
|
1828023000NRG23280620220616879
|
28/06/2022
|
LATA KEVALRAM RAUT
|
1828023WL008913
|
LATA KEVALRAM RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
LATAKEVALRAMRAUT
|
BANK OF INDIA(508505)
|
|
257
|
LAKHANI
|
MH-28-023-066-001/58
(MOGRA)
|
1828023000NRG23280620220616882
|
28/06/2022
|
NANA KISAN SARVE
|
1828023WL008913
|
NANA KISAN SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
NANAKISANSARVE
|
BANK OF INDIA(508505)
|
|
258
|
LAKHANI
|
MH-28-023-066-001/58
(MOGRA)
|
1828023000NRG23280620220616883
|
28/06/2022
|
SHILA NANAJI SARVE
|
1828023WL008913
|
SHILA NANAJI SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHILANANAJISARVE
|
BANK OF INDIA(508505)
|
|
259
|
LAKHANI
|
MH-28-023-066-001/59
(MOGRA)
|
1828023000NRG23280620220616884
|
28/06/2022
|
HEMRAJ LAXMANJI RAKTSINGE
|
1828023WL008913
|
HEMRAJ LAXMANJI RAKTSINGE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
HEMRAJLAXMANJIRAKTSINGE
|
BANK OF INDIA(508505)
|
|
260
|
LAKHANI
|
MH-28-023-066-001/59
(MOGRA)
|
1828023000NRG23280620220616885
|
28/06/2022
|
NIRMALA HEMRAJ RAKATSINGE
|
1828023WL008913
|
NIRMALA HEMRAJ RAKATSINGE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
NIRMALAHEMRAJRAKATSINGE
|
BANK OF INDIA(508505)
|
|
261
|
LAKHANI
|
MH-28-023-066-001/65
(MOGRA)
|
1828023000NRG23280620220616888
|
28/06/2022
|
MUKTA PATIRAM VANVE
|
1828023WL008913
|
MUKTA PATIRAM VANVE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
MUKTAPATIRAMVANVE
|
BANK OF INDIA(508505)
|
|
262
|
LAKHANI
|
MH-28-023-066-001/67
(MOGRA)
|
1828023000NRG23280620220616890
|
28/06/2022
|
CHANDRAKALA VILASH MESHRAM
|
1828023WL008913
|
CHANDRAKALA VILASH MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHANDRAKALAVILASHMESHRAM
|
BANK OF INDIA(508505)
|
|
263
|
LAKHANI
|
MH-28-023-066-001/67
(MOGRA)
|
1828023000NRG23280620220616889
|
28/06/2022
|
VILASH DEVRAM MESHRAM
|
1828023WL008913
|
VILASH DEVRAM MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VILASHDEVRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
264
|
LAKHANI
|
MH-28-023-066-001/68
(MOGRA)
|
1828023000NRG23280620220616891
|
28/06/2022
|
JASUNDA VINOD KHANDEKAR
|
1828023WL008913
|
JASUNDA VINOD KHANDEKAR
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
JASUNDAVINODKHANDEKAR
|
BANK OF INDIA(508505)
|
|
265
|
LAKHANI
|
MH-28-023-066-001/7
(MOGRA)
|
1828023000NRG23280620220616893
|
28/06/2022
|
BABITA SUDHIR KHANDEKAR
|
1828023WL008913
|
BABITA SUDHIR KHANDEKAR
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
BABITASUDHIRKHANDEKAR
|
BANK OF INDIA(508505)
|
|
266
|
LAKHANI
|
MH-28-023-066-001/70
(MOGRA)
|
1828023000NRG23280620220616896
|
28/06/2022
|
KAVITA KEVAL REHPADE
|
1828023WL008913
|
KAVITA KEVAL REHPADE
|
00048
|
BKID0009223
|
232
|
232
|
Processed
|
01/07/2022
|
|
596926160
|
|
KAVITAKEVALREHPADE
|
BANK OF INDIA(508505)
|
|
267
|
LAKHANI
|
MH-28-023-066-001/70
(MOGRA)
|
1828023000NRG23280620220616895
|
28/06/2022
|
KEVALRAM DAMODHAR REHPADE
|
1828023WL008913
|
KEVALRAM DAMODHAR REHPADE
|
00048
|
BKID0009223
|
232
|
232
|
Processed
|
01/07/2022
|
|
596926160
|
|
KEVALRAMDAMODHARREHPADE
|
BANK OF INDIA(508505)
|
