Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_200522APB_FTO_76142
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-28-025-011-001/190
(BOTHALI) 		1828025000NRG23200520220289449 20/05/2022 RAHUL ASHOK BAGAMARE 1828025WL003504 RAHUL ASHOK BAGAMARE 00048 BKID0009205 561 561 Processed 27/05/2022 004704734 RAHULASHOKBAGAMARE STATE BANK OF INDIA(508548)
2 LAKHANDUR MH-28-025-011-001/224
(BOTHALI) 		1828025000NRG23200520220289490 20/05/2022 SUBHASH RAMA KAMBLE 1828025WL003504 SUBHASH RAMA KAMBLE 00048 BKID0009205 760 760 Processed 27/05/2022 004704734 SUBHASHRAMAKAMBLE BANK OF INDIA(508505)
3 LAKHANDUR MH-28-025-011-001/265
(BOTHALI) 		1828025000NRG23200520220289540 20/05/2022 PRAKASH BAKARAM BANDE 1828025WL003504 PRAKASH BAKARAM BANDE 00048 BKID0009205 564 564 Processed 27/05/2022 004704734 PRAKASHBAKARAMBANDE BANK OF INDIA(508505)
4 LAKHANDUR MH-28-025-014-001/181
(MASAL) 		1828025007NRG23200520220297266 20/05/2022 NIMBUNA GOVARDHAN RAMTEKE 1828025WL003547 NIMBUNA GOVARDHAN RAMTEKE 00048 BKID0009205 1284 1284 Processed 27/05/2022 004704734 NIMBUNAGOVARDHANRAMTEKE BANK OF INDIA(508505)
5 LAKHANDUR MH-28-025-014-001/623
(MASAL) 		1828025007NRG23200520220297496 20/05/2022 Sunita Damodhar Lanjewar 1828025WL003547 Sunita Damodhar Lanjewar 00048 BKID0009205 1095 1095 Processed 27/05/2022 004704734 SunitaDamodharLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LAKHANDUR MH-28-025-014-001/708
(MASAL) 		1828025007NRG23200520220297527 20/05/2022 RANJANA YDNESWAR BARSHKAR 1828025WL003547 RANJANA YDNESWAR BARSHKAR 00048 BKID0009205 918 918 Processed 27/05/2022 004704734 RANJANAYDNESWARBARSHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 LAKHANDUR MH-28-025-026-001/216
(KUDEGAON) 		1828025000NRG23200520220289940 20/05/2022 Amol Dadaji Talmale 1828025WL003507 Amol Dadaji Talmale 00048 BKID0009205 1380 1380 Processed 27/05/2022 004704734 AmolDadajiTalmale BANK OF INDIA(508505)
8 LAKHANDUR MH-28-025-026-001/278
(KUDEGAON) 		1828025000NRG23200520220290015 20/05/2022 LATA VITHAL GHUGRE 1828025WL003507 LATA VITHAL GHUGRE 00048 BKID0009205 1224 1224 Processed 27/05/2022 004704734 LATAVITHALGHUGRE BANK OF INDIA(508505)
9 LAKHANDUR MH-28-025-029-001/198
(NANDED) 		1828025000NRG23200520220290400 20/05/2022 Manisha Manohar Bavankar 1828025WL003510 Manisha Manohar Bavankar 00048 BKID0009205 1015 1015 Processed 27/05/2022 004704734 ManishaManoharBavankar VIDHARBHA KOKAN GRAMIN BANK(508516)
10 LAKHANDUR MH-28-025-029-001/2
(NANDED) 		1828025000NRG23200520220290401 20/05/2022 Diksha Moreswar Bodele 1828025WL003510 Diksha Moreswar Bodele 00048 BKID0009205 1050 1050 Processed 27/05/2022 004704734 DikshaMoreswarBodele VIDHARBHA KOKAN GRAMIN BANK(508516)
11 LAKHANDUR MH-28-025-029-001/218
(NANDED) 		1828025000NRG23200520220290421 20/05/2022 PANKAJ GIRDHAR NAGPURE 1828025WL003510 PANKAJ GIRDHAR NAGPURE 00048 BKID0009205 410 410 Processed 27/05/2022 004704734 PANKAJGIRDHARNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 LAKHANDUR MH-28-025-029-001/7
(NANDED) 		1828025000NRG23200520220290637 20/05/2022 Shiva Sriram Kurzekar 1828025WL003510 Shiva Sriram Kurzekar 00048 BKID0009205 975 975 Processed 27/05/2022 004704734 ShivaSriramKurzekar BANK OF INDIA(508505)
13 LAKHANDUR MH-28-025-029-001/89
(NANDED) 		1828025000NRG23200520220290650 20/05/2022 Vilash Gopala Raut 1828025WL003510 Vilash Gopala Raut 00048 BKID0009205 980 980 Processed 27/05/2022 004704734 VilashGopalaRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
14 LAKHANDUR MH-28-025-061-001/115
(CHAPRAL) 		1828025000NRG23200520220298239 20/05/2022 GAJANAN SADARAM POVANKAR 1828025WL003553 GAJANAN SADARAM POVANKAR 00048 BKID0009205 570 570 Processed 27/05/2022 004704734 GAJANANSADARAMPOVANKAR BANK OF INDIA(508505)
15 LAKHANDUR MH-28-025-061-001/134
(CHAPRAL) 		1828025000NRG23200520220298294 20/05/2022 SAMSHAD AAZAD SHEKH 1828025WL003553 SAMSHAD AAZAD SHEKH 00048 BKID0009205 945 945 Processed 27/05/2022 004704734 SAMSHADAAZADSHEKH BANK OF INDIA(508505)
16 LAKHANDUR MH-28-025-061-001/235
(CHAPRAL) 		1828025000NRG23200520220298325 20/05/2022 JITENDRA SURESH DIGHORE 1828025WL003553 JITENDRA SURESH DIGHORE 00048 BKID0009205 745 745 Processed 27/05/2022 004704734 JITENDRASURESHDIGHORE BANK OF INDIA(508505)
17 LAKHANDUR MH-28-025-061-001/73
(CHAPRAL) 		1828025000NRG23200520220298435 20/05/2022 SUMITA CHANDRABHAN BOKADE 1828025WL003553 SUMITA CHANDRABHAN BOKADE 00048 BKID0009205 915 915 Processed 27/05/2022 004704734 SUMITACHANDRABHANBOKADE BANK OF INDIA(508505)
SubTotal 15391 15391
18 LAKHANDUR MH-28-025-014-001/14
(MASAL) 		1828025007NRG23200520220297238 20/05/2022 Darsna Bhivnenam Ramteke 1828025WL003547 Darsna Bhivnenam Ramteke 00048 BKID0009209 1284 1284 Processed 27/05/2022 004704734 DarsnaBhivnenamRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1284 1284
19 LAKHANDUR MH-28-025-014-001/313
(MASAL) 		1828025007NRG23200520220297325 20/05/2022 PREMLAL PRALHAD MENDHE 1828025WL003547 PREMLAL PRALHAD MENDHE 00114 IBKL0596BDC 1518 1518 Processed 27/05/2022 004704734 PREMLALPRALHADMENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 LAKHANDUR MH-28-025-014-001/576
(MASAL) 		1828025007NRG23200520220297472 20/05/2022 HARICHANDA SUKARAM NARULE 1828025WL003547 HARICHANDA SUKARAM NARULE 00114 IBKL0596BDC 1230 1230 Processed 27/05/2022 004704734 HARICHANDASUKARAMNARULE STATE BANK OF INDIA(508548)
SubTotal 2748 2748
21 LAKHANDUR MH-28-025-011-001/112
(BOTHALI) 		1828025000NRG23200520220289433 20/05/2022 SHANTA MOTIRAM MAKHARE 1828025WL003504 SHANTA MOTIRAM MAKHARE 00415 SBIN0014404 537 537 Processed 27/05/2022 004704734 SHANTAMOTIRAMMAKHARE STATE BANK OF INDIA(508548)
22 LAKHANDUR MH-28-025-011-001/116
(BOTHALI) 		1828025000NRG23200520220289435 20/05/2022 RAMA YADU KAMBLE 1828025WL003504 RAMA YADU KAMBLE 00415 SBIN0014404 558 558 Processed 27/05/2022 004704734 RAMAYADUKAMBLE STATE BANK OF INDIA(508548)
23 LAKHANDUR MH-28-025-011-001/144
(BOTHALI) 		1828025000NRG23200520220289440 20/05/2022 Balkrushan Rakho Kambale 1828025WL003504 Balkrushan Rakho Kambale 00415 SBIN0014404 558 558 Processed 27/05/2022 004704734 BalkrushanRakhoKambale STATE BANK OF INDIA(508548)
24 LAKHANDUR MH-28-025-011-001/177
(BOTHALI) 		1828025000NRG23200520220289445 20/05/2022 SUNITA ISAN BHUTE 1828025WL003504 SUNITA ISAN BHUTE 00415 SBIN0014404 555 555 Processed 27/05/2022 004704734 SUNITAISANBHUTE STATE BANK OF INDIA(508548)
25 LAKHANDUR MH-28-025-011-001/189
(BOTHALI) 		1828025000NRG23200520220289447 20/05/2022 SEEMA MANOJ BAGAMARE 1828025WL003504 SEEMA MANOJ BAGAMARE 00415 SBIN0014404 684 684 Processed 27/05/2022 004704734 SEEMAMANOJBAGAMARE STATE BANK OF INDIA(508548)
26 LAKHANDUR MH-28-025-011-001/189
(BOTHALI) 		1828025000NRG23200520220289446 20/05/2022 SURAJ MANOJ BAGAMARE 1828025WL003504 SURAJ MANOJ BAGAMARE 00415 SBIN0014404 519 519 Processed 27/05/2022 004704734 SURAJMANOJBAGAMARE BANK OF INDIA(508505)
27 LAKHANDUR MH-28-025-011-001/190
(BOTHALI) 		1828025000NRG23200520220289448 20/05/2022 KANCHAN ASHOK BAGAMARE 1828025WL003504 KANCHAN ASHOK BAGAMARE 00415 SBIN0014404 684 684 Processed 27/05/2022 004704734 KANCHANASHOKBAGAMARE STATE BANK OF INDIA(508548)
28 LAKHANDUR MH-28-025-011-001/191
(BOTHALI) 		1828025000NRG23200520220289450 20/05/2022 PRAKASH KRUSHAN BAGAMARE 1828025WL003504 PRAKASH KRUSHAN BAGAMARE 00415 SBIN0014404 692 692 Processed 27/05/2022 004704734 PRAKASHKRUSHANBAGAMARE STATE BANK OF INDIA(508548)
29 LAKHANDUR MH-28-025-011-001/191
(BOTHALI) 		1828025000NRG23200520220289451 20/05/2022 USHA PRAKASH BAGAMARE 1828025WL003504 USHA PRAKASH BAGAMARE 00415 SBIN0014404 684 684 Processed 27/05/2022 004704734 USHAPRAKASHBAGAMARE STATE BANK OF INDIA(508548)
30 LAKHANDUR MH-28-025-011-001/194
(BOTHALI) 		1828025000NRG23200520220289454 20/05/2022 SAVITA BAJIRAV BHUTE 1828025WL003504 SAVITA BAJIRAV BHUTE 00415 SBIN0014404 684 684 Processed 27/05/2022 004704734 SAVITABAJIRAVBHUTE STATE BANK OF INDIA(508548)
31 LAKHANDUR MH-28-025-011-001/195
(BOTHALI) 		1828025000NRG23200520220289455 20/05/2022 SUNANDA BHASKAR KAMBLE 1828025WL003504 SUNANDA BHASKAR KAMBLE 00415 SBIN0014404 688 688 Processed 27/05/2022 004704734 SUNANDABHASKARKAMBLE STATE BANK OF INDIA(508548)
32 LAKHANDUR MH-28-025-011-001/200
(BOTHALI) 		1828025000NRG23200520220289461 20/05/2022 DHANRAJ TIMA KAMBLE 1828025WL003504 DHANRAJ TIMA KAMBLE 00415 SBIN0014404 740 740 Processed 27/05/2022 004704734 DHANRAJTIMAKAMBLE STATE BANK OF INDIA(508548)
33 LAKHANDUR MH-28-025-011-001/200
(BOTHALI) 		1828025000NRG23200520220289463 20/05/2022 PUNDALIK DHANRAJ KAMBLE 1828025WL003504 PUNDALIK DHANRAJ KAMBLE 00415 SBIN0014404 740 740 Processed 27/05/2022 004704734 PUNDALIKDHANRAJKAMBLE STATE BANK OF INDIA(508548)
34 LAKHANDUR MH-28-025-011-001/200
(BOTHALI) 		1828025000NRG23200520220289462 20/05/2022 Sarswata Dhanraj Kamble 1828025WL003504 Sarswata Dhanraj Kamble 00415 SBIN0014404 732 732 Processed 27/05/2022 004704734 SarswataDhanrajKamble STATE BANK OF INDIA(508548)
35 LAKHANDUR MH-28-025-011-001/204
(BOTHALI) 		1828025000NRG23200520220289468 20/05/2022 BHIMA DINOD THAVARE 1828025WL003504 BHIMA DINOD THAVARE 00415 SBIN0014404 752 752 Processed 27/05/2022 004704734 BHIMADINODTHAVARE STATE BANK OF INDIA(508548)
36 LAKHANDUR MH-28-025-011-001/204
(BOTHALI) 		1828025000NRG23200520220289467 20/05/2022 DIMOG MAROTI THAVARE 1828025WL003504 DIMOG MAROTI THAVARE 00415 SBIN0014404 570 570 Processed 27/05/2022 004704734 DIMOGMAROTITHAVARE STATE BANK OF INDIA(508548)
37 LAKHANDUR MH-28-025-011-001/209
(BOTHALI) 		1828025000NRG23200520220289469 20/05/2022 TARA NANAJI BAGAMARE 1828025WL003504 TARA NANAJI BAGAMARE 00415 SBIN0014404 688 688 Processed 27/05/2022 004704734 TARANANAJIBAGAMARE STATE BANK OF INDIA(508548)
38 LAKHANDUR MH-28-025-011-001/21
(BOTHALI) 		1828025000NRG23200520220289471 20/05/2022 SUMANT TIKARAM BAGMARE 1828025WL003504 SUMANT TIKARAM BAGMARE 00415 SBIN0014404 522 522 Processed 27/05/2022 004704734 SUMANTTIKARAMBAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 LAKHANDUR MH-28-025-011-001/213
(BOTHALI) 		1828025000NRG23200520220289476 20/05/2022 ARVIND YASHVANT JIRITKAR 1828025WL003504 ARVIND YASHVANT JIRITKAR 00415 SBIN0014404 561 561 Processed 27/05/2022 004704734 ARVINDYASHVANTJIRITKAR STATE BANK OF INDIA(508548)
40 LAKHANDUR MH-28-025-011-001/215
(BOTHALI) 		1828025000NRG23200520220289478 20/05/2022 MINAKSHI VIKAS THAVARE 1828025WL003504 MINAKSHI VIKAS THAVARE 00415 SBIN0014404 704 704 Processed 27/05/2022 004704734 MINAKSHIVIKASTHAVARE STATE BANK OF INDIA(508548)
41 LAKHANDUR MH-28-025-011-001/215
(BOTHALI) 		1828025000NRG23200520220289477 20/05/2022 VIKASH SHALIKRAM THAVARE 1828025WL003504 VIKASH SHALIKRAM THAVARE 00415 SBIN0014404 712 712 Processed 27/05/2022 004704734 VIKASHSHALIKRAMTHAVARE STATE BANK OF INDIA(508548)
42 LAKHANDUR MH-28-025-011-001/219
(BOTHALI) 		1828025000NRG23200520220289479 20/05/2022 JAGADISH SHAMRAV KAMBLE 1828025WL003504 JAGADISH SHAMRAV KAMBLE 00415 SBIN0014404 692 692 Processed 27/05/2022 004704734 JAGADISHSHAMRAVKAMBLE STATE BANK OF INDIA(508548)
43 LAKHANDUR MH-28-025-011-001/220
(BOTHALI) 		1828025000NRG23200520220289484 20/05/2022 VANITA MOHAN MISAR 1828025WL003504 VANITA MOHAN MISAR 00415 SBIN0014404 660 660 Processed 27/05/2022 004704734 VANITAMOHANMISAR STATE BANK OF INDIA(508548)
44 LAKHANDUR MH-28-025-011-001/221
(BOTHALI) 		1828025000NRG23200520220289486 20/05/2022 ANURATHA HIRALAL BAGAMARE 1828025WL003504 ANURATHA HIRALAL BAGAMARE 00415 SBIN0014404 660 660 Processed 27/05/2022 004704734 ANURATHAHIRALALBAGAMARE STATE BANK OF INDIA(508548)
45 LAKHANDUR MH-28-025-011-001/228
(BOTHALI) 		1828025000NRG23200520220289492 20/05/2022 RAMCHANDRA GANPAT MISAR 1828025WL003504 RAMCHANDRA GANPAT MISAR 00415 SBIN0014404 744 744 Processed 27/05/2022 004704734 RAMCHANDRAGANPATMISAR STATE BANK OF INDIA(508548)
46 LAKHANDUR MH-28-025-011-001/228
(BOTHALI) 		1828025000NRG23200520220289493 20/05/2022 RANJANA RAMCHANDRA MISAR 1828025WL003504 RANJANA RAMCHANDRA MISAR 00415 SBIN0014404 736 736 Processed 27/05/2022 004704734 RANJANARAMCHANDRAMISAR STATE BANK OF INDIA(508548)
47 LAKHANDUR MH-28-025-011-001/231
(BOTHALI) 		1828025000NRG23200520220289500 20/05/2022 KAOSHLYA MUKHARAN DIVATHE 1828025WL003504 KAOSHLYA MUKHARAN DIVATHE 00415 SBIN0014404 708 708 Processed 27/05/2022 004704734 KAOSHLYAMUKHARANDIVATHE STATE BANK OF INDIA(508548)
48 LAKHANDUR MH-28-025-011-001/234
(BOTHALI) 		1828025000NRG23200520220289502 20/05/2022 URMILA DADAJI BAGAMARE 1828025WL003504 URMILA DADAJI BAGAMARE 00415 SBIN0014404 736 736 Processed 27/05/2022 004704734 URMILADADAJIBAGAMARE STATE BANK OF INDIA(508548)
49 LAKHANDUR MH-28-025-011-001/236
(BOTHALI) 		1828025000NRG23200520220289505 20/05/2022 DIPALI PRABHU RAUT 1828025WL003504 DIPALI PRABHU RAUT 00415 SBIN0014404 740 740 Processed 27/05/2022 004704734 DIPALIPRABHURAUT STATE BANK OF INDIA(508548)
50 LAKHANDUR MH-28-025-011-001/24
(BOTHALI) 		1828025000NRG23200520220289508 20/05/2022 LALANBAI PURASHOTTAM THAVARE 1828025WL003504 LALANBAI PURASHOTTAM THAVARE 00415 SBIN0014404 740 740 Processed 27/05/2022 004704734 LALANBAIPURASHOTTAMTHAVARE STATE BANK OF INDIA(508548)
51 LAKHANDUR MH-28-025-011-001/241
(BOTHALI) 		1828025000NRG23200520220289513 20/05/2022 AMOL YUVARAJ LOTHE 1828025WL003504 AMOL YUVARAJ LOTHE 00415 SBIN0014404 692 692 Processed 27/05/2022 004704734 AMOLYUVARAJLOTHE STATE BANK OF INDIA(508548)
52 LAKHANDUR MH-28-025-011-001/241
(BOTHALI) 		1828025000NRG23200520220289512 20/05/2022 SHARDA YUVARAJ LOTHE 1828025WL003504 SHARDA YUVARAJ LOTHE 00415 SBIN0014404 684 684 Processed 27/05/2022 004704734 SHARDAYUVARAJLOTHE STATE BANK OF INDIA(508548)
53 LAKHANDUR MH-28-025-011-001/246
(BOTHALI) 		1828025000NRG23200520220289516 20/05/2022 NANDKISHOR LAKSHAMAN SHENDE 1828025WL003504 NANDKISHOR LAKSHAMAN SHENDE 00415 SBIN0014404 519 519 Processed 27/05/2022 004704734 NANDKISHORLAKSHAMANSHENDE STATE BANK OF INDIA(508548)
54 LAKHANDUR MH-28-025-011-001/253
(BOTHALI) 		1828025000NRG23200520220289525 20/05/2022 VIDHYA DHANRAJ MISAR 1828025WL003504 VIDHYA DHANRAJ MISAR 00415 SBIN0014404 736 736 Processed 27/05/2022 004704734 VIDHYADHANRAJMISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 LAKHANDUR MH-28-025-011-001/255
(BOTHALI) 		1828025000NRG23200520220289527 20/05/2022 SUVARNA KAMLAKAR THAVARE 1828025WL003504 SUVARNA KAMLAKAR THAVARE 00415 SBIN0014404 736 736 Processed 27/05/2022 004704734 SUVARNAKAMLAKARTHAVARE STATE BANK OF INDIA(508548)
56 LAKHANDUR MH-28-025-011-001/258
(BOTHALI) 		1828025000NRG23200520220289528 20/05/2022 KUMUD ARUN SHENDE 1828025WL003504 KUMUD ARUN SHENDE 00415 SBIN0014404 537 537 Processed 27/05/2022 004704734 KUMUDARUNSHENDE STATE BANK OF INDIA(508548)
57 LAKHANDUR MH-28-025-011-001/259
(BOTHALI) 		1828025000NRG23200520220289530 20/05/2022 KUNDA VIJAY RASEKAR 1828025WL003504 KUNDA VIJAY RASEKAR 00415 SBIN0014404 736 736 Processed 27/05/2022 004704734 KUNDAVIJAYRASEKAR STATE BANK OF INDIA(508548)
58 LAKHANDUR MH-28-025-011-001/259
(BOTHALI) 		1828025000NRG23200520220289529 20/05/2022 VIJAY SHRIRAM RASEKAR 1828025WL003504 VIJAY SHRIRAM RASEKAR 00415 SBIN0014404 744 744 Processed 27/05/2022 004704734 VIJAYSHRIRAMRASEKAR STATE BANK OF INDIA(508548)
59 LAKHANDUR MH-28-025-011-001/26
(BOTHALI) 		1828025000NRG23200520220289532 20/05/2022 UTTARA RAMESH KAMBLE 1828025WL003504 UTTARA RAMESH KAMBLE 00415 SBIN0014404 660 660 Processed 27/05/2022 004704734 UTTARARAMESHKAMBLE STATE BANK OF INDIA(508548)
60 LAKHANDUR MH-28-025-011-001/263
(BOTHALI) 		1828025000NRG23200520220289538 20/05/2022 Sukrapal Sankar Bhute 1828025WL003504 Sukrapal Sankar Bhute 00415 SBIN0014404 564 564 Processed 27/05/2022 004704734 SukrapalSankarBhute VIDHARBHA KOKAN GRAMIN BANK(508516)
61 LAKHANDUR MH-28-025-011-001/266
(BOTHALI) 		1828025000NRG23200520220289545 20/05/2022 REKHA SUBHASH BANDE 1828025WL003504 REKHA SUBHASH BANDE 00415 SBIN0014404 704 704 Processed 27/05/2022 004704734 REKHASUBHASHBANDE STATE BANK OF INDIA(508548)
62 LAKHANDUR MH-28-025-011-001/266
(BOTHALI) 		1828025000NRG23200520220289544 20/05/2022 SUBHASH BAKARAM SENDE 1828025WL003504 SUBHASH BAKARAM SENDE 00415 SBIN0014404 712 712 Processed 27/05/2022 004704734 SUBHASHBAKARAMSENDE STATE BANK OF INDIA(508548)
63 LAKHANDUR MH-28-025-011-001/267
(BOTHALI) 		1828025000NRG23200520220289547 20/05/2022 MAMITA MORESWAR SHENDE 1828025WL003504 MAMITA MORESWAR SHENDE 00415 SBIN0014404 537 537 Processed 27/05/2022 004704734 MAMITAMORESWARSHENDE STATE BANK OF INDIA(508548)
64 LAKHANDUR MH-28-025-011-001/267
(BOTHALI) 		1828025000NRG23200520220289548 20/05/2022 SHISHUPAL MORESWAR SHENDE 1828025WL003504 SHISHUPAL MORESWAR SHENDE 00415 SBIN0014404 543 543 Processed 27/05/2022 004704734 SHISHUPALMORESWARSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAKHANDUR MH-28-025-011-001/271
(BOTHALI) 		1828025000NRG23200520220289552 20/05/2022 RAJU BANSHIDHAR KAMBLE 1828025WL003504 RAJU BANSHIDHAR KAMBLE 00415 SBIN0014404 768 768 Processed 27/05/2022 004704734 RAJUBANSHIDHARKAMBLE STATE BANK OF INDIA(508548)
66 LAKHANDUR MH-28-025-011-001/271
(BOTHALI) 		1828025000NRG23200520220289553 20/05/2022 VANITA RAJU KAMBALE 1828025WL003504 VANITA RAJU KAMBALE 00415 SBIN0014404 760 760 Processed 27/05/2022 004704734 VANITARAJUKAMBALE STATE BANK OF INDIA(508548)
67 LAKHANDUR MH-28-025-011-001/274
(BOTHALI) 		1828025000NRG23200520220289558 20/05/2022 CHABILA DARSHAN BANDE 1828025WL003504 CHABILA DARSHAN BANDE 00415 SBIN0014404 728 728 Processed 27/05/2022 004704734 CHABILADARSHANBANDE STATE BANK OF INDIA(508548)
68 LAKHANDUR MH-28-025-011-001/274
(BOTHALI) 		1828025000NRG23200520220289557 20/05/2022 SATYABHAM KASHIRAM BANDE 1828025WL003504 SATYABHAM KASHIRAM BANDE 00415 SBIN0014404 540 540 Processed 27/05/2022 004704734 SATYABHAMKASHIRAMBANDE STATE BANK OF INDIA(508548)
69 LAKHANDUR MH-28-025-011-001/275
(BOTHALI) 		1828025000NRG23200520220289559 20/05/2022 MUKESH PREMRAJ BANDE 1828025WL003504 MUKESH PREMRAJ BANDE 00415 SBIN0014404 728 728 Processed 27/05/2022 004704734 MUKESHPREMRAJBANDE STATE BANK OF INDIA(508548)
70 LAKHANDUR MH-28-025-011-001/279
(BOTHALI) 		1828025000NRG23200520220289564 20/05/2022 Amol Pandurang Borakar 1828025WL003504 Amol Pandurang Borakar 00415 SBIN0014404 728 728 Processed 27/05/2022 004704734 AmolPandurangBorakar STATE BANK OF INDIA(508548)
71 LAKHANDUR MH-28-025-011-001/282
(BOTHALI) 		1828025000NRG23200520220289566 20/05/2022 KAVITA UMESH BAGAMARE 1828025WL003504 KAVITA UMESH BAGAMARE 00415 SBIN0014404 716 716 Processed 27/05/2022 004704734 KAVITAUMESHBAGAMARE STATE BANK OF INDIA(508548)
72 LAKHANDUR MH-28-025-011-001/295
(BOTHALI) 		1828025000NRG23200520220289568 20/05/2022 SUBHADRA DOMA SHENDE 1828025WL003504 SUBHADRA DOMA SHENDE 00415 SBIN0014404 537 537 Processed 27/05/2022 004704734 SUBHADRADOMASHENDE STATE BANK OF INDIA(508548)
73 LAKHANDUR MH-28-025-011-001/346
(BOTHALI) 		1828025000NRG23200520220289571 20/05/2022 BILA BISAN RAUT 1828025WL003504 BILA BISAN RAUT 00415 SBIN0014404 528 528 Processed 27/05/2022 004704734 BILABISANRAUT STATE BANK OF INDIA(508548)
74 LAKHANDUR MH-28-025-011-001/407
(BOTHALI) 		1828025000NRG23200520220289580 20/05/2022 SHILPA DEVIDAS MESHRAM 1828025WL003504 SHILPA DEVIDAS MESHRAM 00415 SBIN0014404 528 528 Processed 27/05/2022 004704734 SHILPADEVIDASMESHRAM STATE BANK OF INDIA(508548)
75 LAKHANDUR MH-28-025-011-001/83
(BOTHALI) 		1828025000NRG23200520220289603 20/05/2022 SHARDA MORESWAR MESHRAM 1828025WL003504 SHARDA MORESWAR MESHRAM 00415 SBIN0014404 546 546 Processed 27/05/2022 004704734 SHARDAMORESWARMESHRAM STATE BANK OF INDIA(508548)
76 LAKHANDUR MH-28-025-014-001/257
(MASAL) 		1828025007NRG23200520220297303 20/05/2022 DIKSHA RAJESH THULKAR 1828025WL003547 DIKSHA RAJESH THULKAR 00415 SBIN0014404 1116 1116 Processed 27/05/2022 004704734 DIKSHARAJESHTHULKAR STATE BANK OF INDIA(508548)
77 LAKHANDUR MH-28-025-014-001/257
(MASAL) 		1828025007NRG23200520220297302 20/05/2022 RAJESH CHAITRAM THULKAR 1828025WL003547 RAJESH CHAITRAM THULKAR 00415 SBIN0014404 1116 1116 Processed 27/05/2022 004704734 RAJESHCHAITRAMTHULKAR STATE BANK OF INDIA(508548)
78 LAKHANDUR MH-28-025-014-001/513
(MASAL) 		1828025007NRG23200520220297438 20/05/2022 CHAITANYA JAYBHIM GAJAGHATE 1828025WL003547 CHAITANYA JAYBHIM GAJAGHATE 00415 SBIN0014404 1512 1512 Processed 27/05/2022 004704734 CHAITANYAJAYBHIMGAJAGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 LAKHANDUR MH-28-025-014-001/576
(MASAL) 		1828025007NRG23200520220297473 20/05/2022 TARAMATI HARICHANDRA NARULE 1828025WL003547 TARAMATI HARICHANDRA NARULE 00415 SBIN0014404 1230 1230 Processed 27/05/2022 004704734 TARAMATIHARICHANDRANARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 LAKHANDUR MH-28-025-014-001/828
(MASAL) 		1828025007NRG23200520220297562 20/05/2022 VIDYA NANDESHWAR RAUT 1828025WL003547 VIDYA NANDESHWAR RAUT 00415 SBIN0014404 1218 1218 Processed 27/05/2022 004704734 VIDYANANDESHWARRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
81 LAKHANDUR MH-28-025-026-001/229
(KUDEGAON) 		1828025000NRG23200520220289953 20/05/2022 ARVIND YASHVANT RAMTEKE 1828025WL003507 ARVIND YASHVANT RAMTEKE 00415 SBIN0014404 1055 1055 Processed 27/05/2022 004704734 ARVINDYASHVANTRAMTEKE STATE BANK OF INDIA(508548)
82 LAKHANDUR MH-28-025-026-001/30
(KUDEGAON) 		1828025000NRG23200520220290039 20/05/2022 RAVI WAMAN VAKEKAR 1828025WL003507 RAVI WAMAN VAKEKAR 00415 SBIN0014404 1290 1290 Processed 27/05/2022 004704734 RAVIWAMANVAKEKAR STATE BANK OF INDIA(508548)
83 LAKHANDUR MH-28-025-029-001/105
(NANDED) 		1828025000NRG23200520220290313 20/05/2022 SUNANDA TARACHAND CHOPKAR 1828025WL003510 SUNANDA TARACHAND CHOPKAR 00415 SBIN0014404 836 836 Processed 27/05/2022 004704734 SUNANDATARACHANDCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 LAKHANDUR MH-28-025-029-001/145
(NANDED) 		1828025000NRG23200520220290349 20/05/2022 MANGLA ARUN MESHRAM 1828025WL003510 MANGLA ARUN MESHRAM 00415 SBIN0014404 1030 1030 Processed 27/05/2022 004704734 MANGLAARUNMESHRAM STATE BANK OF INDIA(508548)
85 LAKHANDUR MH-28-025-029-001/158
(NANDED) 		1828025000NRG23200520220290365 20/05/2022 AMRAPALI KAILASH BODELE 1828025WL003510 AMRAPALI KAILASH BODELE 00415 SBIN0014404 1055 1055 Processed 27/05/2022 004704734 AMRAPALIKAILASHBODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 LAKHANDUR MH-28-025-029-001/274
(NANDED) 		1828025000NRG23200520220290477 20/05/2022 RANJNA OMPRAKASH BODELE 1828025WL003510 RANJNA OMPRAKASH BODELE 00415 SBIN0014404 1090 1090 Processed 27/05/2022 004704734 RANJNAOMPRAKASHBODELE STATE BANK OF INDIA(508548)
87 LAKHANDUR MH-28-025-029-001/283
(NANDED) 		1828025000NRG23200520220290485 20/05/2022 VANITA YUVRAJ CHOPKAR 1828025WL003510 VANITA YUVRAJ CHOPKAR 00415 SBIN0014404 1120 1120 Processed 27/05/2022 004704734 VANITAYUVRAJCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 LAKHANDUR MH-28-025-029-001/38
(NANDED) 		1828025000NRG23200520220290571 20/05/2022 SURENDRA GYANBA KHOBRAGADE 1828025WL003510 SURENDRA GYANBA KHOBRAGADE 00415 SBIN0014404 1005 1005 Processed 27/05/2022 004704734 SURENDRAGYANBAKHOBRAGADE STATE BANK OF INDIA(508548)
89 LAKHANDUR MH-28-025-061-001/136
(CHAPRAL) 		1828025000NRG23200520220298296 20/05/2022 HIRALAL RAMKRUSHAN DIGHORE 1828025WL003553 HIRALAL RAMKRUSHAN DIGHORE 00415 SBIN0014404 830 830 Processed 27/05/2022 004704734 HIRALALRAMKRUSHANDIGHORE STATE BANK OF INDIA(508548)
90 LAKHANDUR MH-28-025-061-001/930
(CHAPRAL) 		1828025000NRG23200520220298464 20/05/2022 MANGESH DNYANESHWAR KEZARKAR 1828025WL003553 MANGESH DNYANESHWAR KEZARKAR 00415 SBIN0014404 735 735 Processed 27/05/2022 004704734 MANGESHDNYANESHWARKEZARKAR STATE BANK OF INDIA(508548)
91 LAKHANDUR MH-28-025-061-001/965
(CHAPRAL) 		1828025000NRG23200520220298472 20/05/2022 SHALINI BABURAV ATRAM 1828025WL003553 SHALINI BABURAV ATRAM 00415 SBIN0014404 670 670 Processed 27/05/2022 004704734 SHALINIBABURAVATRAM STATE BANK OF INDIA(508548)
92 LAKHANDUR MH-28-025-061-001/991
(CHAPRAL) 		1828025000NRG23200520220298475 20/05/2022 VANDANA RAVI DIGHORE 1828025WL003553 VANDANA RAVI DIGHORE 00415 SBIN0014404 840 840 Processed 27/05/2022 004704734 VANDANARAVIDIGHORE STATE BANK OF INDIA(508548)
SubTotal 53939 53939
93 LAKHANDUR MH-28-025-011-001/112
(BOTHALI) 		1828025000NRG23200520220289432 20/05/2022 MOTIRAM LAXMAN MAKHARE 1828025WL003504 MOTIRAM LAXMAN MAKHARE 00540 BKID0WAINGB 543 543 Processed 27/05/2022 004704734 MOTIRAMLAXMANMAKHARE STATE BANK OF INDIA(508548)
94 LAKHANDUR MH-28-025-011-001/158
(BOTHALI) 		1828025000NRG23200520220289442 20/05/2022 Vachla Manohar Bande 1828025WL003504 Vachla Manohar Bande 00540 BKID0WAINGB 552 552 Processed 27/05/2022 004704734 VachlaManoharBande VIDHARBHA KOKAN GRAMIN BANK(508516)
95 LAKHANDUR MH-28-025-011-001/167
(BOTHALI) 		1828025000NRG23200520220289444 20/05/2022 HIRABAI NANDUJI BAGAMARE 1828025WL003504 HIRABAI NANDUJI BAGAMARE 00540 BKID0WAINGB 368 368 Processed 27/05/2022 004704734 HIRABAINANDUJIBAGAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 LAKHANDUR MH-28-025-011-001/193
(BOTHALI) 		1828025000NRG23200520220289452 20/05/2022 Anuratha Premraj Sende 1828025WL003504 Anuratha Premraj Sende 00540 BKID0WAINGB 684 684 Processed 27/05/2022 004704734 AnurathaPremrajSende VIDHARBHA KOKAN GRAMIN BANK(508516)
97 LAKHANDUR MH-28-025-011-001/2
(BOTHALI) 		1828025000NRG23200520220289457 20/05/2022 Nalu Ganpat Divathe 1828025WL003504 Nalu Ganpat Divathe 00540 BKID0WAINGB 688 688 Processed 27/05/2022 004704734 NaluGanpatDivathe VIDHARBHA KOKAN GRAMIN BANK(508516)
98 LAKHANDUR MH-28-025-011-001/20
(BOTHALI) 		1828025000NRG23200520220289460 20/05/2022 Rekha Rushi Thavare 1828025WL003504 Rekha Rushi Thavare 00540 BKID0WAINGB 752 752 Processed 27/05/2022 004704734 RekhaRushiThavare VIDHARBHA KOKAN GRAMIN BANK(508516)
99 LAKHANDUR MH-28-025-011-001/20
(BOTHALI) 		1828025000NRG23200520220289459 20/05/2022 Rushi Gopal Thavare 1828025WL003504 Rushi Gopal Thavare 00540 BKID0WAINGB 760 760 Processed 27/05/2022 004704734 RushiGopalThavare VIDHARBHA KOKAN GRAMIN BANK(508516)
100 LAKHANDUR MH-28-025-011-001/202
(BOTHALI) 		1828025000NRG23200520220289464 20/05/2022 PANCHASHILA BHAURAO THAVARE 1828025WL003504 PANCHASHILA BHAURAO THAVARE 00540 BKID0WAINGB 688 688 Processed 27/05/2022 004704734 PANCHASHILABHAURAOTHAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 LAKHANDUR MH-28-025-011-001/21
(BOTHALI) 		1828025000NRG23200520220289470 20/05/2022 Kunda Tikaram Bagamare 1828025WL003504 Kunda Tikaram Bagamare 00540 BKID0WAINGB 516 516 Processed 27/05/2022 004704734 KundaTikaramBagamare STATE BANK OF INDIA(508548)
102 LAKHANDUR MH-28-025-011-001/219
(BOTHALI) 		1828025000NRG23200520220289480 20/05/2022 Jayeshari Jagdish Kambale 1828025WL003504 Jayeshari Jagdish Kambale 00540 BKID0WAINGB 684 684 Processed 27/05/2022 004704734 JayeshariJagdishKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
103 LAKHANDUR MH-28-025-011-001/223
(BOTHALI) 		1828025000NRG23200520220289488 20/05/2022 Atul Baburav Bankar 1828025WL003504 Atul Baburav Bankar 00540 BKID0WAINGB 712 712 Processed 27/05/2022 004704734 AtulBaburavBankar VIDHARBHA KOKAN GRAMIN BANK(508516)
104 LAKHANDUR MH-28-025-011-001/223
