Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_140223APB_FTO_449807
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 LAKHANDUR MH-28-025-011-001/329
(BOTHALI) 		1828025000NRG23140220230759626 14/02/2023 DIKSHA VIVEKAND BORKAR 1828025WL021796 DIKSHA VIVEKAND BORKAR 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353389 Mrs. DIKSHA VIVEKANAND BORKAR INDIAN BANK(607105)
2 LAKHANDUR MH-28-025-012-001/131
(GUNJEPAR) 		1828025000NRG23140220230759422 14/02/2023 pooja vinayak tarare 1828025WL021774 pooja vinayak tarare 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353360 POOJA VINAYAK TARARE BANK OF INDIA(508505)
3 LAKHANDUR MH-28-025-012-001/131
(GUNJEPAR) 		1828025000NRG23140220230759421 14/02/2023 Vanita Vinayak Tarare 1828025WL021774 Vanita Vinayak Tarare 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353405 VINAYAK VISHWANATH TARARE BANK OF INDIA(508505)
4 LAKHANDUR MH-28-025-012-001/131
(GUNJEPAR) 		1828025000NRG23140220230759420 14/02/2023 Vinayak Vishvnath Trare 1828025WL021774 Vinayak Vishvnath Trare 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353406 VINAYAK VISHWANATH TARARE BANK OF INDIA(508505)
5 LAKHANDUR MH-28-025-012-001/18
(GUNJEPAR) 		1828025000NRG23140220230759410 14/02/2023 KIRTI BABAN SHAHARE 1828025WL021773 KIRTI BABAN SHAHARE 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353375 KIRTI BABAN SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANDUR MH-28-025-012-001/18
(GUNJEPAR) 		1828025000NRG23140220230759409 14/02/2023 Vanita Baban Shahare 1828025WL021773 Vanita Baban Shahare 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353398 VANITA BABAN SHAHARE BANK OF INDIA(508505)
7 LAKHANDUR MH-28-025-012-001/185
(GUNJEPAR) 		1828025000NRG23140220230759411 14/02/2023 AMARDIP HARICHANDRA DHARGAVE 1828025WL021773 AMARDIP HARICHANDRA DHARGAVE 00048 BKID0009205 1280 1280 Processed 18/03/2023 A076230353462 AMARDEEP HARICHANDRA DHARGAVE BANK OF INDIA(508505)
8 LAKHANDUR MH-28-025-012-001/193
(GUNJEPAR) 		1828025000NRG23140220230759412 14/02/2023 Usha Nanaji Nandagavli 1828025WL021773 Usha Nanaji Nandagavli 00048 BKID0009205 1280 1280 Processed 18/03/2023 A076230353416 USHABAI NANAJI NANDAGAWALI BANK OF INDIA(508505)
9 LAKHANDUR MH-28-025-012-001/196
(GUNJEPAR) 		1828025000NRG23140220230759413 14/02/2023 Baban Damodhar Meshram 1828025WL021773 Baban Damodhar Meshram 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353403 BANDU DAMODHAR MESHRAM (JT) SUSHILA BAND BANK OF INDIA(508505)
10 LAKHANDUR MH-28-025-012-001/196
(GUNJEPAR) 		1828025000NRG23140220230759414 14/02/2023 Sushila Baban Meshram 1828025WL021773 Sushila Baban Meshram 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353397 SHUSHILA BANDU MESHRAM BANK OF INDIA(508505)
11 LAKHANDUR MH-28-025-012-001/199
(GUNJEPAR) 		1828025000NRG23140220230759423 14/02/2023 DAMINI MORESHAVAR KAMBALE 1828025WL021774 DAMINI MORESHAVAR KAMBALE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353396 DAMINI SOMESHWAR KAMBALE BANK OF INDIA(508505)
12 LAKHANDUR MH-28-025-012-001/330
(GUNJEPAR) 		1828025000NRG23140220230759424 14/02/2023 Devendra Hiraman Meshram 1828025WL021774 Devendra Hiraman Meshram 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353408 DEVENDRA HIRAMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHANDUR MH-28-025-012-001/330
(GUNJEPAR) 		1828025000NRG23140220230759425 14/02/2023 Sindhu Devendra Meshram 1828025WL021774 Sindhu Devendra Meshram 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353407 SINDHU DEVENDRA MESHRAM BANK OF INDIA(508505)
14 LAKHANDUR MH-28-025-012-001/351
(GUNJEPAR) 		1828025000NRG23140220230759426 14/02/2023 Dhurpata Anandrav Raut 1828025WL021774 Dhurpata Anandrav Raut 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353411 DHRUPATA ANANDRAO RAUT BANK OF INDIA(508505)
15 LAKHANDUR MH-28-025-012-001/41
(GUNJEPAR) 		1828025000NRG23140220230759427 14/02/2023 Vishawash Bhiva Meshram 1828025WL021774 Vishawash Bhiva Meshram 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353401 VISHWAS BHIVAJI MESHRAM BANK OF INDIA(508505)
16 LAKHANDUR MH-28-025-012-001/63
(GUNJEPAR) 		1828025000NRG23140220230759415 14/02/2023 dipak pandurang kuthe 1828025WL021773 dipak pandurang kuthe 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353410 DIPAK PANDURANG KUTHE BANK OF INDIA(508505)
17 LAKHANDUR MH-28-025-012-001/65
(GUNJEPAR) 		1828025000NRG23140220230759417 14/02/2023 JYOTI KISHOR KAWLE 1828025WL021773 JYOTI KISHOR KAWLE 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353399 JYOTI KISHOR KAWALE BANK OF INDIA(508505)
18 LAKHANDUR MH-28-025-012-001/65
(GUNJEPAR) 		1828025000NRG23140220230759416 14/02/2023 Kishor Dhanpal Kavale 1828025WL021773 Kishor Dhanpal Kavale 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353400 KISHOR DHANPAL KAWALE BANK OF INDIA(508505)
19 LAKHANDUR MH-28-025-012-001/89
(GUNJEPAR) 		1828025000NRG23140220230759418 14/02/2023 Chandrakala Bakaram Bhasavare 1828025WL021773 Chandrakala Bakaram Bhasavare 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353404 CHANDRABHAN BAKARAM BHASGAVRE BANK OF INDIA(508505)
20 LAKHANDUR MH-28-025-012-001/89
(GUNJEPAR) 		1828025000NRG23140220230759419 14/02/2023 Nirupal Chndrabhan Bhasgavre 1828025WL021773 Nirupal Chndrabhan Bhasgavre 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353367 NIRUPALA CHANDRABHAN BHASAGAVARE BANK OF INDIA(508505)
21 LAKHANDUR MH-28-025-022-001/256
(ITAN) 		1828025000NRG23140220230759975 14/02/2023 Hari Kashiram Gabhane 1828025WL021829 Hari Kashiram Gabhane 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353385 HARIDAS KASHIRAM GABHANE BANK OF INDIA(508505)
22 LAKHANDUR MH-28-025-022-001/42
(ITAN) 		1828025000NRG23140220230759962 14/02/2023 Ganesh Naresh Sondarkar 1828025WL021828 Ganesh Naresh Sondarkar 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353377 MR GANESH NARESH SONDARKAR STATE BANK OF INDIA(508548)
23 LAKHANDUR MH-28-025-022-001/521
(ITAN) 		1828025000NRG23140220230759966 14/02/2023 Sumedh Dhyandev Ramteke 1828025WL021828 Sumedh Dhyandev Ramteke 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353392 Mr. SUMEDH DHYANDEO RAMTEKE CENTRAL BANK OF INDIA(607115)
24 LAKHANDUR MH-28-025-035-001/14
(JAITPUR) 		1828025000NRG23140220230759722 14/02/2023 Kiran Vinod Bhoyar 1828025WL021808 Kiran Vinod Bhoyar 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353388 MISS KIRAN GANGADHAR RAMTEKE STATE BANK OF INDIA(508548)
25 LAKHANDUR MH-28-025-035-001/430
(JAITPUR) 		1828025000NRG23140220230759767 14/02/2023 Sudhir Pundlik Shende 1828025WL021810 Sudhir Pundlik Shende 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353402 SUDHIR PUNDLIK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHANDUR MH-28-025-035-001/971
(JAITPUR) 		1828025000NRG23140220230759735 14/02/2023 Dilip Sadaram Garade 1828025WL021808 Dilip Sadaram Garade 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353391 DILIP SADARAMJI GARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 LAKHANDUR MH-28-025-044-001/315
(PARADI) 		1828025000NRG23140220230759608 14/02/2023 JITENDRA SUBHASH AAMBEDARE 1828025WL021793 JITENDRA SUBHASH AAMBEDARE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353378 JITENDRA SUBHASH AMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKHANDUR MH-28-025-047-001/194
(DHEGAON) 		1828025000NRG23140220230759821 14/02/2023 ANITA PUNDALIK ERPATE 1828025WL021815 ANITA PUNDALIK ERPATE 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353371 PRAMILA PUNDLIK IRPATE BANK OF INDIA(508505)
29 LAKHANDUR MH-28-025-047-001/212
(DHEGAON) 		1828025000NRG23140220230759839 14/02/2023 JANBA MANGARU KOSARE 1828025WL021816 JANBA MANGARU KOSARE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353359 GYANBA MANGARUJI KOSARE. BANK OF INDIA(508505)
30 LAKHANDUR MH-28-025-047-001/398
(DHEGAON) 		1828025000NRG23140220230759825 14/02/2023 Sunanda Subhash Madavi 1828025WL021815 Sunanda Subhash Madavi 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353409 SUNANDA NAJUK KUMBHARE BANK OF INDIA(508505)
31 LAKHANDUR MH-28-025-047-001/415
(DHEGAON) 		1828025000NRG23140220230759828 14/02/2023 GAYAVTI YOGESHWAR MESHRAM 1828025WL021815 GAYAVTI YOGESHWAR MESHRAM 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353376 GAYAVATI YOGESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 LAKHANDUR MH-28-025-047-001/415
(DHEGAON) 		1828025000NRG23140220230759827 14/02/2023 YOGESHWAR ABHIMAN MESHRAM 1828025WL021815 YOGESHWAR ABHIMAN MESHRAM 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353386 YOGESHWAR ABHIMAN MESHRAM BANK OF INDIA(508505)
33 LAKHANDUR MH-28-025-047-001/445
(DHEGAON) 		1828025000NRG23140220230759832 14/02/2023 YASHPAL NAMDEV MAKDE 1828025WL021815 YASHPAL NAMDEV MAKDE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353390 YASHPAL NAMDEO MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 LAKHANDUR MH-28-025-047-001/455
(DHEGAON) 		1828025000NRG23140220230759841 14/02/2023 SANDIP RATIRAM MADAVI 1828025WL021816 SANDIP RATIRAM MADAVI 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353395 SANDIP RATIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 LAKHANDUR MH-28-025-049-001/1029
(BHAGADI) 		1828025000NRG23140220230759874 14/02/2023 Sukhadev Kisan Uaike 1828025WL021820 Sukhadev Kisan Uaike 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353372 SUKHADEO KISAN UIKEY BANK OF INDIA(508505)
36 LAKHANDUR MH-28-025-049-001/1044
(BHAGADI) 		1828025000NRG23140220230759911 14/02/2023 HOMRAJ MADHUKAR DHOTE 1828025WL021824 HOMRAJ MADHUKAR DHOTE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353394 HOMARAJ MADHUKAR DHOTE. VIDHARBHA KOKAN GRAMIN BANK(508516)
37 LAKHANDUR MH-28-025-049-001/1060
(BHAGADI) 		1828025000NRG23140220230759890 14/02/2023 SARITA SOMESHWAR VAZADE 1828025WL021821 SARITA SOMESHWAR VAZADE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353362 SARITA SOMESHWER WAZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 LAKHANDUR MH-28-025-049-001/108
(BHAGADI) 		1828025000NRG23140220230759846 14/02/2023 SHALU RAJESH LUTE 1828025WL021817 SHALU RAJESH LUTE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353370 SHALU RAJESH LUTE BANK OF INDIA(508505)
39 LAKHANDUR MH-28-025-049-001/1084
(BHAGADI) 		1828025000NRG23140220230759847 14/02/2023 santosh ekhanath kambli 1828025WL021817 santosh ekhanath kambli 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353387 SANTOSH EKNATH KAMBALE BANK OF INDIA(508505)
40 LAKHANDUR MH-28-025-049-001/134
(BHAGADI) 		1828025000NRG23140220230759864 14/02/2023 RATNMALA RAVINDRA NAKATODE 1828025WL021819 RATNMALA RAVINDRA NAKATODE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353379 RATNAMALA RAVINDRA NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 LAKHANDUR MH-28-025-049-001/169
(BHAGADI) 		1828025000NRG23140220230759865 14/02/2023 DHANRAJ DADAJI DHOTE 1828025WL021819 DHANRAJ DADAJI DHOTE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353380 DHANARAJ DADAJI DHOTE BANK OF INDIA(508505)
42 LAKHANDUR MH-28-025-049-001/196
(BHAGADI) 		1828025000NRG23140220230759891 14/02/2023 PRIYANKA VILASH NAKTODE 1828025WL021821 PRIYANKA VILASH NAKTODE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353384 PRIYANKA VILAS NAKTODE BANK OF INDIA(508505)
43 LAKHANDUR MH-28-025-049-001/335
(BHAGADI) 		1828025000NRG23140220230759881 14/02/2023 SHANTA NANAJI BORKAR 1828025WL021820 SHANTA NANAJI BORKAR 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353373 SHANTA NANAJI BORKAR BANK OF INDIA(508505)
44 LAKHANDUR MH-28-025-049-001/486
(BHAGADI) 		1828025000NRG23140220230759933 14/02/2023 RASHIKA RAVINDRA SHILAR 1828025WL021826 RASHIKA RAVINDRA SHILAR 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353363 RAVINDRA WASUDEO SHILLAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 LAKHANDUR MH-28-025-049-001/486