|
268
|
LAKHANI
|
MH-28-023-066-001/71
(MOGRA)
|
1828023000NRG23280620220616898
|
28/06/2022
|
SAYTRA LAXMAN MESHRAM
|
1828023WL008913
|
SAYTRA LAXMAN MESHRAM
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SAYTRALAXMANMESHRAM
|
BANK OF INDIA(508505)
|
|
269
|
LAKHANI
|
MH-28-023-066-001/72
(MOGRA)
|
1828023000NRG23280620220616899
|
28/06/2022
|
NANDLAL KAVLU UIKE
|
1828023WL008913
|
NANDLAL KAVLU UIKE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
NANDLALKAVLUUIKE
|
BANK OF INDIA(508505)
|
|
270
|
LAKHANI
|
MH-28-023-066-001/72
(MOGRA)
|
1828023000NRG23280620220616900
|
28/06/2022
|
NIRNJANA NANADLAL UIKE
|
1828023WL008913
|
NIRNJANA NANADLAL UIKE
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
NIRNJANANANADLALUIKE
|
BANK OF INDIA(508505)
|
|
271
|
LAKHANI
|
MH-28-023-066-001/76
(MOGRA)
|
1828023000NRG23280620220616905
|
28/06/2022
|
CHHAGAN TEJRAM PADOLE
|
1828023WL008913
|
CHHAGAN TEJRAM PADOLE
|
00048
|
BKID0009223
|
118
|
118
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHHAGANTEJRAMPADOLE
|
BANK OF INDIA(508505)
|
|
272
|
LAKHANI
|
MH-28-023-066-001/76
(MOGRA)
|
1828023000NRG23280620220616904
|
28/06/2022
|
SUNITA TEJRAM PADOLE
|
1828023WL008913
|
SUNITA TEJRAM PADOLE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNITATEJRAMPADOLE
|
BANK OF INDIA(508505)
|
|
273
|
LAKHANI
|
MH-28-023-066-001/76
(MOGRA)
|
1828023000NRG23280620220616903
|
28/06/2022
|
TEJRAM SITARAM PADOLE
|
1828023WL008913
|
TEJRAM SITARAM PADOLE
|
00048
|
BKID0009223
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
TEJRAMSITARAMPADOLE
|
BANK OF INDIA(508505)
|
|
274
|
LAKHANI
|
MH-28-023-066-001/77
(MOGRA)
|
1828023000NRG23280620220616906
|
28/06/2022
|
PUSHPA RAVIDRA MESHRAM
|
1828023WL008913
|
PUSHPA RAVIDRA MESHRAM
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
PUSHPARAVIDRAMESHRAM
|
BANK OF INDIA(508505)
|
|
275
|
LAKHANI
|
MH-28-023-066-001/78
(MOGRA)
|
1828023000NRG23280620220616908
|
28/06/2022
|
MAYA SHRIRAM MESHRAM
|
1828023WL008913
|
MAYA SHRIRAM MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
MAYASHRIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
276
|
LAKHANI
|
MH-28-023-066-001/78
(MOGRA)
|
1828023000NRG23280620220616907
|
28/06/2022
|
SHRIRAM SOMA MESHRAM
|
1828023WL008913
|
SHRIRAM SOMA MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHRIRAMSOMAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAKHANI
|
MH-28-023-066-001/79
(MOGRA)
|
1828023000NRG23280620220616911
|
28/06/2022
|
CHAYA SHIVRAM MESHRAM
|
1828023WL008913
|
CHAYA SHIVRAM MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHAYASHIVRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
278
|
LAKHANI
|
MH-28-023-066-001/79
(MOGRA)
|
1828023000NRG23280620220616910
|
28/06/2022
|
SHIVRAM SOMA MESHRAM
|
1828023WL008913
|
SHIVRAM SOMA MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHIVRAMSOMAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAKHANI
|
MH-28-023-066-001/80
(MOGRA)
|
1828023000NRG23280620220616914
|
28/06/2022
|
LAXMI PRAKASH MESHRAM
|
1828023WL008913
|
LAXMI PRAKASH MESHRAM
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMIPRAKASHMESHRAM
|
BANK OF INDIA(508505)
|
|
280
|
LAKHANI
|
MH-28-023-066-001/80
(MOGRA)
|
1828023000NRG23280620220616913
|
28/06/2022
|
PRAKASH DHARMA MESHRAM
|
1828023WL008913
|
PRAKASH DHARMA MESHRAM
|
00048
|
BKID0009223
|
238
|
238
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRAKASHDHARMAMESHRAM
|
BANK OF INDIA(508505)
|
|
281
|
LAKHANI
|
MH-28-023-066-001/82
(MOGRA)
|
1828023000NRG23280620220616918
|
28/06/2022
|
HIRA UMARAO SARVE
|
1828023WL008913
|
HIRA UMARAO SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
HIRAUMARAOSARVE
|
BANK OF INDIA(508505)
|
|
282
|
LAKHANI
|
MH-28-023-066-001/82
(MOGRA)
|
1828023000NRG23280620220616917
|
28/06/2022
|
UMARAO KISAN SARVE
|
1828023WL008913
|
UMARAO KISAN SARVE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
UMARAOKISANSARVE
|
BANK OF INDIA(508505)
|
|
283
|
LAKHANI
|
MH-28-023-066-001/86
(MOGRA)
|
1828023000NRG23280620220616921
|
28/06/2022
|
ASHA RAMESH SENDE
|
1828023WL008913
|
ASHA RAMESH SENDE
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
ASHARAMESHSENDE
|
BANK OF INDIA(508505)
|
|
284
|
LAKHANI
|
MH-28-023-066-001/86
(MOGRA)
|
1828023000NRG23280620220616920
|
28/06/2022
|
Ramesh Gajiram Shende
|
1828023WL008913
|
Ramesh Gajiram Shende
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
RameshGajiramShende
|
BANK OF INDIA(508505)
|
|
285
|
LAKHANI
|
MH-28-023-066-001/87
(MOGRA)
|
1828023000NRG23280620220616923
|
28/06/2022
|
SUREKHA VINOD WAGHADE
|
1828023WL008913
|
SUREKHA VINOD WAGHADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUREKHAVINODWAGHADE
|
BANK OF INDIA(508505)
|
|
286
|
LAKHANI
|
MH-28-023-066-001/87
(MOGRA)
|
1828023000NRG23280620220616922
|
28/06/2022
|
VINOD VASANT WAGHADE
|
1828023WL008913
|
VINOD VASANT WAGHADE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
VINODVASANTWAGHADE
|
BANK OF INDIA(508505)
|
|
287
|
LAKHANI
|
MH-28-023-066-001/88
(MOGRA)
|
1828023000NRG23280620220616925
|
28/06/2022
|
CHINTAMAN DOMA RAUT
|
1828023WL008913
|
CHINTAMAN DOMA RAUT
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
CHINTAMANDOMARAUT
|
BANK OF INDIA(508505)
|
|
288
|
LAKHANI
|
MH-28-023-066-001/89
(MOGRA)
|
1828023000NRG23280620220616926
|
28/06/2022
|
MALITA NAMDEV RAUT
|
1828023WL008913
|
MALITA NAMDEV RAUT
|
00048
|
BKID0009223
|
360
|
360
|
Processed
|
01/07/2022
|
|
596926160
|
|
MALITANAMDEVRAUT
|
BANK OF INDIA(508505)
|
|
289
|
LAKHANI
|
MH-28-023-066-001/90
(MOGRA)
|
1828023000NRG23280620220616927
|
28/06/2022
|
LILA MANGRU BHUSARI
|
1828023WL008913
|
LILA MANGRU BHUSARI
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
LILAMANGRUBHUSARI
|
BANK OF INDIA(508505)
|
|
290
|
LAKHANI
|
MH-28-023-066-001/91
(MOGRA)
|
1828023000NRG23280620220616928
|
28/06/2022
|
MANUKA GOPAL MESHRAM
|
1828023WL008913
|
MANUKA GOPAL MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
MANUKAGOPALMESHRAM
|
BANK OF INDIA(508505)
|
|
291
|
LAKHANI
|
MH-28-023-066-001/92
(MOGRA)
|
1828023000NRG23280620220616930
|
28/06/2022
|
SUNDAR SAKHARAM MESHRAM
|
1828023WL008913
|
SUNDAR SAKHARAM MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUNDARSAKHARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