(BOTHALI) 		1828025000NRG23200520220289487 20/05/2022 YASHODA BABURAV BANKAR 1828025WL003504 YASHODA BABURAV BANKAR 00540 BKID0WAINGB 704 704 Processed 27/05/2022 004704734 YASHODABABURAVBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 LAKHANDUR MH-28-025-011-001/230
(BOTHALI) 		1828025000NRG23200520220289499 20/05/2022 Anita Suresh Bagmare 1828025WL003504 Anita Suresh Bagmare 00540 BKID0WAINGB 736 736 Processed 27/05/2022 004704734 AnitaSureshBagmare STATE BANK OF INDIA(508548)
106 LAKHANDUR MH-28-025-011-001/234
(BOTHALI) 		1828025000NRG23200520220289501 20/05/2022 DADAJI BAJIRAO BAGAMARE 1828025WL003504 DADAJI BAJIRAO BAGAMARE 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 DADAJIBAJIRAOBAGAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 LAKHANDUR MH-28-025-011-001/236
(BOTHALI) 		1828025000NRG23200520220289504 20/05/2022 Prabhu Kondu Raut 1828025WL003504 Prabhu Kondu Raut 00540 BKID0WAINGB 748 748 Processed 27/05/2022 004704734 PrabhuKonduRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
108 LAKHANDUR MH-28-025-011-001/24
(BOTHALI) 		1828025000NRG23200520220289507 20/05/2022 Purushottam Gopal Thavre 1828025WL003504 Purushottam Gopal Thavre 00540 BKID0WAINGB 748 748 Processed 27/05/2022 004704734 PurushottamGopalThavre VIDHARBHA KOKAN GRAMIN BANK(508516)
109 LAKHANDUR MH-28-025-011-001/240
(BOTHALI) 		1828025000NRG23200520220289509 20/05/2022 Ramesh Mahadev Kambale 1828025WL003504 Ramesh Mahadev Kambale 00540 BKID0WAINGB 716 716 Processed 27/05/2022 004704734 RameshMahadevKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
110 LAKHANDUR MH-28-025-011-001/250
(BOTHALI) 		1828025000NRG23200520220289518 20/05/2022 Dhanraj Mahadew Kamble 1828025WL003504 Dhanraj Mahadew Kamble 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 DhanrajMahadewKamble VIDHARBHA KOKAN GRAMIN BANK(508516)
111 LAKHANDUR MH-28-025-011-001/251
(BOTHALI) 		1828025000NRG23200520220289520 20/05/2022 Jotsna Vijay Thaware 1828025WL003504 Jotsna Vijay Thaware 00540 BKID0WAINGB 752 752 Processed 27/05/2022 004704734 JotsnaVijayThaware VIDHARBHA KOKAN GRAMIN BANK(508516)
112 LAKHANDUR MH-28-025-011-001/251
(BOTHALI) 		1828025000NRG23200520220289522 20/05/2022 Vijay Raghunath Thavare 1828025WL003504 Vijay Raghunath Thavare 00540 BKID0WAINGB 570 570 Processed 27/05/2022 004704734 VijayRaghunathThavare STATE BANK OF INDIA(508548)
113 LAKHANDUR MH-28-025-011-001/253
(BOTHALI) 		1828025000NRG23200520220289524 20/05/2022 Dhanraj Pandurang Misar 1828025WL003504 Dhanraj Pandurang Misar 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 DhanrajPandurangMisar VIDHARBHA KOKAN GRAMIN BANK(508516)
114 LAKHANDUR MH-28-025-011-001/255
(BOTHALI) 		1828025000NRG23200520220289526 20/05/2022 Kamlakar Khushal Thaware 1828025WL003504 Kamlakar Khushal Thaware 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 KamlakarKhushalThaware VIDHARBHA KOKAN GRAMIN BANK(508516)
115 LAKHANDUR MH-28-025-011-001/261
(BOTHALI) 		1828025000NRG23200520220289536 20/05/2022 Giridhari Narayan Bande 1828025WL003504 Giridhari Narayan Bande 00540 BKID0WAINGB 558 558 Processed 27/05/2022 004704734 GiridhariNarayanBande VIDHARBHA KOKAN GRAMIN BANK(508516)
116 LAKHANDUR MH-28-025-011-001/261
(BOTHALI) 		1828025000NRG23200520220289537 20/05/2022 Shanta Giradhari Bande 1828025WL003504 Shanta Giradhari Bande 00540 BKID0WAINGB 552 552 Processed 27/05/2022 004704734 ShantaGiradhariBande VIDHARBHA KOKAN GRAMIN BANK(508516)
117 LAKHANDUR MH-28-025-011-001/265
(BOTHALI) 		1828025000NRG23200520220289541 20/05/2022 Kala Prakash Bande 1828025WL003504 Kala Prakash Bande 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 KalaPrakashBande VIDHARBHA KOKAN GRAMIN BANK(508516)
118 LAKHANDUR MH-28-025-011-001/27
(BOTHALI) 		1828025000NRG23200520220289551 20/05/2022 Durga Yashvant Bagmare 1828025WL003504 Durga Yashvant Bagmare 00540 BKID0WAINGB 704 704 Processed 27/05/2022 004704734 DurgaYashvantBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
119 LAKHANDUR MH-28-025-011-001/27
(BOTHALI) 		1828025000NRG23200520220289550 20/05/2022 Yashvanta Gajanan Bagmare 1828025WL003504 Yashvanta Gajanan Bagmare 00540 BKID0WAINGB 712 712 Processed 27/05/2022 004704734 YashvantaGajananBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
120 LAKHANDUR MH-28-025-011-001/272
(BOTHALI) 		1828025000NRG23200520220289554 20/05/2022 Paramila Aaba Rangari 1828025WL003504 Paramila Aaba Rangari 00540 BKID0WAINGB 760 760 Processed 27/05/2022 004704734 ParamilaAabaRangari STATE BANK OF INDIA(508548)
121 LAKHANDUR MH-28-025-011-001/273
(BOTHALI) 		1828025000NRG23200520220289555 20/05/2022 YASHVANT PUNDLIK MESHRAM 1828025WL003504 YASHVANT PUNDLIK MESHRAM 00540 BKID0WAINGB 760 760 Processed 27/05/2022 004704734 YASHVANTPUNDLIKMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
122 LAKHANDUR MH-28-025-011-001/282
(BOTHALI) 		1828025000NRG23200520220289567 20/05/2022 TANA SITARAM BAGAMARE 1828025WL003504 TANA SITARAM BAGAMARE 00540 BKID0WAINGB 732 732 Processed 27/05/2022 004704734 TANASITARAMBAGAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 LAKHANDUR MH-28-025-011-001/282
(BOTHALI) 		1828025000NRG23200520220289565 20/05/2022 UAMESH SITARAM BAGAMARE 1828025WL003504 UAMESH SITARAM BAGAMARE 00540 BKID0WAINGB 724 724 Processed 27/05/2022 004704734 UAMESHSITARAMBAGAMARE STATE BANK OF INDIA(508548)
124 LAKHANDUR MH-28-025-011-001/34
(BOTHALI) 		1828025000NRG23200520220289570 20/05/2022 SHIVA BALA KAMBLE 1828025WL003504 SHIVA BALA KAMBLE 00540 BKID0WAINGB 543 543 Processed 27/05/2022 004704734 SHIVABALAKAMBLE STATE BANK OF INDIA(508548)
125 LAKHANDUR MH-28-025-011-001/68
(BOTHALI) 		1828025000NRG23200520220289599 20/05/2022 Anil Balkrushana Dani 1828025WL003504 Anil Balkrushana Dani 00540 BKID0WAINGB 552 552 Processed 27/05/2022 004704734 AnilBalkrushanaDani VIDHARBHA KOKAN GRAMIN BANK(508516)
126 LAKHANDUR MH-28-025-011-001/68
(BOTHALI) 		1828025000NRG23200520220289598 20/05/2022 TARABAI BALKRUSHAN DANI 1828025WL003504 TARABAI BALKRUSHAN DANI 00540 BKID0WAINGB 546 546 Processed 27/05/2022 004704734 TARABAIBALKRUSHANDANI STATE BANK OF INDIA(508548)
127 LAKHANDUR MH-28-025-011-001/83
(BOTHALI) 		1828025000NRG23200520220289602 20/05/2022 Moreshvar Nilkantha Meshram 1828025WL003504 Moreshvar Nilkantha Meshram 00540 BKID0WAINGB 552 552 Processed 27/05/2022 004704734 MoreshvarNilkanthaMeshram STATE BANK OF INDIA(508548)
128 LAKHANDUR MH-28-025-011-001/84
(BOTHALI) 		1828025000NRG23200520220289604 20/05/2022 VANMALA RAGHUJI KAMBLE 1828025WL003504 VANMALA RAGHUJI KAMBLE 00540 BKID0WAINGB 546 546 Processed 27/05/2022 004704734 VANMALARAGHUJIKAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 LAKHANDUR MH-28-025-011-001/95
(BOTHALI) 		1828025000NRG23200520220289607 20/05/2022 Vinayek Sakaram Bagamare 1828025WL003504 Vinayek Sakaram Bagamare 00540 BKID0WAINGB 561 561 Processed 27/05/2022 004704734 VinayekSakaramBagamare VIDHARBHA KOKAN GRAMIN BANK(508516)
130 LAKHANDUR MH-28-025-014-001/100
(MASAL) 		1828025007NRG23200520220297214 20/05/2022 CHHAYA MURLIDHAR PILLEWAN 1828025WL003547 CHHAYA MURLIDHAR PILLEWAN 00540 BKID0WAINGB 759 759 Processed 27/05/2022 004704734 CHHAYAMURLIDHARPILLEWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
131 LAKHANDUR MH-28-025-014-001/104
(MASAL) 		1828025007NRG23200520220297215 20/05/2022 RADHA RAVINDRA CAUDHARI 1828025WL003547 RADHA RAVINDRA CAUDHARI 00540 BKID0WAINGB 830 830 Processed 27/05/2022 004704734 RADHARAVINDRACAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
132 LAKHANDUR MH-28-025-014-001/105
(MASAL) 		1828025007NRG23200520220297216 20/05/2022 shobha indrapal chaudhari 1828025WL003547 shobha indrapal chaudhari 00540 BKID0WAINGB 996 996 Processed 27/05/2022 004704734 shobhaindrapalchaudhari STATE BANK OF INDIA(508548)
133 LAKHANDUR MH-28-025-014-001/111
(MASAL) 		1828025007NRG23200520220297218 20/05/2022 YAMUNA ANANDRAO NAGPURE 1828025WL003547 YAMUNA ANANDRAO NAGPURE 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 YAMUNAANANDRAONAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 LAKHANDUR MH-28-025-014-001/113
(MASAL) 		1828025007NRG23200520220297219 20/05/2022 Malti Nandkumar Lanjevar 1828025WL003547 Malti Nandkumar Lanjevar 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 MaltiNandkumarLanjevar VIDHARBHA KOKAN GRAMIN BANK(508516)
135 LAKHANDUR MH-28-025-014-001/114
(MASAL) 		1828025007NRG23200520220297221 20/05/2022 ISHWAR DASHRATH LANJEWAR 1828025WL003547 ISHWAR DASHRATH LANJEWAR 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 ISHWARDASHRATHLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 LAKHANDUR MH-28-025-014-001/114
(MASAL) 		1828025007NRG23200520220297220 20/05/2022 SUMAN ISHWAR LANJEWAR 1828025WL003547 SUMAN ISHWAR LANJEWAR 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 SUMANISHWARLANJEWAR STATE BANK OF INDIA(508548)
137 LAKHANDUR MH-28-025-014-001/116
(MASAL) 		1828025007NRG23200520220297222 20/05/2022 Ravindra Maroti Dighore 1828025WL003547 Ravindra Maroti Dighore 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004704734 RavindraMarotiDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
138 LAKHANDUR MH-28-025-014-001/117
(MASAL) 		1828025007NRG23200520220297225 20/05/2022 SASHIKALA SHIDDHARTH UKE 1828025WL003547 SASHIKALA SHIDDHARTH UKE 00540 BKID0WAINGB 1212 1212 Processed 27/05/2022 004704734 SASHIKALASHIDDHARTHUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 LAKHANDUR MH-28-025-014-001/117
(MASAL) 		1828025007NRG23200520220297224 20/05/2022 SHIDHARTH NARAYAN UKE 1828025WL003547 SHIDHARTH NARAYAN UKE 00540 BKID0WAINGB 1212 1212 Processed 27/05/2022 004704734 SHIDHARTHNARAYANUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 LAKHANDUR MH-28-025-014-001/118
(MASAL) 		1828025007NRG23200520220297227 20/05/2022 Sunanda Suresh Bhanarkar 1828025WL003547 Sunanda Suresh Bhanarkar 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 SunandaSureshBhanarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
141 LAKHANDUR MH-28-025-014-001/118
(MASAL) 		1828025007NRG23200520220297226 20/05/2022 SURESH MOTIRAM BHANARKAR 1828025WL003547 SURESH MOTIRAM BHANARKAR 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 SURESHMOTIRAMBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 LAKHANDUR MH-28-025-014-001/119
(MASAL) 		1828025007NRG23200520220297228 20/05/2022 Gangadhr Pralhad Sonpimpale 1828025WL003547 Gangadhr Pralhad Sonpimpale 00540 BKID0WAINGB 1356 1356 Processed 27/05/2022 004704734 GangadhrPralhadSonpimpale VIDHARBHA KOKAN GRAMIN BANK(508516)
143 LAKHANDUR MH-28-025-014-001/119
(MASAL) 		1828025007NRG23200520220297229 20/05/2022 Usha Gangadhr Sonpimpale 1828025WL003547 Usha Gangadhr Sonpimpale 00540 BKID0WAINGB 1356 1356 Processed 27/05/2022 004704734 UshaGangadhrSonpimpale VIDHARBHA KOKAN GRAMIN BANK(508516)
144 LAKHANDUR MH-28-025-014-001/122
(MASAL) 		1828025007NRG23200520220297230 20/05/2022 SANGITA TULASHIDAS SUKARE 1828025WL003547 SANGITA TULASHIDAS SUKARE 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 SANGITATULASHIDASSUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 LAKHANDUR MH-28-025-014-001/125
(MASAL) 		1828025007NRG23200520220297232 20/05/2022 ANANDRAO LAHANU MARBATE 1828025WL003547 ANANDRAO LAHANU MARBATE 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 ANANDRAOLAHANUMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 LAKHANDUR MH-28-025-014-001/125
(MASAL) 		1828025007NRG23200520220297231 20/05/2022 PUSHPABAI ANANDRAO MARBATE 1828025WL003547 PUSHPABAI ANANDRAO MARBATE 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 PUSHPABAIANANDRAOMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 LAKHANDUR MH-28-025-014-001/13
(MASAL) 		1828025007NRG23200520220297233 20/05/2022 Dayawati Ravikiran Barskar 1828025WL003547 Dayawati Ravikiran Barskar 00540 BKID0WAINGB 1146 1146 Processed 27/05/2022 004704734 DayawatiRavikiranBarskar VIDHARBHA KOKAN GRAMIN BANK(508516)
148 LAKHANDUR MH-28-025-014-001/131
(MASAL) 		1828025007NRG23200520220297234 20/05/2022 Ashmita Hema Dighore 1828025WL003547 Ashmita Hema Dighore 00540 BKID0WAINGB 1284 1284 Processed 27/05/2022 004704734 AshmitaHemaDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
149 LAKHANDUR MH-28-025-014-001/137
(MASAL) 		1828025007NRG23200520220297236 20/05/2022 Nirmala Prakash Ramteke 1828025WL003547 Nirmala Prakash Ramteke 00540 BKID0WAINGB 1284 1284 Processed 27/05/2022 004704734 NirmalaPrakashRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
150 LAKHANDUR MH-28-025-014-001/137
(MASAL) 		1828025007NRG23200520220297235 20/05/2022 Prakas Zibal Ramteke 1828025WL003547 Prakas Zibal Ramteke 00540 BKID0WAINGB 1284 1284 Processed 27/05/2022 004704734 PrakasZibalRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
151 LAKHANDUR MH-28-025-014-001/139
(MASAL) 		1828025007NRG23200520220297237 20/05/2022 Ramesh Motiram Bhanarkar 1828025WL003547 Ramesh Motiram Bhanarkar 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 RameshMotiramBhanarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
152 LAKHANDUR MH-28-025-014-001/141
(MASAL) 		1828025007NRG23200520220297239 20/05/2022 VINOD SAHADEO KAVLE 1828025WL003547 VINOD SAHADEO KAVLE 00540 BKID0WAINGB 1560 1560 Processed 27/05/2022 004704734 VINODSAHADEOKAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 LAKHANDUR MH-28-025-014-001/145
(MASAL) 		1828025007NRG23200520220297241 20/05/2022 Rekha Mangaldas Aadkine 1828025WL003547 Rekha Mangaldas Aadkine 00540 BKID0WAINGB 1428 1428 Processed 27/05/2022 004704734 RekhaMangaldasAadkine VIDHARBHA KOKAN GRAMIN BANK(508516)
154 LAKHANDUR MH-28-025-014-001/148
(MASAL) 		1828025007NRG23200520220297242 20/05/2022 MITARAM PATIRAM SUKARE 1828025WL003547 MITARAM PATIRAM SUKARE 00540 BKID0WAINGB 1100 1100 Processed 27/05/2022 004704734 MITARAMPATIRAMSUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 LAKHANDUR MH-28-025-014-001/149
(MASAL) 		1828025007NRG23200520220297244 20/05/2022 RAJU PATIRAM SUKARE 1828025WL003547 RAJU PATIRAM SUKARE 00540 BKID0WAINGB 440 440 Processed 27/05/2022 004704734 RAJUPATIRAMSUKARE BANK OF INDIA(508505)
156 LAKHANDUR MH-28-025-014-001/155
(MASAL) 		1828025007NRG23200520220297248 20/05/2022 PRAMILA VILAS BHANARKAR 1828025WL003547 PRAMILA VILAS BHANARKAR 00540 BKID0WAINGB 516 516 Processed 27/05/2022 004704734 PRAMILAVILASBHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAKHANDUR MH-28-025-014-001/155
(MASAL) 		1828025007NRG23200520220297247 20/05/2022 VILAS SANKAR BHANARKAR 1828025WL003547 VILAS SANKAR BHANARKAR 00540 BKID0WAINGB 1548 1548 Processed 27/05/2022 004704734 VILASSANKARBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 LAKHANDUR MH-28-025-014-001/156
(MASAL) 		1828025007NRG23200520220297249 20/05/2022 LILADHAR NATHU SONVANE 1828025WL003547 LILADHAR NATHU SONVANE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 LILADHARNATHUSONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 LAKHANDUR MH-28-025-014-001/156
(MASAL) 		1828025007NRG23200520220297250 20/05/2022 SUMITRA LILADHAR SONTAKKE 1828025WL003547 SUMITRA LILADHAR SONTAKKE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 SUMITRALILADHARSONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 LAKHANDUR MH-28-025-014-001/157
(MASAL) 		1828025007NRG23200520220297251 20/05/2022 SUNITA MUKHARAN HEMNE 1828025WL003547 SUNITA MUKHARAN HEMNE 00540 BKID0WAINGB 1224 1224 Processed 27/05/2022 004704734 SUNITAMUKHARANHEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 LAKHANDUR MH-28-025-014-001/158
(MASAL) 		1828025007NRG23200520220297253 20/05/2022 Lata Ramaji Lanjewar 1828025WL003547 Lata Ramaji Lanjewar 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 LataRamajiLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
162 LAKHANDUR MH-28-025-014-001/158
(MASAL) 		1828025007NRG23200520220297252 20/05/2022 RAMA DASHARTH LANJEWAR 1828025WL003547 RAMA DASHARTH LANJEWAR 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 RAMADASHARTHLANJEWAR STATE BANK OF INDIA(508548)
163 LAKHANDUR MH-28-025-014-001/159
(MASAL) 		1828025007NRG23200520220297255 20/05/2022 Jayvanta Madhukar Marbate 1828025WL003547 Jayvanta Madhukar Marbate 00540 BKID0WAINGB 1350 1350 Processed 27/05/2022 004704734 JayvantaMadhukarMarbate VIDHARBHA KOKAN GRAMIN BANK(508516)
164 LAKHANDUR MH-28-025-014-001/159
(MASAL) 		1828025007NRG23200520220297254 20/05/2022 Madhukar Devram Marbate 1828025WL003547 Madhukar Devram Marbate 00540 BKID0WAINGB 1350 1350 Processed 27/05/2022 004704734 MadhukarDevramMarbate VIDHARBHA KOKAN GRAMIN BANK(508516)
165 LAKHANDUR MH-28-025-014-001/167
(MASAL) 		1828025007NRG23200520220297256 20/05/2022 SESHRAO RATIRAM LANJEWAR 1828025WL003547 SESHRAO RATIRAM LANJEWAR 00540 BKID0WAINGB 936 936 Processed 27/05/2022 004704734 SESHRAORATIRAMLANJEWAR STATE BANK OF INDIA(508548)
166 LAKHANDUR MH-28-025-014-001/167
(MASAL) 		1828025007NRG23200520220297257 20/05/2022 SEVANTA SHESHRAO LANJEWAR 1828025WL003547 SEVANTA SHESHRAO LANJEWAR 00540 BKID0WAINGB 936 936 Processed 27/05/2022 004704734 SEVANTASHESHRAOLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 LAKHANDUR MH-28-025-014-001/168
(MASAL) 		1828025007NRG23200520220297259 20/05/2022 Malta Kabir Gondane 1828025WL003547 Malta Kabir Gondane 00540 BKID0WAINGB 1104 1104 Processed 27/05/2022 004704734 MaltaKabirGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
168 LAKHANDUR MH-28-025-014-001/169
(MASAL) 		1828025007NRG23200520220297260 20/05/2022 BHIMABAI TARACHAND FHATE 1828025WL003547 BHIMABAI TARACHAND FHATE 00540 BKID0WAINGB 930 930 Processed 27/05/2022 004704734 BHIMABAITARACHANDFHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 LAKHANDUR MH-28-025-014-001/173
(MASAL) 		1828025007NRG23200520220297261 20/05/2022 SHALIK RATIRAM MATE 1828025WL003547 SHALIK RATIRAM MATE 00540 BKID0WAINGB 603 603 Processed 27/05/2022 004704734 SHALIKRATIRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 LAKHANDUR MH-28-025-014-001/174
(MASAL) 		1828025007NRG23200520220297263 20/05/2022 Janabai Namdev Mate 1828025WL003547 Janabai Namdev Mate 00540 BKID0WAINGB 552 552 Processed 27/05/2022 004704734 JanabaiNamdevMate INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAKHANDUR MH-28-025-014-001/179
(MASAL) 		1828025007NRG23200520220297264 20/05/2022 Chndrakala Baiyalal Gondane 1828025WL003547 Chndrakala Baiyalal Gondane 00540 BKID0WAINGB 1332 1332 Processed 27/05/2022 004704734 ChndrakalaBaiyalalGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
172 LAKHANDUR MH-28-025-014-001/180
(MASAL) 		1828025007NRG23200520220297265 20/05/2022 USHA NAMDEO BAVNE 1828025WL003547 USHA NAMDEO BAVNE 00540 BKID0WAINGB 1056 1056 Processed 27/05/2022 004704734 USHANAMDEOBAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 LAKHANDUR MH-28-025-014-001/187
(MASAL) 		1828025007NRG23200520220297267 20/05/2022 Bharti Jaipal Barsagade 1828025WL003547 Bharti Jaipal Barsagade 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 BhartiJaipalBarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
174 LAKHANDUR MH-28-025-014-001/188
(MASAL) 		1828025007NRG23200520220297268 20/05/2022 PANCHASHILA SUMEDHA UKE 1828025WL003547 PANCHASHILA SUMEDHA UKE 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 PANCHASHILASUMEDHAUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 LAKHANDUR MH-28-025-014-001/2
(MASAL) 		1828025007NRG23200520220297274 20/05/2022 GITA HARICHNDRA SURYAVANSHI 1828025WL003547 GITA HARICHNDRA SURYAVANSHI 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 GITAHARICHNDRASURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
176 LAKHANDUR MH-28-025-014-001/206
(MASAL) 		1828025007NRG23200520220297278 20/05/2022 CHANDRAKALA DAULAT MARBATE 1828025WL003547 CHANDRAKALA DAULAT MARBATE 00540 BKID0WAINGB 788 788 Processed 27/05/2022 004704734 CHANDRAKALADAULATMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 LAKHANDUR MH-28-025-014-001/206
(MASAL) 		1828025007NRG23200520220297277 20/05/2022 DAULAT MANGAR MARBATE 1828025WL003547 DAULAT MANGAR MARBATE 00540 BKID0WAINGB 1182 1182 Processed 27/05/2022 004704734 DAULATMANGARMARBATE BANK OF INDIA(508505)
178 LAKHANDUR MH-28-025-014-001/207
(MASAL) 		1828025007NRG23200520220297279 20/05/2022 SUNITA SURESH HARANE 1828025WL003547 SUNITA SURESH HARANE 00540 BKID0WAINGB 840 840 Processed 27/05/2022 004704734 SUNITASURESHHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 LAKHANDUR MH-28-025-014-001/208
(MASAL) 		1828025007NRG23200520220297280 20/05/2022 Pushpa Purushottam Marbate 1828025WL003547 Pushpa Purushottam Marbate 00540 BKID0WAINGB 1266 1266 Processed 27/05/2022 004704734 PushpaPurushottamMarbate VIDHARBHA KOKAN GRAMIN BANK(508516)
180 LAKHANDUR MH-28-025-014-001/212
(MASAL) 		1828025007NRG23200520220297281 20/05/2022 SHANTABAI ANTARAM MATE 1828025WL003547 SHANTABAI ANTARAM MATE 00540 BKID0WAINGB 1206 1206 Processed 27/05/2022 004704734 SHANTABAIANTARAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 LAKHANDUR MH-28-025-014-001/215
(MASAL) 		1828025007NRG23200520220297283 20/05/2022 JAYMALA KESHV MATE 1828025WL003547 JAYMALA KESHV MATE 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 JAYMALAKESHVMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 LAKHANDUR MH-28-025-014-001/222
(MASAL) 		1828025007NRG23200520220297284 20/05/2022 Sevanta Shyamrao Marbte 1828025WL003547 Sevanta Shyamrao Marbte 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 SevantaShyamraoMarbte VIDHARBHA KOKAN GRAMIN BANK(508516)
183 LAKHANDUR MH-28-025-014-001/226
(MASAL) 		1828025007NRG23200520220297285 20/05/2022 Damioni Dhanpal Nagarkar 1828025WL003547 Damioni Dhanpal Nagarkar 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 DamioniDhanpalNagarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
184 LAKHANDUR MH-28-025-014-001/228
(MASAL) 		1828025007NRG23200520220297286 20/05/2022 Chhaya Vijay Lonare 1828025WL003547 Chhaya Vijay Lonare 00540 BKID0WAINGB 428 428 Processed 27/05/2022 004704734 ChhayaVijayLonare VIDHARBHA KOKAN GRAMIN BANK(508516)
185 LAKHANDUR MH-28-025-014-001/234
(MASAL) 		1828025007NRG23200520220297289 20/05/2022 Balkdas Modku Pelne 1828025WL003547 Balkdas Modku Pelne 00540 BKID0WAINGB 507 507 Processed 27/05/2022 004704734 BalkdasModkuPelne STATE BANK OF INDIA(508548)
186 LAKHANDUR MH-28-025-014-001/234
(MASAL) 		1828025007NRG23200520220297288 20/05/2022 Shobhabai Balakdas Pelne 1828025WL003547 Shobhabai Balakdas Pelne 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 ShobhabaiBalakdasPelne VIDHARBHA KOKAN GRAMIN BANK(508516)
187 LAKHANDUR MH-28-025-014-001/235
(MASAL) 		1828025007NRG23200520220297290 20/05/2022 Pushpa Nishad Bhoyar 1828025WL003547 Pushpa Nishad Bhoyar 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 PushpaNishadBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
188 LAKHANDUR MH-28-025-014-001/236
(MASAL) 		1828025007NRG23200520220297291 20/05/2022 CHHAYA HIRALAL SHIVANKAR 1828025WL003547 CHHAYA HIRALAL SHIVANKAR 00540 BKID0WAINGB 960 960 Processed 27/05/2022 004704734 CHHAYAHIRALALSHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 LAKHANDUR MH-28-025-014-001/238
(MASAL) 		1828025007NRG23200520220297292 20/05/2022 BRIJLAL PRALHAD MENDHE 1828025WL003547 BRIJLAL PRALHAD MENDHE 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 BRIJLALPRALHADMENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 LAKHANDUR MH-28-025-014-001/238
(MASAL) 		1828025007NRG23200520220297293 20/05/2022 Mira Brijlal Mende 1828025WL003547 Mira Brijlal Mende 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 MiraBrijlalMende VIDHARBHA KOKAN GRAMIN BANK(508516)
191 LAKHANDUR MH-28-025-014-001/238
(MASAL) 		1828025007NRG23200520220297294 20/05/2022 SHALINI BRIJLAL MENDHE 1828025WL003547 SHALINI BRIJLAL MENDHE 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 SHALINIBRIJLALMENDHE STATE BANK OF INDIA(508548)
192 LAKHANDUR MH-28-025-014-001/24
(MASAL) 		1828025007NRG23200520220297295 20/05/2022 Lata Pandhri Mankar 1828025WL003547 Lata Pandhri Mankar 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 LataPandhriMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
193 LAKHANDUR MH-28-025-014-001/243
(MASAL) 		1828025007NRG23200520220297296 20/05/2022 SUDARSHN RAGHOBAJI GONDANE 1828025WL003547 SUDARSHN RAGHOBAJI GONDANE 00540 BKID0WAINGB 1086 1086 Processed 27/05/2022 004704734 SUDARSHNRAGHOBAJIGONDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 LAKHANDUR MH-28-025-014-001/243
(MASAL) 		1828025007NRG23200520220297297 20/05/2022 YASHODHARA SUDARSHN GONDANE 1828025WL003547 YASHODHARA SUDARSHN GONDANE 00540 BKID0WAINGB 724 724 Processed 27/05/2022 004704734 YASHODHARASUDARSHNGONDANE BANK OF INDIA(508505)
195 LAKHANDUR MH-28-025-014-001/25
(MASAL) 		1828025007NRG23200520220297298 20/05/2022 Kavita Kaylash Gondane 1828025WL003547 Kavita Kaylash Gondane 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 KavitaKaylashGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
196 LAKHANDUR MH-28-025-014-001/254
(MASAL) 		1828025007NRG23200520220297299 20/05/2022 Aruan Govinda Lanjevar 1828025WL003547 Aruan Govinda Lanjevar 00540 BKID0WAINGB 995 995 Processed 27/05/2022 004704734 AruanGovindaLanjevar STATE BANK OF INDIA(508548)
197 LAKHANDUR MH-28-025-014-001/256
(MASAL) 		1828025007NRG23200520220297301 20/05/2022 Bhumika Bandu Nagpure 1828025WL003547 Bhumika Bandu Nagpure 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004704734 BhumikaBanduNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
198 LAKHANDUR MH-28-025-014-001/259
(MASAL) 		1828025007NRG23200520220297304 20/05/2022 Maya Bhayalal Shivankar 1828025WL003547 Maya Bhayalal Shivankar 00540 BKID0WAINGB 1560 1560 Processed 27/05/2022 004704734 MayaBhayalalShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
199 LAKHANDUR MH-28-025-014-001/261
(MASAL) 		1828025007NRG23200520220297306 20/05/2022 Ramesh Domaji Bhoyar 1828025WL003547 Ramesh Domaji Bhoyar 00540 BKID0WAINGB 996 996 Processed 27/05/2022 004704734 RameshDomajiBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
200 LAKHANDUR MH-28-025-014-001/264
(MASAL) 		1828025007NRG23200520220297308 20/05/2022 DHARMARAJ TEJRAM LANJEWAR 1828025WL003547 DHARMARAJ TEJRAM LANJEWAR 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 DHARMARAJTEJRAMLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 LAKHANDUR MH-28-025-014-001/264
(MASAL) 		1828025007NRG23200520220297309 20/05/2022 PRIYANKABAI DHARMARAJ LANJEWAR 1828025WL003547 PRIYANKABAI DHARMARAJ LANJEWAR 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 PRIYANKABAIDHARMARAJLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 LAKHANDUR MH-28-025-014-001/266
(MASAL) 		1828025007NRG23200520220297310 20/05/2022 Savita Bhaiya There 1828025WL003547 Savita Bhaiya There 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 SavitaBhaiyaThere VIDHARBHA KOKAN GRAMIN BANK(508516)
203 LAKHANDUR MH-28-025-014-001/27
(MASAL) 		1828025007NRG23200520220297312 20/05/2022 GANGADHAR JAIRAM MOHANKAR 1828025WL003547 GANGADHAR JAIRAM MOHANKAR 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 GANGADHARJAIRAMMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 LAKHANDUR MH-28-025-014-001/274