(BHAGADI) 		1828025000NRG23140220230759934 14/02/2023 SARSWATA WASUDEV SHILAR 1828025WL021826 SARSWATA WASUDEV SHILAR 00048 BKID0009205 1536 1536 Processed 18/03/2023 A076230353361 SARSWTA WASUDEV SHILAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 LAKHANDUR MH-28-025-049-001/621
(BHAGADI) 		1828025000NRG23140220230759935 14/02/2023 Shmbhu Narayan Bharne 1828025WL021826 Shmbhu Narayan Bharne 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353364 SAMBHU NARAYAN BHARANE BANK OF INDIA(508505)
47 LAKHANDUR MH-28-025-049-001/658
(BHAGADI) 		1828025000NRG23140220230759901 14/02/2023 RAJENDAR ZIBAL HAJARE 1828025WL021822 RAJENDAR ZIBAL HAJARE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353374 RAJENDRA ZIBAL HAJARE BANK OF INDIA(508505)
48 LAKHANDUR MH-28-025-049-001/695
(BHAGADI) 		1828025000NRG23140220230759938 14/02/2023 Anusaya Devram Patre 1828025WL021826 Anusaya Devram Patre 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353369 ANUSAYA DEVRAM PATRE BANK OF INDIA(508505)
49 LAKHANDUR MH-28-025-049-001/758
(BHAGADI) 		1828025000NRG23140220230759870 14/02/2023 MADAN NARATAN NAKTODE 1828025WL021819 MADAN NARATAN NAKTODE 00048 BKID0009205 1280 1280 Processed 18/03/2023 A076230353382 MADAN NARAYAN NAKTODE BANK OF INDIA(508505)
50 LAKHANDUR MH-28-025-049-001/76
(BHAGADI) 		1828025000NRG23140220230759939 14/02/2023 Pushpa Madhukar Nakatode 1828025WL021826 Pushpa Madhukar Nakatode 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353393 PUSHPA MADHUKAR NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 LAKHANDUR MH-28-025-049-001/96
(BHAGADI) 		1828025000NRG23140220230759943 14/02/2023 pramila pramod naktode 1828025WL021826 pramila pramod naktode 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353383 PRAMILA PRAMOD NAKTODE BANK OF INDIA(508505)
52 LAKHANDUR MH-28-025-049-001/975
(BHAGADI) 		1828025000NRG23140220230759892 14/02/2023 SONA ROSHAN NAKTODE 1828025WL021821 SONA ROSHAN NAKTODE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353368 SONABAI ROSHAN NAKTODE BANK OF INDIA(508505)
53 LAKHANDUR MH-28-025-049-001/991
(BHAGADI) 		1828025000NRG23140220230759910 14/02/2023 Dipak Sukhadev Bavne 1828025WL021823 Dipak Sukhadev Bavne 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353381 DIPAK SUKHADEO BAWANE BANK OF INDIA(508505)
54 LAKHANDUR MH-28-025-058-001/127
(ASOLA) 		1828025000NRG23140220230759853 14/02/2023 Arvind Devanath Bhurale 1828025WL021818 Arvind Devanath Bhurale 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353365 ARVIND DEONATH BHURLE BANK OF INDIA(508505)
55 LAKHANDUR MH-28-025-058-001/127
(ASOLA) 		1828025000NRG23140220230759854 14/02/2023 Chya Arvind Bhurale 1828025WL021818 Chya Arvind Bhurale 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353366 CHAYA ARVIND BHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 LAKHANDUR MH-28-025-058-001/255
(ASOLA) 		1828025000NRG23140220230759855 14/02/2023 Totaram Eknath Bhurle 1828025WL021818 Totaram Eknath Bhurle 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353412 TOTARAM EKNATH BHURLE BANK OF INDIA(508505)
57 LAKHANDUR MH-28-025-058-001/255
(ASOLA) 		1828025000NRG23140220230759856 14/02/2023 VANDANA Totaram Bhurle 1828025WL021818 VANDANA Totaram Bhurle 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353413 VANDANA TOTARAM BHURALE BANK OF INDIA(508505)
58 LAKHANDUR MH-28-025-058-001/299
(ASOLA) 		1828025000NRG23140220230759857 14/02/2023 Dinesh Sudhakar Vakekar 1828025WL021818 Dinesh Sudhakar Vakekar 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353460 DINESH SUDHAKAR WAKEKAR BANK OF INDIA(508505)
59 LAKHANDUR MH-28-025-058-001/41
(ASOLA) 		1828025000NRG23140220230759858 14/02/2023 Rajkumar Bhivaji Vadgude 1828025WL021818 Rajkumar Bhivaji Vadgude 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353415 RAJKUMAR BHIVAJI WADGULE BANK OF INDIA(508505)
60 LAKHANDUR MH-28-025-058-001/41
(ASOLA) 		1828025000NRG23140220230759859 14/02/2023 Suman Rajkumar Vadgude 1828025WL021818 Suman Rajkumar Vadgude 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353414 SUMAN RAJU WATGULE BANK OF INDIA(508505)
61 LAKHANDUR MH-28-025-058-001/86
(ASOLA) 		1828025000NRG23140220230759860 14/02/2023 CHANDRAGUNI PARSHRAM LADE 1828025WL021818 CHANDRAGUNI PARSHRAM LADE 00048 BKID0009205 1792 1792 Processed 18/03/2023 A076230353461 CHANDRAMUNI PARASRAM LADE BANK OF INDIA(508505)
SubTotal 103680 103680
62 LAKHANDUR MH-28-025-022-001/153
(ITAN) 		1828025000NRG23140220230759973 14/02/2023 JAGAN VAKATU DHORE 1828025WL021829 JAGAN VAKATU DHORE 00114 IBKL0596BDC 1280 1280 Processed 18/03/2023 A076230353145 JAGAN VAKATU DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 LAKHANDUR MH-28-025-022-001/92
(ITAN) 		1828025000NRG23140220230759970 14/02/2023 DUDHRAM BAKSHI DHORE 1828025WL021828 DUDHRAM BAKSHI DHORE 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353143 DUDHRAM BAKSHI DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 LAKHANDUR MH-28-025-029-001/137
(NANDED) 		1828025000NRG23140220230759996 14/02/2023 Lavha Shankar Meshram 1828025WL021831 Lavha Shankar Meshram 00114 IBKL0596BDC 1280 1280 Processed 18/03/2023 A076230353144 LAVHA SHANKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
65 LAKHANDUR MH-28-025-035-001/232
(JAITPUR) 		1828025000NRG23140220230759723 14/02/2023 Chndrakala Devanand Sahare 1828025WL021808 Chndrakala Devanand Sahare 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353147 CHANDRAKALA DEVANAND SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHANDUR MH-28-025-035-001/417
(JAITPUR) 		1828025000NRG23140220230759750 14/02/2023 Surekha Dhanraj Bhoyar 1828025WL021809 Surekha Dhanraj Bhoyar 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353146 SUREKHA DHANRAJ BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 LAKHANDUR MH-28-025-044-001/484
(PARADI) 		1828025000NRG23140220230759612 14/02/2023 INDIRA MANGESH CHAVHARE 1828025WL021793 INDIRA MANGESH CHAVHARE 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353142 INDIRA MANGESH CHAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 LAKHANDUR MH-28-025-044-001/484
(PARADI) 		1828025000NRG23140220230759611 14/02/2023 MANGESH KEVALRAM CHAVHARE 1828025WL021793 MANGESH KEVALRAM CHAVHARE 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353141 MANGESH KEWALRAM CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 LAKHANDUR MH-28-025-044-001/519
(PARADI) 		1828025000NRG23140220230759623 14/02/2023 VINOD MAHADEV CHAVHARE 1828025WL021795 VINOD MAHADEV CHAVHARE 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353139 VINOD MAHADEV CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 LAKHANDUR MH-28-025-044-001/519
(PARADI) 		1828025000NRG23140220230759624 14/02/2023 YASHUKA VINOD CHAHARE 1828025WL021795 YASHUKA VINOD CHAHARE 00114 IBKL0596BDC 1792 1792 Processed 18/03/2023 A076230353140 YASHUKALA VINOD CHAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 LAKHANDUR MH-28-025-044-001/538
(PARADI) 		1828025000NRG23140220230759592 14/02/2023 ARCHNA JAGDIP NAIK 1828025WL021791 ARCHNA JAGDIP NAIK 00114 IBKL0596BDC 1280 1280 Processed 18/03/2023 A076230353138 ARCHNA JAGDISH NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16384 16384
72 LAKHANDUR MH-28-025-011-001/118
(BOTHALI) 		1828025000NRG23140220230759615 14/02/2023 Manu Dudharam Thavare 1828025WL021794 Manu Dudharam Thavare 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353160 MS MANUBAI DUDHARAM THAWARE STATE BANK OF INDIA(508548)
73 LAKHANDUR MH-28-025-011-001/204
(BOTHALI) 		1828025000NRG23140220230759616 14/02/2023 DIMOG MAROTI THAVARE 1828025WL021794 DIMOG MAROTI THAVARE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353458 MR DIMOD MAROTI THAWARE STATE BANK OF INDIA(508548)
74 LAKHANDUR MH-28-025-011-001/215
(BOTHALI) 		1828025000NRG23140220230759594 14/02/2023 VIKASH SHALIKRAM THAVARE 1828025WL021792 VIKASH SHALIKRAM THAVARE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353169 MR VIKASH SHALIKRAM THAWARE STATE BANK OF INDIA(508548)
75 LAKHANDUR MH-28-025-011-001/255
(BOTHALI) 		1828025000NRG23140220230759596 14/02/2023 SUVARNA KAMLAKAR THAVARE 1828025WL021792 SUVARNA KAMLAKAR THAVARE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353171 MRS SUWRNA KAMLAKAR THAWARE STATE BANK OF INDIA(508548)
76 LAKHANDUR MH-28-025-011-001/310
(BOTHALI) 		1828025000NRG23140220230759618 14/02/2023 ALKA KAYLASH THAVARE 1828025WL021794 ALKA KAYLASH THAVARE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353170 MRS ALKA KAILASH THAWARE STATE BANK OF INDIA(508548)
77 LAKHANDUR MH-28-025-011-001/310
(BOTHALI) 		1828025000NRG23140220230759617 14/02/2023 Kaylash Dudharam Thavare 1828025WL021794 Kaylash Dudharam Thavare 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353483 MR KAILASH DUDHARAM THAWARE STATE BANK OF INDIA(508548)
78 LAKHANDUR MH-28-025-011-001/5
(BOTHALI) 		1828025000NRG23140220230759627 14/02/2023 HEMITA PUNDLIK BORKAR 1828025WL021796 HEMITA PUNDLIK BORKAR 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353162 MS HOMITA KUNDALIK BORKAR STATE BANK OF INDIA(508548)
79 LAKHANDUR MH-28-025-012-001/141
(GUNJEPAR) 		1828025000NRG23140220230759408 14/02/2023 TEJRAM VITHOBA NANDAGAWALI 1828025WL021773 TEJRAM VITHOBA NANDAGAWALI 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353482 MR TEJRAM VITHOBA NANDAGAWALI STATE BANK OF INDIA(508548)
80 LAKHANDUR MH-28-025-022-001/106
(ITAN) 		1828025000NRG23140220230759953 14/02/2023 MANISHA JAGDISH DHORE 1828025WL021828 MANISHA JAGDISH DHORE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353157 MANISHA JAGDISH DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 LAKHANDUR MH-28-025-022-001/125
(ITAN) 		1828025000NRG23140220230759954 14/02/2023 Dnyandeo Popatu Ramteke 1828025WL021828 Dnyandeo Popatu Ramteke 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353152 MR DNYANADEV POPATU RAMTEKE STATE BANK OF INDIA(508548)
82 LAKHANDUR MH-28-025-022-001/125
(ITAN) 		1828025000NRG23140220230759955 14/02/2023 SUSHILA DNYANESHVAR RAMTEKE 1828025WL021828 SUSHILA DNYANESHVAR RAMTEKE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353153 SUSHILA DNYANDEO RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 LAKHANDUR MH-28-025-022-001/256
(ITAN) 		1828025000NRG23140220230759976 14/02/2023 harshya haridash gabhane 1828025WL021829 harshya haridash gabhane 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353454 MISS HARSHA HARIDAS GABHANE STATE BANK OF INDIA(508548)
84 LAKHANDUR MH-28-025-022-001/26
(ITAN) 		1828025000NRG23140220230759959 14/02/2023 SHINDHUBAI VINOD SONDARKAR 1828025WL021828 SHINDHUBAI VINOD SONDARKAR 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353163 SINDHU VINOD SAUNDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 LAKHANDUR MH-28-025-022-001/274
(ITAN) 		1828025000NRG23140220230759979 14/02/2023 SAGAR VILASH MARDHADE 1828025WL021829 SAGAR VILASH MARDHADE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353180 SAGAR VILAS MARGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAKHANDUR MH-28-025-022-001/503
(ITAN) 		1828025000NRG23140220230759963 14/02/2023 JAGESHWAR GAJANAN SONDARKAR 1828025WL021828 JAGESHWAR GAJANAN SONDARKAR 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353184 JAGESHWAR GAJANAN SAUNDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAKHANDUR MH-28-025-022-001/86
(ITAN) 		1828025000NRG23140220230759982 14/02/2023 LALIT LOKNATH GABHANE 1828025WL021829 LALIT LOKNATH GABHANE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353178 PRAMILA LOKANATH GABHANE ICICI BANK LTD(508534)
88 LAKHANDUR MH-28-025-025-001/142
(PANDUNGAON) 		1828025000NRG23140220230759665 14/02/2023 HARSHA HEMRAJ RAUT 1828025WL021802 HARSHA HEMRAJ RAUT 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353455 MRS HARSHA HEMRAJ RAUT STATE BANK OF INDIA(508548)
89 LAKHANDUR MH-28-025-025-001/15
(PANDUNGAON) 		1828025000NRG23140220230759637 14/02/2023 SURENDRA RAMESH BAHADURE 1828025WL021798 SURENDRA RAMESH BAHADURE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353159 MASTER SURENDRA RAMESH BAHADURE STATE BANK OF INDIA(508548)