292
|
LAKHANI
|
MH-28-023-066-001/92
(MOGRA)
|
1828023000NRG23280620220616931
|
28/06/2022
|
VARSHA DIPAK MESHRAM
|
1828023WL008913
|
VARSHA DIPAK MESHRAM
|
00048
|
BKID0009223
|
345
|
345
|
Processed
|
01/07/2022
|
|
596926160
|
|
VARSHADIPAKMESHRAM
|
BANK OF INDIA(508505)
|
|
293
|
LAKHANI
|
MH-28-023-066-001/93
(MOGRA)
|
1828023000NRG23280620220616932
|
28/06/2022
|
RAMA NAKATU GONDHLE
|
1828023WL008913
|
RAMA NAKATU GONDHLE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAMANAKATUGONDHLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LAKHANI
|
MH-28-023-066-001/93
(MOGRA)
|
1828023000NRG23280620220616933
|
28/06/2022
|
RUKHAMA RAMA GONDHADE
|
1828023WL008913
|
RUKHAMA RAMA GONDHADE
|
00048
|
BKID0009223
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
RUKHAMARAMAGONDHADE
|
BANK OF INDIA(508505)
|
|
295
|
LAKHANI
|
MH-28-023-066-001/95
(MOGRA)
|
1828023000NRG23280620220616936
|
28/06/2022
|
PADMAKAR VILASH BANKAR
|
1828023WL008913
|
PADMAKAR VILASH BANKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
PADMAKARVILASHBANKAR
|
BANK OF INDIA(508505)
|
|
296
|
LAKHANI
|
MH-28-023-066-001/96
(MOGRA)
|
1828023000NRG23280620220616937
|
28/06/2022
|
KAVITA ARUN SARVE
|
1828023WL008913
|
KAVITA ARUN SARVE
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
KAVITAARUNSARVE
|
BANK OF INDIA(508505)
|
|
297
|
LAKHANI
|
MH-28-023-066-001/97
(MOGRA)
|
1828023000NRG23280620220616939
|
28/06/2022
|
GITABAI JANBAJI BANKAR
|
1828023WL008913
|
GITABAI JANBAJI BANKAR
|
00048
|
BKID0009223
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITABAIJANBAJIBANKAR
|
BANK OF INDIA(508505)
|
|
298
|
LAKHANI
|
MH-28-023-066-001/98
(MOGRA)
|
1828023000NRG23280620220616940
|
28/06/2022
|
LAXMI BALKRUSHAN JALVEKAR
|
1828023WL008913
|
LAXMI BALKRUSHAN JALVEKAR
|
00048
|
BKID0009223
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
LAXMIBALKRUSHANJALVEKAR
|
BANK OF INDIA(508505)
|
|
299
|
LAKHANI
|
MH-28-023-067-001/138
(MIREGAON)
|
1828023000NRG23280620220618525
|
28/06/2022
|
SHANTABAI BALIRAM NANDESWAR
|
1828023WL008994
|
SHANTABAI BALIRAM NANDESWAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHANTABAIBALIRAMNANDESWAR
|
BANK OF INDIA(508505)
|
|
300
|
LAKHANI
|
MH-28-023-067-001/195
(MIREGAON)
|
1828023000NRG23280620220618526
|
28/06/2022
|
DEVARAM DOMA BHALEKAR
|
1828023WL008994
|
DEVARAM DOMA BHALEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
DEVARAMDOMABHALEKAR
|
BANK OF INDIA(508505)
|
|
301
|
LAKHANI
|
MH-28-023-067-001/195
(MIREGAON)
|
1828023000NRG23280620220618527
|
28/06/2022
|
GITA DEVARAM BHALEKAR
|
1828023WL008994
|
GITA DEVARAM BHALEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITADEVARAMBHALEKAR
|
BANK OF INDIA(508505)
|
|
302
|
LAKHANI
|
MH-28-023-067-001/206
(MIREGAON)
|
1828023000NRG23280620220618530
|
28/06/2022
|
KANTA RAMKRUSHNA BHALEKAR
|
1828023WL008994
|
KANTA RAMKRUSHNA BHALEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
KANTARAMKRUSHNABHALEKAR
|
BANK OF INDIA(508505)
|
|
303
|
LAKHANI
|
MH-28-023-067-001/224
(MIREGAON)
|
1828023000NRG23280620220618531
|
28/06/2022