(MASAL) 		1828025007NRG23200520220297313 20/05/2022 SARSHWATA MAHADEO MATE 1828025WL003547 SARSHWATA MAHADEO MATE 00540 BKID0WAINGB 985 985 Processed 27/05/2022 004704734 SARSHWATAMAHADEOMATE STATE BANK OF INDIA(508548)
205 LAKHANDUR MH-28-025-014-001/277
(MASAL) 		1828025007NRG23200520220297314 20/05/2022 Jija Shamrao Gondane 1828025WL003547 Jija Shamrao Gondane 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 JijaShamraoGondane STATE BANK OF INDIA(508548)
206 LAKHANDUR MH-28-025-014-001/279
(MASAL) 		1828025007NRG23200520220297315 20/05/2022 Pramila Ravindra Lanjewar 1828025WL003547 Pramila Ravindra Lanjewar 00540 BKID0WAINGB 945 945 Processed 27/05/2022 004704734 PramilaRavindraLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
207 LAKHANDUR MH-28-025-014-001/280
(MASAL) 		1828025007NRG23200520220297317 20/05/2022 ANITA GANPAT CHAUDHARI 1828025WL003547 ANITA GANPAT CHAUDHARI 00540 BKID0WAINGB 996 996 Processed 27/05/2022 004704734 ANITAGANPATCHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
208 LAKHANDUR MH-28-025-014-001/280
(MASAL) 		1828025007NRG23200520220297316 20/05/2022 GANPAT MAHADEO CHAUDHARI 1828025WL003547 GANPAT MAHADEO CHAUDHARI 00540 BKID0WAINGB 830 830 Processed 27/05/2022 004704734 GANPATMAHADEOCHAUDHARI STATE BANK OF INDIA(508548)
209 LAKHANDUR MH-28-025-014-001/285
(MASAL) 		1828025007NRG23200520220297318 20/05/2022 Shobha Vijay Dighore 1828025WL003547 Shobha Vijay Dighore 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 ShobhaVijayDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
210 LAKHANDUR MH-28-025-014-001/296
(MASAL) 		1828025007NRG23200520220297319 20/05/2022 SHINDHU MUKRAN KORE 1828025WL003547 SHINDHU MUKRAN KORE 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 SHINDHUMUKRANKORE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 LAKHANDUR MH-28-025-014-001/297
(MASAL) 		1828025007NRG23200520220297320 20/05/2022 Puspa Shriram Pelne 1828025WL003547 Puspa Shriram Pelne 00540 BKID0WAINGB 1488 1488 Processed 27/05/2022 004704734 PuspaShriramPelne VIDHARBHA KOKAN GRAMIN BANK(508516)
212 LAKHANDUR MH-28-025-014-001/300
(MASAL) 		1828025007NRG23200520220297321 20/05/2022 Viju Shamrao Gondane 1828025WL003547 Viju Shamrao Gondane 00540 BKID0WAINGB 736 736 Processed 27/05/2022 004704734 VijuShamraoGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
213 LAKHANDUR MH-28-025-014-001/305
(MASAL) 		1828025007NRG23200520220297322 20/05/2022 BALA SHRIKRUSHNA VANDHARE 1828025WL003547 BALA SHRIKRUSHNA VANDHARE 00540 BKID0WAINGB 1206 1206 Processed 27/05/2022 004704734 BALASHRIKRUSHNAVANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 LAKHANDUR MH-28-025-014-001/305
(MASAL) 		1828025007NRG23200520220297323 20/05/2022 Sushma Balaji Wandhare 1828025WL003547 Sushma Balaji Wandhare 00540 BKID0WAINGB 1206 1206 Processed 27/05/2022 004704734 SushmaBalajiWandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
215 LAKHANDUR MH-28-025-014-001/313
(MASAL) 		1828025007NRG23200520220297326 20/05/2022 SUREKHA PREMLALA MENDHE 1828025WL003547 SUREKHA PREMLALA MENDHE 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 SUREKHAPREMLALAMENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 LAKHANDUR MH-28-025-014-001/314
(MASAL) 		1828025007NRG23200520220297328 20/05/2022 Varsha Gurudas Pillewan 1828025WL003547 Varsha Gurudas Pillewan 00540 BKID0WAINGB 1488 1488 Processed 27/05/2022 004704734 VarshaGurudasPillewan VIDHARBHA KOKAN GRAMIN BANK(508516)
217 LAKHANDUR MH-28-025-014-001/316
(MASAL) 		1828025007NRG23200520220297330 20/05/2022 VAISHALI PRADIP LONARE 1828025WL003547 VAISHALI PRADIP LONARE 00540 BKID0WAINGB 428 428 Processed 27/05/2022 004704734 VAISHALIPRADIPLONARE STATE BANK OF INDIA(508548)
218 LAKHANDUR MH-28-025-014-001/32
(MASAL) 		1828025007NRG23200520220297331 20/05/2022 Bala Daji Dighore 1828025WL003547 Bala Daji Dighore 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 BalaDajiDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
219 LAKHANDUR MH-28-025-014-001/32
(MASAL) 		1828025007NRG23200520220297332 20/05/2022 Sharda Bala Dighore 1828025WL003547 Sharda Bala Dighore 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 ShardaBalaDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
220 LAKHANDUR MH-28-025-014-001/323
(MASAL) 		1828025007NRG23200520220297334 20/05/2022 SHAMRAO SHRIRAM KATHANE 1828025WL003547 SHAMRAO SHRIRAM KATHANE 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 SHAMRAOSHRIRAMKATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 LAKHANDUR MH-28-025-014-001/325
(MASAL) 		1828025007NRG23200520220297336 20/05/2022 SONABAI VINAYAK KATHANE 1828025WL003547 SONABAI VINAYAK KATHANE 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 SONABAIVINAYAKKATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 LAKHANDUR MH-28-025-014-001/326
(MASAL) 		1828025007NRG23200520220297337 20/05/2022 RUKHAMA VISHVANATH KHOTELE 1828025WL003547 RUKHAMA VISHVANATH KHOTELE 00540 BKID0WAINGB 1060 1060 Processed 27/05/2022 004704734 RUKHAMAVISHVANATHKHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 LAKHANDUR MH-28-025-014-001/327
(MASAL) 		1828025007NRG23200520220297340 20/05/2022 Ranjna Rvindra Gondane 1828025WL003547 Ranjna Rvindra Gondane 00540 BKID0WAINGB 1332 1332 Processed 27/05/2022 004704734 RanjnaRvindraGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
224 LAKHANDUR MH-28-025-014-001/327
(MASAL) 		1828025007NRG23200520220297339 20/05/2022 Ravindra Raghoji Gondane 1828025WL003547 Ravindra Raghoji Gondane 00540 BKID0WAINGB 1332 1332 Processed 27/05/2022 004704734 RavindraRaghojiGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
225 LAKHANDUR MH-28-025-014-001/328
(MASAL) 		1828025007NRG23200520220297341 20/05/2022 SUNDARBAI BHGVAN BHAKARE 1828025WL003547 SUNDARBAI BHGVAN BHAKARE 00540 BKID0WAINGB 1182 1182 Processed 27/05/2022 004704734 SUNDARBAIBHGVANBHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 LAKHANDUR MH-28-025-014-001/329
(MASAL) 		1828025007NRG23200520220297342 20/05/2022 Nisha Pandurang Barskar 1828025WL003547 Nisha Pandurang Barskar 00540 BKID0WAINGB 1105 1105 Processed 27/05/2022 004704734 NishaPandurangBarskar VIDHARBHA KOKAN GRAMIN BANK(508516)
227 LAKHANDUR MH-28-025-014-001/33
(MASAL) 		1828025007NRG23200520220297343 20/05/2022 Ulhasan Suryabhan Barsagade 1828025WL003547 Ulhasan Suryabhan Barsagade 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 UlhasanSuryabhanBarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
228 LAKHANDUR MH-28-025-014-001/331
(MASAL) 		1828025007NRG23200520220297345 20/05/2022 Madhuri Laxman Kathane 1828025WL003547 Madhuri Laxman Kathane 00540 BKID0WAINGB 1272 1272 Processed 27/05/2022 004704734 MadhuriLaxmanKathane VIDHARBHA KOKAN GRAMIN BANK(508516)
229 LAKHANDUR MH-28-025-014-001/335
(MASAL) 		1828025007NRG23200520220297347 20/05/2022 Bhumika Khemraj Lanjewar 1828025WL003547 Bhumika Khemraj Lanjewar 00540 BKID0WAINGB 1146 1146 Processed 27/05/2022 004704734 BhumikaKhemrajLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
230 LAKHANDUR MH-28-025-014-001/336
(MASAL) 		1828025007NRG23200520220297349 20/05/2022 SHALINI MANOHAR KATHANE 1828025WL003547 SHALINI MANOHAR KATHANE 00540 BKID0WAINGB 1056 1056 Processed 27/05/2022 004704734 SHALINIMANOHARKATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 LAKHANDUR MH-28-025-014-001/336
(MASAL) 		1828025007NRG23200520220297348 20/05/2022 Sundar Nathu Kathane 1828025WL003547 Sundar Nathu Kathane 00540 BKID0WAINGB 1206 1206 Processed 27/05/2022 004704734 SundarNathuKathane VIDHARBHA KOKAN GRAMIN BANK(508516)
232 LAKHANDUR MH-28-025-014-001/337
(MASAL) 		1828025007NRG23200520220297350 20/05/2022 Sandhya Maroti Lanjewar 1828025WL003547 Sandhya Maroti Lanjewar 00540 BKID0WAINGB 1284 1284 Processed 27/05/2022 004704734 SandhyaMarotiLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
233 LAKHANDUR MH-28-025-014-001/338
(MASAL) 		1828025007NRG23200520220297351 20/05/2022 Sushma Naresh Bhute 1828025WL003547 Sushma Naresh Bhute 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 SushmaNareshBhute VIDHARBHA KOKAN GRAMIN BANK(508516)
234 LAKHANDUR MH-28-025-014-001/342
(MASAL) 		1828025007NRG23200520220297352 20/05/2022 Aasha Esan Lanjewar 1828025WL003547 Aasha Esan Lanjewar 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 AashaEsanLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
235 LAKHANDUR MH-28-025-014-001/343
(MASAL) 		1828025007NRG23200520220297353 20/05/2022 Akadashi Hiralal Lanjewar 1828025WL003547 Akadashi Hiralal Lanjewar 00540 BKID0WAINGB 1278 1278 Processed 27/05/2022 004704734 AkadashiHiralalLanjewar STATE BANK OF INDIA(508548)
236 LAKHANDUR MH-28-025-014-001/344
(MASAL) 		1828025007NRG23200520220297354 20/05/2022 Vimal Jiralal Lanjewar 1828025WL003547 Vimal Jiralal Lanjewar 00540 BKID0WAINGB 1278 1278 Processed 27/05/2022 004704734 VimalJiralalLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
237 LAKHANDUR MH-28-025-014-001/346
(MASAL) 		1828025007NRG23200520220297356 20/05/2022 Mangala Jaydev Khamkhre 1828025WL003547 Mangala Jaydev Khamkhre 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 MangalaJaydevKhamkhre VIDHARBHA KOKAN GRAMIN BANK(508516)
238 LAKHANDUR MH-28-025-014-001/348
(MASAL) 		1828025007NRG23200520220297357 20/05/2022 SAVITA NAMDEO SUKARE 1828025WL003547 SAVITA NAMDEO SUKARE 00540 BKID0WAINGB 884 884 Processed 27/05/2022 004704734 SAVITANAMDEOSUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 LAKHANDUR MH-28-025-014-001/349
(MASAL) 		1828025007NRG23200520220297358 20/05/2022 SANGITA SHRIJAYANT MESHRAM 1828025WL003547 SANGITA SHRIJAYANT MESHRAM 00540 BKID0WAINGB 905 905 Processed 27/05/2022 004704734 SANGITASHRIJAYANTMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
240 LAKHANDUR MH-28-025-014-001/351
(MASAL) 		1828025007NRG23200520220297359 20/05/2022 Alka Hemraj Lanjewar 1828025WL003547 Alka Hemraj Lanjewar 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 AlkaHemrajLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
241 LAKHANDUR MH-28-025-014-001/358
(MASAL) 		1828025007NRG23200520220297361 20/05/2022 JIJA BHOJRAJ CHUTE 1828025WL003547 JIJA BHOJRAJ CHUTE 00540 BKID0WAINGB 1056 1056 Processed 27/05/2022 004704734 JIJABHOJRAJCHUTE BANK OF INDIA(508505)
242 LAKHANDUR MH-28-025-014-001/364
(MASAL) 		1828025007NRG23200520220297363 20/05/2022 RAMESH RATIRAM MATE 1828025WL003547 RAMESH RATIRAM MATE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 RAMESHRATIRAMMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 LAKHANDUR MH-28-025-014-001/364
(MASAL) 		1828025007NRG23200520220297364 20/05/2022 Vachala RAmesh Mate 1828025WL003547 Vachala RAmesh Mate 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 VachalaRAmeshMate STATE BANK OF INDIA(508548)
244 LAKHANDUR MH-28-025-014-001/366
(MASAL) 		1828025007NRG23200520220297366 20/05/2022 DURGA OMPRAKASH CHUTE 1828025WL003547 DURGA OMPRAKASH CHUTE 00540 BKID0WAINGB 1128 1128 Processed 27/05/2022 004704734 DURGAOMPRAKASHCHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 LAKHANDUR MH-28-025-014-001/368
(MASAL) 		1828025007NRG23200520220297367 20/05/2022 PRAMILA PRABHAKAR MARBATE 1828025WL003547 PRAMILA PRABHAKAR MARBATE 00540 BKID0WAINGB 1194 1194 Processed 27/05/2022 004704734 PRAMILAPRABHAKARMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 LAKHANDUR MH-28-025-014-001/370
(MASAL) 		1828025007NRG23200520220297368 20/05/2022 Tulshiram Yado Meshram 1828025WL003547 Tulshiram Yado Meshram 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 TulshiramYadoMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
247 LAKHANDUR MH-28-025-014-001/374
(MASAL) 		1828025007NRG23200520220297370 20/05/2022 MAHENDRA DIGAMBAR UKE 1828025WL003547 MAHENDRA DIGAMBAR UKE 00540 BKID0WAINGB 1428 1428 Processed 27/05/2022 004704734 MAHENDRADIGAMBARUKE STATE BANK OF INDIA(508548)
248 LAKHANDUR MH-28-025-014-001/374
(MASAL) 		1828025007NRG23200520220297371 20/05/2022 Sunanda Mahendra Uaky 1828025WL003547 Sunanda Mahendra Uaky 00540 BKID0WAINGB 1428 1428 Processed 27/05/2022 004704734 SunandaMahendraUaky VIDHARBHA KOKAN GRAMIN BANK(508516)
249 LAKHANDUR MH-28-025-014-001/375
(MASAL) 		1828025007NRG23200520220297372 20/05/2022 Vandana Lahanuji Sontakke 1828025WL003547 Vandana Lahanuji Sontakke 00540 BKID0WAINGB 960 960 Processed 27/05/2022 004704734 VandanaLahanujiSontakke VIDHARBHA KOKAN GRAMIN BANK(508516)
250 LAKHANDUR MH-28-025-014-001/376
(MASAL) 		1828025007NRG23200520220297373 20/05/2022 BEGAM AHAMADKHA PATHAN 1828025WL003547 BEGAM AHAMADKHA PATHAN 00540 BKID0WAINGB 582 582 Processed 27/05/2022 004704734 BEGAMAHAMADKHAPATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAKHANDUR MH-28-025-014-001/380
(MASAL) 		1828025007NRG23200520220297374 20/05/2022 ANUSAYA GANPAT MALODE 1828025WL003547 ANUSAYA GANPAT MALODE 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 ANUSAYAGANPATMALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 LAKHANDUR MH-28-025-014-001/381
(MASAL) 		1828025007NRG23200520220297375 20/05/2022 Madhuri Madhav Malode 1828025WL003547 Madhuri Madhav Malode 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 MadhuriMadhavMalode VIDHARBHA KOKAN GRAMIN BANK(508516)
253 LAKHANDUR MH-28-025-014-001/384
(MASAL) 		1828025007NRG23200520220297376 20/05/2022 Rekha Bhaurao Gajgete 1828025WL003547 Rekha Bhaurao Gajgete 00540 BKID0WAINGB 1134 1134 Processed 27/05/2022 004704734 RekhaBhauraoGajgete VIDHARBHA KOKAN GRAMIN BANK(508516)
254 LAKHANDUR MH-28-025-014-001/386
(MASAL) 		1828025007NRG23200520220297377 20/05/2022 Nanda Chandrshekhar Lanjewar 1828025WL003547 Nanda Chandrshekhar Lanjewar 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 NandaChandrshekharLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
255 LAKHANDUR MH-28-025-014-001/39
(MASAL) 		1828025007NRG23200520220297378 20/05/2022 MADHAV RAMCHANDRA BHUTE 1828025WL003547 MADHAV RAMCHANDRA BHUTE 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 MADHAVRAMCHANDRABHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 LAKHANDUR MH-28-025-014-001/39
(MASAL) 		1828025007NRG23200520220297379 20/05/2022 VANDANA MADHAV BHUTE 1828025WL003547 VANDANA MADHAV BHUTE 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 VANDANAMADHAVBHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 LAKHANDUR MH-28-025-014-001/396
(MASAL) 		1828025007NRG23200520220297380 20/05/2022 BARU SAKHARAM MARBATE 1828025WL003547 BARU SAKHARAM MARBATE 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 BARUSAKHARAMMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 LAKHANDUR MH-28-025-014-001/398
(MASAL) 		1828025007NRG23200520220297382 20/05/2022 GOPIKA HIRALAL THERE 1828025WL003547 GOPIKA HIRALAL THERE 00540 BKID0WAINGB 1326 1326 Processed 27/05/2022 004704734 GOPIKAHIRALALTHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 LAKHANDUR MH-28-025-014-001/398
(MASAL) 		1828025007NRG23200520220297381 20/05/2022 HIRALAL GANPAT THER 1828025WL003547 HIRALAL GANPAT THER 00540 BKID0WAINGB 1326 1326 Processed 27/05/2022 004704734 HIRALALGANPATTHER VIDHARBHA KOKAN GRAMIN BANK(508516)
260 LAKHANDUR MH-28-025-014-001/4
(MASAL) 		1828025007NRG23200520220297383 20/05/2022 LATA RAMESWAR RAUT 1828025WL003547 LATA RAMESWAR RAUT 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 LATARAMESWARRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
261 LAKHANDUR MH-28-025-014-001/41
(MASAL) 		1828025007NRG23200520220297385 20/05/2022 kamla Khushal Mate 1828025WL003547 kamla Khushal Mate 00540 BKID0WAINGB 692 692 Processed 27/05/2022 004704734 kamlaKhushalMate VIDHARBHA KOKAN GRAMIN BANK(508516)
262 LAKHANDUR MH-28-025-014-001/410
(MASAL) 		1828025007NRG23200520220297386 20/05/2022 MANIK GOPALA MATE 1828025WL003547 MANIK GOPALA MATE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 MANIKGOPALAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 LAKHANDUR MH-28-025-014-001/412
(MASAL) 		1828025007NRG23200520220297388 20/05/2022 Ranjana Manohar mate 1828025WL003547 Ranjana Manohar mate 00540 BKID0WAINGB 660 660 Processed 27/05/2022 004704734 RanjanaManoharmate VIDHARBHA KOKAN GRAMIN BANK(508516)
264 LAKHANDUR MH-28-025-014-001/416
(MASAL) 		1828025007NRG23200520220297391 20/05/2022 ANTAKALA NAGOJI KAVLE 1828025WL003547 ANTAKALA NAGOJI KAVLE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 ANTAKALANAGOJIKAVLE STATE BANK OF INDIA(508548)
265 LAKHANDUR MH-28-025-014-001/419
(MASAL) 		1828025007NRG23200520220297392 20/05/2022 KISANABAI SHRIRAM RAUT 1828025WL003547 KISANABAI SHRIRAM RAUT 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 KISANABAISHRIRAMRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
266 LAKHANDUR MH-28-025-014-001/419
(MASAL) 		1828025007NRG23200520220297393 20/05/2022 RAKESH SHRIRAM RAUT 1828025WL003547 RAKESH SHRIRAM RAUT 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 RAKESHSHRIRAMRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
267 LAKHANDUR MH-28-025-014-001/420
(MASAL) 		1828025007NRG23200520220297394 20/05/2022 SUMITRA AMBAR KALE 1828025WL003547 SUMITRA AMBAR KALE 00540 BKID0WAINGB 990 990 Processed 27/05/2022 004704734 SUMITRAAMBARKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 LAKHANDUR MH-28-025-014-001/424
(MASAL) 		1828025007NRG23200520220297395 20/05/2022 VIMAL ANANDRAO DIGHORE 1828025WL003547 VIMAL ANANDRAO DIGHORE 00540 BKID0WAINGB 1368 1368 Processed 27/05/2022 004704734 VIMALANANDRAODIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 LAKHANDUR MH-28-025-014-001/426
(MASAL) 		1828025007NRG23200520220297396 20/05/2022 NIRMALA SHRIDHAR ARIKAR 1828025WL003547 NIRMALA SHRIDHAR ARIKAR 00540 BKID0WAINGB 1350 1350 Processed 27/05/2022 004704734 NIRMALASHRIDHARARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 LAKHANDUR MH-28-025-014-001/427
(MASAL) 		1828025007NRG23200520220297397 20/05/2022 Pushpa Prabhakar Bhise 1828025WL003547 Pushpa Prabhakar Bhise 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 PushpaPrabhakarBhise VIDHARBHA KOKAN GRAMIN BANK(508516)
271 LAKHANDUR MH-28-025-014-001/429
(MASAL) 		1828025007NRG23200520220297398 20/05/2022 LATA SAKHARAM ANNAPURNE 1828025WL003547 LATA SAKHARAM ANNAPURNE 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 LATASAKHARAMANNAPURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 LAKHANDUR MH-28-025-014-001/43
(MASAL) 		1828025007NRG23200520220297399 20/05/2022 Manda Hiralal Hemne 1828025WL003547 Manda Hiralal Hemne 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 MandaHiralalHemne VIDHARBHA KOKAN GRAMIN BANK(508516)
273 LAKHANDUR MH-28-025-014-001/433
(MASAL) 		1828025007NRG23200520220297400 20/05/2022 Durga Vinod Meshram 1828025WL003547 Durga Vinod Meshram 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 DurgaVinodMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
274 LAKHANDUR MH-28-025-014-001/436
(MASAL) 		1828025007NRG23200520220297402 20/05/2022 GITA JAYPAL BAGDE 1828025WL003547 GITA JAYPAL BAGDE 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 GITAJAYPALBAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 LAKHANDUR MH-28-025-014-001/439
(MASAL) 		1828025007NRG23200520220297404 20/05/2022 Suryakanta Karu Meshram 1828025WL003547 Suryakanta Karu Meshram 00540 BKID0WAINGB 1284 1284 Processed 27/05/2022 004704734 SuryakantaKaruMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
276 LAKHANDUR MH-28-025-014-001/440
(MASAL) 		1828025007NRG23200520220297405 20/05/2022 Rukhma Nilkantha Dighore 1828025WL003547 Rukhma Nilkantha Dighore 00540 BKID0WAINGB 1062 1062 Processed 27/05/2022 004704734 RukhmaNilkanthaDighore STATE BANK OF INDIA(508548)
277 LAKHANDUR MH-28-025-014-001/447
(MASAL) 		1828025007NRG23200520220297406 20/05/2022 BALAJI SHRIRAM BHANARKAR 1828025WL003547 BALAJI SHRIRAM BHANARKAR 00540 BKID0WAINGB 1404 1404 Processed 27/05/2022 004704734 BALAJISHRIRAMBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 LAKHANDUR MH-28-025-014-001/447
(MASAL) 		1828025007NRG23200520220297407 20/05/2022 VANITA BALAJI BHANARKAR 1828025WL003547 VANITA BALAJI BHANARKAR 00540 BKID0WAINGB 1404 1404 Processed 27/05/2022 004704734 VANITABALAJIBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
279 LAKHANDUR MH-28-025-014-001/457
(MASAL) 		1828025007NRG23200520220297408 20/05/2022 Sunanda Bhashkar Lanjewar 1828025WL003547 Sunanda Bhashkar Lanjewar 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 004704734 SunandaBhashkarLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
280 LAKHANDUR MH-28-025-014-001/465
(MASAL) 		1828025007NRG23200520220297410 20/05/2022 BHARTI DHANRAJ VANDHARE 1828025WL003547 BHARTI DHANRAJ VANDHARE 00540 BKID0WAINGB 885 885 Processed 27/05/2022 004704734 BHARTIDHANRAJVANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 LAKHANDUR MH-28-025-014-001/468
(MASAL) 		1828025007NRG23200520220297411 20/05/2022 SITABAI RAMAJI KALE 1828025WL003547 SITABAI RAMAJI KALE 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004704734 SITABAIRAMAJIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 LAKHANDUR MH-28-025-014-001/469
(MASAL) 		1828025007NRG23200520220297412 20/05/2022 SATIL NAMDEO BHISE 1828025WL003547 SATIL NAMDEO BHISE 00540 BKID0WAINGB 680 680 Processed 27/05/2022 004704734 SATILNAMDEOBHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 LAKHANDUR MH-28-025-014-001/47
(MASAL) 		1828025007NRG23200520220297414 20/05/2022 Yashoda Yashvant Mate 1828025WL003547 Yashoda Yashvant Mate 00540 BKID0WAINGB 906 906 Processed 27/05/2022 004704734 YashodaYashvantMate STATE BANK OF INDIA(508548)
284 LAKHANDUR MH-28-025-014-001/470
(MASAL) 		1828025007NRG23200520220297415 20/05/2022 Khushal Gopichand Gondane 1828025WL003547 Khushal Gopichand Gondane 00540 BKID0WAINGB 1128 1128 Processed 27/05/2022 004704734 KhushalGopichandGondane STATE BANK OF INDIA(508548)
285 LAKHANDUR MH-28-025-014-001/470
(MASAL) 		1828025007NRG23200520220297416 20/05/2022 Sanghamitra Khushal Gondane 1828025WL003547 Sanghamitra Khushal Gondane 00540 BKID0WAINGB 1128 1128 Processed 27/05/2022 004704734 SanghamitraKhushalGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
286 LAKHANDUR MH-28-025-014-001/474
(MASAL) 		1828025007NRG23200520220297418 20/05/2022 Anurta Ganpat Digore 1828025WL003547 Anurta Ganpat Digore 00540 BKID0WAINGB 1446 1446 Processed 27/05/2022 004704734 AnurtaGanpatDigore VIDHARBHA KOKAN GRAMIN BANK(508516)
287 LAKHANDUR MH-28-025-014-001/476
(MASAL) 		1828025007NRG23200520220297420 20/05/2022 Shalu Khushal Lanjewar 1828025WL003547 Shalu Khushal Lanjewar 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 004704734 ShaluKhushalLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
288 LAKHANDUR MH-28-025-014-001/478
(MASAL) 		1828025007NRG23200520220297421 20/05/2022 SHALU DEVIDAS PIHINDE 1828025WL003547 SHALU DEVIDAS PIHINDE 00540 BKID0WAINGB 785 785 Processed 27/05/2022 004704734 SHALUDEVIDASPIHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 LAKHANDUR MH-28-025-014-001/483
(MASAL) 		1828025007NRG23200520220297423 20/05/2022 Syamkla Kalidas Lanjewar 1828025WL003547 Syamkla Kalidas Lanjewar 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 SyamklaKalidasLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
290 LAKHANDUR MH-28-025-014-001/487
(MASAL) 		1828025007NRG23200520220297424 20/05/2022 Luxman Sambhuji Wandhre 1828025WL003547 Luxman Sambhuji Wandhre 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 LuxmanSambhujiWandhre VIDHARBHA KOKAN GRAMIN BANK(508516)
291 LAKHANDUR MH-28-025-014-001/487
(MASAL) 		1828025007NRG23200520220297425 20/05/2022 Shila Luxman Wandhre 1828025WL003547 Shila Luxman Wandhre 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 ShilaLuxmanWandhre VIDHARBHA KOKAN GRAMIN BANK(508516)
292 LAKHANDUR MH-28-025-014-001/488
(MASAL) 		1828025007NRG23200520220297426 20/05/2022 SHISHUKALA PARMESHWAR CHICHMALKAR 1828025WL003547 SHISHUKALA PARMESHWAR CHICHMALKAR 00540 BKID0WAINGB 1170 1170 Processed 27/05/2022 004704734 SHISHUKALAPARMESHWARCHICHMALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
293 LAKHANDUR MH-28-025-014-001/49
(MASAL) 		1828025007NRG23200520220297427 20/05/2022 Sunita Hiralal Bhoyar 1828025WL003547 Sunita Hiralal Bhoyar 00540 BKID0WAINGB 1062 1062 Processed 27/05/2022 004704734 SunitaHiralalBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
294 LAKHANDUR MH-28-025-014-001/492
(MASAL) 		1828025007NRG23200520220297428 20/05/2022 ANUSAYA SHAMA MESHRAM 1828025WL003547 ANUSAYA SHAMA MESHRAM 00540 BKID0WAINGB 984 984 Processed 27/05/2022 004704734 ANUSAYASHAMAMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 LAKHANDUR MH-28-025-014-001/495
(MASAL) 		1828025007NRG23200520220297429 20/05/2022 REKHA CHANDRASEKHAR GAJGHATE 1828025WL003547 REKHA CHANDRASEKHAR GAJGHATE 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 REKHACHANDRASEKHARGAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 LAKHANDUR MH-28-025-014-001/499
(MASAL) 		1828025007NRG23200520220297430 20/05/2022 BANDU RAKHDU CAUDHARI 1828025WL003547 BANDU RAKHDU CAUDHARI 00540 BKID0WAINGB 1140 1140 Processed 27/05/2022 004704734 BANDURAKHDUCAUDHARI STATE BANK OF INDIA(508548)
297 LAKHANDUR MH-28-025-014-001/499
(MASAL) 		1828025007NRG23200520220297431 20/05/2022 SUNDAR BANDU CAUDHARI 1828025WL003547 SUNDAR BANDU CAUDHARI 00540 BKID0WAINGB 1140 1140 Processed 27/05/2022 004704734 SUNDARBANDUCAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
298 LAKHANDUR MH-28-025-014-001/500
(MASAL) 		1828025007NRG23200520220297432 20/05/2022 YAMU MANOHAR SONTAKKE 1828025WL003547 YAMU MANOHAR SONTAKKE 00540 BKID0WAINGB 785 785 Processed 27/05/2022 004704734 YAMUMANOHARSONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 LAKHANDUR MH-28-025-014-001/501
(MASAL) 		1828025007NRG23200520220297433 20/05/2022 SHILA SOMESHWAR DIGHORE 1828025WL003547 SHILA SOMESHWAR DIGHORE 00540 BKID0WAINGB 1170 1170 Processed 27/05/2022 004704734 SHILASOMESHWARDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 LAKHANDUR MH-28-025-014-001/504
(MASAL) 		1828025007NRG23200520220297434 20/05/2022 ARCHNA SURENDRA PILLEWAN 1828025WL003547 ARCHNA SURENDRA PILLEWAN 00540 BKID0WAINGB 1146 1146 Processed 27/05/2022 004704734 ARCHNASURENDRAPILLEWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
301 LAKHANDUR MH-28-025-014-001/507
(MASAL) 		1828025007NRG23200520220297435 20/05/2022 SANGITA JANMEJAY LEDE 1828025WL003547 SANGITA JANMEJAY LEDE 00540 BKID0WAINGB 978 978 Processed 27/05/2022 004704734 SANGITAJANMEJAYLEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 LAKHANDUR MH-28-025-014-001/508
(MASAL) 		1828025007NRG23200520220297436 20/05/2022 JYOSHNA HIVRAJ NANDAPURE 1828025WL003547 JYOSHNA HIVRAJ NANDAPURE 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 JYOSHNAHIVRAJNANDAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 LAKHANDUR MH-28-025-014-001/511
(MASAL) 		1828025007NRG23200520220297437 20/05/2022 Ranjana Kisan Lanjevar 1828025WL003547 Ranjana Kisan Lanjevar 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 RanjanaKisanLanjevar VIDHARBHA KOKAN GRAMIN BANK(508516)
304 LAKHANDUR MH-28-025-014-001/513