90 LAKHANDUR MH-28-025-025-001/286
(PANDUNGAON) 		1828025000NRG23140220230759666 14/02/2023 RAJENDRA MAHADEV SHENDE 1828025WL021802 RAJENDRA MAHADEV SHENDE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353190 MR RAJENDRA MAHADEV SHENDE STATE BANK OF INDIA(508548)
91 LAKHANDUR MH-28-025-025-001/303
(PANDUNGAON) 		1828025000NRG23140220230759667 14/02/2023 Pramod Bijanath Meshram 1828025WL021802 Pramod Bijanath Meshram 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353456 BRIJLAL GOMNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
92 LAKHANDUR MH-28-025-025-001/303
(PANDUNGAON) 		1828025000NRG23140220230759668 14/02/2023 VAISHALI PRAMOD MESHRAM 1828025WL021802 VAISHALI PRAMOD MESHRAM 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353187 MRS VAISHALI PRAMOD MESHRAM STATE BANK OF INDIA(508548)
93 LAKHANDUR MH-28-025-035-001/1016
(JAITPUR) 		1828025000NRG23140220230759737 14/02/2023 Mina Uddebhan Fulluke 1828025WL021809 Mina Uddebhan Fulluke 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353176 MINA UDAYBHAN FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 LAKHANDUR MH-28-025-035-001/1016
(JAITPUR) 		1828025000NRG23140220230759736 14/02/2023 Vidhyadhar Udhebhan Fulluke 1828025WL021809 Vidhyadhar Udhebhan Fulluke 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353175 MR VIDYADHAR UDEBHAN FULLUKE STATE BANK OF INDIA(508548)
95 LAKHANDUR MH-28-025-035-001/18
(JAITPUR) 		1828025000NRG23140220230759761 14/02/2023 Sita Rushi Lohare 1828025WL021810 Sita Rushi Lohare 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353191 MRS SITABAI RISHI LOHARE STATE BANK OF INDIA(508548)
96 LAKHANDUR MH-28-025-035-001/216
(JAITPUR) 		1828025000NRG23140220230759739 14/02/2023 Dadarao Tulshiram Marskolhe 1828025WL021809 Dadarao Tulshiram Marskolhe 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353459 MR DADARAM TULSIRAM MARSHKOLHE STATE BANK OF INDIA(508548)
97 LAKHANDUR MH-28-025-035-001/31
(JAITPUR) 		1828025000NRG23140220230759744 14/02/2023 Pushpa Duryodhan Shahare 1828025WL021809 Pushpa Duryodhan Shahare 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353188 MRS PUSHPA DURYODHAN SHAHARE STATE BANK OF INDIA(508548)
98 LAKHANDUR MH-28-025-035-001/322
(JAITPUR) 		1828025000NRG23140220230759724 14/02/2023 SAVITA MUNNALAL GARADE 1828025WL021808 SAVITA MUNNALAL GARADE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353164 MRS SAVITA MUNNALAL GARADE STATE BANK OF INDIA(508548)
99 LAKHANDUR MH-28-025-035-001/367
(JAITPUR) 		1828025000NRG23140220230759689 14/02/2023 PRAKASH SHANKAR MENDHE 1828025WL021805 PRAKASH SHANKAR MENDHE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353183 MASTER PRAKASH SHANKAR MENDHE STATE BANK OF INDIA(508548)
100 LAKHANDUR MH-28-025-035-001/370
(JAITPUR) 		1828025000NRG23140220230759766 14/02/2023 ankita liladhar pogle 1828025WL021810 ankita liladhar pogle 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353156 MS ANKITA LILASHANKAR POGALE STATE BANK OF INDIA(508548)
101 LAKHANDUR MH-28-025-035-001/370
(JAITPUR) 		1828025000NRG23140220230759765 14/02/2023 RITESH LILASANKAR POGALE 1828025WL021810 RITESH LILASANKAR POGALE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353161 RITESH LILASHANKAR POGALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAKHANDUR MH-28-025-035-001/44
(JAITPUR) 		1828025000NRG23140220230759694 14/02/2023 Vina Kavlu Chitriv 1828025WL021805 Vina Kavlu Chitriv 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353457 MRS VINA KAWALU CHITRIO STATE BANK OF INDIA(508548)
103 LAKHANDUR MH-28-025-035-001/445
(JAITPUR) 		1828025000NRG23140220230759725 14/02/2023 KALA YADORAV GARADE 1828025WL021808 KALA YADORAV GARADE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353177 MRS CHANDRAKALA YADORAO GARADE STATE BANK OF INDIA(508548)
104 LAKHANDUR MH-28-025-035-001/513
(JAITPUR) 		1828025000NRG23140220230759729 14/02/2023 ANANDRAO VITHOBA GARADE 1828025WL021808 ANANDRAO VITHOBA GARADE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353165 MR ANANDARAO VITHOBA GARADE STATE BANK OF INDIA(508548)
105 LAKHANDUR MH-28-025-035-001/513
(JAITPUR) 		1828025000NRG23140220230759730 14/02/2023 Tursa Anandrav Garade 1828025WL021808 Tursa Anandrav Garade 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353168 TULASABAI ANANDRAO GARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 LAKHANDUR MH-28-025-035-001/514
(JAITPUR) 		1828025000NRG23140220230759769 14/02/2023 JIVAN PANDURANG GHATARE 1828025WL021810 JIVAN PANDURANG GHATARE 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353172 JIWAN PANDURANG GHATARE BANK OF INDIA(508505)
107 LAKHANDUR MH-28-025-035-001/599
(JAITPUR) 		1828025000NRG23140220230759771 14/02/2023 HARISHCHANDRA BISAN CHAUDHARI 1828025WL021810 HARISHCHANDRA BISAN CHAUDHARI 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353186 MR HARICHAND BISAN CHOUDHARI STATE BANK OF INDIA(508548)
108 LAKHANDUR MH-28-025-035-001/689
(JAITPUR) 		1828025000NRG23140220230759773 14/02/2023 Guniram Devaram Hukare 1828025WL021810 Guniram Devaram Hukare 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353181 MR GUNIRAM DEVRAM HUKARE STATE BANK OF INDIA(508548)
109 LAKHANDUR MH-28-025-035-001/721
(JAITPUR) 		1828025000NRG23140220230759698 14/02/2023 Dinesh Dyaram Shende 1828025WL021805 Dinesh Dyaram Shende 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353173 DINESH DAYARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAKHANDUR MH-28-025-035-001/738
(JAITPUR) 		1828025000NRG23140220230759732 14/02/2023 SUNITA SUDHAKAR GARADE 1828025WL021808 SUNITA SUDHAKAR GARADE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353166 MRS SUNITA SUDHAKAR GARADE STATE BANK OF INDIA(508548)
111 LAKHANDUR MH-28-025-035-001/741
(JAITPUR) 		1828025000NRG23140220230759699 14/02/2023 Manisha Arvind Hadge 1828025WL021805 Manisha Arvind Hadge 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353182 MRS ANISHA ARVIND HADGE STATE BANK OF INDIA(508548)
112 LAKHANDUR MH-28-025-035-001/815
(JAITPUR) 		1828025000NRG23140220230759702 14/02/2023 ANNAPURNA DEVIDAS SATIMESHRAM 1828025WL021805 ANNAPURNA DEVIDAS SATIMESHRAM 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353174 MRS ANNAPURNA DEVIDASH SATIMESHRAM STATE BANK OF INDIA(508548)
113 LAKHANDUR MH-28-025-035-001/877
(JAITPUR) 		1828025000NRG23140220230759733 14/02/2023 MANGAR ANANDRAV HIRAPURE 1828025WL021808 MANGAR ANANDRAV HIRAPURE 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353167 MR MANGAR ANANDARAO HIRAPURE STATE BANK OF INDIA(508548)
114 LAKHANDUR MH-28-025-035-001/982
(JAITPUR) 		1828025000NRG23140220230759703 14/02/2023 KAMLESH DEVIDAS SATIMESHRAM 1828025WL021805 KAMLESH DEVIDAS SATIMESHRAM 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353185 MR KAMLESH DEVIDASH SATIMESHRAM STATE BANK OF INDIA(508548)
115 LAKHANDUR MH-28-025-044-001/29
(PARADI) 		1828025000NRG23140220230759606 14/02/2023 DHIRAJ VIVEK SURYVANSHI 1828025WL021793 DHIRAJ VIVEK SURYVANSHI 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353179 MR DHIRAJ VIVEK SURYAVANSHI STATE BANK OF INDIA(508548)
116 LAKHANDUR MH-28-025-044-001/459
(PARADI) 		1828025000NRG23140220230759590 14/02/2023 RATNDIP JAYPAL MESHRAM 1828025WL021791 RATNDIP JAYPAL MESHRAM 00415 SBIN0014404 1280 1280 Processed 18/03/2023 A076230353149 RATNADIP JAYPAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
117 LAKHANDUR MH-28-025-044-001/462
(PARADI) 		1828025000NRG23140220230759591 14/02/2023 VIMAL JAYPAL MESHRAM 1828025WL021791 VIMAL JAYPAL MESHRAM 00415 SBIN0014404 1280 1280 Processed 18/03/2023 A076230353189 MRS VIMAL JAYPALJI MESHRAM STATE BANK OF INDIA(508548)
118 LAKHANDUR MH-28-025-047-001/132
(DHEGAON) 		1828025000NRG23140220230759818 14/02/2023 SHRIPAT MOTIRAM MESHRAM 1828025WL021815 SHRIPAT MOTIRAM MESHRAM 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353151 MR SHRIPAT MOTIRAM MESHRAM STATE BANK OF INDIA(508548)
119 LAKHANDUR MH-28-025-047-001/175
(DHEGAON) 		1828025000NRG23140220230759838 14/02/2023 RAJIRAM LAHU MESHRAM 1828025WL021816 RAJIRAM LAHU MESHRAM 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353158 RAJIRAM LAHU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
120 LAKHANDUR MH-28-025-047-001/416
(DHEGAON) 		1828025000NRG23140220230759840 14/02/2023 Devendra Dhyanba Kosare 1828025WL021816 Devendra Dhyanba Kosare 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353155 DEVENDRA DNYANABA KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 LAKHANDUR MH-28-025-047-001/443
(DHEGAON) 		1828025000NRG23140220230759831 14/02/2023 kishor bhashkar varthi 1828025WL021815 kishor bhashkar varthi 00415 SBIN0014404 1536 1536 Processed 18/03/2023 A076230353192 KISHOR BHASKAR WARATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
122 LAKHANDUR MH-28-025-049-001/496
(BHAGADI) 		1828025000NRG23140220230759869 14/02/2023 SANGHAPAL BRAMDAS CHUDHARI 1828025WL021819 SANGHAPAL BRAMDAS CHUDHARI 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353148 SANGHPAL BRAHMDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAKHANDUR MH-28-025-049-001/85
(BHAGADI) 		1828025000NRG23140220230759906 14/02/2023 BUDHAJI DAMAJI DESHMUKH 1828025WL021822 BUDHAJI DAMAJI DESHMUKH 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353154 MR BUDHA DAMAJI DESHMUKH STATE BANK OF INDIA(508548)
124 LAKHANDUR MH-28-025-049-001/85
(BHAGADI) 		1828025000NRG23140220230759907 14/02/2023 SHALU BUDHAJI DESHMUKH 1828025WL021822 SHALU BUDHAJI DESHMUKH 00415 SBIN0014404 1792 1792 Processed 18/03/2023 A076230353150 MRS SHALU BUDHAJI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 88576 88576
125 LAKHANDUR MH-28-025-011-001/223
(BOTHALI) 		1828025000NRG23140220230759595 14/02/2023 Atul Baburav Bankar 1828025WL021792 Atul Baburav Bankar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353226 ATUL BABURAO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 LAKHANDUR MH-28-025-011-001/394
(BOTHALI) 		1828025000NRG23140220230759578 14/02/2023 PDMA PRALHAD LOTHE 1828025WL021789 PDMA PRALHAD LOTHE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353239 PADAMA PRALHAD LOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 LAKHANDUR MH-28-025-011-001/6
(BOTHALI) 		1828025000NRG23140220230759628 14/02/2023 Nirmala Dhrma Borkar 1828025WL021796 Nirmala Dhrma Borkar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353447 NIRMALA DHARMAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 LAKHANDUR MH-28-025-022-001/101
(ITAN) 		1828025000NRG23140220230759949 14/02/2023 Babudas Tanba Dubhne 1828025WL021828 Babudas Tanba Dubhne 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353419 BAPUDAS TANABA HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 LAKHANDUR MH-28-025-022-001/101
(ITAN) 		1828025000NRG23140220230759950 14/02/2023 Praful Bapudas Humane 1828025WL021828 Praful Bapudas Humane 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353337 PRAFUL BAPUDAS HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 LAKHANDUR MH-28-025-022-001/101
(ITAN) 		1828025000NRG23140220230759951 14/02/2023 SHONALI PRAFUL HUMNE 1828025WL021828 SHONALI PRAFUL HUMNE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353355 SONALI PRAFUL HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 LAKHANDUR MH-28-025-022-001/106
(ITAN) 		1828025000NRG23140220230759952 14/02/2023 JAGADISH KESHAV DHORE 1828025WL021828 JAGADISH KESHAV DHORE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353423 JAGDISH KESHAV DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAKHANDUR MH-28-025-022-001/153
(ITAN) 		1828025000NRG23140220230759974 14/02/2023 SAIBAI JAGAN DHORE 1828025WL021829 SAIBAI JAGAN DHORE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353352 SAIBAI JAGAN DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 LAKHANDUR MH-28-025-022-001/166
(ITAN) 		1828025000NRG23140220230759956 14/02/2023 Naresh Sego Bavnkude 1828025WL021828 Naresh Sego Bavnkude 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353417 NARESH SEGO BAWANKULE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAKHANDUR MH-28-025-022-001/166