|
SHAMRAO SOMA BHALEKAR
|
1828023WL008994
|
SHAMRAO SOMA BHALEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHAMRAOSOMABHALEKAR
|
BANK OF INDIA(508505)
|
|
304
|
LAKHANI
|
MH-28-023-067-001/417
(MIREGAON)
|
1828023000NRG23280620220618543
|
28/06/2022
|
SHANTA SUBHASH MESHRAM
|
1828023WL008994
|
SHANTA SUBHASH MESHRAM
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
SHANTASUBHASHMESHRAM
|
BANK OF INDIA(508505)
|
|
305
|
LAKHANI
|
MH-28-023-067-001/71
(MIREGAON)
|
1828023000NRG23280620220618550
|
28/06/2022
|
KAVITA PREMSHING CHAVHAN
|
1828023WL008994
|
KAVITA PREMSHING CHAVHAN
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
KAVITAPREMSHINGCHAVHAN
|
BANK OF INDIA(508505)
|
|
306
|
LAKHANI
|
MH-28-023-067-001/71
(MIREGAON)
|
1828023000NRG23280620220618549
|
28/06/2022
|
PREMSING RAGHUNANDAN CHAHAVAN
|
1828023WL008994
|
PREMSING RAGHUNANDAN CHAHAVAN
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
PREMSINGRAGHUNANDANCHAHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102070
|
102070
|
|
|
|
|
|
|
|
|
307
|
LAKHANI
|
MH-28-023-066-001/230
(MOGRA)
|
1828023000NRG23280620220616664
|
28/06/2022
|
YOGRAJ ATMARAM TAGDE
|
1828023WL008913
|
YOGRAJ ATMARAM TAGDE
|
00048
|
BKID0009227
|
351
|
351
|
Processed
|
01/07/2022
|
|
596926160
|
|
YOGRAJATMARAMTAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
308
|
LAKHANI
|
MH-28-023-015-001/255
(GADEGAON)
|
1828023000NRG23280620220618477
|
28/06/2022
|
BEBI GOVINDA TICHKULE
|
1828023WL008988
|
BEBI GOVINDA TICHKULE
|
00051
|
MAHB0000787
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
596926160
|
|
BEBIGOVINDATICHKULE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LAKHANI
|
MH-28-023-015-001/255
(GADEGAON)
|
1828023000NRG23280620220618476
|
28/06/2022
|
GOVINDA MAHADEO TICHKULE
|
1828023WL008988
|
GOVINDA MAHADEO TICHKULE
|
00051
|
MAHB0000787
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
596926160
|
|
GOVINDAMAHADEOTICHKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
310
|
LAKHANI
|
MH-28-023-067-001/246
(MIREGAON)
|
1828023000NRG23280620220618535
|
28/06/2022
|
BHOJRAM NAMDEV BHALEKAR
|
1828023WL008994
|
BHOJRAM NAMDEV BHALEKAR
|
00415
|
SBIN0005446
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
BHOJRAMNAMDEVBHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
311
|
LAKHANI
|
MH-28-023-066-001/10
(MOGRA)
|
1828023000NRG23280620220616473
|
28/06/2022
|
PRADIP PISARAM VANVE
|
1828023WL008913
|
PRADIP PISARAM VANVE
|
00415
|
SBIN0011143
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
PRADIPPISARAMVANVE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAKHANI
|
MH-28-023-066-001/126
(MOGRA)
|
1828023000NRG23280620220616509
|
28/06/2022
|
RENUKA SHAMRAO SENDE
|
1828023WL008913
|
RENUKA SHAMRAO SENDE
|
00415
|
SBIN0011143
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
RENUKASHAMRAOSENDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAKHANI
|
MH-28-023-066-001/149
(MOGRA)
|
1828023000NRG23280620220616541
|
28/06/2022
|
DYANESHVAR MAHADEV CHUNNE
|
1828023WL008913
|
DYANESHVAR MAHADEV CHUNNE
|
00415
|
SBIN0011143
|
238
|
238
|
Processed
|
01/07/2022