(MASAL) 		1828025007NRG23200520220297439 20/05/2022 BABITA CAITANYA GAJGHATE 1828025WL003547 BABITA CAITANYA GAJGHATE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004704734 BABITACAITANYAGAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 LAKHANDUR MH-28-025-014-001/514
(MASAL) 		1828025007NRG23200520220297440 20/05/2022 MAHAGABAI BHADU AGAN 1828025WL003547 MAHAGABAI BHADU AGAN 00540 BKID0WAINGB 990 990 Processed 27/05/2022 004704734 MAHAGABAIBHADUAGAN STATE BANK OF INDIA(508548)
306 LAKHANDUR MH-28-025-014-001/519
(MASAL) 		1828025007NRG23200520220297443 20/05/2022 MAROTI SHRIRAM BHANARKAR 1828025WL003547 MAROTI SHRIRAM BHANARKAR 00540 BKID0WAINGB 1074 1074 Processed 27/05/2022 004704734 MAROTISHRIRAMBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
307 LAKHANDUR MH-28-025-014-001/519
(MASAL) 		1828025007NRG23200520220297444 20/05/2022 REKHA MAROTI BHANARKAR 1828025WL003547 REKHA MAROTI BHANARKAR 00540 BKID0WAINGB 1074 1074 Processed 27/05/2022 004704734 REKHAMAROTIBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
308 LAKHANDUR MH-28-025-014-001/520
(MASAL) 		1828025007NRG23200520220297446 20/05/2022 ANUSAYA NAMDEO MARBATE 1828025WL003547 ANUSAYA NAMDEO MARBATE 00540 BKID0WAINGB 1320 1320 Processed 27/05/2022 004704734 ANUSAYANAMDEOMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 LAKHANDUR MH-28-025-014-001/524
(MASAL) 		1828025007NRG23200520220297447 20/05/2022 ANTARAMGANPAT DIGHORE 1828025WL003547 ANTARAMGANPAT DIGHORE 00540 BKID0WAINGB 495 495 Processed 27/05/2022 004704734 ANTARAMGANPATDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 LAKHANDUR MH-28-025-014-001/524
(MASAL) 		1828025007NRG23200520220297448 20/05/2022 KAMLA ANTARAM DIGHORE 1828025WL003547 KAMLA ANTARAM DIGHORE 00540 BKID0WAINGB 495 495 Processed 27/05/2022 004704734 KAMLAANTARAMDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 LAKHANDUR MH-28-025-014-001/525
(MASAL) 		1828025007NRG23200520220297449 20/05/2022 Lata Devidas Kanekar 1828025WL003547 Lata Devidas Kanekar 00540 BKID0WAINGB 1182 1182 Processed 27/05/2022 004704734 LataDevidasKanekar VIDHARBHA KOKAN GRAMIN BANK(508516)
312 LAKHANDUR MH-28-025-014-001/53
(MASAL) 		1828025007NRG23200520220297450 20/05/2022 Laxmi Ashok Nanhe 1828025WL003547 Laxmi Ashok Nanhe 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 LaxmiAshokNanhe VIDHARBHA KOKAN GRAMIN BANK(508516)
313 LAKHANDUR MH-28-025-014-001/534
(MASAL) 		1828025007NRG23200520220297452 20/05/2022 URMILA SANKAR MATE 1828025WL003547 URMILA SANKAR MATE 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004704734 URMILASANKARMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 LAKHANDUR MH-28-025-014-001/537
(MASAL) 		1828025007NRG23200520220297453 20/05/2022 GANPAT SHRIRAM BHANARKAR 1828025WL003547 GANPAT SHRIRAM BHANARKAR 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 GANPATSHRIRAMBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 LAKHANDUR MH-28-025-014-001/537
(MASAL) 		1828025007NRG23200520220297454 20/05/2022 SUNITA GANPAT BHANARKAR 1828025WL003547 SUNITA GANPAT BHANARKAR 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 SUNITAGANPATBHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
316 LAKHANDUR MH-28-025-014-001/541
(MASAL) 		1828025007NRG23200520220297456 20/05/2022 Anusya Dyaram Digore 1828025WL003547 Anusya Dyaram Digore 00540 BKID0WAINGB 1422 1422 Processed 27/05/2022 004704734 AnusyaDyaramDigore VIDHARBHA KOKAN GRAMIN BANK(508516)
317 LAKHANDUR MH-28-025-014-001/541
(MASAL) 		1828025007NRG23200520220297455 20/05/2022 DAYARAM DASHRATH DIGHORE 1828025WL003547 DAYARAM DASHRATH DIGHORE 00540 BKID0WAINGB 1422 1422 Processed 27/05/2022 004704734 DAYARAMDASHRATHDIGHORE STATE BANK OF INDIA(508548)
318 LAKHANDUR MH-28-025-014-001/542
(MASAL) 		1828025007NRG23200520220297457 20/05/2022 Prabhavati Prabhakar Lanjewar 1828025WL003547 Prabhavati Prabhakar Lanjewar 00540 BKID0WAINGB 750 750 Processed 27/05/2022 004704734 PrabhavatiPrabhakarLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
319 LAKHANDUR MH-28-025-014-001/55
(MASAL) 		1828025007NRG23200520220297458 20/05/2022 Yashoda Gulabji Malode 1828025WL003547 Yashoda Gulabji Malode 00540 BKID0WAINGB 990 990 Processed 27/05/2022 004704734 YashodaGulabjiMalode VIDHARBHA KOKAN GRAMIN BANK(508516)
320 LAKHANDUR MH-28-025-014-001/553
(MASAL) 		1828025007NRG23200520220297461 20/05/2022 Mansaram Dashrath Dighore 1828025WL003547 Mansaram Dashrath Dighore 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004704734 MansaramDashrathDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
321 LAKHANDUR MH-28-025-014-001/553
(MASAL) 		1828025007NRG23200520220297460 20/05/2022 Sunita Mansaram Dighore 1828025WL003547 Sunita Mansaram Dighore 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004704734 SunitaMansaramDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
322 LAKHANDUR MH-28-025-014-001/556
(MASAL) 		1828025007NRG23200520220297462 20/05/2022 SARANGDHAR ABAJI UKEY 1828025WL003547 SARANGDHAR ABAJI UKEY 00540 BKID0WAINGB 1566 1566 Processed 27/05/2022 004704734 SARANGDHARABAJIUKEY STATE BANK OF INDIA(508548)
323 LAKHANDUR MH-28-025-014-001/56
(MASAL) 		1828025007NRG23200520220297464 20/05/2022 USHA GAJANAN BHISE 1828025WL003547 USHA GAJANAN BHISE 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 USHAGAJANANBHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 LAKHANDUR MH-28-025-014-001/561
(MASAL) 		1828025007NRG23200520220297465 20/05/2022 Gita Bandu Raut 1828025WL003547 Gita Bandu Raut 00540 BKID0WAINGB 328 328 Processed 27/05/2022 004704734 GitaBanduRaut STATE BANK OF INDIA(508548)
325 LAKHANDUR MH-28-025-014-001/57
(MASAL) 		1828025007NRG23200520220297469 20/05/2022 MANGLA NILAKANTH MARBATE 1828025WL003547 MANGLA NILAKANTH MARBATE 00540 BKID0WAINGB 1086 1086 Processed 27/05/2022 004704734 MANGLANILAKANTHMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 LAKHANDUR MH-28-025-014-001/575
(MASAL) 		1828025007NRG23200520220297471 20/05/2022 MADHURI RADHESHYAM BHOYER 1828025WL003547 MADHURI RADHESHYAM BHOYER 00540 BKID0WAINGB 1145 1145 Processed 27/05/2022 004704734 MADHURIRADHESHYAMBHOYER VIDHARBHA KOKAN GRAMIN BANK(508516)
327 LAKHANDUR MH-28-025-014-001/575
(MASAL) 		1828025007NRG23200520220297470 20/05/2022 Radhesyam Mhadev Bhoyer 1828025WL003547 Radhesyam Mhadev Bhoyer 00540 BKID0WAINGB 1145 1145 Processed 27/05/2022 004704734 RadhesyamMhadevBhoyer VIDHARBHA KOKAN GRAMIN BANK(508516)
328 LAKHANDUR MH-28-025-014-001/577
(MASAL) 		1828025007NRG23200520220297474 20/05/2022 VANDANA ZHINGAR SONTAKKE 1828025WL003547 VANDANA ZHINGAR SONTAKKE 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 VANDANAZHINGARSONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 LAKHANDUR MH-28-025-014-001/582
(MASAL) 		1828025007NRG23200520220297475 20/05/2022 Gyabai Shadev Ramteke 1828025WL003547 Gyabai Shadev Ramteke 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 GyabaiShadevRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
330 LAKHANDUR MH-28-025-014-001/583
(MASAL) 		1828025007NRG23200520220297477 20/05/2022 Manjusha Ravindra Pillevan 1828025WL003547 Manjusha Ravindra Pillevan 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 ManjushaRavindraPillevan VIDHARBHA KOKAN GRAMIN BANK(508516)
331 LAKHANDUR MH-28-025-014-001/583
(MASAL) 		1828025007NRG23200520220297476 20/05/2022 RAVINDRA SHRIHARI PILLEWAN 1828025WL003547 RAVINDRA SHRIHARI PILLEWAN 00540 BKID0WAINGB 624 624 Processed 27/05/2022 004704734 RAVINDRASHRIHARIPILLEWAN BANK OF INDIA(508505)
332 LAKHANDUR MH-28-025-014-001/588
(MASAL) 		1828025007NRG23200520220297478 20/05/2022 HEMRAJ AKHADU MESHRAM 1828025WL003547 HEMRAJ AKHADU MESHRAM 00540 BKID0WAINGB 984 984 Processed 27/05/2022 004704734 HEMRAJAKHADUMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
333 LAKHANDUR MH-28-025-014-001/588
(MASAL) 		1828025007NRG23200520220297479 20/05/2022 Yashoda Hemaraj Meshra 1828025WL003547 Yashoda Hemaraj Meshra 00540 BKID0WAINGB 984 984 Processed 27/05/2022 004704734 YashodaHemarajMeshra VIDHARBHA KOKAN GRAMIN BANK(508516)
334 LAKHANDUR MH-28-025-014-001/597
(MASAL) 		1828025007NRG23200520220297480 20/05/2022 MAYA VIJAY KARKATE 1828025WL003547 MAYA VIJAY KARKATE 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 MAYAVIJAYKARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 LAKHANDUR MH-28-025-014-001/6
(MASAL) 		1828025007NRG23200520220297483 20/05/2022 Damodhar Nathu Bhanarkar 1828025WL003547 Damodhar Nathu Bhanarkar 00540 BKID0WAINGB 1572 1572 Processed 27/05/2022 004704734 DamodharNathuBhanarkar STATE BANK OF INDIA(508548)
336 LAKHANDUR MH-28-025-014-001/6
(MASAL) 		1828025007NRG23200520220297482 20/05/2022 Uarmila Damodhar Bhanarkar 1828025WL003547 Uarmila Damodhar Bhanarkar 00540 BKID0WAINGB 1572 1572 Processed 27/05/2022 004704734 UarmilaDamodharBhanarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
337 LAKHANDUR MH-28-025-014-001/607
(MASAL) 		1828025007NRG23200520220297485 20/05/2022 TARACHAND MAHADEO MOUDEKAR 1828025WL003547 TARACHAND MAHADEO MOUDEKAR 00540 BKID0WAINGB 1212 1212 Processed 27/05/2022 004704734 TARACHANDMAHADEOMOUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 LAKHANDUR MH-28-025-014-001/608
(MASAL) 		1828025007NRG23200520220297487 20/05/2022 SURESH MAHADEO DONODE 1828025WL003547 SURESH MAHADEO DONODE 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 SURESHMAHADEODONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 LAKHANDUR MH-28-025-014-001/609
(MASAL) 		1828025007NRG23200520220297489 20/05/2022 SOBHA VILAS DIGHORE 1828025WL003547 SOBHA VILAS DIGHORE 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 SOBHAVILASDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 LAKHANDUR MH-28-025-014-001/610
(MASAL) 		1828025007NRG23200520220297490 20/05/2022 Sushma Shivdas Lanjewar 1828025WL003547 Sushma Shivdas Lanjewar 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 SushmaShivdasLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
341 LAKHANDUR MH-28-025-014-001/619
(MASAL) 		1828025007NRG23200520220297493 20/05/2022 LAXAN PANDURANG GONDHALE 1828025WL003547 LAXAN PANDURANG GONDHALE 00540 BKID0WAINGB 980 980 Processed 27/05/2022 004704734 LAXANPANDURANGGONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 LAKHANDUR MH-28-025-014-001/619
(MASAL) 		1828025007NRG23200520220297494 20/05/2022 MANUKA LAXMAN GONDHALE 1828025WL003547 MANUKA LAXMAN GONDHALE 00540 BKID0WAINGB 1176 1176 Processed 27/05/2022 004704734 MANUKALAXMANGONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 LAKHANDUR MH-28-025-014-001/620
(MASAL) 		1828025007NRG23200520220297495 20/05/2022 VIJUMALA BANDU MANKAR 1828025WL003547 VIJUMALA BANDU MANKAR 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 VIJUMALABANDUMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
344 LAKHANDUR MH-28-025-014-001/626
(MASAL) 		1828025007NRG23200520220297497 20/05/2022 KAVITA PRAMOD PACHARE 1828025WL003547 KAVITA PRAMOD PACHARE 00540 BKID0WAINGB 1074 1074 Processed 27/05/2022 004704734 KAVITAPRAMODPACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 LAKHANDUR MH-28-025-014-001/63
(MASAL) 		1828025007NRG23200520220297499 20/05/2022 ASHOK MANSARAM BHUTE 1828025WL003547 ASHOK MANSARAM BHUTE 00540 BKID0WAINGB 1062 1062 Processed 27/05/2022 004704734 ASHOKMANSARAMBHUTE STATE BANK OF INDIA(508548)
346 LAKHANDUR MH-28-025-014-001/631
(MASAL) 		1828025007NRG23200520220297500 20/05/2022 LATA RAJU HEMNE 1828025WL003547 LATA RAJU HEMNE 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 LATARAJUHEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 LAKHANDUR MH-28-025-014-001/634
(MASAL) 		1828025007NRG23200520220297501 20/05/2022 Pramila Prakash Marbate 1828025WL003547 Pramila Prakash Marbate 00540 BKID0WAINGB 980 980 Processed 27/05/2022 004704734 PramilaPrakashMarbate VIDHARBHA KOKAN GRAMIN BANK(508516)
348 LAKHANDUR MH-28-025-014-001/637
(MASAL) 		1828025007NRG23200520220297504 20/05/2022 Shilabai Bhaurav Mate 1828025WL003547 Shilabai Bhaurav Mate 00540 BKID0WAINGB 603 603 Processed 27/05/2022 004704734 ShilabaiBhauravMate VIDHARBHA KOKAN GRAMIN BANK(508516)
349 LAKHANDUR MH-28-025-014-001/655
(MASAL) 		1828025007NRG23200520220297506 20/05/2022 SUREKHA RAMESH BORKAR 1828025WL003547 SUREKHA RAMESH BORKAR 00540 BKID0WAINGB 984 984 Processed 27/05/2022 004704734 SUREKHARAMESHBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
350 LAKHANDUR MH-28-025-014-001/659
(MASAL) 		1828025007NRG23200520220297507 20/05/2022 PRAMILA NANDALAL LANJEWAR 1828025WL003547 PRAMILA NANDALAL LANJEWAR 00540 BKID0WAINGB 884 884 Processed 27/05/2022 004704734 PRAMILANANDALALLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
351 LAKHANDUR MH-28-025-014-001/68
(MASAL) 		1828025007NRG23200520220297513 20/05/2022 Sanjay Namdev Bhise 1828025WL003547 Sanjay Namdev Bhise 00540 BKID0WAINGB 666 666 Processed 27/05/2022 004704734 SanjayNamdevBhise VIDHARBHA KOKAN GRAMIN BANK(508516)
352 LAKHANDUR MH-28-025-014-001/68
(MASAL) 		1828025007NRG23200520220297512 20/05/2022 Sunitabai Sanjay Bhise 1828025WL003547 Sunitabai Sanjay Bhise 00540 BKID0WAINGB 666 666 Processed 27/05/2022 004704734 SunitabaiSanjayBhise VIDHARBHA KOKAN GRAMIN BANK(508516)
353 LAKHANDUR MH-28-025-014-001/691
(MASAL) 		1828025007NRG23200520220297516 20/05/2022 Devangana Pramod Lanjewar 1828025WL003547 Devangana Pramod Lanjewar 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 004704734 DevanganaPramodLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
354 LAKHANDUR MH-28-025-014-001/693
(MASAL) 		1828025007NRG23200520220297517 20/05/2022 Ratnaprabha Ashok Lanjewar 1828025WL003547 Ratnaprabha Ashok Lanjewar 00540 BKID0WAINGB 1320 1320 Processed 27/05/2022 004704734 RatnaprabhaAshokLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
355 LAKHANDUR MH-28-025-014-001/694
(MASAL) 		1828025007NRG23200520220297518 20/05/2022 Alka Sanjay Pillevan 1828025WL003547 Alka Sanjay Pillevan 00540 BKID0WAINGB 1146 1146 Processed 27/05/2022 004704734 AlkaSanjayPillevan VIDHARBHA KOKAN GRAMIN BANK(508516)
356 LAKHANDUR MH-28-025-014-001/694
(MASAL) 		1828025007NRG23200520220297519 20/05/2022 Sanjay Shivram Pillevan 1828025WL003547 Sanjay Shivram Pillevan 00540 BKID0WAINGB 1146 1146 Processed 27/05/2022 004704734 SanjayShivramPillevan VIDHARBHA KOKAN GRAMIN BANK(508516)
357 LAKHANDUR MH-28-025-014-001/696
(MASAL) 		1828025007NRG23200520220297520 20/05/2022 SARITA DIVAKAR LANJEWAR 1828025WL003547 SARITA DIVAKAR LANJEWAR 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 004704734 SARITADIVAKARLANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 LAKHANDUR MH-28-025-014-001/699
(MASAL) 		1828025007NRG23200520220297521 20/05/2022 Surekha Esvar Gondane 1828025WL003547 Surekha Esvar Gondane 00540 BKID0WAINGB 1272 1272 Processed 27/05/2022 004704734 SurekhaEsvarGondane STATE BANK OF INDIA(508548)
359 LAKHANDUR MH-28-025-014-001/70
(MASAL) 		1828025007NRG23200520220297522 20/05/2022 BANDU MAROTI DONODE 1828025WL003547 BANDU MAROTI DONODE 00540 BKID0WAINGB 1098 1098 Processed 27/05/2022 004704734 BANDUMAROTIDONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 LAKHANDUR MH-28-025-014-001/70
(MASAL) 		1828025007NRG23200520220297523 20/05/2022 LAXMI BANDU DONODE 1828025WL003547 LAXMI BANDU DONODE 00540 BKID0WAINGB 1098 1098 Processed 27/05/2022 004704734 LAXMIBANDUDONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 LAKHANDUR MH-28-025-014-001/703
(MASAL) 		1828025007NRG23200520220297524 20/05/2022 Sangita Prashant Lanjewar 1828025WL003547 Sangita Prashant Lanjewar 00540 BKID0WAINGB 1095 1095 Processed 27/05/2022 004704734 SangitaPrashantLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
362 LAKHANDUR MH-28-025-014-001/707
(MASAL) 		1828025007NRG23200520220297526 20/05/2022 Nisha Viswanath Mandhare 1828025WL003547 Nisha Viswanath Mandhare 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 NishaViswanathMandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
363 LAKHANDUR MH-28-025-014-001/707
(MASAL) 		1828025007NRG23200520220297525 20/05/2022 VISHWANATH NATTHU MANDHARE 1828025WL003547 VISHWANATH NATTHU MANDHARE 00540 BKID0WAINGB 1512 1512 Processed 27/05/2022 004704734 VISHWANATHNATTHUMANDHARE STATE BANK OF INDIA(508548)
364 LAKHANDUR MH-28-025-014-001/713
(MASAL) 		1828025007NRG23200520220297528 20/05/2022 MANJIRA VINOD MALODE 1828025WL003547 MANJIRA VINOD MALODE 00540 BKID0WAINGB 1044 1044 Processed 27/05/2022 004704734 MANJIRAVINODMALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 LAKHANDUR MH-28-025-014-001/718
(MASAL) 		1828025007NRG23200520220297529 20/05/2022 BEBI LOMESH GIRHEPUNJE 1828025WL003547 BEBI LOMESH GIRHEPUNJE 00540 BKID0WAINGB 1165 1165 Processed 27/05/2022 004704734 BEBILOMESHGIRHEPUNJE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 LAKHANDUR MH-28-025-014-001/723
(MASAL) 		1828025007NRG23200520220297531 20/05/2022 MANISHA VINOD VADHAI 1828025WL003547 MANISHA VINOD VADHAI 00540 BKID0WAINGB 1152 1152 Processed 27/05/2022 004704734 MANISHAVINODVADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 LAKHANDUR MH-28-025-014-001/737
(MASAL) 		1828025007NRG23200520220297532 20/05/2022 SUMITRA SUKHADEO DIGHORE 1828025WL003547 SUMITRA SUKHADEO DIGHORE 00540 BKID0WAINGB 1062 1062 Processed 27/05/2022 004704734 SUMITRASUKHADEODIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 LAKHANDUR MH-28-025-014-001/748
(MASAL) 		1828025007NRG23200520220297536 20/05/2022 shalu muneshwar raut 1828025WL003547 shalu muneshwar raut 00540 BKID0WAINGB 1014 1014 Processed 27/05/2022 004704734 shalumuneshwarraut VIDHARBHA KOKAN GRAMIN BANK(508516)
369 LAKHANDUR MH-28-025-014-001/749
(MASAL) 		1828025007NRG23200520220297537 20/05/2022 DURGA LAKHAPATI LONARE 1828025WL003547 DURGA LAKHAPATI LONARE 00540 BKID0WAINGB 942 942 Processed 27/05/2022 004704734 DURGALAKHAPATILONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 LAKHANDUR MH-28-025-014-001/75
(MASAL) 		1828025007NRG23200520220297538 20/05/2022 SASHIKALA RAMA KATHANE 1828025WL003547 SASHIKALA RAMA KATHANE 00540 BKID0WAINGB 1340 1340 Processed 27/05/2022 004704734 SASHIKALARAMAKATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 LAKHANDUR MH-28-025-014-001/754
(MASAL) 		1828025007NRG23200520220297541 20/05/2022 SHARDA ATUL RAUT 1828025WL003547 SHARDA ATUL RAUT 00540 BKID0WAINGB 1164 1164 Processed 27/05/2022 004704734 SHARDAATULRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
372 LAKHANDUR MH-28-025-014-001/756
(MASAL) 		1828025007NRG23200520220297542 20/05/2022 ANURATHA RATNDIP GONDANE 1828025WL003547 ANURATHA RATNDIP GONDANE 00540 BKID0WAINGB 1068 1068 Processed 27/05/2022 004704734 ANURATHARATNDIPGONDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 LAKHANDUR MH-28-025-014-001/76
(MASAL) 		1828025007NRG23200520220297543 20/05/2022 ASARAM RAKHADU MATE 1828025WL003547 ASARAM RAKHADU MATE 00540 BKID0WAINGB 1470 1470 Processed 27/05/2022 004704734 ASARAMRAKHADUMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 LAKHANDUR MH-28-025-014-001/76
(MASAL) 		1828025007NRG23200520220297544 20/05/2022 Saibai Aaram Mate 1828025WL003547 Saibai Aaram Mate 00540 BKID0WAINGB 1470 1470 Processed 27/05/2022 004704734 SaibaiAaramMate VIDHARBHA KOKAN GRAMIN BANK(508516)
375 LAKHANDUR MH-28-025-014-001/77
(MASAL) 		1828025007NRG23200520220297546 20/05/2022 MANDA RAMESWAR MARBATE 1828025WL003547 MANDA RAMESWAR MARBATE 00540 BKID0WAINGB 1608 1608 Processed 27/05/2022 004704734 MANDARAMESWARMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 LAKHANDUR MH-28-025-014-001/77
(MASAL) 		1828025007NRG23200520220297545 20/05/2022 RAMESWAR LAHANU MARBATE 1828025WL003547 RAMESWAR LAHANU MARBATE 00540 BKID0WAINGB 1608 1608 Processed 27/05/2022 004704734 RAMESWARLAHANUMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 LAKHANDUR MH-28-025-014-001/78
(MASAL) 		1828025007NRG23200520220297547 20/05/2022 SHANTABAI LOMESHWAR FHUNDE 1828025WL003547 SHANTABAI LOMESHWAR FHUNDE 00540 BKID0WAINGB 1086 1086 Processed 27/05/2022 004704734 SHANTABAILOMESHWARFHUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 LAKHANDUR MH-28-025-014-001/79
(MASAL) 		1828025007NRG23200520220297548 20/05/2022 Shalini Bhaurav Gondane 1828025WL003547 Shalini Bhaurav Gondane 00540 BKID0WAINGB 1272 1272 Processed 27/05/2022 004704734 ShaliniBhauravGondane VIDHARBHA KOKAN GRAMIN BANK(508516)
379 LAKHANDUR MH-28-025-014-001/80
(MASAL) 		1828025007NRG23200520220297550 20/05/2022 RAMESH DAJI DIGHORE 1828025WL003547 RAMESH DAJI DIGHORE 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 RAMESHDAJIDIGHORE STATE BANK OF INDIA(508548)
380 LAKHANDUR MH-28-025-014-001/80
(MASAL) 		1828025007NRG23200520220297549 20/05/2022 RASHIKA RAMESH DIGHORE 1828025WL003547 RASHIKA RAMESH DIGHORE 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 RASHIKARAMESHDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 LAKHANDUR MH-28-025-014-001/808
(MASAL) 		1828025007NRG23200520220297553 20/05/2022 NRUPALA DIVAKAR PILLEVAN 1828025WL003547 NRUPALA DIVAKAR PILLEVAN 00540 BKID0WAINGB 1068 1068 Processed 27/05/2022 004704734 NRUPALADIVAKARPILLEVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
382 LAKHANDUR MH-28-025-014-001/811
(MASAL) 		1828025007NRG23200520220297555 20/05/2022 SHOBA RAJU MARBATE 1828025WL003547 SHOBA RAJU MARBATE 00540 BKID0WAINGB 1176 1176 Processed 27/05/2022 004704734 SHOBARAJUMARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 LAKHANDUR MH-28-025-014-001/812
(MASAL) 		1828025007NRG23200520220297556 20/05/2022 PRIYANKA SUBHASH ADKINE 1828025WL003547 PRIYANKA SUBHASH ADKINE 00540 BKID0WAINGB 930 930 Processed 27/05/2022 004704734 PRIYANKASUBHASHADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 LAKHANDUR MH-28-025-014-001/821
(MASAL) 		1828025007NRG23200520220297558 20/05/2022 YAMUNA ARUN BAWANE 1828025WL003547 YAMUNA ARUN BAWANE 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 YAMUNAARUNBAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 LAKHANDUR MH-28-025-014-001/822
(MASAL) 		1828025007NRG23200520220297559 20/05/2022 KAVITA CHAKRADHAR KORE 1828025WL003547 KAVITA CHAKRADHAR KORE 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 KAVITACHAKRADHARKORE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 LAKHANDUR MH-28-025-014-001/823
(MASAL) 		1828025007NRG23200520220297560 20/05/2022 SUMAN SANJAY BORIKAR 1828025WL003547 SUMAN SANJAY BORIKAR 00540 BKID0WAINGB 362 362 Processed 27/05/2022 004704734 SUMANSANJAYBORIKAR STATE BANK OF INDIA(508548)
387 LAKHANDUR MH-28-025-014-001/829
(MASAL) 		1828025007NRG23200520220297563 20/05/2022 ARCHANA ATUL BRAMHANKAR 1828025WL003547 ARCHANA ATUL BRAMHANKAR 00540 BKID0WAINGB 1206 1206 Processed 27/05/2022 004704734 ARCHANAATULBRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 LAKHANDUR MH-28-025-014-001/833
(MASAL) 		1828025007NRG23200520220297565 20/05/2022 GITA SHRIPAT DIGHORE 1828025WL003547 GITA SHRIPAT DIGHORE 00540 BKID0WAINGB 1314 1314 Processed 27/05/2022 004704734 GITASHRIPATDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 LAKHANDUR MH-28-025-014-001/833
(MASAL) 		1828025007NRG23200520220297564 20/05/2022 SHRIPAT MAROTI DIGHORE 1828025WL003547 SHRIPAT MAROTI DIGHORE 00540 BKID0WAINGB 1314 1314 Processed 27/05/2022 004704734 SHRIPATMAROTIDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 LAKHANDUR MH-28-025-014-001/86
(MASAL) 		1828025007NRG23200520220297578 20/05/2022 Kunda Naaresh Raut 1828025WL003547 Kunda Naaresh Raut 00540 BKID0WAINGB 1044 1044 Processed 27/05/2022 004704734 KundaNaareshRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
391 LAKHANDUR MH-28-025-014-001/9
(MASAL) 		1828025007NRG23200520220297595 20/05/2022 BALAKDAS DHONDU PILLEWAN 1828025WL003547 BALAKDAS DHONDU PILLEWAN 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 BALAKDASDHONDUPILLEWAN BANK OF INDIA(508505)
392 LAKHANDUR MH-28-025-014-001/9
(MASAL) 		1828025007NRG23200520220297596 20/05/2022 REKHA BALAKDAS PILLEWAN 1828025WL003547 REKHA BALAKDAS PILLEWAN 00540 BKID0WAINGB 1008 1008 Processed 27/05/2022 004704734 REKHABALAKDASPILLEWAN BANK OF INDIA(508505)
393 LAKHANDUR MH-28-025-014-001/90
(MASAL) 		1828025007NRG23200520220297597 20/05/2022 YAMU TEJRAM KATHANE 1828025WL003547 YAMU TEJRAM KATHANE 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 YAMUTEJRAMKATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 LAKHANDUR MH-28-025-014-001/93
(MASAL) 		1828025007NRG23200520220297615 20/05/2022 NIRUTA WASUDEO SUKARE 1828025WL003547 NIRUTA WASUDEO SUKARE 00540 BKID0WAINGB 990 990 Processed 27/05/2022 004704734 NIRUTAWASUDEOSUKARE STATE BANK OF INDIA(508548)
395 LAKHANDUR MH-28-025-014-001/99
(MASAL) 		1828025007NRG23200520220297627 20/05/2022 ASHA SUBHASH UKE 1828025WL003547 ASHA SUBHASH UKE 00540 BKID0WAINGB 402 402 Processed 27/05/2022 004704734 ASHASUBHASHUKE STATE BANK OF INDIA(508548)
396 LAKHANDUR MH-28-025-026-001/106
(KUDEGAON) 		1828025000NRG23200520220289896 20/05/2022 Rupchnd Rajiram Bhrre 1828025WL003507 Rupchnd Rajiram Bhrre 00540 BKID0WAINGB 1085 1085 Processed 27/05/2022 004704734 RupchndRajiramBhrre VIDHARBHA KOKAN GRAMIN BANK(508516)
397 LAKHANDUR MH-28-025-026-001/111
(KUDEGAON) 		1828025000NRG23200520220289897 20/05/2022 Lalita Tejram Kambali 1828025WL003507 Lalita Tejram Kambali 00540 BKID0WAINGB 1242 1242 Processed 27/05/2022 004704734 LalitaTejramKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
398 LAKHANDUR MH-28-025-026-001/111
(KUDEGAON) 		1828025000NRG23200520220289898 20/05/2022 Mahesh Tejram Kambli 1828025WL003507 Mahesh Tejram Kambli 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 MaheshTejramKambli VIDHARBHA KOKAN GRAMIN BANK(508516)
399 LAKHANDUR MH-28-025-026-001/121
(KUDEGAON) 		1828025000NRG23200520220289902 20/05/2022 Kashinath Mohan Bankar 1828025WL003507 Kashinath Mohan Bankar 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 KashinathMohanBankar STATE BANK OF INDIA(508548)
400 LAKHANDUR MH-28-025-026-001/121
(KUDEGAON) 		1828025000NRG23200520220289903 20/05/2022 Vandana Kashinath Bankar 1828025WL003507 Vandana Kashinath Bankar 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 VandanaKashinathBankar STATE BANK OF INDIA(508548)
401 LAKHANDUR MH-28-025-026-001/132
(KUDEGAON) 		1828025000NRG23200520220289904 20/05/2022 PRABHA WASUDEO KAMBALI 1828025WL003507 PRABHA WASUDEO KAMBALI 00540 BKID0WAINGB 1446 1446 Processed 27/05/2022 004704734 PRABHAWASUDEOKAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
402 LAKHANDUR MH-28-025-026-001/146
(KUDEGAON) 		1828025000NRG23200520220289905 20/05/2022 Urmila Govinda Raut 1828025WL003507 Urmila Govinda Raut 00540 BKID0WAINGB 1500 1500 Processed 27/05/2022 004704734 UrmilaGovindaRaut FINCARE SMALL FINANCE BANK LTD(608304)
403 LAKHANDUR MH-28-025-026-001/160
(KUDEGAON) 		1828025000NRG23200520220289906 20/05/2022 Pushpa Tanba Kambali 1828025WL003507 Pushpa Tanba Kambali 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 PushpaTanbaKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
404 LAKHANDUR MH-28-025-026-001/180
(KUDEGAON) 		1828025000NRG23200520220289910 20/05/2022 Sarita Sukhadev Divathe 1828025WL003507 Sarita Sukhadev Divathe 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 SaritaSukhadevDivathe VIDHARBHA KOKAN GRAMIN BANK(508516)