(ITAN) 		1828025000NRG23140220230759957 14/02/2023 TURSA NARESH BAVANKULE 1828025WL021828 TURSA NARESH BAVANKULE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353350 MS TURASA NARESH BAWANKUDE STATE BANK OF INDIA(508548)
135 LAKHANDUR MH-28-025-022-001/228
(ITAN) 		1828025000NRG23140220230759958 14/02/2023 MANISH SHESHRAV RAMTEKE 1828025WL021828 MANISH SHESHRAV RAMTEKE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353357 MR MANISH SHESHRAO RAMTEKE STATE BANK OF INDIA(508548)
136 LAKHANDUR MH-28-025-022-001/26
(ITAN) 		1828025000NRG23140220230759960 14/02/2023 SACHIN VINOD SONDARKAR 1828025WL021828 SACHIN VINOD SONDARKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353358 SACHIN VINOD SAUNDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 LAKHANDUR MH-28-025-022-001/274
(ITAN) 		1828025000NRG23140220230759978 14/02/2023 SAMIR VILASH MARGHADE 1828025WL021829 SAMIR VILASH MARGHADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353342 SAMIR VILAS MARGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAKHANDUR MH-28-025-022-001/274
(ITAN) 		1828025000NRG23140220230759977 14/02/2023 VILASH HARI MARDHDE 1828025WL021829 VILASH HARI MARDHDE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353333 VILAS HARI MARAGHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 LAKHANDUR MH-28-025-022-001/388
(ITAN) 		1828025000NRG23140220230759961 14/02/2023 INDU GOSAI BHURALE 1828025WL021828 INDU GOSAI BHURALE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353349 INDUBAI GOSAI BHURALE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 LAKHANDUR MH-28-025-022-001/476
(ITAN) 		1828025000NRG23140220230759980 14/02/2023 KALPNA DAGDU THAVRE 1828025WL021829 KALPNA DAGDU THAVRE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353339 KALPANA DAGADU THAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 LAKHANDUR MH-28-025-022-001/503
(ITAN) 		1828025000NRG23140220230759964 14/02/2023 usha jageshwar sondarkar 1828025WL021828 usha jageshwar sondarkar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353356 USHA JAGESHWAR SONDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 LAKHANDUR MH-28-025-022-001/513
(ITAN) 		1828025000NRG23140220230759965 14/02/2023 CHANDU BABURAV BHAGADKAR 1828025WL021828 CHANDU BABURAV BHAGADKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353334 CHANDU BABURAO BHAGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 LAKHANDUR MH-28-025-022-001/521
(ITAN) 		1828025000NRG23140220230759967 14/02/2023 Subhangi Sumedh Ramteke 1828025WL021828 Subhangi Sumedh Ramteke 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353340 SHUBHANGI WASUDEO JAMBHULE BANK OF INDIA(508505)
144 LAKHANDUR MH-28-025-022-001/85
(ITAN) 		1828025000NRG23140220230759969 14/02/2023 DIKSHA RAMCHNDRA SOUNDARKAR 1828025WL021828 DIKSHA RAMCHNDRA SOUNDARKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353354 DIKSHA RAMCHANDRA SAUNDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 LAKHANDUR MH-28-025-022-001/85
(ITAN) 		1828025000NRG23140220230759968 14/02/2023 RAMCHNDRA PANDURANG SONDARKAR 1828025WL021828 RAMCHNDRA PANDURANG SONDARKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353338 RAMCHANDRA PANDURANG SAUNDARKAR ICICI BANK LTD(508534)
146 LAKHANDUR MH-28-025-022-001/86
(ITAN) 		1828025000NRG23140220230759981 14/02/2023 LOKNATH KASHIRAM GABHANE 1828025WL021829 LOKNATH KASHIRAM GABHANE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353332 LOKNATH KASHIRAM GABHANE ICICI BANK LTD(508534)
147 LAKHANDUR MH-28-025-022-001/92
(ITAN) 		1828025000NRG23140220230759971 14/02/2023 DURGA DASRATH DHORE 1828025WL021828 DURGA DASRATH DHORE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353351 DURGA DUDHARAM DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 LAKHANDUR MH-28-025-022-001/99
(ITAN) 		1828025000NRG23140220230759972 14/02/2023 VISHNUDAS BHAGVAN MESHRAM 1828025WL021828 VISHNUDAS BHAGVAN MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353463 VISHNUDAS BHAGWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
149 LAKHANDUR MH-28-025-025-001/152
(PANDUNGAON) 		1828025000NRG23140220230759638 14/02/2023 Prakash Gomaji Sende 1828025WL021798 Prakash Gomaji Sende 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353278 PRAKASH GOMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 LAKHANDUR MH-28-025-025-001/152
(PANDUNGAON) 		1828025000NRG23140220230759639 14/02/2023 Shalu Prakash Sende 1828025WL021798 Shalu Prakash Sende 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353282 MRS SHALU PRAKASH SHENDE STATE BANK OF INDIA(508548)
151 LAKHANDUR MH-28-025-025-001/201
(PANDUNGAON) 		1828025000NRG23140220230759640 14/02/2023 LILA BALAK GAJGHATE 1828025WL021798 LILA BALAK GAJGHATE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353281 GAJGHATE LILA BALAKDAS THE BHANDARA DISTRICT CENTRAL COOPERATIVE BANK LTD(607847)
152 LAKHANDUR MH-28-025-025-001/301
(PANDUNGAON) 		1828025000NRG23140220230759647 14/02/2023 Tarachand Arjun Raut 1828025WL021799 Tarachand Arjun Raut 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353279 TARACHAND ARJUN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
153 LAKHANDUR MH-28-025-025-001/354
(PANDUNGAON) 		1828025000NRG23140220230759648 14/02/2023 SAVITA RAMDAS RAUT 1828025WL021799 SAVITA RAMDAS RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353326 KAVITA RAMDASH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
154 LAKHANDUR MH-28-025-025-001/364
(PANDUNGAON) 		1828025000NRG23140220230759641 14/02/2023 Arvind Divaru Gayakvad 1828025WL021798 Arvind Divaru Gayakvad 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353436 ARVIND DIWARU GAYAKWAD BANK OF INDIA(508505)
155 LAKHANDUR MH-28-025-025-001/364
(PANDUNGAON) 		1828025000NRG23140220230759642 14/02/2023 Shobha Arvind Gaykvad 1828025WL021798 Shobha Arvind Gaykvad 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353303 SHOBHA ARVIND GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
156 LAKHANDUR MH-28-025-025-001/420
(PANDUNGAON) 		1828025000NRG23140220230759643 14/02/2023 KAPIL MAHADEO BAHADURE 1828025WL021798 KAPIL MAHADEO BAHADURE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353426 KAPIL MAHADEV BAHADDURE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 LAKHANDUR MH-28-025-025-001/420
(PANDUNGAON) 		1828025000NRG23140220230759644 14/02/2023 SUPRIYA KAPIL BAHADURE 1828025WL021798 SUPRIYA KAPIL BAHADURE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353274 SUPRIYA KAPIL BAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 LAKHANDUR MH-28-025-025-001/454
(PANDUNGAON) 		1828025000NRG23140220230759649 14/02/2023 PRITI MANOJ BHUSARI 1828025WL021799 PRITI MANOJ BHUSARI 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353275 PRITI MANOJ BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
159 LAKHANDUR MH-28-025-025-001/47
(PANDUNGAON) 		1828025000NRG23140220230759645 14/02/2023 Bhima Shivasankar Bahadure 1828025WL021798 Bhima Shivasankar Bahadure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353280 BHIMABAI SHIVSHANKAR BAHADDURE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 LAKHANDUR MH-28-025-025-001/511
(PANDUNGAON) 		1828025000NRG23140220230759670 14/02/2023 SIMA GANESH RAUT 1828025WL021802 SIMA GANESH RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353331 SIMA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
161 LAKHANDUR MH-28-025-025-001/77
(PANDUNGAON) 		1828025000NRG23140220230759646 14/02/2023 SIDHARTH GANPAT GAJGHATE 1828025WL021798 SIDHARTH GANPAT GAJGHATE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353471 SHIDHHARTH GANPAT GAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 LAKHANDUR MH-28-025-025-001/78
(PANDUNGAON) 		1828025000NRG23140220230759650 14/02/2023 Nitesh Sampat Sende 1828025WL021799 Nitesh Sampat Sende 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353425 NITESH SAMPAT SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAKHANDUR MH-28-025-029-001/105
(NANDED) 		1828025000NRG23140220230759983 14/02/2023 TARACHND KISAN CHOPKAR 1828025WL021830 TARACHND KISAN CHOPKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353420 TARACHAND KISAN CHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
164 LAKHANDUR MH-28-025-029-001/124
(NANDED) 		1828025000NRG23140220230759994 14/02/2023 VINOD KEVLRAM SATHAVANE 1828025WL021831 VINOD KEVLRAM SATHAVANE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353465 VINOD KEWALARAM SATHWANE BANK OF INDIA(508505)
165 LAKHANDUR MH-28-025-029-001/130
(NANDED) 		1828025000NRG23140220230759995 14/02/2023 DILIP DURYODHAN MOHARKAR 1828025WL021831 DILIP DURYODHAN MOHARKAR 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353418 DILIP DURYODHAN MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
166 LAKHANDUR MH-28-025-029-001/136
(NANDED) 		1828025000NRG23140220230759984 14/02/2023 TARACHAND LAXMAN BAVANKAR 1828025WL021830 TARACHAND LAXMAN BAVANKAR 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353335 TARACHAND LAXMAN BAVANKR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 LAKHANDUR MH-28-025-029-001/137
(NANDED) 		1828025000NRG23140220230759997 14/02/2023 DHRUPTA LAVHA MESHRAM 1828025WL021831 DHRUPTA LAVHA MESHRAM 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353353 DHRUPTA LAVHA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
168 LAKHANDUR MH-28-025-029-001/149
(NANDED) 		1828025000NRG23140220230759985 14/02/2023 BUDHA LAXMAN BAVANKAR 1828025WL021830 BUDHA LAXMAN BAVANKAR 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353347 BUDHA LAXMAN BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
169 LAKHANDUR MH-28-025-029-001/154
(NANDED) 		1828025000NRG23140220230759998 14/02/2023 SACHIN ARUN CHILBULE 1828025WL021831 SACHIN ARUN CHILBULE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353193 SACHIN ARVIND CHILBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 LAKHANDUR MH-28-025-029-001/181
(NANDED) 		1828025000NRG23140220230759986 14/02/2023 Manohar Lalaji Nevare 1828025WL021830 Manohar Lalaji Nevare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353346 MANOHAR LALAJI NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAKHANDUR MH-28-025-029-001/184
(NANDED) 		1828025000NRG23140220230759987 14/02/2023 Govardhan Sadaram Bavnakar 1828025WL021830 Govardhan Sadaram Bavnakar 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353345 GOVARDHAN SADARAM BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
172 LAKHANDUR MH-28-025-029-001/184
(NANDED) 		1828025000NRG23140220230759988 14/02/2023 Jainabai Govardhn Bavnkar 1828025WL021830 Jainabai Govardhn Bavnkar 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353422 JAINABAI GOVARDHAN BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
173 LAKHANDUR MH-28-025-029-001/187
(NANDED) 		1828025000NRG23140220230759989 14/02/2023 GURUDEO DUDHARAM SATHAVNE 1828025WL021830 GURUDEO DUDHARAM SATHAVNE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353421 GURUDEO DUDHARAM SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 LAKHANDUR MH-28-025-029-001/196
(NANDED) 		1828025000NRG23140220230759990 14/02/2023 LAXMI LAXMAN CHOPKAR 1828025WL021830 LAXMI LAXMAN CHOPKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353464 LAXMI LAXMAN CHOPAKAR BANK OF INDIA(508505)
175 LAKHANDUR MH-28-025-029-001/207
(NANDED) 		1828025000NRG23140220230759991 14/02/2023 AMARUT TANBA BAVNKAR 1828025WL021830 AMARUT TANBA BAVNKAR 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353344 AMRUT TANBA BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 LAKHANDUR MH-28-025-029-001/25
(NANDED) 		1828025000NRG23140220230759999 14/02/2023 Ramnath Mahadev Bavnkar 1828025WL021831 Ramnath Mahadev Bavnkar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353343 RAMNATH MAHADEO BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