|
|
596926160
|
|
DYANESHVARMAHADEVCHUNNE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAKHANI
|
MH-28-023-066-001/162
(MOGRA)
|
1828023000NRG23280620220616561
|
28/06/2022
|
Lalita Raghunath Marskole
|
1828023WL008913
|
Lalita Raghunath Marskole
|
00415
|
SBIN0011143
|
342
|
342
|
Processed
|
01/07/2022
|
|
596926160
|
|
LalitaRaghunathMarskole
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAKHANI
|
MH-28-023-066-001/191
(MOGRA)
|
1828023000NRG23280620220616595
|
28/06/2022
|
RAJU DAMODHAR REHPADE
|
1828023WL008913
|
RAJU DAMODHAR REHPADE
|
00415
|
SBIN0011143
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAJUDAMODHARREHPADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAKHANI
|
MH-28-023-066-001/197
(MOGRA)
|
1828023000NRG23280620220616603
|
28/06/2022
|
YUGDIP JAYPAL MESHRAM
|
1828023WL008913
|
YUGDIP JAYPAL MESHRAM
|
00415
|
SBIN0011143
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
YUGDIPJAYPALMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LAKHANI
|
MH-28-023-066-001/234
(MOGRA)
|
1828023000NRG23280620220616668
|
28/06/2022
|
GITA LIHINDAS MESHRAM
|
1828023WL008913
|
GITA LIHINDAS MESHRAM
|
00415
|
SBIN0011143
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
GITALIHINDASMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAKHANI
|
MH-28-023-066-001/258
(MOGRA)
|
1828023000NRG23280620220616696
|
28/06/2022
|
PURUSHOTTAM KUSAN SARVE
|
1828023WL008913
|
PURUSHOTTAM KUSAN SARVE
|
00415
|
SBIN0011143
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
PURUSHOTTAMKUSANSARVE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAKHANI
|
MH-28-023-066-001/32
(MOGRA)
|
1828023000NRG23280620220616764
|
28/06/2022
|
SANBHU URKUDA BHOPE
|
1828023WL008913
|
SANBHU URKUDA BHOPE
|
00415
|
SBIN0011143
|
357
|
357
|
Processed
|
01/07/2022
|
|
596926160
|
|
SANBHUURKUDABHOPE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAKHANI
|
MH-28-023-066-001/70
(MOGRA)
|
1828023000NRG23280620220616897
|
28/06/2022
|
SOMESHWAR KEWAL REHAPADE
|
1828023WL008913
|
SOMESHWAR KEWAL REHAPADE
|
00415
|
SBIN0011143
|
348
|
348
|
Processed
|
01/07/2022
|
|
596926160
|
|
SOMESHWARKEWALREHAPADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAKHANI
|
MH-28-023-066-001/78
(MOGRA)
|
1828023000NRG23280620220616909
|
28/06/2022
|
SWAPNIL SHRIRAM MESHRAM
|
1828023WL008913
|
SWAPNIL SHRIRAM MESHRAM
|
00415
|
SBIN0011143
|
354
|
354
|
Processed
|
01/07/2022
|
|
596926160
|
|
SWAPNILSHRIRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAKHANI
|
MH-28-023-067-001/206
(MIREGAON)
|
1828023000NRG23280620220618529
|
28/06/2022
|
RAMKRUSHNA SOMA BHALEKAR
|
1828023WL008994
|
RAMKRUSHNA SOMA BHALEKAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
RAMKRUSHNASOMABHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAKHANI
|
MH-28-023-067-001/88
(MIREGAON)
|
1828023000NRG23280620220618552
|
28/06/2022
|
SUBODHA SHANKAR GAJABHAYE
|
1828023WL008994
|
SUBODHA SHANKAR GAJABHAYE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596926160
|
|
SUBODHASHANKARGAJABHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167393
|
167393
|
|
|
|
|
|
|
|