405 LAKHANDUR MH-28-025-026-001/180
(KUDEGAON) 		1828025000NRG23200520220289909 20/05/2022 Sukhadev Nathu Divathe 1828025WL003507 Sukhadev Nathu Divathe 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 SukhadevNathuDivathe VIDHARBHA KOKAN GRAMIN BANK(508516)
406 LAKHANDUR MH-28-025-026-001/196
(KUDEGAON) 		1828025000NRG23200520220289911 20/05/2022 Suresh Dadaji Raut 1828025WL003507 Suresh Dadaji Raut 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SureshDadajiRaut BANK OF INDIA(508505)
407 LAKHANDUR MH-28-025-026-001/196
(KUDEGAON) 		1828025000NRG23200520220289912 20/05/2022 Vinta Suresh Raut 1828025WL003507 Vinta Suresh Raut 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 VintaSureshRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
408 LAKHANDUR MH-28-025-026-001/199
(KUDEGAON) 		1828025000NRG23200520220289916 20/05/2022 Falgun Kashiram Gothe 1828025WL003507 Falgun Kashiram Gothe 00540 BKID0WAINGB 1266 1266 Processed 27/05/2022 004704734 FalgunKashiramGothe VIDHARBHA KOKAN GRAMIN BANK(508516)
409 LAKHANDUR MH-28-025-026-001/199
(KUDEGAON) 		1828025000NRG23200520220289917 20/05/2022 JIJA FALGUN GOTHE 1828025WL003507 JIJA FALGUN GOTHE 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 JIJAFALGUNGOTHE BANK OF INDIA(508505)
410 LAKHANDUR MH-28-025-026-001/199
(KUDEGAON) 		1828025000NRG23200520220289915 20/05/2022 SUNITA KASHIRAM GOTHE 1828025WL003507 SUNITA KASHIRAM GOTHE 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 SUNITAKASHIRAMGOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 LAKHANDUR MH-28-025-026-001/2
(KUDEGAON) 		1828025000NRG23200520220289918 20/05/2022 Sahadev Bakaram Kambali 1828025WL003507 Sahadev Bakaram Kambali 00540 BKID0WAINGB 1410 1410 Processed 27/05/2022 004704734 SahadevBakaramKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
412 LAKHANDUR MH-28-025-026-001/2
(KUDEGAON) 		1828025000NRG23200520220289919 20/05/2022 Uttara Sahadev Kambale 1828025WL003507 Uttara Sahadev Kambale 00540 BKID0WAINGB 1398 1398 Processed 27/05/2022 004704734 UttaraSahadevKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
413 LAKHANDUR MH-28-025-026-001/20
(KUDEGAON) 		1828025000NRG23200520220289921 20/05/2022 Umesh Dajiba Bedare 1828025WL003507 Umesh Dajiba Bedare 00540 BKID0WAINGB 1350 1350 Processed 27/05/2022 004704734 UmeshDajibaBedare VIDHARBHA KOKAN GRAMIN BANK(508516)
414 LAKHANDUR MH-28-025-026-001/203
(KUDEGAON) 		1828025000NRG23200520220289923 20/05/2022 Dipak Vishswanath Ramteke 1828025WL003507 Dipak Vishswanath Ramteke 00540 BKID0WAINGB 920 920 Processed 27/05/2022 004704734 DipakVishswanathRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
415 LAKHANDUR MH-28-025-026-001/203
(KUDEGAON) 		1828025000NRG23200520220289924 20/05/2022 Vishakha Dipak Ramteke 1828025WL003507 Vishakha Dipak Ramteke 00540 BKID0WAINGB 1368 1368 Processed 27/05/2022 004704734 VishakhaDipakRamteke STATE BANK OF INDIA(508548)
416 LAKHANDUR MH-28-025-026-001/204
(KUDEGAON) 		1828025000NRG23200520220289925 20/05/2022 Eshwar Baliram Kambali 1828025WL003507 Eshwar Baliram Kambali 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 EshwarBaliramKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
417 LAKHANDUR MH-28-025-026-001/204
(KUDEGAON) 		1828025000NRG23200520220289926 20/05/2022 Sharda Ishwar Kambali 1828025WL003507 Sharda Ishwar Kambali 00540 BKID0WAINGB 1368 1368 Processed 27/05/2022 004704734 ShardaIshwarKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
418 LAKHANDUR MH-28-025-026-001/205
(KUDEGAON) 		1828025000NRG23200520220289927 20/05/2022 VANITA KISHOR KAMBALI 1828025WL003507 VANITA KISHOR KAMBALI 00540 BKID0WAINGB 1368 1368 Processed 27/05/2022 004704734 VANITAKISHORKAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
419 LAKHANDUR MH-28-025-026-001/206
(KUDEGAON) 		1828025000NRG23200520220289929 20/05/2022 Anju Pundlik Gothe 1828025WL003507 Anju Pundlik Gothe 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 AnjuPundlikGothe STATE BANK OF INDIA(508548)
420 LAKHANDUR MH-28-025-026-001/206
(KUDEGAON) 		1828025000NRG23200520220289928 20/05/2022 Benabai Anandrav Gothe 1828025WL003507 Benabai Anandrav Gothe 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 BenabaiAnandravGothe VIDHARBHA KOKAN GRAMIN BANK(508516)
421 LAKHANDUR MH-28-025-026-001/210
(KUDEGAON) 		1828025000NRG23200520220289930 20/05/2022 Bhagavan Ishan Nagarkar 1828025WL003507 Bhagavan Ishan Nagarkar 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 BhagavanIshanNagarkar STATE BANK OF INDIA(508548)
422 LAKHANDUR MH-28-025-026-001/210
(KUDEGAON) 		1828025000NRG23200520220289932 20/05/2022 Dakram Bhagavan Nagarkar 1828025WL003507 Dakram Bhagavan Nagarkar 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 DakramBhagavanNagarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
423 LAKHANDUR MH-28-025-026-001/210
(KUDEGAON) 		1828025000NRG23200520220289931 20/05/2022 Ranjana Bhagavan Nagarkar 1828025WL003507 Ranjana Bhagavan Nagarkar 00540 BKID0WAINGB 1506 1506 Processed 27/05/2022 004704734 RanjanaBhagavanNagarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
424 LAKHANDUR MH-28-025-026-001/213
(KUDEGAON) 		1828025000NRG23200520220289936 20/05/2022 Chandrakala Subhas Kambli 1828025WL003507 Chandrakala Subhas Kambli 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 ChandrakalaSubhasKambli VIDHARBHA KOKAN GRAMIN BANK(508516)
425 LAKHANDUR MH-28-025-026-001/213
(KUDEGAON) 		1828025000NRG23200520220289934 20/05/2022 Sita Dayaram Kambali 1828025WL003507 Sita Dayaram Kambali 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 SitaDayaramKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
426 LAKHANDUR MH-28-025-026-001/213
(KUDEGAON) 		1828025000NRG23200520220289935 20/05/2022 Subhash Dayaram Kambali 1828025WL003507 Subhash Dayaram Kambali 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SubhashDayaramKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
427 LAKHANDUR MH-28-025-026-001/214
(KUDEGAON) 		1828025000NRG23200520220289937 20/05/2022 Navnit Sobhivant Khrkate 1828025WL003507 Navnit Sobhivant Khrkate 00540 BKID0WAINGB 1272 1272 Processed 28/05/2022 004704734 NavnitSobhivantKhrkate BANK OF MAHARASHTRA(607387)
428 LAKHANDUR MH-28-025-026-001/217
(KUDEGAON) 		1828025000NRG23200520220289941 20/05/2022 Sita Ramdash Raut 1828025WL003507 Sita Ramdash Raut 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 SitaRamdashRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
429 LAKHANDUR MH-28-025-026-001/218
(KUDEGAON) 		1828025000NRG23200520220289944 20/05/2022 Rekha Suresh Tupate 1828025WL003507 Rekha Suresh Tupate 00540 BKID0WAINGB 1446 1446 Processed 27/05/2022 004704734 RekhaSureshTupate VIDHARBHA KOKAN GRAMIN BANK(508516)
430 LAKHANDUR MH-28-025-026-001/218
(KUDEGAON) 		1828025000NRG23200520220289943 20/05/2022 Suresh Vithalaji Tupate 1828025WL003507 Suresh Vithalaji Tupate 00540 BKID0WAINGB 1458 1458 Processed 27/05/2022 004704734 SureshVithalajiTupate VIDHARBHA KOKAN GRAMIN BANK(508516)
431 LAKHANDUR MH-28-025-026-001/22
(KUDEGAON) 		1828025000NRG23200520220289947 20/05/2022 Kunda Kunjilal Uparikar 1828025WL003507 Kunda Kunjilal Uparikar 00540 BKID0WAINGB 1506 1506 Processed 27/05/2022 004704734 KundaKunjilalUparikar VIDHARBHA KOKAN GRAMIN BANK(508516)
432 LAKHANDUR MH-28-025-026-001/22
(KUDEGAON) 		1828025000NRG23200520220289946 20/05/2022 KUNJILAL DAJIBA UAPRIKAR 1828025WL003507 KUNJILAL DAJIBA UAPRIKAR 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004704734 KUNJILALDAJIBAUAPRIKAR BANK OF INDIA(508505)
433 LAKHANDUR MH-28-025-026-001/221
(KUDEGAON) 		1828025000NRG23200520220289948 20/05/2022 Devidas Baburav Kambali 1828025WL003507 Devidas Baburav Kambali 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 DevidasBaburavKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
434 LAKHANDUR MH-28-025-026-001/221
(KUDEGAON) 		1828025000NRG23200520220289950 20/05/2022 Nitin Devidas Kambali 1828025WL003507 Nitin Devidas Kambali 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 NitinDevidasKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
435 LAKHANDUR MH-28-025-026-001/224
(KUDEGAON) 		1828025000NRG23200520220289951 20/05/2022 Devidas Sitaram Nakatode 1828025WL003507 Devidas Sitaram Nakatode 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 DevidasSitaramNakatode VIDHARBHA KOKAN GRAMIN BANK(508516)
436 LAKHANDUR MH-28-025-026-001/224
(KUDEGAON) 		1828025000NRG23200520220289952 20/05/2022 Uajvala Devidas Nakatode 1828025WL003507 Uajvala Devidas Nakatode 00540 BKID0WAINGB 1224 1224 Processed 27/05/2022 004704734 UajvalaDevidasNakatode VIDHARBHA KOKAN GRAMIN BANK(508516)
437 LAKHANDUR MH-28-025-026-001/229
(KUDEGAON) 		1828025000NRG23200520220289954 20/05/2022 Ashwini Arvind Ramteke 1828025WL003507 Ashwini Arvind Ramteke 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 AshwiniArvindRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
438 LAKHANDUR MH-28-025-026-001/23
(KUDEGAON) 		1828025000NRG23200520220289956 20/05/2022 Damodhr Fukatu Raut 1828025WL003507 Damodhr Fukatu Raut 00540 BKID0WAINGB 1266 1266 Processed 27/05/2022 004704734 DamodhrFukatuRaut STATE BANK OF INDIA(508548)
439 LAKHANDUR MH-28-025-026-001/23
(KUDEGAON) 		1828025000NRG23200520220289957 20/05/2022 Vandana Damodhr Raut 1828025WL003507 Vandana Damodhr Raut 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 VandanaDamodhrRaut STATE BANK OF INDIA(508548)
440 LAKHANDUR MH-28-025-026-001/232
(KUDEGAON) 		1828025000NRG23200520220289960 20/05/2022 Hari Doma Lanjewar 1828025WL003507 Hari Doma Lanjewar 00540 BKID0WAINGB 1242 1242 Processed 27/05/2022 004704734 HariDomaLanjewar BANK OF INDIA(508505)
441 LAKHANDUR MH-28-025-026-001/232
(KUDEGAON) 		1828025000NRG23200520220289961 20/05/2022 Pushpa Hari Lanjewar 1828025WL003507 Pushpa Hari Lanjewar 00540 BKID0WAINGB 1230 1230 Processed 27/05/2022 004704734 PushpaHariLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
442 LAKHANDUR MH-28-025-026-001/233
(KUDEGAON) 		1828025000NRG23200520220289963 20/05/2022 Anita Kotiram Maind 1828025WL003507 Anita Kotiram Maind 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 AnitaKotiramMaind VIDHARBHA KOKAN GRAMIN BANK(508516)
443 LAKHANDUR MH-28-025-026-001/233
(KUDEGAON) 		1828025000NRG23200520220289962 20/05/2022 Kotiram Dajiba Maind 1828025WL003507 Kotiram Dajiba Maind 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 KotiramDajibaMaind VIDHARBHA KOKAN GRAMIN BANK(508516)
444 LAKHANDUR MH-28-025-026-001/234
(KUDEGAON) 		1828025000NRG23200520220289964 20/05/2022 Vatsala Hari Deshkar 1828025WL003507 Vatsala Hari Deshkar 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 VatsalaHariDeshkar VIDHARBHA KOKAN GRAMIN BANK(508516)
445 LAKHANDUR MH-28-025-026-001/236
(KUDEGAON) 		1828025000NRG23200520220289966 20/05/2022 Shamlata Shamsundar Barde 1828025WL003507 Shamlata Shamsundar Barde 00540 BKID0WAINGB 1314 1314 Processed 27/05/2022 004704734 ShamlataShamsundarBarde VIDHARBHA KOKAN GRAMIN BANK(508516)
446 LAKHANDUR MH-28-025-026-001/236
(KUDEGAON) 		1828025000NRG23200520220289965 20/05/2022 Shamsundar Devaji Barde 1828025WL003507 Shamsundar Devaji Barde 00540 BKID0WAINGB 1326 1326 Processed 27/05/2022 004704734 ShamsundarDevajiBarde VIDHARBHA KOKAN GRAMIN BANK(508516)
447 LAKHANDUR MH-28-025-026-001/237
(KUDEGAON) 		1828025000NRG23200520220289967 20/05/2022 SHMITA RAMESH MESHRAM 1828025WL003507 SHMITA RAMESH MESHRAM 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 SHMITARAMESHMESHRAM BANK OF INDIA(508505)
448 LAKHANDUR MH-28-025-026-001/239
(KUDEGAON) 		1828025000NRG23200520220289969 20/05/2022 Anirudha Lakhaji Bavne 1828025WL003507 Anirudha Lakhaji Bavne 00540 BKID0WAINGB 1326 1326 Processed 27/05/2022 004704734 AnirudhaLakhajiBavne VIDHARBHA KOKAN GRAMIN BANK(508516)
449 LAKHANDUR MH-28-025-026-001/239
(KUDEGAON) 		1828025000NRG23200520220289970 20/05/2022 Premlata Anirudha Bavane 1828025WL003507 Premlata Anirudha Bavane 00540 BKID0WAINGB 1314 1314 Processed 27/05/2022 004704734 PremlataAnirudhaBavane VIDHARBHA KOKAN GRAMIN BANK(508516)
450 LAKHANDUR MH-28-025-026-001/24
(KUDEGAON) 		1828025000NRG23200520220289973 20/05/2022 MUKATA MURLIDHAR RAUT 1828025WL003507 MUKATA MURLIDHAR RAUT 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 MUKATAMURLIDHARRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
451 LAKHANDUR MH-28-025-026-001/240
(KUDEGAON) 		1828025000NRG23200520220289974 20/05/2022 Sunita Baburav Dhore 1828025WL003507 Sunita Baburav Dhore 00540 BKID0WAINGB 1344 1344 Processed 27/05/2022 004704734 SunitaBaburavDhore VIDHARBHA KOKAN GRAMIN BANK(508516)
452 LAKHANDUR MH-28-025-026-001/242
(KUDEGAON) 		1828025000NRG23200520220289975 20/05/2022 Murlidhar Devchand Meshram 1828025WL003507 Murlidhar Devchand Meshram 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 MurlidharDevchandMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
453 LAKHANDUR MH-28-025-026-001/242
(KUDEGAON) 		1828025000NRG23200520220289976 20/05/2022 Sevanta Murlidhar Meshram 1828025WL003507 Sevanta Murlidhar Meshram 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 SevantaMurlidharMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
454 LAKHANDUR MH-28-025-026-001/244
(KUDEGAON) 		1828025000NRG23200520220289977 20/05/2022 VILASH GOVINDA RAUT 1828025WL003507 VILASH GOVINDA RAUT 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 VILASHGOVINDARAUT STATE BANK OF INDIA(508548)
455 LAKHANDUR MH-28-025-026-001/246
(KUDEGAON) 		1828025000NRG23200520220289980 20/05/2022 Sunita Gopala Deshpande 1828025WL003507 Sunita Gopala Deshpande 00540 BKID0WAINGB 1275 1275 Processed 27/05/2022 004704734 SunitaGopalaDeshpande BANK OF INDIA(508505)
456 LAKHANDUR MH-28-025-026-001/250
(KUDEGAON) 		1828025000NRG23200520220289985 20/05/2022 Karula Bharat Rangari 1828025WL003507 Karula Bharat Rangari 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 KarulaBharatRangari VIDHARBHA KOKAN GRAMIN BANK(508516)
457 LAKHANDUR MH-28-025-026-001/250
(KUDEGAON) 		1828025000NRG23200520220289986 20/05/2022 Sandip Bharat Rangari 1828025WL003507 Sandip Bharat Rangari 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 SandipBharatRangari VIDHARBHA KOKAN GRAMIN BANK(508516)
458 LAKHANDUR MH-28-025-026-001/252
(KUDEGAON) 		1828025000NRG23200520220289987 20/05/2022 PITAMBAR LAXMAN RAUT 1828025WL003507 PITAMBAR LAXMAN RAUT 00540 BKID0WAINGB 1542 1542 Processed 27/05/2022 004704734 PITAMBARLAXMANRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
459 LAKHANDUR MH-28-025-026-001/256
(KUDEGAON) 		1828025000NRG23200520220289992 20/05/2022 Keshv Dayaram Bavankule 1828025WL003507 Keshv Dayaram Bavankule 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 KeshvDayaramBavankule VIDHARBHA KOKAN GRAMIN BANK(508516)
460 LAKHANDUR MH-28-025-026-001/258
(KUDEGAON) 		1828025000NRG23200520220289994 20/05/2022 Ashvini Nageshwar Raut 1828025WL003507 Ashvini Nageshwar Raut 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 AshviniNageshwarRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
461 LAKHANDUR MH-28-025-026-001/258
(KUDEGAON) 		1828025000NRG23200520220289993 20/05/2022 Nageswar Madhav Raut 1828025WL003507 Nageswar Madhav Raut 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 NageswarMadhavRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
462 LAKHANDUR MH-28-025-026-001/259
(KUDEGAON) 		1828025000NRG23200520220289995 20/05/2022 BHAGVAT NANU VIDHATE 1828025WL003507 BHAGVAT NANU VIDHATE 00540 BKID0WAINGB 1170 1170 Processed 27/05/2022 004704734 BHAGVATNANUVIDHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 LAKHANDUR MH-28-025-026-001/259
(KUDEGAON) 		1828025000NRG23200520220289996 20/05/2022 Jyoti Bhagvat Vidhate 1828025WL003507 Jyoti Bhagvat Vidhate 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 JyotiBhagvatVidhate VIDHARBHA KOKAN GRAMIN BANK(508516)
464 LAKHANDUR MH-28-025-026-001/260
(KUDEGAON) 		1828025000NRG23200520220289998 20/05/2022 INDU SANTOSH RAUT 1828025WL003507 INDU SANTOSH RAUT 00540 BKID0WAINGB 1242 1242 Processed 27/05/2022 004704734 INDUSANTOSHRAUT STATE BANK OF INDIA(508548)
465 LAKHANDUR MH-28-025-026-001/263
(KUDEGAON) 		1828025000NRG23200520220290000 20/05/2022 AJAY PURUSOTTAM KAMBALI 1828025WL003507 AJAY PURUSOTTAM KAMBALI 00540 BKID0WAINGB 1362 1362 Processed 27/05/2022 004704734 AJAYPURUSOTTAMKAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
466 LAKHANDUR MH-28-025-026-001/263
(KUDEGAON) 		1828025000NRG23200520220290001 20/05/2022 MANISHA PURUSHOTTAM KAMBALI 1828025WL003507 MANISHA PURUSHOTTAM KAMBALI 00540 BKID0WAINGB 1350 1350 Processed 27/05/2022 004704734 MANISHAPURUSHOTTAMKAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
467 LAKHANDUR MH-28-025-026-001/263
(KUDEGAON) 		1828025000NRG23200520220289999 20/05/2022 Purushottam Ganpat Kambali 1828025WL003507 Purushottam Ganpat Kambali 00540 BKID0WAINGB 1362 1362 Processed 27/05/2022 004704734 PurushottamGanpatKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
468 LAKHANDUR MH-28-025-026-001/265
(KUDEGAON) 		1828025000NRG23200520220290003 20/05/2022 VANDANA HARICHANDRA KAMBALI 1828025WL003507 VANDANA HARICHANDRA KAMBALI 00540 BKID0WAINGB 1296 1296 Processed 27/05/2022 004704734 VANDANAHARICHANDRAKAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
469 LAKHANDUR MH-28-025-026-001/269
(KUDEGAON) 		1828025000NRG23200520220290005 20/05/2022 Manisha Sharad Borkar 1828025WL003507 Manisha Sharad Borkar 00540 BKID0WAINGB 1224 1224 Processed 27/05/2022 004704734 ManishaSharadBorkar VIDHARBHA KOKAN GRAMIN BANK(508516)
470 LAKHANDUR MH-28-025-026-001/269
(KUDEGAON) 		1828025000NRG23200520220290004 20/05/2022 Sharad Daryav Borkar 1828025WL003507 Sharad Daryav Borkar 00540 BKID0WAINGB 1236 1236 Processed 27/05/2022 004704734 SharadDaryavBorkar VIDHARBHA KOKAN GRAMIN BANK(508516)
471 LAKHANDUR MH-28-025-026-001/274
(KUDEGAON) 		1828025000NRG23200520220290009 20/05/2022 Damini Rewaram Tarone 1828025WL003507 Damini Rewaram Tarone 00540 BKID0WAINGB 1524 1524 Processed 27/05/2022 004704734 DaminiRewaramTarone VIDHARBHA KOKAN GRAMIN BANK(508516)
472 LAKHANDUR MH-28-025-026-001/275
(KUDEGAON) 		1828025000NRG23200520220290010 20/05/2022 Mahadev Adaku Divthe 1828025WL003507 Mahadev Adaku Divthe 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 MahadevAdakuDivthe VIDHARBHA KOKAN GRAMIN BANK(508516)
473 LAKHANDUR MH-28-025-026-001/275
(KUDEGAON) 		1828025000NRG23200520220290011 20/05/2022 Sunita Mahadev Divathe 1828025WL003507 Sunita Mahadev Divathe 00540 BKID0WAINGB 1380 1380 Processed 27/05/2022 004704734 SunitaMahadevDivathe VIDHARBHA KOKAN GRAMIN BANK(508516)
474 LAKHANDUR MH-28-025-026-001/28
(KUDEGAON) 		1828025000NRG23200520220290018 20/05/2022 NITESH TEJRAM BARDE 1828025WL003507 NITESH TEJRAM BARDE 00540 BKID0WAINGB 1446 1446 Processed 27/05/2022 004704734 NITESHTEJRAMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 LAKHANDUR MH-28-025-026-001/28
(KUDEGAON) 		1828025000NRG23200520220290016 20/05/2022 Tejram Rajiram Barde 1828025WL003507 Tejram Rajiram Barde 00540 BKID0WAINGB 1446 1446 Processed 27/05/2022 004704734 TejramRajiramBarde BANK OF INDIA(508505)
476 LAKHANDUR MH-28-025-026-001/280
(KUDEGAON) 		1828025000NRG23200520220290019 20/05/2022 NILKANTHA MUNNAJI BANKAR 1828025WL003507 NILKANTHA MUNNAJI BANKAR 00540 BKID0WAINGB 1518 1518 Processed 27/05/2022 004704734 NILKANTHAMUNNAJIBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
477 LAKHANDUR MH-28-025-026-001/282
(KUDEGAON) 		1828025000NRG23200520220290020 20/05/2022 Devidas Sriram Uprikar 1828025WL003507 Devidas Sriram Uprikar 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 DevidasSriramUprikar VIDHARBHA KOKAN GRAMIN BANK(508516)
478 LAKHANDUR MH-28-025-026-001/282
(KUDEGAON) 		1828025000NRG23200520220290021 20/05/2022 Dipali Devidash Uprikar 1828025WL003507 Dipali Devidash Uprikar 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 DipaliDevidashUprikar VIDHARBHA KOKAN GRAMIN BANK(508516)
479 LAKHANDUR MH-28-025-026-001/289
(KUDEGAON) 		1828025000NRG23200520220290024 20/05/2022 Naneshwar Hari Raut 1828025WL003507 Naneshwar Hari Raut 00540 BKID0WAINGB 1040 1040 Processed 27/05/2022 004704734 NaneshwarHariRaut STATE BANK OF INDIA(508548)
480 LAKHANDUR MH-28-025-026-001/29
(KUDEGAON) 		1828025000NRG23200520220290026 20/05/2022 Vachhla Arjun Meshram 1828025WL003507 Vachhla Arjun Meshram 00540 BKID0WAINGB 1150 1150 Processed 27/05/2022 004704734 VachhlaArjunMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
481 LAKHANDUR MH-28-025-026-001/290
(KUDEGAON) 		1828025000NRG23200520220290027 20/05/2022 Bhaurao Hiraman Kambali 1828025WL003507 Bhaurao Hiraman Kambali 00540 BKID0WAINGB 1125 1125 Processed 27/05/2022 004704734 BhauraoHiramanKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
482 LAKHANDUR MH-28-025-026-001/290
(KUDEGAON) 		1828025000NRG23200520220290028 20/05/2022 Sunanda Bhaurao Kambali 1828025WL003507 Sunanda Bhaurao Kambali 00540 BKID0WAINGB 1115 1115 Processed 27/05/2022 004704734 SunandaBhauraoKambali VIDHARBHA KOKAN GRAMIN BANK(508516)
483 LAKHANDUR MH-28-025-026-001/292
(KUDEGAON) 		1828025000NRG23200520220290031 20/05/2022 Bharti Surybhan Vaidhy 1828025WL003507 Bharti Surybhan Vaidhy 00540 BKID0WAINGB 1248 1248 Processed 27/05/2022 004704734 BhartiSurybhanVaidhy STATE BANK OF INDIA(508548)
484 LAKHANDUR MH-28-025-026-001/293
(KUDEGAON) 		1828025000NRG23200520220290033 20/05/2022 Vimal Tikaram Vaidhye 1828025WL003507 Vimal Tikaram Vaidhye 00540 BKID0WAINGB 1272 1272 Processed 27/05/2022 004704734 VimalTikaramVaidhye VIDHARBHA KOKAN GRAMIN BANK(508516)
485 LAKHANDUR MH-28-025-026-001/295
(KUDEGAON) 		1828025000NRG23200520220290035 20/05/2022 Hirkanya Pramod Raut 1828025WL003507 Hirkanya Pramod Raut 00540 BKID0WAINGB 1260 1260 Processed 27/05/2022 004704734 HirkanyaPramodRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
486 LAKHANDUR MH-28-025-026-001/296
(KUDEGAON) 		1828025000NRG23200520220290037 20/05/2022 Devangana Gaurishankar Shivankar 1828025WL003507 Devangana Gaurishankar Shivankar 00540 BKID0WAINGB 1308 1308 Processed 27/05/2022 004704734 DevanganaGaurishankarShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
487 LAKHANDUR MH-28-025-026-001/296
(KUDEGAON) 		1828025000NRG23200520220290036 20/05/2022 Gaurishankar Vamanrav Shivankar 1828025WL003507 Gaurishankar Vamanrav Shivankar 00540 BKID0WAINGB 1320 1320 Processed 27/05/2022 004704734 GaurishankarVamanravShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
488 LAKHANDUR MH-28-025-026-001/301
(KUDEGAON) 		1828025000NRG23200520220290040 20/05/2022 PRATIBHA HIMESH RAUT 1828025WL003507 PRATIBHA HIMESH RAUT 00540 BKID0WAINGB 1218 1218 Processed 27/05/2022 004704734 PRATIBHAHIMESHRAUT STATE BANK OF INDIA(508548)
489 LAKHANDUR MH-28-025-026-001/302
(KUDEGAON) 		1828025000NRG23200520220290041 20/05/2022 Madhuri Madhukar Kahare 1828025WL003507 Madhuri Madhukar Kahare 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 MadhuriMadhukarKahare VIDHARBHA KOKAN GRAMIN BANK(508516)
490 LAKHANDUR MH-28-025-026-001/307
(KUDEGAON) 		1828025000NRG23200520220290042 20/05/2022 VASANT MAROTI RAUT 1828025WL003507 VASANT MAROTI RAUT 00540 BKID0WAINGB 1392 1392 Processed 27/05/2022 004704734 VASANTMAROTIRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
491 LAKHANDUR MH-28-025-026-001/309
(KUDEGAON) 		1828025000NRG23200520220290046 20/05/2022 Mira Moreshwar Raut 1828025WL003507 Mira Moreshwar Raut 00540 BKID0WAINGB 1290 1290 Processed 27/05/2022 004704734 MiraMoreshwarRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
492 LAKHANDUR MH-28-025-026-001/309
(KUDEGAON) 		1828025000NRG23200520220290045 20/05/2022 Moreshvar Fukatu Raut 1828025WL003507 Moreshvar Fukatu Raut 00540 BKID0WAINGB 1302 1302 Processed 27/05/2022 004704734 MoreshvarFukatuRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
493 LAKHANDUR MH-28-025-026-001/311
(KUDEGAON) 		1828025000NRG23200520220290047 20/05/2022 Gopika Hariji Divthe 1828025WL003507 Gopika Hariji Divthe 00540 BKID0WAINGB 1254 1254 Processed 27/05/2022 004704734 GopikaHarijiDivthe STATE BANK OF INDIA(508548)
494 LAKHANDUR MH-28-025-026-001/313
(KUDEGAON) 		1828025000NRG23200520220290048 20/05/2022 Ramaji Luxman Raut 1828025WL003507 Ramaji Luxman Raut 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004704734 RamajiLuxmanRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
495 LAKHANDUR MH-28-025-026-001/313
(KUDEGAON) 		1828025000NRG23200520220290049 20/05/2022 Sunanda Ramaji Raut 1828025WL003507 Sunanda Ramaji Raut 00540 BKID0WAINGB 1524 1524 Processed 27/05/2022 004704734 SunandaRamajiRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
496 LAKHANDUR MH-28-025-026-001/317
(KUDEGAON) 		1828025000NRG23200520220290052 20/05/2022 SANJAY BALKRUSHN BHARRE 1828025WL003507 SANJAY BALKRUSHN BHARRE 00540 BKID0WAINGB 1278 1278 Processed 27/05/2022 004704734 SANJAYBALKRUSHNBHARRE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 LAKHANDUR MH-28-025-029-001/10
(NANDED) 		1828025000NRG23200520220290306 20/05/2022 Pruthviraj Kevalram Bodele 1828025WL003510 Pruthviraj Kevalram Bodele 00540 BKID0WAINGB 1010 1010 Processed 27/05/2022 004704734 PruthvirajKevalramBodele VIDHARBHA KOKAN GRAMIN BANK(508516)
498 LAKHANDUR MH-28-025-029-001/100
(NANDED) 		1828025000NRG23200520220290307 20/05/2022 ANUSAYA PUNDALIK VAILATHARE 1828025WL003510 ANUSAYA PUNDALIK VAILATHARE 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 ANUSAYAPUNDALIKVAILATHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 LAKHANDUR MH-28-025-029-001/104
(NANDED) 		1828025000NRG23200520220290311 20/05/2022 Anushya Damodhr Nevare 1828025WL003510 Anushya Damodhr Nevare 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 AnushyaDamodhrNevare VIDHARBHA KOKAN GRAMIN BANK(508516)
500 LAKHANDUR MH-28-025-029-001/105
(NANDED) 		1828025000NRG23200520220290312 20/05/2022 TARACHND KISAN CHOPKAR 1828025WL003510 TARACHND KISAN CHOPKAR 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 TARACHNDKISANCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
501 LAKHANDUR MH-28-025-029-001/111
(NANDED) 		1828025000NRG23200520220290316 20/05/2022 Damodhar Devaji Bavne 1828025WL003510 Damodhar Devaji Bavne 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 DamodharDevajiBavne VIDHARBHA KOKAN GRAMIN BANK(508516)
502 LAKHANDUR MH-28-025-029-001/113
(NANDED) 		1828025000NRG23200520220290317 20/05/2022 Chadrbhaga Shriram Kurzekar 1828025WL003510 Chadrbhaga Shriram Kurzekar 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 ChadrbhagaShriramKurzekar VIDHARBHA KOKAN GRAMIN BANK(508516)
503 LAKHANDUR MH-28-025-029-001/114
(NANDED) 		1828025000NRG23200520220290318 20/05/2022 VIJAY SADASHIV NAGAPURE 1828025WL003510 VIJAY SADASHIV NAGAPURE 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 VIJAYSADASHIVNAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 LAKHANDUR MH-28-025-029-001/116
(NANDED) 		1828025000NRG23200520220290320 20/05/2022 PARBTA SAMBHA MESHRAM 1828025WL003510 PARBTA SAMBHA MESHRAM 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 PARBTASAMBHAMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