177 LAKHANDUR MH-28-025-029-001/260
(NANDED) 		1828025000NRG23140220230759992 14/02/2023 VILASH SADARAM BAVANKR 1828025WL021830 VILASH SADARAM BAVANKR 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353336 VILAS SADARAM BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
178 LAKHANDUR MH-28-025-029-001/336
(NANDED) 		1828025000NRG23140220230760000 14/02/2023 SHALU NARESH VANDHARE 1828025WL021831 SHALU NARESH VANDHARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353348 SHALU NARESH WANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 LAKHANDUR MH-28-025-029-001/455
(NANDED) 		1828025000NRG23140220230759993 14/02/2023 KLYANI AJAY CHOPKAR 1828025WL021830 KLYANI AJAY CHOPKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353341 KALYANI AJAY CHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
180 LAKHANDUR MH-28-025-034-001/134
(KHOLARA) 		1828025000NRG23140220230759685 14/02/2023 KAMLABAI JAGAN KAMBLE 1828025WL021805 KAMLABAI JAGAN KAMBLE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353211 KAMALABAI JAGAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 LAKHANDUR MH-28-025-034-001/226
(KHOLARA) 		1828025000NRG23140220230759686 14/02/2023 DHANRAJ JAGAN KAMBLE 1828025WL021805 DHANRAJ JAGAN KAMBLE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353204 DHANRAJ JAGAN KAMBALE BANK OF INDIA(508505)
182 LAKHANDUR MH-28-025-034-001/297
(KHOLARA) 		1828025000NRG23140220230759687 14/02/2023 ANRAJ JAGAN KAMBLE 1828025WL021805 ANRAJ JAGAN KAMBLE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353203 ANARAJ JAGANAJI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 LAKHANDUR MH-28-025-035-001/1
(JAITPUR) 		1828025000NRG23140220230759719 14/02/2023 SHASHIKALA RAMESH FULLUKE 1828025WL021808 SHASHIKALA RAMESH FULLUKE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353210 SHASHIKALA RAMESH FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 LAKHANDUR MH-28-025-035-001/104
(JAITPUR) 		1828025000NRG23140220230759758 14/02/2023 Mukharan Chendu Satimeshram 1828025WL021810 Mukharan Chendu Satimeshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353206 MUKHARAN CHENDU SATIMESHRAM BANK OF INDIA(508505)
185 LAKHANDUR MH-28-025-035-001/110
(JAITPUR) 		1828025000NRG23140220230759759 14/02/2023 SUKRAM KUSAN SATIMESHRAM 1828025WL021810 SUKRAM KUSAN SATIMESHRAM 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353481 SUKHARAM KISAN SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
186 LAKHANDUR MH-28-025-035-001/130
(JAITPUR) 		1828025000NRG23140220230759738 14/02/2023 nirmala Ragunath Marskohle 1828025WL021809 nirmala Ragunath Marskohle 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353451 NIRMALABAI RAGHUNATH MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 LAKHANDUR MH-28-025-035-001/14
(JAITPUR) 		1828025000NRG23140220230759721 14/02/2023 MAYA TULARAM BHOYER 1828025WL021808 MAYA TULARAM BHOYER 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353479 MAYABAI TULARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 LAKHANDUR MH-28-025-035-001/14
(JAITPUR) 		1828025000NRG23140220230759720 14/02/2023 TULARAM HIRAMAN BHOYER 1828025WL021808 TULARAM HIRAMAN BHOYER 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353450 TULARAM HIRAMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 LAKHANDUR MH-28-025-035-001/18
(JAITPUR) 		1828025000NRG23140220230759760 14/02/2023 Rushi Hari Lohare 1828025WL021810 Rushi Hari Lohare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353196 RUSHI HARI LAOHARE BANK OF INDIA(508505)
190 LAKHANDUR MH-28-025-035-001/216
(JAITPUR) 		1828025000NRG23140220230759740 14/02/2023 Anita Dadaram Marshkolhe 1828025WL021809 Anita Dadaram Marshkolhe 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353223 MRS ANITA DADARAM MARSHKOLHE STATE BANK OF INDIA(508548)
191 LAKHANDUR MH-28-025-035-001/227
(JAITPUR) 		1828025000NRG23140220230759688 14/02/2023 Gita Shrikrushna Satimeshram 1828025WL021805 Gita Shrikrushna Satimeshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353235 GITA SHRIKRISHNA SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 LAKHANDUR MH-28-025-035-001/294
(JAITPUR) 		1828025000NRG23140220230759762 14/02/2023 Shubhadra mansaram Uaiky 1828025WL021810 Shubhadra mansaram Uaiky 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353224 MRS SUBHADRA MANSARAM UIKY STATE BANK OF INDIA(508548)
193 LAKHANDUR MH-28-025-035-001/303
(JAITPUR) 		1828025000NRG23140220230759763 14/02/2023 GOPICHAND MOTIRAM MULE 1828025WL021810 GOPICHAND MOTIRAM MULE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353195 GOPICHAND MOTIRAM MURTELI VIDHARBHA KOKAN GRAMIN BANK(508516)
194 LAKHANDUR MH-28-025-035-001/304
(JAITPUR) 		1828025000NRG23140220230759741 14/02/2023 Devaram Dina Nagose 1828025WL021809 Devaram Dina Nagose 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353227 DEVARAM DINA NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 LAKHANDUR MH-28-025-035-001/304
(JAITPUR) 		1828025000NRG23140220230759742 14/02/2023 Sunita Devram Nagose 1828025WL021809 Sunita Devram Nagose 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353229 SUNITA DEVRAM NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 LAKHANDUR MH-28-025-035-001/31
(JAITPUR) 		1828025000NRG23140220230759743 14/02/2023 DURYODHAN MAHADEO SHAHARE 1828025WL021809 DURYODHAN MAHADEO SHAHARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353242 DURYODHAN MAHADEV SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 LAKHANDUR MH-28-025-035-001/370
(JAITPUR) 		1828025000NRG23140220230759764 14/02/2023 Lata Lilashankar Pogade 1828025WL021810 Lata Lilashankar Pogade 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353217 LATA LILASHANKAR POGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 LAKHANDUR MH-28-025-035-001/371
(JAITPUR) 		1828025000NRG23140220230759746 14/02/2023 kishor Hiraman Bagde 1828025WL021809 kishor Hiraman Bagde 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353228 KISHOR HIRAMAN BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 LAKHANDUR MH-28-025-035-001/371
(JAITPUR) 		1828025000NRG23140220230759745 14/02/2023 Ranjana Hiraman Bagde 1828025WL021809 Ranjana Hiraman Bagde 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353218 RAJANA HIRAMAN BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 LAKHANDUR MH-28-025-035-001/375
(JAITPUR) 		1828025000NRG23140220230759690 14/02/2023 Yashoda Devidas Satimeshram 1828025WL021805 Yashoda Devidas Satimeshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353209 YASHODA DEVIDAS SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
201 LAKHANDUR MH-28-025-035-001/379
(JAITPUR) 		1828025000NRG23140220230759691 14/02/2023 KRUSHNA VYANKAT CHOUDHRI 1828025WL021805 KRUSHNA VYANKAT CHOUDHRI 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353194 Shrikushna Vyankatrao Chaudhari BANK OF INDIA(508505)
202 LAKHANDUR MH-28-025-035-001/38
(JAITPUR) 		1828025000NRG23140220230759748 14/02/2023 UMESH LALA SHAHARE 1828025WL021809 UMESH LALA SHAHARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353200 UMESH LALAJI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 LAKHANDUR MH-28-025-035-001/38
(JAITPUR) 		1828025000NRG23140220230759747 14/02/2023 Vanchala Lala Shahare 1828025WL021809 Vanchala Lala Shahare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353448 VACCHHALABAI LALAJI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 LAKHANDUR MH-28-025-035-001/417
(JAITPUR) 		1828025000NRG23140220230759749 14/02/2023 Dhnraj Uamrao Bhoyar 1828025WL021809 Dhnraj Uamrao Bhoyar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353214 DHANRAJ UMRAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
205 LAKHANDUR MH-28-025-035-001/424
(JAITPUR) 		1828025000NRG23140220230759692 14/02/2023 GIRADHAR KAVADU MENDHE 1828025WL021805 GIRADHAR KAVADU MENDHE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353201 GIRIDHAR KAWADU MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 LAKHANDUR MH-28-025-035-001/430
(JAITPUR) 		1828025000NRG23140220230759768 14/02/2023 SHALINI SUDHIR SHENDE 1828025WL021810 SHALINI SUDHIR SHENDE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353220 SHALINI SUDHIR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 LAKHANDUR MH-28-025-035-001/44
(JAITPUR) 		1828025000NRG23140220230759693 14/02/2023 Iandira Madho Chitriv 1828025WL021805 Iandira Madho Chitriv 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353215 INDIRA MADHO CHITRIO VIDHARBHA KOKAN GRAMIN BANK(508516)
208 LAKHANDUR MH-28-025-035-001/50
(JAITPUR) 		1828025000NRG23140220230759727 14/02/2023 Anil Rameswar Dirbude 1828025WL021808 Anil Rameswar Dirbude 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353221 ANIL RAMESHWAR DIRBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 LAKHANDUR MH-28-025-035-001/50
(JAITPUR) 		1828025000NRG23140220230759728 14/02/2023 Rameshvar Narayan Dirbule 1828025WL021808 Rameshvar Narayan Dirbule 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353452 RAMESHWAR NARAYAN DIRBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 LAKHANDUR MH-28-025-035-001/50
(JAITPUR) 		1828025000NRG23140220230759726 14/02/2023 Sushila Rameshvar Dirbule 1828025WL021808 Sushila Rameshvar Dirbule 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353216 SHUSHILA RAMESHWAR DIRBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 LAKHANDUR MH-28-025-035-001/52
(JAITPUR) 		1828025000NRG23140220230759695 14/02/2023 gangadhar Ptiram Bramnkar 1828025WL021805 gangadhar Ptiram Bramnkar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353207 MR GANGADHAR PATIRAM BRAMHANKAR STATE BANK OF INDIA(508548)
212 LAKHANDUR MH-28-025-035-001/562
(JAITPUR) 		1828025000NRG23140220230759770 14/02/2023 SURESH MANSARAM UAKE 1828025WL021810 SURESH MANSARAM UAKE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353202 SURESH MANSARAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
213 LAKHANDUR MH-28-025-035-001/590
(JAITPUR) 		1828025000NRG23140220230759751 14/02/2023 TOTARAM RAMKHRUSHN HUKARE 1828025WL021809 TOTARAM RAMKHRUSHN HUKARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353476 TOTARAM RAMKRUSHNA HUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 LAKHANDUR MH-28-025-035-001/609
(JAITPUR) 		1828025000NRG23140220230759772 14/02/2023 LATA KHEMRAJ GHATARE 1828025WL021810 LATA KHEMRAJ GHATARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353241 LATA KHEMRAJ GHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 LAKHANDUR MH-28-025-035-001/614
(JAITPUR) 		1828025000NRG23140220230759752 14/02/2023 PUSHPA JANARDHAN MENDHE 1828025WL021809 PUSHPA JANARDHAN MENDHE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353237 PUSHPA JANARDHAN MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 LAKHANDUR MH-28-025-035-001/631
(JAITPUR) 		1828025000NRG23140220230759779 14/02/2023 SUNANDA NILKANTH TARONE 1828025WL021811 SUNANDA NILKANTH TARONE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353444 SUNANDA NILKANTH TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 LAKHANDUR MH-28-025-035-001/642
(JAITPUR) 		1828025000NRG23140220230759731 14/02/2023 MAROTI ZULA MENDHE 1828025WL021808 MAROTI ZULA MENDHE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353477 MAROTI ZULA MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 LAKHANDUR MH-28-025-035-001/656
(JAITPUR) 		1828025000NRG23140220230759696 14/02/2023 RAJESH YADORAV SHAHARE 1828025WL021805 RAJESH YADORAV SHAHARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353197 RAJESH YADORAOJI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 LAKHANDUR MH-28-025-035-001/665
(JAITPUR) 		1828025000NRG23140220230759753 14/02/2023 Shila Khemaraj Marskolhe 1828025WL021809 Shila Khemaraj Marskolhe 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353449 SHILA HOMRAJ MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 LAKHANDUR MH-28-025-035-001/669
(JAITPUR) 		1828025000NRG23140220230759755 14/02/2023 PUSHPA TARACHAND PAGOTE 1828025WL021809 PUSHPA TARACHAND PAGOTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353199 MRS PUSPA TARACHAD PAGOTE STATE BANK OF INDIA(508548)
221 LAKHANDUR MH-28-025-035-001/669
(JAITPUR) 		1828025000NRG23140220230759754 14/02/2023 TARACHAND GANPAT PAGOTE 1828025WL021809 TARACHAND GANPAT PAGOTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353198 TARACHAND GANPAT PAGOTE & PUSPABAI TARA VIDHARBHA KOKAN GRAMIN BANK(508516)
222 LAKHANDUR MH-28-025-035-001/680
(JAITPUR) 		1828025000NRG23140220230759781 14/02/2023 Pratibha Sanjay Suyrvanshi 1828025WL021811 Pratibha Sanjay Suyrvanshi 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353441 PRATIBHA NILKANTH SUYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
223 LAKHANDUR MH-28-025-035-001/680
(JAITPUR) 		1828025000NRG23140220230759780 14/02/2023 Vimal Devarav Suryavansi 1828025WL021811 Vimal Devarav Suryavansi 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353212 MRS VIMAL DEVRAM SURYAWANSHI STATE BANK OF INDIA(508548)
224 LAKHANDUR MH-28-025-035-001/689
(JAITPUR) 		1828025000NRG23140220230759774 14/02/2023 Gunta Guniram Hukare 1828025WL021810 Gunta Guniram Hukare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353442 GUNTA GUNIRAM HUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 LAKHANDUR MH-28-025-035-001/728
(JAITPUR) 		1828025000NRG23140220230759756 14/02/2023 Lakshman Sakharam Bangare 1828025WL021809 Lakshman Sakharam Bangare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353208 LAKSHMAN SAKHARAM BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 LAKHANDUR MH-28-025-035-001/728
(JAITPUR) 		1828025000NRG23140220230759757 14/02/2023 Lakshmi Lakshman Bangare 1828025WL021809 Lakshmi Lakshman Bangare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353236 LAXMI LAXMAN BANGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 LAKHANDUR MH-28-025-035-001/808
(JAITPUR) 		1828025000NRG23140220230759700 14/02/2023 VIJUMALA TUKARAM SATIMESHARAM 1828025WL021805 VIJUMALA TUKARAM SATIMESHARAM 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353230 VIJUMALA TUKARAM SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 LAKHANDUR MH-28-025-035-001/815
(JAITPUR) 		1828025000NRG23140220230759701 14/02/2023 DEVIDASH VITHOBA SATIMESHRAM 1828025WL021805 DEVIDASH VITHOBA SATIMESHRAM 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353205 DEVIDAS VITHOBA SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
229 LAKHANDUR MH-28-025-035-001/867
(JAITPUR) 		1828025000NRG23140220230759775 14/02/2023 Dnyaneshvar Rushi Lohare 1828025WL021810 Dnyaneshvar Rushi Lohare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353222 DHYANESHWAR RUSHIJI LOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 LAKHANDUR MH-28-025-035-001/867
(JAITPUR) 		1828025000NRG23140220230759776 14/02/2023 SANGITA DNYANESHWAR LOHARE 1828025WL021810 SANGITA DNYANESHWAR LOHARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353231 SANGITA DNYANESHWAR LOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 LAKHANDUR MH-28-025-035-001/877
(JAITPUR) 		1828025000NRG23140220230759734 14/02/2023 VAISHALI MANGAR HIRAPURE 1828025WL021808 VAISHALI MANGAR HIRAPURE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353233 MRS VAISHALI MANGAR HIRAPURE STATE BANK OF INDIA(508548)
232 LAKHANDUR MH-28-025-035-001/888
(JAITPUR) 		1828025000NRG23140220230759782 14/02/2023 Nilkanth Devram Suryavanshi 1828025WL021811 Nilkanth Devram Suryavanshi 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353243 NILKANTH DEVARAM SURYEVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 LAKHANDUR MH-28-025-035-001/921
(JAITPUR) 		1828025000NRG23140220230759777 14/02/2023 Chitrakala Zibal satimeshram 1828025WL021810 Chitrakala Zibal satimeshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353244 CHITRAKAL ZIBAL SATIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
234 LAKHANDUR MH-28-025-035-001/947
(JAITPUR) 		1828025000NRG23140220230759778 14/02/2023 CHANDU SUKHADEV HUKRE 1828025WL021810 CHANDU SUKHADEV HUKRE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353232 MR CHANDU SUKHADEV HUKARE STATE BANK OF INDIA(508548)
235 LAKHANDUR MH-28-025-044-001/101
(PARADI) 		1828025000NRG23140220230759598 14/02/2023 Archna Kailash Meshram 1828025WL021793 Archna Kailash Meshram 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353251 ARCHANA KAILASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
236 LAKHANDUR MH-28-025-044-001/101
(PARADI) 		1828025000NRG23140220230759597 14/02/2023 KAILASH PATIRAM MESHARAM 1828025WL021793 KAILASH PATIRAM MESHARAM 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353252 KAILASH PATIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
237 LAKHANDUR MH-28-025-044-001/121
(PARADI) 		1828025000NRG23140220230759599 14/02/2023 ABHIMAN TULSHIRAM PARDHI 1828025WL021793 ABHIMAN TULSHIRAM PARDHI 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353480 ABHIMAN TULSHIRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
238 LAKHANDUR MH-28-025-044-001/121
(PARADI) 		1828025000NRG23140220230759600 14/02/2023 KANTA ABHIMAN PARDHI 1828025WL021793 KANTA ABHIMAN PARDHI 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353255 KANTA ABHIMAN PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
239 LAKHANDUR MH-28-025-044-001/137
(PARADI) 		1828025000NRG23140220230759582 14/02/2023 DHANRAJ HARI PIHINDE 1828025WL021791 DHANRAJ HARI PIHINDE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353438 DHANRAJ HARIJI PIHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 LAKHANDUR MH-28-025-044-001/137
(PARADI) 		1828025000NRG23140220230759583 14/02/2023 sharda dhanraj pihide 1828025WL021791 sharda dhanraj pihide 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353250 SARDA DHANRAJ PIHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 LAKHANDUR MH-28-025-044-001/139
(PARADI) 		1828025000NRG23140220230759584 14/02/2023 VISHVAJIT RAMDAS CHAVHAN 1828025WL021791 VISHVAJIT RAMDAS CHAVHAN 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353475 VISHWAJIT RAMDAS CHAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 LAKHANDUR MH-28-025-044-001/155
(PARADI) 		1828025000NRG23140220230759601 14/02/2023 BHAGVAT GODRU ITAVLE 1828025WL021793 BHAGVAT GODRU ITAVLE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353474 BHAGWAT GODRU ITWALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAKHANDUR MH-28-025-044-001/155
(PARADI) 		1828025000NRG23140220230759602 14/02/2023 LAXMI BHAGVAT ITAVLE 1828025WL021793 LAXMI BHAGVAT ITAVLE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353473 LAXMIBAI BHAGWAT ITWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 LAKHANDUR MH-28-025-044-001/167
(PARADI) 		1828025000NRG23140220230759586 14/02/2023 Anuma Nishikant Meshram 1828025WL021791 Anuma Nishikant Meshram 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353443 ANUMA NISHIKANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
245 LAKHANDUR MH-28-025-044-001/167
(PARADI) 		1828025000NRG23140220230759585 14/02/2023 NENULAL ARJUN MESHRAM 1828025WL021791 NENULAL ARJUN MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353245 NONILAL URF NISHIKANT ARJUN MESHARAM BANK OF INDIA(508505)
246 LAKHANDUR MH-28-025-044-001/2
(PARADI) 		1828025000NRG23140220230759603 14/02/2023 KUNDLIK ANTARAM AMBEDARE 1828025WL021793 KUNDLIK ANTARAM AMBEDARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353257 KUNDLIK ANTARAM AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 LAKHANDUR MH-28-025-044-001/2
(PARADI) 		1828025000NRG23140220230759604 14/02/2023 YOGITA KUNDLIK AMBEDARE 1828025WL021793 YOGITA KUNDLIK AMBEDARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353261 YOGITA PUNDLIK AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 LAKHANDUR MH-28-025-044-001/217
(PARADI) 		1828025000NRG23140220230759620 14/02/2023 CHINTAMAN YASHVANT BRAMHANKAR 1828025WL021795 CHINTAMAN YASHVANT BRAMHANKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353258 CHINTAMAN YESHWANT BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
249 LAKHANDUR MH-28-025-044-001/217
(PARADI) 		1828025000NRG23140220230759619 14/02/2023 Yeshoda Yshvant Bramnhakar 1828025WL021795 Yeshoda Yshvant Bramnhakar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353247 YASODA YASVANTA BRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 LAKHANDUR MH-28-025-044-001/29
(PARADI) 		1828025000NRG23140220230759605 14/02/2023 Vivek Rama Suryevanshi 1828025WL021793 Vivek Rama Suryevanshi 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353440 VIVEK RAMAJI SURYAWANSHI BANK OF INDIA(508505)
251 LAKHANDUR MH-28-025-044-001/315
(PARADI) 		1828025000NRG23140220230759607 14/02/2023 Sudha Subhas Aambedare 1828025WL021793 Sudha Subhas Aambedare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353246 SUDHA SUBHAS AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 LAKHANDUR MH-28-025-044-001/325
(PARADI) 		1828025000NRG23140220230759621 14/02/2023 LOKNATH VITHOBA GAJBHIYE 1828025WL021795 LOKNATH VITHOBA GAJBHIYE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353249 LOKNATH VITHOBA GAJBHIYE BANK OF INDIA(508505)
253 LAKHANDUR MH-28-025-044-001/338
(PARADI) 		1828025000NRG23140220230759610 14/02/2023 Damyanta Raju Raut 1828025WL021793 Damyanta Raju Raut 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353256 DAMYANTI RAJU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 LAKHANDUR MH-28-025-044-001/338
(PARADI) 		1828025000NRG23140220230759609 14/02/2023 PARBATA LAHUJI RAUT 1828025WL021793 PARBATA LAHUJI RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353439 PARBATA LAHU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
255 LAKHANDUR MH-28-025-044-001/384
(PARADI) 		1828025000NRG23140220230759588 14/02/2023 LILABAI PATIRAM MARGAVE 1828025WL021791 LILABAI PATIRAM MARGAVE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353260 LILABAI PATIRAM MARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 LAKHANDUR MH-28-025-044-001/384
(PARADI) 		1828025000NRG23140220230759587 14/02/2023 TRIDEV PATIRAM MARGAYE 1828025WL021791 TRIDEV PATIRAM MARGAYE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353259 TRIDEV PATIRAM MARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 LAKHANDUR MH-28-025-044-001/396
(PARADI) 		1828025000NRG23140220230759622 14/02/2023 SHWATI SOMESHWAR NANHE 1828025WL021795 SHWATI SOMESHWAR NANHE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353437 SWATI SOMESHWAR NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 LAKHANDUR MH-28-025-044-001/397
(PARADI) 		1828025000NRG23140220230759589 14/02/2023 PRAMILA DEVAJI CHAVHARE 1828025WL021791 PRAMILA DEVAJI CHAVHARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353472 PRAMILA DEWAJI CHAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 LAKHANDUR MH-28-025-044-001/70
(PARADI) 		1828025000NRG23140220230759613 14/02/2023 Manohar Arjun Bramhankar 1828025WL021793 Manohar Arjun Bramhankar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353253 MANOHAR ARJUN BRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 LAKHANDUR MH-28-025-044-001/70
(PARADI) 		1828025000NRG23140220230759614 14/02/2023 Manorma Manohar Bramhankar 1828025WL021793 Manorma Manohar Bramhankar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353254 MANORAMA MANOHAR BRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 LAKHANDUR MH-28-025-044-001/97
(PARADI) 		1828025000NRG23140220230759593 14/02/2023 Parbata Shankarji Naiak 1828025WL021791 Parbata Shankarji Naiak 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353248 PARBATA SANKAR NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
262 LAKHANDUR MH-28-025-047-001/109
(DHEGAON) 		1828025000NRG23140220230759815 14/02/2023 NAJUK NAKATU KUMBHARE 1828025WL021815 NAJUK NAKATU KUMBHARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353453 NAKATU ISTARI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 LAKHANDUR MH-28-025-047-001/109