505 LAKHANDUR MH-28-025-029-001/118
(NANDED) 		1828025000NRG23200520220290321 20/05/2022 PRABHU SAMSHIR MESHRAM 1828025WL003510 PRABHU SAMSHIR MESHRAM 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 PRABHUSAMSHIRMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
506 LAKHANDUR MH-28-025-029-001/12
(NANDED) 		1828025000NRG23200520220290323 20/05/2022 MADHUKAR DIVARU KAMBALE 1828025WL003510 MADHUKAR DIVARU KAMBALE 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 MADHUKARDIVARUKAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 LAKHANDUR MH-28-025-029-001/12
(NANDED) 		1828025000NRG23200520220290324 20/05/2022 MIRABAI MADHUKAR KAMBALE 1828025WL003510 MIRABAI MADHUKAR KAMBALE 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 MIRABAIMADHUKARKAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 LAKHANDUR MH-28-025-029-001/120
(NANDED) 		1828025000NRG23200520220290327 20/05/2022 LALITA SHANKAR SATHAVANE 1828025WL003510 LALITA SHANKAR SATHAVANE 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 LALITASHANKARSATHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 LAKHANDUR MH-28-025-029-001/120
(NANDED) 		1828025000NRG23200520220290326 20/05/2022 SHANKAR TIMA SATHAVANE 1828025WL003510 SHANKAR TIMA SATHAVANE 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 SHANKARTIMASATHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 LAKHANDUR MH-28-025-029-001/123
(NANDED) 		1828025000NRG23200520220290328 20/05/2022 TARABAI ANANDRAO HATWAR 1828025WL003510 TARABAI ANANDRAO HATWAR 00540 BKID0WAINGB 804 804 Processed 27/05/2022 004704734 TARABAIANANDRAOHATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 LAKHANDUR MH-28-025-029-001/125
(NANDED) 		1828025000NRG23200520220290329 20/05/2022 Maltabai Madhukar Gurkhe 1828025WL003510 Maltabai Madhukar Gurkhe 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 MaltabaiMadhukarGurkhe VIDHARBHA KOKAN GRAMIN BANK(508516)
512 LAKHANDUR MH-28-025-029-001/127
(NANDED) 		1828025000NRG23200520220290330 20/05/2022 NAKATU SITARAM BAVANKAR 1828025WL003510 NAKATU SITARAM BAVANKAR 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 NAKATUSITARAMBAVANKAR BANK OF INDIA(508505)
513 LAKHANDUR MH-28-025-029-001/127
(NANDED) 		1828025000NRG23200520220290331 20/05/2022 RENUKA NAKATU BAVANKAR 1828025WL003510 RENUKA NAKATU BAVANKAR 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 RENUKANAKATUBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 LAKHANDUR MH-28-025-029-001/128
(NANDED) 		1828025000NRG23200520220290332 20/05/2022 Naresh Kewalram Badole 1828025WL003510 Naresh Kewalram Badole 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 NareshKewalramBadole VIDHARBHA KOKAN GRAMIN BANK(508516)
515 LAKHANDUR MH-28-025-029-001/128
(NANDED) 		1828025000NRG23200520220290333 20/05/2022 NIRU NARESH BADOLE 1828025WL003510 NIRU NARESH BADOLE 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 NIRUNARESHBADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 LAKHANDUR MH-28-025-029-001/130
(NANDED) 		1828025000NRG23200520220290334 20/05/2022 DILIP DURYODHAN MOHARKAR 1828025WL003510 DILIP DURYODHAN MOHARKAR 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 DILIPDURYODHANMOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
517 LAKHANDUR MH-28-025-029-001/130
(NANDED) 		1828025000NRG23200520220290335 20/05/2022 Padma Dilip Mohankar 1828025WL003510 Padma Dilip Mohankar 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 PadmaDilipMohankar VIDHARBHA KOKAN GRAMIN BANK(508516)
518 LAKHANDUR MH-28-025-029-001/131
(NANDED) 		1828025000NRG23200520220290336 20/05/2022 Ranjana Rahul Khobragade 1828025WL003510 Ranjana Rahul Khobragade 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 RanjanaRahulKhobragade VIDHARBHA KOKAN GRAMIN BANK(508516)
519 LAKHANDUR MH-28-025-029-001/133
(NANDED) 		1828025000NRG23200520220290339 20/05/2022 MUKTA RAMDAS KEZHARKAR 1828025WL003510 MUKTA RAMDAS KEZHARKAR 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 MUKTARAMDASKEZHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 LAKHANDUR MH-28-025-029-001/133
(NANDED) 		1828025000NRG23200520220290338 20/05/2022 RAMDAS DAJIBA KEZHARKAR 1828025WL003510 RAMDAS DAJIBA KEZHARKAR 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 RAMDASDAJIBAKEZHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
521 LAKHANDUR MH-28-025-029-001/134
(NANDED) 		1828025000NRG23200520220290341 20/05/2022 Sunita Vinod Valthare 1828025WL003510 Sunita Vinod Valthare 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 SunitaVinodValthare VIDHARBHA KOKAN GRAMIN BANK(508516)
522 LAKHANDUR MH-28-025-029-001/134
(NANDED) 		1828025000NRG23200520220290340 20/05/2022 Vinod Dagoji Vailthare 1828025WL003510 Vinod Dagoji Vailthare 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 VinodDagojiVailthare VIDHARBHA KOKAN GRAMIN BANK(508516)
523 LAKHANDUR MH-28-025-029-001/136
(NANDED) 		1828025000NRG23200520220290343 20/05/2022 KAVITA TARACHND BAVANKAR 1828025WL003510 KAVITA TARACHND BAVANKAR 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 KAVITATARACHNDBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
524 LAKHANDUR MH-28-025-029-001/136
(NANDED) 		1828025000NRG23200520220290342 20/05/2022 TARACHAND LAXMAN BAVANKAR 1828025WL003510 TARACHAND LAXMAN BAVANKAR 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 TARACHANDLAXMANBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
525 LAKHANDUR MH-28-025-029-001/142
(NANDED) 		1828025000NRG23200520220290344 20/05/2022 GHNSHAM GOVINDA SATHAVNE 1828025WL003510 GHNSHAM GOVINDA SATHAVNE 00540 BKID0WAINGB 1015 1015 Processed 27/05/2022 004704734 GHNSHAMGOVINDASATHAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 LAKHANDUR MH-28-025-029-001/142
(NANDED) 		1828025000NRG23200520220290345 20/05/2022 Sangita Ghnsham Sathvne 1828025WL003510 Sangita Ghnsham Sathvne 00540 BKID0WAINGB 609 609 Processed 27/05/2022 004704734 SangitaGhnshamSathvne VIDHARBHA KOKAN GRAMIN BANK(508516)
527 LAKHANDUR MH-28-025-029-001/145
(NANDED) 		1828025000NRG23200520220290348 20/05/2022 ARUN SHALIKRAM MESHRAM 1828025WL003510 ARUN SHALIKRAM MESHRAM 00540 BKID0WAINGB 1030 1030 Processed 27/05/2022 004704734 ARUNSHALIKRAMMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
528 LAKHANDUR MH-28-025-029-001/146
(NANDED) 		1828025000NRG23200520220290351 20/05/2022 Satyabhama Devram Nagpure 1828025WL003510 Satyabhama Devram Nagpure 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SatyabhamaDevramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
529 LAKHANDUR MH-28-025-029-001/148
(NANDED) 		1828025000NRG23200520220290353 20/05/2022 Durga Tukaram Vaidye 1828025WL003510 Durga Tukaram Vaidye 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 DurgaTukaramVaidye VIDHARBHA KOKAN GRAMIN BANK(508516)
530 LAKHANDUR MH-28-025-029-001/148
(NANDED) 		1828025000NRG23200520220290352 20/05/2022 Tukaram Govinda Vaidye 1828025WL003510 Tukaram Govinda Vaidye 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 TukaramGovindaVaidye VIDHARBHA KOKAN GRAMIN BANK(508516)
531 LAKHANDUR MH-28-025-029-001/149
(NANDED) 		1828025000NRG23200520220290355 20/05/2022 BEBIBAI BUDHA BAVANKAR 1828025WL003510 BEBIBAI BUDHA BAVANKAR 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 BEBIBAIBUDHABAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
532 LAKHANDUR MH-28-025-029-001/149
(NANDED) 		1828025000NRG23200520220290354 20/05/2022 BUDHA LAXMAN BAVANKAR 1828025WL003510 BUDHA LAXMAN BAVANKAR 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 BUDHALAXMANBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 LAKHANDUR MH-28-025-029-001/15
(NANDED) 		1828025000NRG23200520220290356 20/05/2022 Premlata Pandurang Nagpure 1828025WL003510 Premlata Pandurang Nagpure 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 PremlataPandurangNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
534 LAKHANDUR MH-28-025-029-001/152
(NANDED) 		1828025000NRG23200520220290357 20/05/2022 shnehal sidharth sangole 1828025WL003510 shnehal sidharth sangole 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 shnehalsidharthsangole VIDHARBHA KOKAN GRAMIN BANK(508516)
535 LAKHANDUR MH-28-025-029-001/153
(NANDED) 		1828025000NRG23200520220290358 20/05/2022 DINKAR NAMDEO HAJARE 1828025WL003510 DINKAR NAMDEO HAJARE 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 DINKARNAMDEOHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 LAKHANDUR MH-28-025-029-001/153
(NANDED) 		1828025000NRG23200520220290359 20/05/2022 MAMTA DINKAR HAJARE 1828025WL003510 MAMTA DINKAR HAJARE 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 MAMTADINKARHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 LAKHANDUR MH-28-025-029-001/157
(NANDED) 		1828025000NRG23200520220290362 20/05/2022 ASHOK SHAMRAO BAVANKAR 1828025WL003510 ASHOK SHAMRAO BAVANKAR 00540 BKID0WAINGB 935 935 Processed 27/05/2022 004704734 ASHOKSHAMRAOBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
538 LAKHANDUR MH-28-025-029-001/157
(NANDED) 		1828025000NRG23200520220290363 20/05/2022 SHILA ASHOK BAVANKAR 1828025WL003510 SHILA ASHOK BAVANKAR 00540 BKID0WAINGB 935 935 Processed 27/05/2022 004704734 SHILAASHOKBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
539 LAKHANDUR MH-28-025-029-001/160
(NANDED) 		1828025000NRG23200520220290366 20/05/2022 ASHA RAJESH MESHRAM 1828025WL003510 ASHA RAJESH MESHRAM 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 ASHARAJESHMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
540 LAKHANDUR MH-28-025-029-001/165
(NANDED) 		1828025000NRG23200520220290367 20/05/2022 DIPAK GOPALA RAUT 1828025WL003510 DIPAK GOPALA RAUT 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 DIPAKGOPALARAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
541 LAKHANDUR MH-28-025-029-001/166
(NANDED) 		1828025000NRG23200520220290371 20/05/2022 DEVKNYA PURSHOTAM MESHRAM 1828025WL003510 DEVKNYA PURSHOTAM MESHRAM 00540 BKID0WAINGB 980 980 Processed 27/05/2022 004704734 DEVKNYAPURSHOTAMMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
542 LAKHANDUR MH-28-025-029-001/169
(NANDED) 		1828025000NRG23200520220290372 20/05/2022 MANGLA MAROTI SATHAVANE 1828025WL003510 MANGLA MAROTI SATHAVANE 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 MANGLAMAROTISATHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 LAKHANDUR MH-28-025-029-001/17
(NANDED) 		1828025000NRG23200520220290374 20/05/2022 Mira Tejram Hajare 1828025WL003510 Mira Tejram Hajare 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 MiraTejramHajare VIDHARBHA KOKAN GRAMIN BANK(508516)
544 LAKHANDUR MH-28-025-029-001/174
(NANDED) 		1828025000NRG23200520220290377 20/05/2022 SHOBHABAI TULSHIRAM BAVANKAR 1828025WL003510 SHOBHABAI TULSHIRAM BAVANKAR 00540 BKID0WAINGB 633 633 Processed 27/05/2022 004704734 SHOBHABAITULSHIRAMBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
545 LAKHANDUR MH-28-025-029-001/174
(NANDED) 		1828025000NRG23200520220290376 20/05/2022 TULSHIRAM BAPURAV BAVANKAR 1828025WL003510 TULSHIRAM BAPURAV BAVANKAR 00540 BKID0WAINGB 836 836 Processed 27/05/2022 004704734 TULSHIRAMBAPURAVBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 LAKHANDUR MH-28-025-029-001/175
(NANDED) 		1828025000NRG23200520220290379 20/05/2022 Pandhari Aatmaram Bavnakar 1828025WL003510 Pandhari Aatmaram Bavnakar 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 PandhariAatmaramBavnakar VIDHARBHA KOKAN GRAMIN BANK(508516)
547 LAKHANDUR MH-28-025-029-001/175
(NANDED) 		1828025000NRG23200520220290380 20/05/2022 Savita Pandhri Bavnakar 1828025WL003510 Savita Pandhri Bavnakar 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 SavitaPandhriBavnakar VIDHARBHA KOKAN GRAMIN BANK(508516)
548 LAKHANDUR MH-28-025-029-001/177
(NANDED) 		1828025000NRG23200520220290383 20/05/2022 KALAVATI SANTOSH BAVANKAR 1828025WL003510 KALAVATI SANTOSH BAVANKAR 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 KALAVATISANTOSHBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
549 LAKHANDUR MH-28-025-029-001/177
(NANDED) 		1828025000NRG23200520220290382 20/05/2022 SANTOSH GOVINDA BAVANKAR 1828025WL003510 SANTOSH GOVINDA BAVANKAR 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SANTOSHGOVINDABAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
550 LAKHANDUR MH-28-025-029-001/179
(NANDED) 		1828025000NRG23200520220290384 20/05/2022 MIrabai Udaram Sathavane 1828025WL003510 MIrabai Udaram Sathavane 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 MIrabaiUdaramSathavane VIDHARBHA KOKAN GRAMIN BANK(508516)
551 LAKHANDUR MH-28-025-029-001/18
(NANDED) 		1828025000NRG23200520220290386 20/05/2022 Satyabhama Bhashkar Chopkar 1828025WL003510 Satyabhama Bhashkar Chopkar 00540 BKID0WAINGB 930 930 Processed 27/05/2022 004704734 SatyabhamaBhashkarChopkar VIDHARBHA KOKAN GRAMIN BANK(508516)
552 LAKHANDUR MH-28-025-029-001/180
(NANDED) 		1828025000NRG23200520220290388 20/05/2022 Kanta Prakash Nevare 1828025WL003510 Kanta Prakash Nevare 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 KantaPrakashNevare VIDHARBHA KOKAN GRAMIN BANK(508516)
553 LAKHANDUR MH-28-025-029-001/180
(NANDED) 		1828025000NRG23200520220290387 20/05/2022 Prakash Lalaji Nevare 1828025WL003510 Prakash Lalaji Nevare 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 PrakashLalajiNevare STATE BANK OF INDIA(508548)
554 LAKHANDUR MH-28-025-029-001/181
(NANDED) 		1828025000NRG23200520220290389 20/05/2022 Suvarna Manohar Nevare 1828025WL003510 Suvarna Manohar Nevare 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 SuvarnaManoharNevare VIDHARBHA KOKAN GRAMIN BANK(508516)
555 LAKHANDUR MH-28-025-029-001/183
(NANDED) 		1828025000NRG23200520220290390 20/05/2022 Shamrao Madhukar Nagapure 1828025WL003510 Shamrao Madhukar Nagapure 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 ShamraoMadhukarNagapure BANK OF INDIA(508505)
556 LAKHANDUR MH-28-025-029-001/184
(NANDED) 		1828025000NRG23200520220290391 20/05/2022 Govardhan Sadaram Bavnakar 1828025WL003510 Govardhan Sadaram Bavnakar 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 GovardhanSadaramBavnakar VIDHARBHA KOKAN GRAMIN BANK(508516)
557 LAKHANDUR MH-28-025-029-001/184
(NANDED) 		1828025000NRG23200520220290392 20/05/2022 Jainabai Govardhn Bavnkar 1828025WL003510 Jainabai Govardhn Bavnkar 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 JainabaiGovardhnBavnkar VIDHARBHA KOKAN GRAMIN BANK(508516)
558 LAKHANDUR MH-28-025-029-001/187
(NANDED) 		1828025000NRG23200520220290394 20/05/2022 GITA GURUDEV SATHAVNE 1828025WL003510 GITA GURUDEV SATHAVNE 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 GITAGURUDEVSATHAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 LAKHANDUR MH-28-025-029-001/187
(NANDED) 		1828025000NRG23200520220290393 20/05/2022 GURUDEO DUDHARAM SATHAVNE 1828025WL003510 GURUDEO DUDHARAM SATHAVNE 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 GURUDEODUDHARAMSATHAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 LAKHANDUR MH-28-025-029-001/19
(NANDED) 		1828025000NRG23200520220290395 20/05/2022 USHA PRABHAKAR HAJARE 1828025WL003510 USHA PRABHAKAR HAJARE 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 USHAPRABHAKARHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 LAKHANDUR MH-28-025-029-001/192
(NANDED) 		1828025000NRG23200520220290396 20/05/2022 Sindu Nathu Moharkar 1828025WL003510 Sindu Nathu Moharkar 00540 BKID0WAINGB 418 418 Processed 27/05/2022 004704734 SinduNathuMoharkar VIDHARBHA KOKAN GRAMIN BANK(508516)
562 LAKHANDUR MH-28-025-029-001/198
(NANDED) 		1828025000NRG23200520220290399 20/05/2022 MANOHAR BAPURAO BAVANKAR 1828025WL003510 MANOHAR BAPURAO BAVANKAR 00540 BKID0WAINGB 1015 1015 Processed 27/05/2022 004704734 MANOHARBAPURAOBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
563 LAKHANDUR MH-28-025-029-001/20
(NANDED) 		1828025000NRG23200520220290402 20/05/2022 Sanndya Hargovindh Nagpure 1828025WL003510 Sanndya Hargovindh Nagpure 00540 BKID0WAINGB 1015 1015 Processed 27/05/2022 004704734 SanndyaHargovindhNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
564 LAKHANDUR MH-28-025-029-001/202
(NANDED) 		1828025000NRG23200520220290403 20/05/2022 ANUSAYA SUDHAKAR VAGHADE 1828025WL003510 ANUSAYA SUDHAKAR VAGHADE 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 ANUSAYASUDHAKARVAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 LAKHANDUR MH-28-025-029-001/202
(NANDED) 		1828025000NRG23200520220290404 20/05/2022 SUDHAKAR VITHOBA VAGHADE 1828025WL003510 SUDHAKAR VITHOBA VAGHADE 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 SUDHAKARVITHOBAVAGHADE STATE BANK OF INDIA(508548)
566 LAKHANDUR MH-28-025-029-001/206
(NANDED) 		1828025000NRG23200520220290405 20/05/2022 LAXMI GAJANAN VALTHARE 1828025WL003510 LAXMI GAJANAN VALTHARE 00540 BKID0WAINGB 1030 1030 Processed 27/05/2022 004704734 LAXMIGAJANANVALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 LAKHANDUR MH-28-025-029-001/207
(NANDED) 		1828025000NRG23200520220290406 20/05/2022 AMARUT TANBA BAVNKAR 1828025WL003510 AMARUT TANBA BAVNKAR 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 AMARUTTANBABAVNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
568 LAKHANDUR MH-28-025-029-001/209
(NANDED) 		1828025000NRG23200520220290409 20/05/2022 Nirmala Dhnraj Nakhate 1828025WL003510 Nirmala Dhnraj Nakhate 00540 BKID0WAINGB 980 980 Processed 27/05/2022 004704734 NirmalaDhnrajNakhate VIDHARBHA KOKAN GRAMIN BANK(508516)
569 LAKHANDUR MH-28-025-029-001/210
(NANDED) 		1828025000NRG23200520220290410 20/05/2022 Dhurpta Ankosh Kurzekar 1828025WL003510 Dhurpta Ankosh Kurzekar 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 DhurptaAnkoshKurzekar VIDHARBHA KOKAN GRAMIN BANK(508516)
570 LAKHANDUR MH-28-025-029-001/211
(NANDED) 		1828025000NRG23200520220290412 20/05/2022 Pramila Ramnath Vaidhya 1828025WL003510 Pramila Ramnath Vaidhya 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 PramilaRamnathVaidhya VIDHARBHA KOKAN GRAMIN BANK(508516)
571 LAKHANDUR MH-28-025-029-001/211
(NANDED) 		1828025000NRG23200520220290411 20/05/2022 Ramnath Nakatuji Vaidya 1828025WL003510 Ramnath Nakatuji Vaidya 00540 BKID0WAINGB 764 764 Processed 27/05/2022 004704734 RamnathNakatujiVaidya BANK OF INDIA(508505)
572 LAKHANDUR MH-28-025-029-001/215
(NANDED) 		1828025000NRG23200520220290414 20/05/2022 Sapna Dhanjay Bansod 1828025WL003510 Sapna Dhanjay Bansod 00540 BKID0WAINGB 1100 1100 Processed 27/05/2022 004704734 SapnaDhanjayBansod VIDHARBHA KOKAN GRAMIN BANK(508516)
573 LAKHANDUR MH-28-025-029-001/216
(NANDED) 		1828025000NRG23200520220290415 20/05/2022 Damodhar Murari Sathvane 1828025WL003510 Damodhar Murari Sathvane 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 DamodharMurariSathvane STATE BANK OF INDIA(508548)
574 LAKHANDUR MH-28-025-029-001/216
(NANDED) 		1828025000NRG23200520220290416 20/05/2022 Yeshvanta Damodhr Sathavne 1828025WL003510 Yeshvanta Damodhr Sathavne 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 YeshvantaDamodhrSathavne VIDHARBHA KOKAN GRAMIN BANK(508516)
575 LAKHANDUR MH-28-025-029-001/217
(NANDED) 		1828025000NRG23200520220290418 20/05/2022 IMAL VISHNU BAVANKAR 1828025WL003510 IMAL VISHNU BAVANKAR 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 IMALVISHNUBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
576 LAKHANDUR MH-28-025-029-001/217
(NANDED) 		1828025000NRG23200520220290417 20/05/2022 VISHNU BAPURAO BAVANKAR 1828025WL003510 VISHNU BAPURAO BAVANKAR 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 VISHNUBAPURAOBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
577 LAKHANDUR MH-28-025-029-001/218
(NANDED) 		1828025000NRG23200520220290420 20/05/2022 Barsabai Girdhr Nagpure 1828025WL003510 Barsabai Girdhr Nagpure 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 BarsabaiGirdhrNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
578 LAKHANDUR MH-28-025-029-001/222
(NANDED) 		1828025000NRG23200520220290427 20/05/2022 TANABAI RAMKRUSHNA BAVANKAR 1828025WL003510 TANABAI RAMKRUSHNA BAVANKAR 00540 BKID0WAINGB 1030 1030 Processed 27/05/2022 004704734 TANABAIRAMKRUSHNABAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
579 LAKHANDUR MH-28-025-029-001/223
(NANDED) 		1828025000NRG23200520220290428 20/05/2022 Durgabai Digambar Nagpure 1828025WL003510 Durgabai Digambar Nagpure 00540 BKID0WAINGB 836 836 Processed 27/05/2022 004704734 DurgabaiDigambarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
580 LAKHANDUR MH-28-025-029-001/224
(NANDED) 		1828025000NRG23200520220290429 20/05/2022 Archna Jagdish Vaidhya 1828025WL003510 Archna Jagdish Vaidhya 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 ArchnaJagdishVaidhya VIDHARBHA KOKAN GRAMIN BANK(508516)
581 LAKHANDUR MH-28-025-029-001/228
(NANDED) 		1828025000NRG23200520220290431 20/05/2022 Parhlad Bajirao Aakre 1828025WL003510 Parhlad Bajirao Aakre 00540 BKID0WAINGB 1115 1115 Processed 27/05/2022 004704734 ParhladBajiraoAakre VIDHARBHA KOKAN GRAMIN BANK(508516)
582 LAKHANDUR MH-28-025-029-001/23
(NANDED) 		1828025000NRG23200520220290433 20/05/2022 Bhaurao Mangaru Marghde 1828025WL003510 Bhaurao Mangaru Marghde 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004704734 BhauraoMangaruMarghde BANK OF INDIA(508505)
583 LAKHANDUR MH-28-025-029-001/233
(NANDED) 		1828025000NRG23200520220290438 20/05/2022 SONI TULARAM BAVANKAR 1828025WL003510 SONI TULARAM BAVANKAR 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 SONITULARAMBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
584 LAKHANDUR MH-28-025-029-001/234
(NANDED) 		1828025000NRG23200520220290440 20/05/2022 DARSHANA YASHAVANT BAVANKAR 1828025WL003510 DARSHANA YASHAVANT BAVANKAR 00540 BKID0WAINGB 400 400 Processed 27/05/2022 004704734 DARSHANAYASHAVANTBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 LAKHANDUR MH-28-025-029-001/235
(NANDED) 		1828025000NRG23200520220290442 20/05/2022 INDUBAI SUDAM NAGPURE 1828025WL003510 INDUBAI SUDAM NAGPURE 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 INDUBAISUDAMNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 LAKHANDUR MH-28-025-029-001/235
(NANDED) 		1828025000NRG23200520220290441 20/05/2022 SUDAM BHIKA NAGPURE 1828025WL003510 SUDAM BHIKA NAGPURE 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 SUDAMBHIKANAGPURE INDIAN OVERSEAS BANK(508541)
587 LAKHANDUR MH-28-025-029-001/236
(NANDED) 		1828025000NRG23200520220290444 20/05/2022 JYOTI SUDHAKAR BANSOD 1828025WL003510 JYOTI SUDHAKAR BANSOD 00540 BKID0WAINGB 420 420 Processed 27/05/2022 004704734 JYOTISUDHAKARBANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
588 LAKHANDUR MH-28-025-029-001/239
(NANDED) 		1828025000NRG23200520220290445 20/05/2022 VIMAL MADAN AKARE 1828025WL003510 VIMAL MADAN AKARE 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 VIMALMADANAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 LAKHANDUR MH-28-025-029-001/241
(NANDED) 		1828025000NRG23200520220290446 20/05/2022 SHALU RUSHISHWAR NEWARE 1828025WL003510 SHALU RUSHISHWAR NEWARE 00540 BKID0WAINGB 402 402 Processed 27/05/2022 004704734 SHALURUSHISHWARNEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 LAKHANDUR MH-28-025-029-001/243
(NANDED) 		1828025000NRG23200520220290448 20/05/2022 Anita Narhari Bavankar 1828025WL003510 Anita Narhari Bavankar 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 AnitaNarhariBavankar VIDHARBHA KOKAN GRAMIN BANK(508516)
591 LAKHANDUR MH-28-025-029-001/243
(NANDED) 		1828025000NRG23200520220290447 20/05/2022 NARHARI JAGAN BAVANKAR 1828025WL003510 NARHARI JAGAN BAVANKAR 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 NARHARIJAGANBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
592 LAKHANDUR MH-28-025-029-001/248
(NANDED) 		1828025000NRG23200520220290449 20/05/2022 Sushila Ratnaghosh Barsagade 1828025WL003510 Sushila Ratnaghosh Barsagade 00540 BKID0WAINGB 930 930 Processed 27/05/2022 004704734 SushilaRatnaghoshBarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
593 LAKHANDUR MH-28-025-029-001/25
(NANDED) 		1828025000NRG23200520220290450 20/05/2022 Ramnath Mahadev Bavnkar 1828025WL003510 Ramnath Mahadev Bavnkar 00540 BKID0WAINGB 372 372 Processed 27/05/2022 004704734 RamnathMahadevBavnkar VIDHARBHA KOKAN GRAMIN BANK(508516)
594 LAKHANDUR MH-28-025-029-001/25
(NANDED) 		1828025000NRG23200520220290451 20/05/2022 Sunita Ramnath Bavnakar 1828025WL003510 Sunita Ramnath Bavnakar 00540 BKID0WAINGB 930 930 Processed 27/05/2022 004704734 SunitaRamnathBavnakar VIDHARBHA KOKAN GRAMIN BANK(508516)
595 LAKHANDUR MH-28-025-029-001/251
(NANDED) 		1828025000NRG23200520220290453 20/05/2022 DOULAT GOVINDA BAVANKAR 1828025WL003510 DOULAT GOVINDA BAVANKAR 00540 BKID0WAINGB 422 422 Processed 27/05/2022 004704734 DOULATGOVINDABAVANKAR BANK OF INDIA(508505)
596 LAKHANDUR MH-28-025-029-001/253
(NANDED) 		1828025000NRG23200520220290455 20/05/2022 lalita suresh bavankar 1828025WL003510 lalita suresh bavankar 00540 BKID0WAINGB 1000 1000 Processed 27/05/2022 004704734 lalitasureshbavankar VIDHARBHA KOKAN GRAMIN BANK(508516)
597 LAKHANDUR MH-28-025-029-001/257
(NANDED) 		1828025000NRG23200520220290457 20/05/2022 Sadaram Timaji Sathavane 1828025WL003510 Sadaram Timaji Sathavane 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 SadaramTimajiSathavane VIDHARBHA KOKAN GRAMIN BANK(508516)
598 LAKHANDUR MH-28-025-029-001/258
(NANDED) 		1828025000NRG23200520220290459 20/05/2022 Chadrakla Vaman Sathavne 1828025WL003510 Chadrakla Vaman Sathavne 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 ChadraklaVamanSathavne VIDHARBHA KOKAN GRAMIN BANK(508516)
599 LAKHANDUR MH-28-025-029-001/258
(NANDED) 		1828025000NRG23200520220290458 20/05/2022 VAman Sadaram Sathavne 1828025WL003510 VAman Sadaram Sathavne 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 VAmanSadaramSathavne VIDHARBHA KOKAN GRAMIN BANK(508516)
600 LAKHANDUR MH-28-025-029-001/259
(NANDED) 		1828025000NRG23200520220290460 20/05/2022 Kunda Rajesh Sathavne 1828025WL003510 Kunda Rajesh Sathavne 00540 BKID0WAINGB 630 630 Processed 27/05/2022 004704734 KundaRajeshSathavne VIDHARBHA KOKAN GRAMIN BANK(508516)
601 LAKHANDUR MH-28-025-029-001/262
(NANDED) 		1828025000NRG23200520220290465 20/05/2022 Uttara Ashok Valthre 1828025WL003510 Uttara Ashok Valthre 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 UttaraAshokValthre VIDHARBHA KOKAN GRAMIN BANK(508516)
602 LAKHANDUR MH-28-025-029-001/263
(NANDED) 		1828025000NRG23200520220290467 20/05/2022 KANTABAI MANGLDAS HUMANE 1828025WL003510 KANTABAI MANGLDAS HUMANE 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 KANTABAIMANGLDASHUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 LAKHANDUR MH-28-025-029-001/265
(NANDED) 		1828025000NRG23200520220290468 20/05/2022 CHNDRAKALA RAVINDRA BANSOD 1828025WL003510 CHNDRAKALA RAVINDRA BANSOD 00540 BKID0WAINGB 924 924 Processed 27/05/2022 004704734 CHNDRAKALARAVINDRABANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
604 LAKHANDUR MH-28-025-029-001/267
(NANDED) 		1828025000NRG23200520220290471 20/05/2022 RAMLAL VASANTA NAGPURE 1828025WL003510 RAMLAL VASANTA NAGPURE 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 RAMLALVASANTANAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 LAKHANDUR MH-28-025-029-001/267