(DHEGAON) 		1828025000NRG23140220230759816 14/02/2023 Nirmala Najuk Kumbhare 1828025WL021815 Nirmala Najuk Kumbhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353478 NIRMALA NAJUK KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 LAKHANDUR MH-28-025-047-001/113
(DHEGAON) 		1828025000NRG23140220230759817 14/02/2023 sarita Bhaskar Varthi 1828025WL021815 sarita Bhaskar Varthi 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353234 SARITA BHASKAR WARTHI VIDHARBHA KOKAN GRAMIN BANK(508516)
265 LAKHANDUR MH-28-025-047-001/133
(DHEGAON) 		1828025000NRG23140220230759819 14/02/2023 Pushpa Prakash Kunbhare 1828025WL021815 Pushpa Prakash Kunbhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353446 PUSHPA PRAKASH KUMBRE BANK OF INDIA(508505)
266 LAKHANDUR MH-28-025-047-001/194
(DHEGAON) 		1828025000NRG23140220230759820 14/02/2023 PUNDLIK SHAMRAV IARPATE 1828025WL021815 PUNDLIK SHAMRAV IARPATE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353225 PUNDALIK SHYAMRAO IRPATE BANK OF INDIA(508505)
267 LAKHANDUR MH-28-025-047-001/195
(DHEGAON) 		1828025000NRG23140220230759822 14/02/2023 Sunanda Yashavant Kosare 1828025WL021815 Sunanda Yashavant Kosare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353445 SUNANDA YASHWANT KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 LAKHANDUR MH-28-025-047-001/272
(DHEGAON) 		1828025000NRG23140220230759823 14/02/2023 LALITA ABHIMAN MESHRAM 1828025WL021815 LALITA ABHIMAN MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353213 LALITA ABHIMAN MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
269 LAKHANDUR MH-28-025-047-001/297
(DHEGAON) 		1828025000NRG23140220230759824 14/02/2023 ANANDRAV BUDHA KUMBHARE 1828025WL021815 ANANDRAV BUDHA KUMBHARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353263 ANANDRAO BUDHA KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 LAKHANDUR MH-28-025-047-001/413
(DHEGAON) 		1828025000NRG23140220230759826 14/02/2023 VINOD YASHVANT KOSARE 1828025WL021815 VINOD YASHVANT KOSARE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353266 VINOD YASHWANT KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 LAKHANDUR MH-28-025-047-001/437
(DHEGAON) 		1828025000NRG23140220230759829 14/02/2023 YOGRAJ PRAKASHJI KUMBHRE 1828025WL021815 YOGRAJ PRAKASHJI KUMBHRE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353238 YOGESH PRAKASH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 LAKHANDUR MH-28-025-047-001/441
(DHEGAON) 		1828025000NRG23140220230759830 14/02/2023 sandip najuk kumbhare 1828025WL021815 sandip najuk kumbhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353265 MR SANDIP NAJUK KUMBHARE STATE BANK OF INDIA(508548)
273 LAKHANDUR MH-28-025-047-001/474
(DHEGAON) 		1828025000NRG23140220230759842 14/02/2023 anil bhaiyaji bagde 1828025WL021816 anil bhaiyaji bagde 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353267 ANIL BHAIYYA BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 LAKHANDUR MH-28-025-047-001/474
(DHEGAON) 		1828025000NRG23140220230759843 14/02/2023 MAMITA ANIL BAGDE 1828025WL021816 MAMITA ANIL BAGDE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353268 MAMITA ANIL BAGDE BANK OF INDIA(508505)
275 LAKHANDUR MH-28-025-047-001/476
(DHEGAON) 		1828025000NRG23140220230759833 14/02/2023 Roshan Abhiman Meshram 1828025WL021815 Roshan Abhiman Meshram 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353264 ROSHAN ABHIMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
276 LAKHANDUR MH-28-025-047-001/49
(DHEGAON) 		1828025000NRG23140220230759844 14/02/2023 BHAIYA ESTARI BAGADE 1828025WL021816 BHAIYA ESTARI BAGADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353219 BHAIYYAJI ISTARI BAGADE BANK OF INDIA(508505)
277 LAKHANDUR MH-28-025-047-001/92
(DHEGAON) 		1828025000NRG23140220230759845 14/02/2023 KHEMRAJ LALCHAND ZODE 1828025WL021816 KHEMRAJ LALCHAND ZODE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353240 KHEMRAJ LALCHAND ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 LAKHANDUR MH-28-025-049-001/100
(BHAGADI) 		1828025000NRG23140220230759873 14/02/2023 SHOBHA TIKARAM WAZHADE 1828025WL021820 SHOBHA TIKARAM WAZHADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353262 SHOBHA TIKARAM WAZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 LAKHANDUR MH-28-025-049-001/1001
(BHAGADI) 		1828025000NRG23140220230759861 14/02/2023 KHANNA YUVARAJ BHOVATE 1828025WL021819 KHANNA YUVARAJ BHOVATE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353273 KHANNA YUVRAJ BHOVTE BANK OF INDIA(508505)
280 LAKHANDUR MH-28-025-049-001/1001
(BHAGADI) 		1828025000NRG23140220230759862 14/02/2023 RANJITA KHANNA BHOWATE 1828025WL021819 RANJITA KHANNA BHOWATE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353276 Ranjita Khanna Bhowate FINCARE SMALL FINANCE BANK LTD(608304)
281 LAKHANDUR MH-28-025-049-001/1025
(BHAGADI) 		1828025000NRG23140220230759893 14/02/2023 CHAKRDHAR DASRATH BHURE 1828025WL021822 CHAKRDHAR DASRATH BHURE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353292 CHAKRADHAR DASHRATH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 LAKHANDUR MH-28-025-049-001/1025
(BHAGADI) 		1828025000NRG23140220230759894 14/02/2023 SHINDHU CHAKRDHAR BHURE 1828025WL021822 SHINDHU CHAKRDHAR BHURE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353293 SHINDHU CHAKRADHAR BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 LAKHANDUR MH-28-025-049-001/1028
(BHAGADI) 		1828025000NRG23140220230759929 14/02/2023 SANDHYA VASANTA BHARNE 1828025WL021826 SANDHYA VASANTA BHARNE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353320 SANDHYA VASANTA BHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 LAKHANDUR MH-28-025-049-001/103
(BHAGADI) 		1828025000NRG23140220230759930 14/02/2023 Anushya Madhav Nakatode 1828025WL021826 Anushya Madhav Nakatode 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353283 ANUSAYA MADHAV NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 LAKHANDUR MH-28-025-049-001/113
(BHAGADI) 		1828025000NRG23140220230759912 14/02/2023 Prakash Sitaram Shende 1828025WL021824 Prakash Sitaram Shende 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353325 RAMPRAKASH SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 LAKHANDUR MH-28-025-049-001/114
(BHAGADI) 		1828025000NRG23140220230759913 14/02/2023 Rukhama Sitaram Shende 1828025WL021824 Rukhama Sitaram Shende 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353296 RUKHAMA SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 LAKHANDUR MH-28-025-049-001/134
(BHAGADI) 		1828025000NRG23140220230759863 14/02/2023 RAVINDRA MALA NAKTODE 1828025WL021819 RAVINDRA MALA NAKTODE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353294 RAVINDRA MALA NAKTODE BANK OF INDIA(508505)
288 LAKHANDUR MH-28-025-049-001/14
(BHAGADI) 		1828025000NRG23140220230759848 14/02/2023 Girdhari Ratiram Raut 1828025WL021817 Girdhari Ratiram Raut 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353291 GIRIDHAR RATIRAM RAUT BANK OF INDIA(508505)
289 LAKHANDUR MH-28-025-049-001/14
(BHAGADI) 		1828025000NRG23140220230759849 14/02/2023 TANA GIRDHAR RAUT 1828025WL021817 TANA GIRDHAR RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353429 TANABAI GIRIDHAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
290 LAKHANDUR MH-28-025-049-001/14
(BHAGADI) 		1828025000NRG23140220230759850 14/02/2023 VISHNU GIRADHAR RAUT 1828025WL021817 VISHNU GIRADHAR RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353290 VISHNU GIRIDHAR RAUT BANK OF INDIA(508505)
291 LAKHANDUR MH-28-025-049-001/16
(BHAGADI) 		1828025000NRG23140220230759875 14/02/2023 BALKRUSHAN RAJIRAM KAMBLE 1828025WL021820 BALKRUSHAN RAJIRAM KAMBLE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353304 BALKRUSHNA RAJIRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 LAKHANDUR MH-28-025-049-001/16
(BHAGADI) 		1828025000NRG23140220230759876 14/02/2023 Mayavati Balkrushan Sambale 1828025WL021820 Mayavati Balkrushan Sambale 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353300 MAYAWATI BALKRUSHNA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 LAKHANDUR MH-28-025-049-001/191
(BHAGADI) 		1828025000NRG23140220230759895 14/02/2023 EAKNATH SHANKAR RAGHUTE 1828025WL021822 EAKNATH SHANKAR RAGHUTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353427 SHRI EKANATH SHANKAR RAGHUTE STATE BANK OF INDIA(508548)
294 LAKHANDUR MH-28-025-049-001/191
(BHAGADI) 		1828025000NRG23140220230759896 14/02/2023 SHANTA EAKNATH RAGHUTE 1828025WL021822 SHANTA EAKNATH RAGHUTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353428 SHANTA EKNATH RAGHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 LAKHANDUR MH-28-025-049-001/20
(BHAGADI) 		1828025000NRG23140220230759914 14/02/2023 Kavita Kalidash Dhote 1828025WL021824 Kavita Kalidash Dhote 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353307 KAVITA KALIDAS DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 LAKHANDUR MH-28-025-049-001/241
(BHAGADI) 		1828025000NRG23140220230759878 14/02/2023 LAXMI NADAR VAZADE 1828025WL021820 LAXMI NADAR VAZADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353312 LAXMI NADAR WAZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 LAKHANDUR MH-28-025-049-001/241
(BHAGADI) 		1828025000NRG23140220230759877 14/02/2023 NADAR NAKATU VAZADE 1828025WL021820 NADAR NAKATU VAZADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353313 NADAR NAKTU WAZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 LAKHANDUR MH-28-025-049-001/26
(BHAGADI) 		1828025000NRG23140220230759897 14/02/2023 DASARATH SHRAWAN BHURE 1828025WL021822 DASARATH SHRAWAN BHURE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353434 DASHRATH SHRAWAN BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 LAKHANDUR MH-28-025-049-001/26
(BHAGADI) 		1828025000NRG23140220230759898 14/02/2023 PRABHA DASRATH BHURE 1828025WL021822 PRABHA DASRATH BHURE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353284 PRABHA DASHRATH BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 LAKHANDUR MH-28-025-049-001/299
(BHAGADI) 		1828025000NRG23140220230759879 14/02/2023 Jayashri Pramod Karanjekar 1828025WL021820 Jayashri Pramod Karanjekar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353311 JAYSHRI PRAMOD KURANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
301 LAKHANDUR MH-28-025-049-001/309
(BHAGADI) 		1828025000NRG23140220230759867 14/02/2023 FARIDABEGAM JAMSERKHA PATHAN 1828025WL021819 FARIDABEGAM JAMSERKHA PATHAN 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353272 FARIDABEGAM JAMSHERKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
302 LAKHANDUR MH-28-025-049-001/309
(BHAGADI) 		1828025000NRG23140220230759866 14/02/2023 Jamserkha Sammdkha Pathan 1828025WL021819 Jamserkha Sammdkha Pathan 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353433 JAMSHERKHA SAMMADKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
303 LAKHANDUR MH-28-025-049-001/311
(BHAGADI) 		1828025000NRG23140220230759931 14/02/2023 SUMAN NAJUK UPTHADE 1828025WL021826 SUMAN NAJUK UPTHADE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353315 SUMAN NAJUK UPATHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 LAKHANDUR MH-28-025-049-001/320
(BHAGADI) 		1828025000NRG23140220230759868 14/02/2023 BHAGYSHRI SACHIN PARDHI 1828025WL021819 BHAGYSHRI SACHIN PARDHI 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353330 MISS BHAGYASHRI ISHWAR DHORE STATE BANK OF INDIA(508548)
305 LAKHANDUR MH-28-025-049-001/328
(BHAGADI) 		1828025000NRG23140220230759915 14/02/2023 LEKHARAM KISHAN PARDHI 1828025WL021824 LEKHARAM KISHAN PARDHI 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353298 LEKHARAM KISAN PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
306 LAKHANDUR MH-28-025-049-001/335
(BHAGADI) 		1828025000NRG23140220230759880 14/02/2023 JAYGOPAL NANAJI BORKAR 1828025WL021820 JAYGOPAL NANAJI BORKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353314 JAYGOPAL NANAJI BORKAR BANK OF INDIA(508505)