(NANDED) 		1828025000NRG23200520220290470 20/05/2022 Sumatra Vasant Nagpure 1828025WL003510 Sumatra Vasant Nagpure 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 SumatraVasantNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
606 LAKHANDUR MH-28-025-029-001/267
(NANDED) 		1828025000NRG23200520220290469 20/05/2022 VASANTA BALIRAM NAGPURE 1828025WL003510 VASANTA BALIRAM NAGPURE 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 VASANTABALIRAMNAGPURE STATE BANK OF INDIA(508548)
607 LAKHANDUR MH-28-025-029-001/268
(NANDED) 		1828025000NRG23200520220290472 20/05/2022 NAGESHWAR MADHUKAR NAGPURE 1828025WL003510 NAGESHWAR MADHUKAR NAGPURE 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 NAGESHWARMADHUKARNAGPURE BANK OF INDIA(508505)
608 LAKHANDUR MH-28-025-029-001/270
(NANDED) 		1828025000NRG23200520220290474 20/05/2022 Dashrath Govinda Lonare 1828025WL003510 Dashrath Govinda Lonare 00540 BKID0WAINGB 1065 1065 Processed 27/05/2022 004704734 DashrathGovindaLonare VIDHARBHA KOKAN GRAMIN BANK(508516)
609 LAKHANDUR MH-28-025-029-001/270
(NANDED) 		1828025000NRG23200520220290475 20/05/2022 Prabhabai Dashrath Lonare 1828025WL003510 Prabhabai Dashrath Lonare 00540 BKID0WAINGB 1065 1065 Processed 27/05/2022 004704734 PrabhabaiDashrathLonare VIDHARBHA KOKAN GRAMIN BANK(508516)
610 LAKHANDUR MH-28-025-029-001/275
(NANDED) 		1828025000NRG23200520220290478 20/05/2022 JANSUNDA SHANTDIL BORKAR 1828025WL003510 JANSUNDA SHANTDIL BORKAR 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 JANSUNDASHANTDILBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 LAKHANDUR MH-28-025-029-001/277
(NANDED) 		1828025000NRG23200520220290479 20/05/2022 DILDAR AKO MESHRAM 1828025WL003510 DILDAR AKO MESHRAM 00540 BKID0WAINGB 228 228 Processed 27/05/2022 004704734 DILDARAKOMESHRAM BANK OF INDIA(508505)
612 LAKHANDUR MH-28-025-029-001/277
(NANDED) 		1828025000NRG23200520220290480 20/05/2022 MINA DILDAR MESHRAM 1828025WL003510 MINA DILDAR MESHRAM 00540 BKID0WAINGB 1140 1140 Processed 27/05/2022 004704734 MINADILDARMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
613 LAKHANDUR MH-28-025-029-001/280
(NANDED) 		1828025000NRG23200520220290482 20/05/2022 Shamrao Motiram Hatwar 1828025WL003510 Shamrao Motiram Hatwar 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 ShamraoMotiramHatwar VIDHARBHA KOKAN GRAMIN BANK(508516)
614 LAKHANDUR MH-28-025-029-001/280
(NANDED) 		1828025000NRG23200520220290483 20/05/2022 Sunita Shamrav Hatwar 1828025WL003510 Sunita Shamrav Hatwar 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 SunitaShamravHatwar VIDHARBHA KOKAN GRAMIN BANK(508516)
615 LAKHANDUR MH-28-025-029-001/283
(NANDED) 		1828025000NRG23200520220290484 20/05/2022 YUVARAJ NAMDEV CHOPKAR 1828025WL003510 YUVARAJ NAMDEV CHOPKAR 00540 BKID0WAINGB 1120 1120 Processed 27/05/2022 004704734 YUVARAJNAMDEVCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
616 LAKHANDUR MH-28-025-029-001/284
(NANDED) 		1828025000NRG23200520220290486 20/05/2022 JAYASHRI JAGADISH BAVANKAR 1828025WL003510 JAYASHRI JAGADISH BAVANKAR 00540 BKID0WAINGB 1125 1125 Processed 27/05/2022 004704734 JAYASHRIJAGADISHBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
617 LAKHANDUR MH-28-025-029-001/285
(NANDED) 		1828025000NRG23200520220290487 20/05/2022 Kamuna Damodhr Hajare 1828025WL003510 Kamuna Damodhr Hajare 00540 BKID0WAINGB 1160 1160 Processed 27/05/2022 004704734 KamunaDamodhrHajare VIDHARBHA KOKAN GRAMIN BANK(508516)
618 LAKHANDUR MH-28-025-029-001/288
(NANDED) 		1828025000NRG23200520220290488 20/05/2022 Pushpraj Vasudev Kurzekar 1828025WL003510 Pushpraj Vasudev Kurzekar 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 PushprajVasudevKurzekar VIDHARBHA KOKAN GRAMIN BANK(508516)
619 LAKHANDUR MH-28-025-029-001/288
(NANDED) 		1828025000NRG23200520220290489 20/05/2022 Ranjna Pushpa Kurzekar 1828025WL003510 Ranjna Pushpa Kurzekar 00540 BKID0WAINGB 1280 1280 Processed 27/05/2022 004704734 RanjnaPushpaKurzekar VIDHARBHA KOKAN GRAMIN BANK(508516)
620 LAKHANDUR MH-28-025-029-001/289
(NANDED) 		1828025000NRG23200520220290490 20/05/2022 KUSUM DHANRAJ CHOPKAR 1828025WL003510 KUSUM DHANRAJ CHOPKAR 00540 BKID0WAINGB 1140 1140 Processed 27/05/2022 004704734 KUSUMDHANRAJCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
621 LAKHANDUR MH-28-025-029-001/29
(NANDED) 		1828025000NRG23200520220290492 20/05/2022 Satyashila Nandu Khobragde 1828025WL003510 Satyashila Nandu Khobragde 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SatyashilaNanduKhobragde VIDHARBHA KOKAN GRAMIN BANK(508516)
622 LAKHANDUR MH-28-025-029-001/292
(NANDED) 		1828025000NRG23200520220290493 20/05/2022 Alka Devidash Dudhkuvar 1828025WL003510 Alka Devidash Dudhkuvar 00540 BKID0WAINGB 633 633 Processed 27/05/2022 004704734 AlkaDevidashDudhkuvar VIDHARBHA KOKAN GRAMIN BANK(508516)
623 LAKHANDUR MH-28-025-029-001/292
(NANDED) 		1828025000NRG23200520220290494 20/05/2022 Devidas Shadev Dhudhakuvar 1828025WL003510 Devidas Shadev Dhudhakuvar 00540 BKID0WAINGB 633 633 Processed 27/05/2022 004704734 DevidasShadevDhudhakuvar VIDHARBHA KOKAN GRAMIN BANK(508516)
624 LAKHANDUR MH-28-025-029-001/292
(NANDED) 		1828025000NRG23200520220290495 20/05/2022 GANESH DEVIDAS DUDHKUVAR 1828025WL003510 GANESH DEVIDAS DUDHKUVAR 00540 BKID0WAINGB 844 844 Processed 27/05/2022 004704734 GANESHDEVIDASDUDHKUVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
625 LAKHANDUR MH-28-025-029-001/301
(NANDED) 		1828025000NRG23200520220290498 20/05/2022 RAMRATAN DAMODHAR BAVANKAR 1828025WL003510 RAMRATAN DAMODHAR BAVANKAR 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 RAMRATANDAMODHARBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
626 LAKHANDUR MH-28-025-029-001/301
(NANDED) 		1828025000NRG23200520220290499 20/05/2022 SANGITA RAMRATAN BAVANKAR 1828025WL003510 SANGITA RAMRATAN BAVANKAR 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 SANGITARAMRATANBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
627 LAKHANDUR MH-28-025-029-001/303
(NANDED) 		1828025000NRG23200520220290500 20/05/2022 ASHMITA DURYODHAN BODELE 1828025WL003510 ASHMITA DURYODHAN BODELE 00540 BKID0WAINGB 1165 1165 Processed 27/05/2022 004704734 ASHMITADURYODHANBODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 LAKHANDUR MH-28-025-029-001/306
(NANDED) 		1828025000NRG23200520220290501 20/05/2022 ALKA PRUTHVIRAJ AAKARE 1828025WL003510 ALKA PRUTHVIRAJ AAKARE 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 ALKAPRUTHVIRAJAAKARE BANK OF INDIA(508505)
629 LAKHANDUR MH-28-025-029-001/307
(NANDED) 		1828025000NRG23200520220290502 20/05/2022 ANURATA PARMANAND BAVANKR 1828025WL003510 ANURATA PARMANAND BAVANKR 00540 BKID0WAINGB 452 452 Processed 27/05/2022 004704734 ANURATAPARMANANDBAVANKR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 LAKHANDUR MH-28-025-029-001/309
(NANDED) 		1828025000NRG23200520220290505 20/05/2022 ANANDRAO SHRAVAN BAVANKAR 1828025WL003510 ANANDRAO SHRAVAN BAVANKAR 00540 BKID0WAINGB 1140 1140 Processed 27/05/2022 004704734 ANANDRAOSHRAVANBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 LAKHANDUR MH-28-025-029-001/31
(NANDED) 		1828025000NRG23200520220290507 20/05/2022 Sakubai Daulat Ambedkar 1828025WL003510 Sakubai Daulat Ambedkar 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 SakubaiDaulatAmbedkar STATE BANK OF INDIA(508548)
632 LAKHANDUR MH-28-025-029-001/310
(NANDED) 		1828025000NRG23200520220290508 20/05/2022 KESHINA SUMEDHA KHOBRAGADE 1828025WL003510 KESHINA SUMEDHA KHOBRAGADE 00540 BKID0WAINGB 1065 1065 Processed 27/05/2022 004704734 KESHINASUMEDHAKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 LAKHANDUR MH-28-025-029-001/313
(NANDED) 		1828025000NRG23200520220290509 20/05/2022 AMERIKA RAJESH BODELE 1828025WL003510 AMERIKA RAJESH BODELE 00540 BKID0WAINGB 654 654 Processed 27/05/2022 004704734 AMERIKARAJESHBODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 LAKHANDUR MH-28-025-029-001/314
(NANDED) 		1828025000NRG23200520220290510 20/05/2022 MIRABAI LAXMAN IKHARE 1828025WL003510 MIRABAI LAXMAN IKHARE 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 MIRABAILAXMANIKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 LAKHANDUR MH-28-025-029-001/32
(NANDED) 		1828025000NRG23200520220290518 20/05/2022 MADHUKAR ATMARAM BAVANKAR 1828025WL003510 MADHUKAR ATMARAM BAVANKAR 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 MADHUKARATMARAMBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
636 LAKHANDUR MH-28-025-029-001/32
(NANDED) 		1828025000NRG23200520220290519 20/05/2022 SHALU MADHUKAR BAVANKAR 1828025WL003510 SHALU MADHUKAR BAVANKAR 00540 BKID0WAINGB 1045 1045 Processed 27/05/2022 004704734 SHALUMADHUKARBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 LAKHANDUR MH-28-025-029-001/33
(NANDED) 		1828025000NRG23200520220290523 20/05/2022 ANUSAYA DHANATRI KHOBRAGADE 1828025WL003510 ANUSAYA DHANATRI KHOBRAGADE 00540 BKID0WAINGB 1040 1040 Processed 27/05/2022 004704734 ANUSAYADHANATRIKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 LAKHANDUR MH-28-025-029-001/33
(NANDED) 		1828025000NRG23200520220290522 20/05/2022 DHANATRI ANTARAM KHOBRAGADE 1828025WL003510 DHANATRI ANTARAM KHOBRAGADE 00540 BKID0WAINGB 832 832 Processed 27/05/2022 004704734 DHANATRIANTARAMKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 LAKHANDUR MH-28-025-029-001/333
(NANDED) 		1828025000NRG23200520220290526 20/05/2022 Tarabai Suresh Sathavane 1828025WL003510 Tarabai Suresh Sathavane 00540 BKID0WAINGB 450 450 Processed 27/05/2022 004704734 TarabaiSureshSathavane VIDHARBHA KOKAN GRAMIN BANK(508516)
640 LAKHANDUR MH-28-025-029-001/34
(NANDED) 		1828025000NRG23200520220290533 20/05/2022 Kushlya Moreshwar Nagpure 1828025WL003510 Kushlya Moreshwar Nagpure 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 KushlyaMoreshwarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
641 LAKHANDUR MH-28-025-029-001/40
(NANDED) 		1828025000NRG23200520220290589 20/05/2022 Dhanush Abhiman Banshod 1828025WL003510 Dhanush Abhiman Banshod 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 DhanushAbhimanBanshod VIDHARBHA KOKAN GRAMIN BANK(508516)
642 LAKHANDUR MH-28-025-029-001/44
(NANDED) 		1828025000NRG23200520220290611 20/05/2022 RANJANA ATUL HAJARE 1828025WL003510 RANJANA ATUL HAJARE 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 RANJANAATULHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 LAKHANDUR MH-28-025-029-001/45
(NANDED) 		1828025000NRG23200520220290614 20/05/2022 Archana Ashok Nagpure 1828025WL003510 Archana Ashok Nagpure 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 ArchanaAshokNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
644 LAKHANDUR MH-28-025-029-001/45
(NANDED) 		1828025000NRG23200520220290613 20/05/2022 Ashok Narayan Nagpure 1828025WL003510 Ashok Narayan Nagpure 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 AshokNarayanNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
645 LAKHANDUR MH-28-025-029-001/5
(NANDED) 		1828025000NRG23200520220290622 20/05/2022 Malhari Domlu Khobragade 1828025WL003510 Malhari Domlu Khobragade 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 MalhariDomluKhobragade VIDHARBHA KOKAN GRAMIN BANK(508516)
646 LAKHANDUR MH-28-025-029-001/5
(NANDED) 		1828025000NRG23200520220290623 20/05/2022 Samrta Malhari Khobragde 1828025WL003510 Samrta Malhari Khobragde 00540 BKID0WAINGB 1005 1005 Processed 27/05/2022 004704734 SamrtaMalhariKhobragde VIDHARBHA KOKAN GRAMIN BANK(508516)
647 LAKHANDUR MH-28-025-029-001/53
(NANDED) 		1828025000NRG23200520220290625 20/05/2022 Vandana Dhnraj Hajare 1828025WL003510 Vandana Dhnraj Hajare 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 VandanaDhnrajHajare VIDHARBHA KOKAN GRAMIN BANK(508516)
648 LAKHANDUR MH-28-025-029-001/56
(NANDED) 		1828025000NRG23200520220290626 20/05/2022 Gita Naresh Mohankar 1828025WL003510 Gita Naresh Mohankar 00540 BKID0WAINGB 1025 1025 Processed 27/05/2022 004704734 GitaNareshMohankar VIDHARBHA KOKAN GRAMIN BANK(508516)
649 LAKHANDUR MH-28-025-029-001/59
(NANDED) 		1828025000NRG23200520220290627 20/05/2022 GANGADHAR MURARI SATHAVANE 1828025WL003510 GANGADHAR MURARI SATHAVANE 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 GANGADHARMURARISATHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 LAKHANDUR MH-28-025-029-001/59
(NANDED) 		1828025000NRG23200520220290628 20/05/2022 SUMATRA GANGADHAR SATHAVANE 1828025WL003510 SUMATRA GANGADHAR SATHAVANE 00540 BKID0WAINGB 1055 1055 Processed 27/05/2022 004704734 SUMATRAGANGADHARSATHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 LAKHANDUR MH-28-025-029-001/6
(NANDED) 		1828025000NRG23200520220290630 20/05/2022 Premlata Sadaram Bavane 1828025WL003510 Premlata Sadaram Bavane 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 PremlataSadaramBavane VIDHARBHA KOKAN GRAMIN BANK(508516)
652 LAKHANDUR MH-28-025-029-001/62
(NANDED) 		1828025000NRG23200520220290631 20/05/2022 Manda Fulichnd Bavne 1828025WL003510 Manda Fulichnd Bavne 00540 BKID0WAINGB 1300 1300 Processed 27/05/2022 004704734 MandaFulichndBavne BANK OF INDIA(508505)
653 LAKHANDUR MH-28-025-029-001/65
(NANDED) 		1828025000NRG23200520220290634 20/05/2022 ANUSAYA SITARAM SHENDE 1828025WL003510 ANUSAYA SITARAM SHENDE 00540 BKID0WAINGB 1165 1165 Processed 27/05/2022 004704734 ANUSAYASITARAMSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 LAKHANDUR MH-28-025-029-001/65
(NANDED) 		1828025000NRG23200520220290633 20/05/2022 SITARAM MOTIRAM SHENDE 1828025WL003510 SITARAM MOTIRAM SHENDE 00540 BKID0WAINGB 1165 1165 Processed 27/05/2022 004704734 SITARAMMOTIRAMSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 LAKHANDUR MH-28-025-029-001/68
(NANDED) 		1828025000NRG23200520220290635 20/05/2022 Usha Murlidhr Bavne 1828025WL003510 Usha Murlidhr Bavne 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 UshaMurlidhrBavne VIDHARBHA KOKAN GRAMIN BANK(508516)
656 LAKHANDUR MH-28-025-029-001/72
(NANDED) 		1828025000NRG23200520220290638 20/05/2022 KALPANA SANKAR KURZHEKAR 1828025WL003510 KALPANA SANKAR KURZHEKAR 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 KALPANASANKARKURZHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
657 LAKHANDUR MH-28-025-029-001/76
(NANDED) 		1828025000NRG23200520220290641 20/05/2022 SANJAY ASHOK SANGOLE 1828025WL003510 SANJAY ASHOK SANGOLE 00540 BKID0WAINGB 744 744 Processed 27/05/2022 004704734 SANJAYASHOKSANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 LAKHANDUR MH-28-025-029-001/77
(NANDED) 		1828025000NRG23200520220290643 20/05/2022 Asok Uarkuda Sangode 1828025WL003510 Asok Uarkuda Sangode 00540 BKID0WAINGB 1100 1100 Processed 27/05/2022 004704734 AsokUarkudaSangode VIDHARBHA KOKAN GRAMIN BANK(508516)
659 LAKHANDUR MH-28-025-029-001/79
(NANDED) 		1828025000NRG23200520220290645 20/05/2022 INDUBAI LALA NAGPURE 1828025WL003510 INDUBAI LALA NAGPURE 00540 BKID0WAINGB 824 824 Processed 27/05/2022 004704734 INDUBAILALANAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 LAKHANDUR MH-28-025-029-001/79
(NANDED) 		1828025000NRG23200520220290644 20/05/2022 lala Shravan Nagpure 1828025WL003510 lala Shravan Nagpure 00540 BKID0WAINGB 824 824 Processed 27/05/2022 004704734 lalaShravanNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
661 LAKHANDUR MH-28-025-029-001/80
(NANDED) 		1828025000NRG23200520220290646 20/05/2022 Nisha Pandurang Vailkar 1828025WL003510 Nisha Pandurang Vailkar 00540 BKID0WAINGB 975 975 Processed 27/05/2022 004704734 NishaPandurangVailkar VIDHARBHA KOKAN GRAMIN BANK(508516)
662 LAKHANDUR MH-28-025-029-001/85
(NANDED) 		1828025000NRG23200520220290648 20/05/2022 SHOBHA BISHAN CHOPKAR 1828025WL003510 SHOBHA BISHAN CHOPKAR 00540 BKID0WAINGB 1120 1120 Processed 27/05/2022 004704734 SHOBHABISHANCHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
663 LAKHANDUR MH-28-025-029-001/89
(NANDED) 		1828025000NRG23200520220290651 20/05/2022 Joti Vilash Raut 1828025WL003510 Joti Vilash Raut 00540 BKID0WAINGB 980 980 Processed 27/05/2022 004704734 JotiVilashRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
664 LAKHANDUR MH-28-025-029-001/90
(NANDED) 		1828025000NRG23200520220290653 20/05/2022 RAJANI RAJU RAUT 1828025WL003510 RAJANI RAJU RAUT 00540 BKID0WAINGB 615 615 Processed 27/05/2022 004704734 RAJANIRAJURAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
665 LAKHANDUR MH-28-025-029-001/90
(NANDED) 		1828025000NRG23200520220290652 20/05/2022 RAJU HARIJI RAUT 1828025WL003510 RAJU HARIJI RAUT 00540 BKID0WAINGB 410 410 Processed 27/05/2022 004704734 RAJUHARIJIRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
666 LAKHANDUR MH-28-025-029-001/91
(NANDED) 		1828025000NRG23200520220290655 20/05/2022 Anita Rajendra Kurzekar 1828025WL003510 Anita Rajendra Kurzekar 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 AnitaRajendraKurzekar VIDHARBHA KOKAN GRAMIN BANK(508516)
667 LAKHANDUR MH-28-025-029-001/91
(NANDED) 		1828025000NRG23200520220290654 20/05/2022 RAJENDRA ISHWAR KURZHEKAR 1828025WL003510 RAJENDRA ISHWAR KURZHEKAR 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 RAJENDRAISHWARKURZHEKAR STATE BANK OF INDIA(508548)
668 LAKHANDUR MH-28-025-029-001/92
(NANDED) 		1828025000NRG23200520220290657 20/05/2022 Sangita Anil Banshod 1828025WL003510 Sangita Anil Banshod 00540 BKID0WAINGB 1050 1050 Processed 27/05/2022 004704734 SangitaAnilBanshod VIDHARBHA KOKAN GRAMIN BANK(508516)
669 LAKHANDUR MH-28-025-029-001/98
(NANDED) 		1828025000NRG23200520220290658 20/05/2022 RANJNA RAJKUMAR BODELE 1828025WL003510 RANJNA RAJKUMAR BODELE 00540 BKID0WAINGB 1010 1010 Processed 27/05/2022 004704734 RANJNARAJKUMARBODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 LAKHANDUR MH-28-025-061-001/1002
(CHAPRAL) 		1828025000NRG23200520220298225 20/05/2022 GANITA JAGADISH KAMBLE 1828025WL003553 GANITA JAGADISH KAMBLE 00540 BKID0WAINGB 700 700 Processed 27/05/2022 004704734 GANITAJAGADISHKAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 LAKHANDUR MH-28-025-061-001/1002
(CHAPRAL) 		1828025000NRG23200520220298224 20/05/2022 JAGADISH NAMAJI KAMBLE 1828025WL003553 JAGADISH NAMAJI KAMBLE 00540 BKID0WAINGB 710 710 Processed 27/05/2022 004704734 JAGADISHNAMAJIKAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 LAKHANDUR MH-28-025-061-001/115
(CHAPRAL) 		1828025000NRG23200520220298240 20/05/2022 Gita Gajanan Povankar 1828025WL003553 Gita Gajanan Povankar 00540 BKID0WAINGB 560 560 Processed 27/05/2022 004704734 GitaGajananPovankar VIDHARBHA KOKAN GRAMIN BANK(508516)
673 LAKHANDUR MH-28-025-061-001/115
(CHAPRAL) 		1828025000NRG23200520220298241 20/05/2022 Govardhan Gajajanan Povankar 1828025WL003553 Govardhan Gajajanan Povankar 00540 BKID0WAINGB 342 342 Processed 27/05/2022 004704734 GovardhanGajajananPovankar BANK OF INDIA(508505)
674 LAKHANDUR MH-28-025-061-001/118
(CHAPRAL) 		1828025000NRG23200520220298257 20/05/2022 Rukhma Mukhran Shahare 1828025WL003553 Rukhma Mukhran Shahare 00540 BKID0WAINGB 715 715 Processed 27/05/2022 004704734 RukhmaMukhranShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
675 LAKHANDUR MH-28-025-061-001/122
(CHAPRAL) 		1828025000NRG23200520220298268 20/05/2022 GEETA JANARDHAN DESHAMUKH 1828025WL003553 GEETA JANARDHAN DESHAMUKH 00540 BKID0WAINGB 650 650 Processed 27/05/2022 004704734 GEETAJANARDHANDESHAMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
676 LAKHANDUR MH-28-025-061-001/122
(CHAPRAL) 		1828025000NRG23200520220298267 20/05/2022 Janardhan shriram Deshmukha 1828025WL003553 Janardhan shriram Deshmukha 00540 BKID0WAINGB 660 660 Processed 27/05/2022 004704734 JanardhanshriramDeshmukha VIDHARBHA KOKAN GRAMIN BANK(508516)
677 LAKHANDUR MH-28-025-061-001/134
(CHAPRAL) 		1828025000NRG23200520220298293 20/05/2022 AAZAD JABAR SHEKHA 1828025WL003553 AAZAD JABAR SHEKHA 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 AAZADJABARSHEKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
678 LAKHANDUR MH-28-025-061-001/136
(CHAPRAL) 		1828025000NRG23200520220298297 20/05/2022 Aahsa Hiralal Dhigore 1828025WL003553 Aahsa Hiralal Dhigore 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 AahsaHiralalDhigore STATE BANK OF INDIA(508548)
679 LAKHANDUR MH-28-025-061-001/136
(CHAPRAL) 		1828025000NRG23200520220298295 20/05/2022 Dhurpata Ramkrushan Dighore 1828025WL003553 Dhurpata Ramkrushan Dighore 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 DhurpataRamkrushanDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
680 LAKHANDUR MH-28-025-061-001/141
(CHAPRAL) 		1828025000NRG23200520220298299 20/05/2022 Asamita Nanaji Dighore 1828025WL003553 Asamita Nanaji Dighore 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 AsamitaNanajiDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
681 LAKHANDUR MH-28-025-061-001/147
(CHAPRAL) 		1828025000NRG23200520220298301 20/05/2022 DARSHNA PRAKASH VASANIK 1828025WL003553 DARSHNA PRAKASH VASANIK 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 DARSHNAPRAKASHVASANIK BANK OF INDIA(508505)
682 LAKHANDUR MH-28-025-061-001/15
(CHAPRAL) 		1828025000NRG23200520220298304 20/05/2022 Pamila Prabhu Sahare 1828025WL003553 Pamila Prabhu Sahare 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 004704734 PamilaPrabhuSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
683 LAKHANDUR MH-28-025-061-001/15
(CHAPRAL) 		1828025000NRG23200520220298303 20/05/2022 Prabhu Bakshi Sahare 1828025WL003553 Prabhu Bakshi Sahare 00540 BKID0WAINGB 1030 1030 Processed 27/05/2022 004704734 PrabhuBakshiSahare BANK OF INDIA(508505)
684 LAKHANDUR MH-28-025-061-001/150
(CHAPRAL) 		1828025000NRG23200520220298305 20/05/2022 Manda Gopinath Shahare 1828025WL003553 Manda Gopinath Shahare 00540 BKID0WAINGB 690 690 Processed 27/05/2022 004704734 MandaGopinathShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
685 LAKHANDUR MH-28-025-061-001/158
(CHAPRAL) 		1828025000NRG23200520220298306 20/05/2022 Vachhala Keshv Bagmare 1828025WL003553 Vachhala Keshv Bagmare 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 VachhalaKeshvBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
686 LAKHANDUR MH-28-025-061-001/160
(CHAPRAL) 		1828025000NRG23200520220298307 20/05/2022 Subhadra Manohar Kumbhale 1828025WL003553 Subhadra Manohar Kumbhale 00540 BKID0WAINGB 690 690 Processed 27/05/2022 004704734 SubhadraManoharKumbhale VIDHARBHA KOKAN GRAMIN BANK(508516)
687 LAKHANDUR MH-28-025-061-001/18
(CHAPRAL) 		1828025000NRG23200520220298311 20/05/2022 Khushal Kavlu Sahare 1828025WL003553 Khushal Kavlu Sahare 00540 BKID0WAINGB 680 680 Processed 27/05/2022 004704734 KhushalKavluSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
688 LAKHANDUR MH-28-025-061-001/18
(CHAPRAL) 		1828025000NRG23200520220298312 20/05/2022 Suman Khushal Sahare 1828025WL003553 Suman Khushal Sahare 00540 BKID0WAINGB 670 670 Processed 27/05/2022 004704734 SumanKhushalSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
689 LAKHANDUR MH-28-025-061-001/182
(CHAPRAL) 		1828025000NRG23200520220298313 20/05/2022 Madhorav Baburao Bagmare 1828025WL003553 Madhorav Baburao Bagmare 00540 BKID0WAINGB 675 675 Processed 27/05/2022 004704734 MadhoravBaburaoBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
690 LAKHANDUR MH-28-025-061-001/182
(CHAPRAL) 		1828025000NRG23200520220298314 20/05/2022 Rekha Madhorao Bagmare 1828025WL003553 Rekha Madhorao Bagmare 00540 BKID0WAINGB 665 665 Processed 27/05/2022 004704734 RekhaMadhoraoBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
691 LAKHANDUR MH-28-025-061-001/187
(CHAPRAL) 		1828025000NRG23200520220298315 20/05/2022 TRIVENI MITHUN DIGHORE 1828025WL003553 TRIVENI MITHUN DIGHORE 00540 BKID0WAINGB 710 710 Processed 27/05/2022 004704734 TRIVENIMITHUNDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 LAKHANDUR MH-28-025-061-001/208
(CHAPRAL) 		1828025000NRG23200520220298316 20/05/2022 Gavra Atmaram Dhore 1828025WL003553 Gavra Atmaram Dhore 00540 BKID0WAINGB 690 690 Processed 27/05/2022 004704734 GavraAtmaramDhore VIDHARBHA KOKAN GRAMIN BANK(508516)
693 LAKHANDUR MH-28-025-061-001/215
(CHAPRAL) 		1828025000NRG23200520220298318 20/05/2022 Manorma Manohar Shahare 1828025WL003553 Manorma Manohar Shahare 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 ManormaManoharShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
694 LAKHANDUR MH-28-025-061-001/229
(CHAPRAL) 		1828025000NRG23200520220298319 20/05/2022 Pratima Narayan Shahare 1828025WL003553 Pratima Narayan Shahare 00540 BKID0WAINGB 560 560 Processed 27/05/2022 004704734 PratimaNarayanShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
695 LAKHANDUR MH-28-025-061-001/246
(CHAPRAL) 		1828025000NRG23200520220298329 20/05/2022 Naresh Rushi Bagmare 1828025WL003553 Naresh Rushi Bagmare 00540 BKID0WAINGB 474 474 Processed 27/05/2022 004704734 NareshRushiBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
696 LAKHANDUR MH-28-025-061-001/246
(CHAPRAL) 		1828025000NRG23200520220298328 20/05/2022 Pramila Rushi Bagmare 1828025WL003553 Pramila Rushi Bagmare 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 PramilaRushiBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
697 LAKHANDUR MH-28-025-061-001/261
(CHAPRAL) 		1828025000NRG23200520220298331 20/05/2022 Manjuda Vithoba Shahare 1828025WL003553 Manjuda Vithoba Shahare 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004704734 ManjudaVithobaShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
698 LAKHANDUR MH-28-025-061-001/261
(CHAPRAL) 		1828025000NRG23200520220298330 20/05/2022 Vithoba Doma Shahare 1828025WL003553 Vithoba Doma Shahare 00540 BKID0WAINGB 745 745 Processed 27/05/2022 004704734 VithobaDomaShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
699 LAKHANDUR MH-28-025-061-001/268
(CHAPRAL) 		1828025000NRG23200520220298333 20/05/2022 Anusayaa Radho Shahare 1828025WL003553 Anusayaa Radho Shahare 00540 BKID0WAINGB 570 570 Processed 27/05/2022 004704734 AnusayaaRadhoShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
700 LAKHANDUR MH-28-025-061-001/268
(CHAPRAL) 		1828025000NRG23200520220298332 20/05/2022 Ragho Tulshiram Shahare 1828025WL003553 Ragho Tulshiram Shahare 00540 BKID0WAINGB 580 580 Processed 27/05/2022 004704734 RaghoTulshiramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
701 LAKHANDUR MH-28-025-061-001/312
(CHAPRAL) 		1828025000NRG23200520220298336 20/05/2022 Hemant Mahadev Dighore 1828025WL003553 Hemant Mahadev Dighore 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004704734 HemantMahadevDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
702 LAKHANDUR MH-28-025-061-001/312
(CHAPRAL) 		1828025000NRG23200520220298337 20/05/2022 Madhuri Hemanth Dighore 1828025WL003553 Madhuri Hemanth Dighore 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 MadhuriHemanthDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
703 LAKHANDUR MH-28-025-061-001/320
(CHAPRAL) 		1828025000NRG23200520220298338 20/05/2022 GHANSYAM SADASSHIV POHANKAR 1828025WL003553 GHANSYAM SADASSHIV POHANKAR 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 GHANSYAMSADASSHIVPOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
704 LAKHANDUR MH-28-025-061-001/320