307 LAKHANDUR MH-28-025-049-001/347
(BHAGADI) 		1828025000NRG23140220230759899 14/02/2023 VANITA VASANTA RAUT 1828025WL021822 VANITA VASANTA RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353316 WANITA WASANTA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
308 LAKHANDUR MH-28-025-049-001/366
(BHAGADI) 		1828025000NRG23140220230759882 14/02/2023 Aruan Wasudev Godichor 1828025WL021820 Aruan Wasudev Godichor 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353289 ARUN WASUDEV GHODICHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
309 LAKHANDUR MH-28-025-049-001/367
(BHAGADI) 		1828025000NRG23140220230759851 14/02/2023 HIVARAJ SHRAWAN LANJEWAR 1828025WL021817 HIVARAJ SHRAWAN LANJEWAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353306 HIVRAJ SHRAWAN LANJEWAR BANK OF INDIA(508505)
310 LAKHANDUR MH-28-025-049-001/367
(BHAGADI) 		1828025000NRG23140220230759852 14/02/2023 VANITA HIVARAJ LANJEWAR 1828025WL021817 VANITA HIVARAJ LANJEWAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353470 VANITA HIORAJ LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 LAKHANDUR MH-28-025-049-001/376
(BHAGADI) 		1828025000NRG23140220230759883 14/02/2023 SHOBHA KHUSHAL UKE 1828025WL021820 SHOBHA KHUSHAL UKE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353319 SHOBHA KHUSHAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
312 LAKHANDUR MH-28-025-049-001/402
(BHAGADI) 		1828025000NRG23140220230759884 14/02/2023 MIRA PRALHAD HAJARE 1828025WL021820 MIRA PRALHAD HAJARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353285 MIRA PRALHAD HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 LAKHANDUR MH-28-025-049-001/417
(BHAGADI) 		1828025000NRG23140220230759932 14/02/2023 Suman Mangar Tondre 1828025WL021826 Suman Mangar Tondre 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353277 SUMAN MANGAR TONDARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
314 LAKHANDUR MH-28-025-049-001/459
(BHAGADI) 		1828025000NRG23140220230759886 14/02/2023 KAUSHALYA MADHOJI UKE 1828025WL021820 KAUSHALYA MADHOJI UKE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353318 KAUSHALYA MADHAO UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 LAKHANDUR MH-28-025-049-001/459
(BHAGADI) 		1828025000NRG23140220230759885 14/02/2023 MADHOJI SOMA UKE 1828025WL021820 MADHOJI SOMA UKE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353271 MADHAV SOMA UKE INDIA POST PAYMENTS BANK LIMITED(508528)
316 LAKHANDUR MH-28-025-049-001/460
(BHAGADI) 		1828025000NRG23140220230759900 14/02/2023 KESHAV LALA MATERE 1828025WL021822 KESHAV LALA MATERE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353469 KESHAV LALAJI MATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 LAKHANDUR MH-28-025-049-001/5
(BHAGADI) 		1828025000NRG23140220230759916 14/02/2023 AASHA SANJAY MISAR 1828025WL021824 AASHA SANJAY MISAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353299 ASHA SANJAY MISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 LAKHANDUR MH-28-025-049-001/579
(BHAGADI) 		1828025000NRG23140220230759917 14/02/2023 MADHUKAR DAJI DHOTE 1828025WL021824 MADHUKAR DAJI DHOTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353317 MADHUKAR DAJIBA DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAKHANDUR MH-28-025-049-001/579
(BHAGADI) 		1828025000NRG23140220230759918 14/02/2023 MALTA MADHUKAR DHOTE 1828025WL021824 MALTA MADHUKAR DHOTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353321 MALTA MADHUKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 LAKHANDUR MH-28-025-049-001/6
(BHAGADI) 		1828025000NRG23140220230759919 14/02/2023 MANISHA MACHINDRA MAKADE 1828025WL021824 MANISHA MACHINDRA MAKADE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353324 MANISHA MACHINDRA MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 LAKHANDUR MH-28-025-049-001/679
(BHAGADI) 		1828025000NRG23140220230759936 14/02/2023 Atmaram Narayan Bharne 1828025WL021826 Atmaram Narayan Bharne 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353297 ATMARAM NARAYAN BHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 LAKHANDUR MH-28-025-049-001/679
(BHAGADI) 		1828025000NRG23140220230759937 14/02/2023 VANDNA PRAMOD BHARNE 1828025WL021826 VANDNA PRAMOD BHARNE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353430 VANDANA PRAMOD BHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 LAKHANDUR MH-28-025-049-001/705
(BHAGADI) 		1828025000NRG23140220230759887 14/02/2023 MUKTA HIRALAL BORKAR 1828025WL021820 MUKTA HIRALAL BORKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353328 MUKTABAI HIRALAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
324 LAKHANDUR MH-28-025-049-001/742
(BHAGADI) 		1828025000NRG23140220230759902 14/02/2023 MAHENDRA MURALIDHAR JIBHAKATE 1828025WL021822 MAHENDRA MURALIDHAR JIBHAKATE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353323 MAHENDRA MURLIDHAR JIBHAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 LAKHANDUR MH-28-025-049-001/742
(BHAGADI) 		1828025000NRG23140220230759903 14/02/2023 SHUSHMA MAHENDRA JIBHAKATE 1828025WL021822 SHUSHMA MAHENDRA JIBHAKATE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353322 SUSHMA MAHENDRA JIBHKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 LAKHANDUR MH-28-025-049-001/775
(BHAGADI) 		1828025000NRG23140220230759920 14/02/2023 SAKHARAM MAHADEV SHENDE 1828025WL021824 SAKHARAM MAHADEV SHENDE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353288 SAKHARAM MAHADEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 LAKHANDUR MH-28-025-049-001/780
(BHAGADI) 		1828025000NRG23140220230759940 14/02/2023 MURALIDHAR DAJI TONDARE 1828025WL021826 MURALIDHAR DAJI TONDARE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230353468 MURLIDHAR RAJI TONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 LAKHANDUR MH-28-025-049-001/804
(BHAGADI) 		1828025000NRG23140220230759904 14/02/2023 DAYARAM TANBA BORKAR 1828025WL021822 DAYARAM TANBA BORKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353295 MR DAYARAM TANBA BORKAR STATE BANK OF INDIA(508548)
329 LAKHANDUR MH-28-025-049-001/804
(BHAGADI) 		1828025000NRG23140220230759905 14/02/2023 SEVANTA DAYARAM BORKAR 1828025WL021822 SEVANTA DAYARAM BORKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353286 SHEWANTA DAYARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 LAKHANDUR MH-28-025-049-001/809
(BHAGADI) 		1828025000NRG23140220230759908 14/02/2023 RAJENDRA MAROTI RAUT 1828025WL021823 RAJENDRA MAROTI RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353302 RAJENDRA MAROTI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
331 LAKHANDUR MH-28-025-049-001/809
(BHAGADI) 		1828025000NRG23140220230759909 14/02/2023 SHUSHMA RAJENDRA RAUT 1828025WL021823 SHUSHMA RAJENDRA RAUT 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353467 SUSHAMA RAJENDRA RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 LAKHANDUR MH-28-025-049-001/810
(BHAGADI) 		1828025000NRG23140220230759889 14/02/2023 NIVRUTTA SHALIK NAKTODE 1828025WL021820 NIVRUTTA SHALIK NAKTODE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353466 NIVRUTA SHALIK NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 LAKHANDUR MH-28-025-049-001/810
(BHAGADI) 		1828025000NRG23140220230759888 14/02/2023 SHALIK WASUDEV NAKATODE 1828025WL021820 SHALIK WASUDEV NAKATODE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353309 SHALIK VASUDEV NAKTODE BANK OF INDIA(508505)
334 LAKHANDUR MH-28-025-049-001/83
(BHAGADI) 		1828025000NRG23140220230759925 14/02/2023 RAMESH RAGHUNATH RASEKAR 1828025WL021825 RAMESH RAGHUNATH RASEKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353431 RAMESH RAGHUNATH RASEKAR BANK OF INDIA(508505)
335 LAKHANDUR MH-28-025-049-001/83
(BHAGADI) 		1828025000NRG23140220230759926 14/02/2023 Subhadra Ramesh Rasekar 1828025WL021825 Subhadra Ramesh Rasekar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353308 SUBHADRA RAMESH RASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 LAKHANDUR MH-28-025-049-001/84
(BHAGADI) 		1828025000NRG23140220230759921 14/02/2023 HARICHANDRA GANPAT UAKY 1828025WL021824 HARICHANDRA GANPAT UAKY 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353432 HARICHANDRA GANPAT UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 LAKHANDUR MH-28-025-049-001/84
(BHAGADI) 		1828025000NRG23140220230759922 14/02/2023 Sharda Harichandra Uaky 1828025WL021824 Sharda Harichandra Uaky 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353301 SHARDA HARICHAND UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 LAKHANDUR MH-28-025-049-001/844
(BHAGADI) 		1828025000NRG23140220230759941 14/02/2023 Ashok Sadashiv Naktode 1828025WL021826 Ashok Sadashiv Naktode 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353270 ASHOK SADASHIV NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 LAKHANDUR MH-28-025-049-001/861
(BHAGADI) 		1828025000NRG23140220230759942 14/02/2023 RANJANA MANOJ NAKTODE 1828025WL021826 RANJANA MANOJ NAKTODE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353435 RANJANA MANOJ NAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
340 LAKHANDUR MH-28-025-049-001/9
(BHAGADI) 		1828025000NRG23140220230759927 14/02/2023 PRAMILA VINAYAK RASEKAR 1828025WL021825 PRAMILA VINAYAK RASEKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353269 PRAMILA VINAYAK RASEKAR BANK OF INDIA(508505)
341 LAKHANDUR MH-28-025-049-001/927
(BHAGADI) 		1828025000NRG23140220230759871 14/02/2023 GITABAI RAJENDRA LONARE 1828025WL021819 GITABAI RAJENDRA LONARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353287 SANGITA RAJENDRA LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 LAKHANDUR MH-28-025-049-001/927
(BHAGADI) 		1828025000NRG23140220230759872 14/02/2023 RAJENDRA MANSARAM LONARE 1828025WL021819 RAJENDRA MANSARAM LONARE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353305 RAJENDRA MANSARAM LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 LAKHANDUR MH-28-025-049-001/936
(BHAGADI) 		1828025000NRG23140220230759928 14/02/2023 SUNITA HIVARAJ SAVARKAR 1828025WL021825 SUNITA HIVARAJ SAVARKAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353310 SUNITA HIVRAJ SAKHARKAR BANK OF INDIA(508505)
344 LAKHANDUR MH-28-025-049-001/962
(BHAGADI) 		1828025000NRG23140220230759923 14/02/2023 GAYATRI GOPICHAND MATERE 1828025WL021824 GAYATRI GOPICHAND MATERE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353329 GAYATRI GOPICHAND MATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 LAKHANDUR MH-28-025-049-001/968
(BHAGADI) 		1828025000NRG23140220230759924 14/02/2023 MADAN MANOHAR LUTE 1828025WL021824 MADAN MANOHAR LUTE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230353424 MADAN MANOHAR LUTE BANK OF INDIA(508505)
346 LAKHANDUR MH-28-025-049-001/986
(BHAGADI) 		1828025000NRG23140220230759944 14/02/2023 LILABAI SANTOSH DESAI 1828025WL021826 LILABAI SANTOSH DESAI 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230353327 LILABAI SANTOSH DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 370688 370688
Total 579328 579328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_140223APB_FTO_449807 Bank of India BKID0009205 LAKHANDUR 103680
2 LAKHANDUR MH1828025999_140223APB_FTO_449807 Distt.Central Coop.Bank IBKL0596BDC Bhandara 16384
3 LAKHANDUR MH1828025999_140223APB_FTO_449807 State Bank of India SBIN0014404 LAKHANDUR 88576
4 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 1280
5 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARVHA 118272
6 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGHORI 38912
7 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LAKHANDUR 12288
8 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARSODI 139520
9 LAKHANDUR MH1828025999_140223APB_FTO_449807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB VIRLI 60416

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