(CHAPRAL) 		1828025000NRG23200520220298339 20/05/2022 Kaushalya Ghansham Pohankar 1828025WL003553 Kaushalya Ghansham Pohankar 00540 BKID0WAINGB 810 810 Processed 27/05/2022 004704734 KaushalyaGhanshamPohankar VIDHARBHA KOKAN GRAMIN BANK(508516)
705 LAKHANDUR MH-28-025-061-001/320
(CHAPRAL) 		1828025000NRG23200520220298340 20/05/2022 RAJU GHANSYAM POHANKAR 1828025WL003553 RAJU GHANSYAM POHANKAR 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 RAJUGHANSYAMPOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 LAKHANDUR MH-28-025-061-001/329
(CHAPRAL) 		1828025000NRG23200520220298342 20/05/2022 Manda Aasharam Misar 1828025WL003553 Manda Aasharam Misar 00540 BKID0WAINGB 570 570 Processed 27/05/2022 004704734 MandaAasharamMisar BANK OF INDIA(508505)
707 LAKHANDUR MH-28-025-061-001/329
(CHAPRAL) 		1828025000NRG23200520220298343 20/05/2022 Tikaram Aasaram Misar 1828025WL003553 Tikaram Aasaram Misar 00540 BKID0WAINGB 464 464 Processed 27/05/2022 004704734 TikaramAasaramMisar VIDHARBHA KOKAN GRAMIN BANK(508516)
708 LAKHANDUR MH-28-025-061-001/339
(CHAPRAL) 		1828025000NRG23200520220298344 20/05/2022 Raghunath Zingar Bondare 1828025WL003553 Raghunath Zingar Bondare 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 RaghunathZingarBondare VIDHARBHA KOKAN GRAMIN BANK(508516)
709 LAKHANDUR MH-28-025-061-001/339
(CHAPRAL) 		1828025000NRG23200520220298345 20/05/2022 Sundra Raghunath Bedre 1828025WL003553 Sundra Raghunath Bedre 00540 BKID0WAINGB 715 715 Processed 27/05/2022 004704734 SundraRaghunathBedre VIDHARBHA KOKAN GRAMIN BANK(508516)
710 LAKHANDUR MH-28-025-061-001/377
(CHAPRAL) 		1828025000NRG23200520220298346 20/05/2022 Vandana Dhanaraj Dighore 1828025WL003553 Vandana Dhanaraj Dighore 00540 BKID0WAINGB 825 825 Processed 27/05/2022 004704734 VandanaDhanarajDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
711 LAKHANDUR MH-28-025-061-001/380
(CHAPRAL) 		1828025000NRG23200520220298347 20/05/2022 GUNABAI KEVALRAM THAKARE 1828025WL003553 GUNABAI KEVALRAM THAKARE 00540 BKID0WAINGB 665 665 Processed 27/05/2022 004704734 GUNABAIKEVALRAMTHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 LAKHANDUR MH-28-025-061-001/381
(CHAPRAL) 		1828025000NRG23200520220298348 20/05/2022 Sangita Damodhar Bagamare 1828025WL003553 Sangita Damodhar Bagamare 00540 BKID0WAINGB 635 635 Processed 27/05/2022 004704734 SangitaDamodharBagamare BANK OF INDIA(508505)
713 LAKHANDUR MH-28-025-061-001/383
(CHAPRAL) 		1828025000NRG23200520220298349 20/05/2022 SUNITA HARIDAS SHAHARE 1828025WL003553 SUNITA HARIDAS SHAHARE 00540 BKID0WAINGB 565 565 Processed 27/05/2022 004704734 SUNITAHARIDASSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 LAKHANDUR MH-28-025-061-001/384
(CHAPRAL) 		1828025000NRG23200520220298352 20/05/2022 Sarita Shivaram Bagmare 1828025WL003553 Sarita Shivaram Bagmare 00540 BKID0WAINGB 780 780 Processed 27/05/2022 004704734 SaritaShivaramBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
715 LAKHANDUR MH-28-025-061-001/384
(CHAPRAL) 		1828025000NRG23200520220298353 20/05/2022 SHIVARAM RAJIRAM BAGAMARE 1828025WL003553 SHIVARAM RAJIRAM BAGAMARE 00540 BKID0WAINGB 790 790 Processed 27/05/2022 004704734 SHIVARAMRAJIRAMBAGAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 LAKHANDUR MH-28-025-061-001/390
(CHAPRAL) 		1828025000NRG23200520220298354 20/05/2022 Sumitra Sukhadev Misar 1828025WL003553 Sumitra Sukhadev Misar 00540 BKID0WAINGB 565 565 Processed 27/05/2022 004704734 SumitraSukhadevMisar VIDHARBHA KOKAN GRAMIN BANK(508516)
717 LAKHANDUR MH-28-025-061-001/393
(CHAPRAL) 		1828025000NRG23200520220298357 20/05/2022 NISHABAI VINAYAK BARADE 1828025WL003553 NISHABAI VINAYAK BARADE 00540 BKID0WAINGB 555 555 Processed 27/05/2022 004704734 NISHABAIVINAYAKBARADE STATE BANK OF INDIA(508548)
718 LAKHANDUR MH-28-025-061-001/394
(CHAPRAL) 		1828025000NRG23200520220298359 20/05/2022 Ashok Pandhari Shahare 1828025WL003553 Ashok Pandhari Shahare 00540 BKID0WAINGB 765 765 Processed 27/05/2022 004704734 AshokPandhariShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
719 LAKHANDUR MH-28-025-061-001/394
(CHAPRAL) 		1828025000NRG23200520220298360 20/05/2022 Parvata Ashok Shahare 1828025WL003553 Parvata Ashok Shahare 00540 BKID0WAINGB 755 755 Processed 27/05/2022 004704734 ParvataAshokShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
720 LAKHANDUR MH-28-025-061-001/395
(CHAPRAL) 		1828025000NRG23200520220298361 20/05/2022 Lila Nanaji Lanjewar 1828025WL003553 Lila Nanaji Lanjewar 00540 BKID0WAINGB 575 575 Processed 27/05/2022 004704734 LilaNanajiLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
721 LAKHANDUR MH-28-025-061-001/402
(CHAPRAL) 		1828025000NRG23200520220298362 20/05/2022 SOMESWAR GOVINDA SHAHARE 1828025WL003553 SOMESWAR GOVINDA SHAHARE 00540 BKID0WAINGB 645 645 Processed 27/05/2022 004704734 SOMESWARGOVINDASHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 LAKHANDUR MH-28-025-061-001/403
(CHAPRAL) 		1828025000NRG23200520220298364 20/05/2022 Vachala Murari Shahare 1828025WL003553 Vachala Murari Shahare 00540 BKID0WAINGB 605 605 Processed 27/05/2022 004704734 VachalaMurariShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
723 LAKHANDUR MH-28-025-061-001/409
(CHAPRAL) 		1828025000NRG23200520220298365 20/05/2022 Rayana Bhiva Dighore 1828025WL003553 Rayana Bhiva Dighore 00540 BKID0WAINGB 825 825 Processed 27/05/2022 004704734 RayanaBhivaDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
724 LAKHANDUR MH-28-025-061-001/419
(CHAPRAL) 		1828025000NRG23200520220298368 20/05/2022 KASHIRAM SHANKAR DIGHORE 1828025WL003553 KASHIRAM SHANKAR DIGHORE 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 KASHIRAMSHANKARDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 LAKHANDUR MH-28-025-061-001/419
(CHAPRAL) 		1828025000NRG23200520220298367 20/05/2022 Vanita Kisan Dighore 1828025WL003553 Vanita Kisan Dighore 00540 BKID0WAINGB 940 940 Processed 27/05/2022 004704734 VanitaKisanDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
726 LAKHANDUR MH-28-025-061-001/426
(CHAPRAL) 		1828025000NRG23200520220298371 20/05/2022 Mahadev Estari Nanne 1828025WL003553 Mahadev Estari Nanne 00540 BKID0WAINGB 850 850 Processed 27/05/2022 004704734 MahadevEstariNanne VIDHARBHA KOKAN GRAMIN BANK(508516)
727 LAKHANDUR MH-28-025-061-001/426
(CHAPRAL) 		1828025000NRG23200520220298370 20/05/2022 Sila Estari Nanhe 1828025WL003553 Sila Estari Nanhe 00540 BKID0WAINGB 700 700 Processed 27/05/2022 004704734 SilaEstariNanhe VIDHARBHA KOKAN GRAMIN BANK(508516)
728 LAKHANDUR MH-28-025-061-001/426
(CHAPRAL) 		1828025000NRG23200520220298372 20/05/2022 Sunanda Mahadev Nanhe 1828025WL003553 Sunanda Mahadev Nanhe 00540 BKID0WAINGB 700 700 Processed 27/05/2022 004704734 SunandaMahadevNanhe VIDHARBHA KOKAN GRAMIN BANK(508516)
729 LAKHANDUR MH-28-025-061-001/44
(CHAPRAL) 		1828025000NRG23200520220298378 20/05/2022 Sindu Tularam Meshram 1828025WL003553 Sindu Tularam Meshram 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 SinduTularamMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
730 LAKHANDUR MH-28-025-061-001/447
(CHAPRAL) 		1828025000NRG23200520220298379 20/05/2022 Kunda Baliram Ghormode 1828025WL003553 Kunda Baliram Ghormode 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 KundaBaliramGhormode VIDHARBHA KOKAN GRAMIN BANK(508516)
731 LAKHANDUR MH-28-025-061-001/457
(CHAPRAL) 		1828025000NRG23200520220298382 20/05/2022 Jyoti Vikash Shahare 1828025WL003553 Jyoti Vikash Shahare 00540 BKID0WAINGB 755 755 Processed 27/05/2022 004704734 JyotiVikashShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
732 LAKHANDUR MH-28-025-061-001/457
(CHAPRAL) 		1828025000NRG23200520220298381 20/05/2022 Vikas Pandhari Sahare 1828025WL003553 Vikas Pandhari Sahare 00540 BKID0WAINGB 765 765 Processed 27/05/2022 004704734 VikasPandhariSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
733 LAKHANDUR MH-28-025-061-001/458
(CHAPRAL) 		1828025000NRG23200520220298384 20/05/2022 Rajani Raju Malekute 1828025WL003553 Rajani Raju Malekute 00540 BKID0WAINGB 700 700 Processed 27/05/2022 004704734 RajaniRajuMalekute VIDHARBHA KOKAN GRAMIN BANK(508516)
734 LAKHANDUR MH-28-025-061-001/458
(CHAPRAL) 		1828025000NRG23200520220298383 20/05/2022 Tara Harichandara Madekute 1828025WL003553 Tara Harichandara Madekute 00540 BKID0WAINGB 560 560 Processed 27/05/2022 004704734 TaraHarichandaraMadekute VIDHARBHA KOKAN GRAMIN BANK(508516)
735 LAKHANDUR MH-28-025-061-001/472
(CHAPRAL) 		1828025000NRG23200520220298386 20/05/2022 Ghnsyam Shivram Bagmare 1828025WL003553 Ghnsyam Shivram Bagmare 00540 BKID0WAINGB 935 935 Processed 27/05/2022 004704734 GhnsyamShivramBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
736 LAKHANDUR MH-28-025-061-001/472
(CHAPRAL) 		1828025000NRG23200520220298385 20/05/2022 Vachala Shivaram Bagamare 1828025WL003553 Vachala Shivaram Bagamare 00540 BKID0WAINGB 705 705 Processed 27/05/2022 004704734 VachalaShivaramBagamare VIDHARBHA KOKAN GRAMIN BANK(508516)
737 LAKHANDUR MH-28-025-061-001/473
(CHAPRAL) 		1828025000NRG23200520220298388 20/05/2022 Saytra Prakash Povankar 1828025WL003553 Saytra Prakash Povankar 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004704734 SaytraPrakashPovankar VIDHARBHA KOKAN GRAMIN BANK(508516)
738 LAKHANDUR MH-28-025-061-001/487
(CHAPRAL) 		1828025000NRG23200520220298391 20/05/2022 Bhagvan Nathu Dighore 1828025WL003553 Bhagvan Nathu Dighore 00540 BKID0WAINGB 830 830 Processed 27/05/2022 004704734 BhagvanNathuDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
739 LAKHANDUR MH-28-025-061-001/487
(CHAPRAL) 		1828025000NRG23200520220298392 20/05/2022 Shila Bhagvat Dighore 1828025WL003553 Shila Bhagvat Dighore 00540 BKID0WAINGB 650 650 Processed 27/05/2022 004704734 ShilaBhagvatDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
740 LAKHANDUR MH-28-025-061-001/490
(CHAPRAL) 		1828025000NRG23200520220298395 20/05/2022 Dewram Donu Shahare 1828025WL003553 Dewram Donu Shahare 00540 BKID0WAINGB 585 585 Processed 27/05/2022 004704734 DewramDonuShahare BANK OF INDIA(508505)
741 LAKHANDUR MH-28-025-061-001/490
(CHAPRAL) 		1828025000NRG23200520220298393 20/05/2022 Niramala Devaram Shahare 1828025WL003553 Niramala Devaram Shahare 00540 BKID0WAINGB 575 575 Processed 27/05/2022 004704734 NiramalaDevaramShahare BANK OF INDIA(508505)
742 LAKHANDUR MH-28-025-061-001/490
(CHAPRAL) 		1828025000NRG23200520220298394 20/05/2022 Vilash Devarav Shahare 1828025WL003553 Vilash Devarav Shahare 00540 BKID0WAINGB 585 585 Processed 27/05/2022 004704734 VilashDevaravShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
743 LAKHANDUR MH-28-025-061-001/491
(CHAPRAL) 		1828025000NRG23200520220298397 20/05/2022 Rasika Ramchandra Sonatakke 1828025WL003553 Rasika Ramchandra Sonatakke 00540 BKID0WAINGB 605 605 Processed 27/05/2022 004704734 RasikaRamchandraSonatakke VIDHARBHA KOKAN GRAMIN BANK(508516)
744 LAKHANDUR MH-28-025-061-001/507
(CHAPRAL) 		1828025000NRG23200520220298398 20/05/2022 Rameswar Lalaji Suryavansi 1828025WL003553 Rameswar Lalaji Suryavansi 00540 BKID0WAINGB 560 560 Processed 27/05/2022 004704734 RameswarLalajiSuryavansi VIDHARBHA KOKAN GRAMIN BANK(508516)
745 LAKHANDUR MH-28-025-061-001/507
(CHAPRAL) 		1828025000NRG23200520220298399 20/05/2022 Tara Rameshvar Suryvanshi 1828025WL003553 Tara Rameshvar Suryvanshi 00540 BKID0WAINGB 550 550 Processed 27/05/2022 004704734 TaraRameshvarSuryvanshi VIDHARBHA KOKAN GRAMIN BANK(508516)
746 LAKHANDUR MH-28-025-061-001/510
(CHAPRAL) 		1828025000NRG23200520220298402 20/05/2022 Anusaya Shamrav Sonavane 1828025WL003553 Anusaya Shamrav Sonavane 00540 BKID0WAINGB 945 945 Processed 27/05/2022 004704734 AnusayaShamravSonavane VIDHARBHA KOKAN GRAMIN BANK(508516)
747 LAKHANDUR MH-28-025-061-001/510
(CHAPRAL) 		1828025000NRG23200520220298401 20/05/2022 shamrao GOMAJI SHONVANE 1828025WL003553 shamrao GOMAJI SHONVANE 00540 BKID0WAINGB 955 955 Processed 27/05/2022 004704734 shamraoGOMAJISHONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 LAKHANDUR MH-28-025-061-001/511
(CHAPRAL) 		1828025000NRG23200520220298403 20/05/2022 Dhanraj Shamrav Sonavane 1828025WL003553 Dhanraj Shamrav Sonavane 00540 BKID0WAINGB 575 575 Processed 27/05/2022 004704734 DhanrajShamravSonavane BANK OF INDIA(508505)
749 LAKHANDUR MH-28-025-061-001/511
(CHAPRAL) 		1828025000NRG23200520220298404 20/05/2022 Indira Dhanraj Sonvane 1828025WL003553 Indira Dhanraj Sonvane 00540 BKID0WAINGB 565 565 Processed 27/05/2022 004704734 IndiraDhanrajSonvane VIDHARBHA KOKAN GRAMIN BANK(508516)
750 LAKHANDUR MH-28-025-061-001/515
(CHAPRAL) 		1828025000NRG23200520220298406 20/05/2022 Ankosh Harichandra Dighore 1828025WL003553 Ankosh Harichandra Dighore 00540 BKID0WAINGB 800 800 Processed 27/05/2022 004704734 AnkoshHarichandraDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
751 LAKHANDUR MH-28-025-061-001/515
(CHAPRAL) 		1828025000NRG23200520220298405 20/05/2022 Anushya Harichandra Dighore 1828025WL003553 Anushya Harichandra Dighore 00540 BKID0WAINGB 790 790 Processed 27/05/2022 004704734 AnushyaHarichandraDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
752 LAKHANDUR MH-28-025-061-001/515
(CHAPRAL) 		1828025000NRG23200520220298407 20/05/2022 PRAMILA LOKESH DIGHORE 1828025WL003553 PRAMILA LOKESH DIGHORE 00540 BKID0WAINGB 790 790 Processed 27/05/2022 004704734 PRAMILALOKESHDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 LAKHANDUR MH-28-025-061-001/560
(CHAPRAL) 		1828025000NRG23200520220298408 20/05/2022 Kamla Karu Khedkar 1828025WL003553 Kamla Karu Khedkar 00540 BKID0WAINGB 880 880 Processed 27/05/2022 004704734 KamlaKaruKhedkar VIDHARBHA KOKAN GRAMIN BANK(508516)
754 LAKHANDUR MH-28-025-061-001/566
(CHAPRAL) 		1828025000NRG23200520220298410 20/05/2022 CHANDRAKISHOR ARJUN DIGHORE 1828025WL003553 CHANDRAKISHOR ARJUN DIGHORE 00540 BKID0WAINGB 680 680 Processed 27/05/2022 004704734 CHANDRAKISHORARJUNDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 LAKHANDUR MH-28-025-061-001/566
(CHAPRAL) 		1828025000NRG23200520220298409 20/05/2022 Mukta Arjun Dighore 1828025WL003553 Mukta Arjun Dighore 00540 BKID0WAINGB 855 855 Processed 27/05/2022 004704734 MuktaArjunDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
756 LAKHANDUR MH-28-025-061-001/57
(CHAPRAL) 		1828025000NRG23200520220298412 20/05/2022 Rateram Aadku Shahare 1828025WL003553 Rateram Aadku Shahare 00540 BKID0WAINGB 166 166 Processed 27/05/2022 004704734 RateramAadkuShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
757 LAKHANDUR MH-28-025-061-001/57
(CHAPRAL) 		1828025000NRG23200520220298413 20/05/2022 Sanidi Rtiram Shahare 1828025WL003553 Sanidi Rtiram Shahare 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 SanidiRtiramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
758 LAKHANDUR MH-28-025-061-001/581
(CHAPRAL) 		1828025000NRG23200520220298414 20/05/2022 Ramdas Ramji Talmale 1828025WL003553 Ramdas Ramji Talmale 00540 BKID0WAINGB 690 690 Processed 27/05/2022 004704734 RamdasRamjiTalmale VIDHARBHA KOKAN GRAMIN BANK(508516)
759 LAKHANDUR MH-28-025-061-001/590
(CHAPRAL) 		1828025000NRG23200520220298418 20/05/2022 Gopichnd Jairam Dhigore 1828025WL003553 Gopichnd Jairam Dhigore 00540 BKID0WAINGB 795 795 Processed 27/05/2022 004704734 GopichndJairamDhigore VIDHARBHA KOKAN GRAMIN BANK(508516)
760 LAKHANDUR MH-28-025-061-001/590
(CHAPRAL) 		1828025000NRG23200520220298419 20/05/2022 Rekha Santosh Dighore 1828025WL003553 Rekha Santosh Dighore 00540 BKID0WAINGB 785 785 Processed 27/05/2022 004704734 RekhaSantoshDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
761 LAKHANDUR MH-28-025-061-001/590
(CHAPRAL) 		1828025000NRG23200520220298417 20/05/2022 SANTOSH GOPICHAND DIGHORE 1828025WL003553 SANTOSH GOPICHAND DIGHORE 00540 BKID0WAINGB 795 795 Processed 27/05/2022 004704734 SANTOSHGOPICHANDDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 LAKHANDUR MH-28-025-061-001/590
(CHAPRAL) 		1828025000NRG23200520220298416 20/05/2022 Saybhama Gopichnad Dhigore 1828025WL003553 Saybhama Gopichnad Dhigore 00540 BKID0WAINGB 785 785 Processed 27/05/2022 004704734 SaybhamaGopichnadDhigore VIDHARBHA KOKAN GRAMIN BANK(508516)
763 LAKHANDUR MH-28-025-061-001/599
(CHAPRAL) 		1828025000NRG23200520220298421 20/05/2022 Sindhu Ramdas Deshmukh 1828025WL003553 Sindhu Ramdas Deshmukh 00540 BKID0WAINGB 940 940 Processed 27/05/2022 004704734 SindhuRamdasDeshmukh VIDHARBHA KOKAN GRAMIN BANK(508516)
764 LAKHANDUR MH-28-025-061-001/643
(CHAPRAL) 		1828025000NRG23200520220298423 20/05/2022 KAOSHLYA KESAV DIGHORE 1828025WL003553 KAOSHLYA KESAV DIGHORE 00540 BKID0WAINGB 905 905 Processed 27/05/2022 004704734 KAOSHLYAKESAVDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 LAKHANDUR MH-28-025-061-001/643
(CHAPRAL) 		1828025000NRG23200520220298422 20/05/2022 KESAV KASHIRAM DIGHORE 1828025WL003553 KESAV KASHIRAM DIGHORE 00540 BKID0WAINGB 915 915 Processed 27/05/2022 004704734 KESAVKASHIRAMDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 LAKHANDUR MH-28-025-061-001/653
(CHAPRAL) 		1828025000NRG23200520220298426 20/05/2022 Devka Vijay Giripunje 1828025WL003553 Devka Vijay Giripunje 00540 BKID0WAINGB 720 720 Processed 27/05/2022 004704734 DevkaVijayGiripunje VIDHARBHA KOKAN GRAMIN BANK(508516)
767 LAKHANDUR MH-28-025-061-001/703
(CHAPRAL) 		1828025000NRG23200520220298429 20/05/2022 Ganapat Suka Dighore 1828025WL003553 Ganapat Suka Dighore 00540 BKID0WAINGB 865 865 Processed 27/05/2022 004704734 GanapatSukaDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
768 LAKHANDUR MH-28-025-061-001/703
(CHAPRAL) 		1828025000NRG23200520220298430 20/05/2022 Mirabai Ganapat Dighore 1828025WL003553 Mirabai Ganapat Dighore 00540 BKID0WAINGB 855 855 Processed 27/05/2022 004704734 MirabaiGanapatDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
769 LAKHANDUR MH-28-025-061-001/712
(CHAPRAL) 		1828025000NRG23200520220298431 20/05/2022 Arun Sankar Deshmukh 1828025WL003553 Arun Sankar Deshmukh 00540 BKID0WAINGB 745 745 Processed 27/05/2022 004704734 ArunSankarDeshmukh VIDHARBHA KOKAN GRAMIN BANK(508516)
770 LAKHANDUR MH-28-025-061-001/712
(CHAPRAL) 		1828025000NRG23200520220298432 20/05/2022 Lila Arun Deshmukh 1828025WL003553 Lila Arun Deshmukh 00540 BKID0WAINGB 680 680 Processed 27/05/2022 004704734 LilaArunDeshmukh VIDHARBHA KOKAN GRAMIN BANK(508516)
771 LAKHANDUR MH-28-025-061-001/717
(CHAPRAL) 		1828025000NRG23200520220298433 20/05/2022 Kavita Kailas Sahare 1828025WL003553 Kavita Kailas Sahare 00540 BKID0WAINGB 690 690 Processed 27/05/2022 004704734 KavitaKailasSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
772 LAKHANDUR MH-28-025-061-001/742
(CHAPRAL) 		1828025000NRG23200520220298436 20/05/2022 Kantabai Laxman Dighore 1828025WL003553 Kantabai Laxman Dighore 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004704734 KantabaiLaxmanDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
773 LAKHANDUR MH-28-025-061-001/747
(CHAPRAL) 		1828025000NRG23200520220298437 20/05/2022 Jaya jagdish Dighore 1828025WL003553 Jaya jagdish Dighore 00540 BKID0WAINGB 790 790 Processed 27/05/2022 004704734 JayajagdishDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
774 LAKHANDUR MH-28-025-061-001/756
(CHAPRAL) 		1828025000NRG23200520220298441 20/05/2022 Chandrakala Ratnmala Yaurkar 1828025WL003553 Chandrakala Ratnmala Yaurkar 00540 BKID0WAINGB 700 700 Processed 27/05/2022 004704734 ChandrakalaRatnmalaYaurkar VIDHARBHA KOKAN GRAMIN BANK(508516)
775 LAKHANDUR MH-28-025-061-001/756
(CHAPRAL) 		1828025000NRG23200520220298440 20/05/2022 RATNPAL MADHUKAR YAVATKAR 1828025WL003553 RATNPAL MADHUKAR YAVATKAR 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004704734 RATNPALMADHUKARYAVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
776 LAKHANDUR MH-28-025-061-001/766
(CHAPRAL) 		1828025000NRG23200520220298442 20/05/2022 Sunita Balakdas Chaudhari 1828025WL003553 Sunita Balakdas Chaudhari 00540 BKID0WAINGB 354 354 Processed 27/05/2022 004704734 SunitaBalakdasChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
777 LAKHANDUR MH-28-025-061-001/770
(CHAPRAL) 		1828025000NRG23200520220298444 20/05/2022 Shitabai Ramchndra Pavankar 1828025WL003553 Shitabai Ramchndra Pavankar 00540 BKID0WAINGB 550 550 Processed 27/05/2022 004704734 ShitabaiRamchndraPavankar VIDHARBHA KOKAN GRAMIN BANK(508516)
778 LAKHANDUR MH-28-025-061-001/774
(CHAPRAL) 		1828025000NRG23200520220298445 20/05/2022 DHANRAJ ANTARAM MAIND 1828025WL003553 DHANRAJ ANTARAM MAIND 00540 BKID0WAINGB 1305 1305 Processed 27/05/2022 004704734 DHANRAJANTARAMMAIND BANK OF INDIA(508505)
779 LAKHANDUR MH-28-025-061-001/776
(CHAPRAL) 		1828025000NRG23200520220298446 20/05/2022 Gopal Ganpat Makade 1828025WL003553 Gopal Ganpat Makade 00540 BKID0WAINGB 615 615 Processed 27/05/2022 004704734 GopalGanpatMakade VIDHARBHA KOKAN GRAMIN BANK(508516)
780 LAKHANDUR MH-28-025-061-001/776
(CHAPRAL) 		1828025000NRG23200520220298447 20/05/2022 Sunita Gopal Makade 1828025WL003553 Sunita Gopal Makade 00540 BKID0WAINGB 605 605 Processed 27/05/2022 004704734 SunitaGopalMakade VIDHARBHA KOKAN GRAMIN BANK(508516)
781 LAKHANDUR MH-28-025-061-001/787
(CHAPRAL) 		1828025000NRG23200520220298448 20/05/2022 TARABAI ARJUN DIVATHE 1828025WL003553 TARABAI ARJUN DIVATHE 00540 BKID0WAINGB 670 670 Processed 27/05/2022 004704734 TARABAIARJUNDIVATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 LAKHANDUR MH-28-025-061-001/787
(CHAPRAL) 		1828025000NRG23200520220298449 20/05/2022 Vaishali Mangesh Divate 1828025WL003553 Vaishali Mangesh Divate 00540 BKID0WAINGB 670 670 Processed 27/05/2022 004704734 VaishaliMangeshDivate VIDHARBHA KOKAN GRAMIN BANK(508516)
783 LAKHANDUR MH-28-025-061-001/788
(CHAPRAL) 		1828025000NRG23200520220298450 20/05/2022 Rina Hiralal Meshram 1828025WL003553 Rina Hiralal Meshram 00540 BKID0WAINGB 650 650 Processed 27/05/2022 004704734 RinaHiralalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
784 LAKHANDUR MH-28-025-061-001/79
(CHAPRAL) 		1828025000NRG23200520220298452 20/05/2022 Govinda Dayaram Dighore 1828025WL003553 Govinda Dayaram Dighore 00540 BKID0WAINGB 825 825 Processed 27/05/2022 004704734 GovindaDayaramDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
785 LAKHANDUR MH-28-025-061-001/79
(CHAPRAL) 		1828025000NRG23200520220298453 20/05/2022 Sayena Ggovinda Dighore 1828025WL003553 Sayena Ggovinda Dighore 00540 BKID0WAINGB 815 815 Processed 27/05/2022 004704734 SayenaGgovindaDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
786 LAKHANDUR MH-28-025-061-001/798
(CHAPRAL) 		1828025000NRG23200520220298454 20/05/2022 Prabha Devram Kambale 1828025WL003553 Prabha Devram Kambale 00540 BKID0WAINGB 680 680 Processed 27/05/2022 004704734 PrabhaDevramKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
787 LAKHANDUR MH-28-025-061-001/82
(CHAPRAL) 		1828025000NRG23200520220298456 20/05/2022 GOVINDA HARICHANDRA MATERE 1828025WL003553 GOVINDA HARICHANDRA MATERE 00540 BKID0WAINGB 715 715 Processed 27/05/2022 004704734 GOVINDAHARICHANDRAMATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 LAKHANDUR MH-28-025-061-001/88
(CHAPRAL) 		1828025000NRG23200520220298457 20/05/2022 Hari Rajiram Bagmare 1828025WL003553 Hari Rajiram Bagmare 00540 BKID0WAINGB 715 715 Processed 27/05/2022 004704734 HariRajiramBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
789 LAKHANDUR MH-28-025-061-001/88
(CHAPRAL) 		1828025000NRG23200520220298458 20/05/2022 Sarita Hari Bagmare 1828025WL003553 Sarita Hari Bagmare 00540 BKID0WAINGB 705 705 Processed 27/05/2022 004704734 SaritaHariBagmare VIDHARBHA KOKAN GRAMIN BANK(508516)
790 LAKHANDUR MH-28-025-061-001/90
(CHAPRAL) 		1828025000NRG23200520220298459 20/05/2022 Gotiram Domadu Shahare 1828025WL003553 Gotiram Domadu Shahare 00540 BKID0WAINGB 830 830 Processed 27/05/2022 004704734 GotiramDomaduShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
791 LAKHANDUR MH-28-025-061-001/90
(CHAPRAL) 		1828025000NRG23200520220298460 20/05/2022 Urmila Jotiram Shahare 1828025WL003553 Urmila Jotiram Shahare 00540 BKID0WAINGB 820 820 Processed 27/05/2022 004704734 UrmilaJotiramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
792 LAKHANDUR MH-28-025-061-001/930
(CHAPRAL) 		1828025000NRG23200520220298462 20/05/2022 Dyaneshvar Kisan Kezarkar 1828025WL003553 Dyaneshvar Kisan Kezarkar 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004704734 DyaneshvarKisanKezarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
793 LAKHANDUR MH-28-025-061-001/930
(CHAPRAL) 		1828025000NRG23200520220298463 20/05/2022 Vachla Dyaneswar Kezarkar 1828025WL003553 Vachla Dyaneswar Kezarkar 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 VachlaDyaneswarKezarkar BANK OF INDIA(508505)
794 LAKHANDUR MH-28-025-061-001/931
(CHAPRAL) 		1828025000NRG23200520220298465 20/05/2022 Wasudev Govinda Dunedar 1828025WL003553 Wasudev Govinda Dunedar 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004704734 WasudevGovindaDunedar BANK OF INDIA(508505)
795 LAKHANDUR MH-28-025-061-001/938
(CHAPRAL) 		1828025000NRG23200520220298467 20/05/2022 Mangala Harichandra Meshram 1828025WL003553 Mangala Harichandra Meshram 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004704734 MangalaHarichandraMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
796 LAKHANDUR MH-28-025-061-001/94
(CHAPRAL) 		1828025000NRG23200520220298469 20/05/2022 Rukhama Sukhdeo Dighore 1828025WL003553 Rukhama Sukhdeo Dighore 00540 BKID0WAINGB 815 815 Processed 27/05/2022 004704734 RukhamaSukhdeoDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
797 LAKHANDUR MH-28-025-061-001/94
(CHAPRAL) 		1828025000NRG23200520220298468 20/05/2022 Ukharu Dayaram Dighore 1828025WL003553 Ukharu Dayaram Dighore 00540 BKID0WAINGB 745 745 Processed 27/05/2022 004704734 UkharuDayaramDighore VIDHARBHA KOKAN GRAMIN BANK(508516)
798 LAKHANDUR MH-28-025-061-001/949
(CHAPRAL) 		1828025000NRG23200520220298470 20/05/2022 SUNANDA HEMRAJ MESHRAM 1828025WL003553 SUNANDA HEMRAJ MESHRAM 00540 BKID0WAINGB 605 605 Processed 27/05/2022 004704734 SUNANDAHEMRAJMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
799 LAKHANDUR MH-28-025-061-001/963
(CHAPRAL) 		1828025000NRG23200520220298471 20/05/2022 KAOSHLYA HARICHANDRA BAGMARE 1828025WL003553 KAOSHLYA HARICHANDRA BAGMARE 00540 BKID0WAINGB 635 635 Processed 27/05/2022 004704734 KAOSHLYAHARICHANDRABAGMARE BANK OF INDIA(508505)
SubTotal 721460 721460
Total 794822 794822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_200522APB_FTO_76142 Bank of India BKID0009205 LAKHANDUR 15391
2 LAKHANDUR MH1828025999_200522APB_FTO_76142 Bank of India BKID0009209 KONDA KOSRA 1284
3 LAKHANDUR MH1828025999_200522APB_FTO_76142 Distt.Central Coop.Bank IBKL0596BDC Bhandara 2748
4 LAKHANDUR MH1828025999_200522APB_FTO_76142 State Bank of India SBIN0014404 LAKHANDUR 53939
5 LAKHANDUR MH1828025999_200522APB_FTO_76142 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARVHA 24443
6 LAKHANDUR MH1828025999_200522APB_FTO_76142 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LAKHANDUR 94230
7 LAKHANDUR MH1828025999_200522APB_FTO_76142 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARSODI 130822
8 LAKHANDUR MH1828025999_200522APB_FTO_76142 Vidharbha Kshetriya Gramin Bank BKID0WAINGB VIRLI 471965

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