|
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-28-025-012-001/170
(GUNJEPAR)
|
1828025000NRG23291120220730134
|
29/11/2022
|
JANARDHAN NARAYAN NANDAGAVALI
|
1828025WL018474
|
JANARDHAN NARAYAN NANDAGAVALI
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
JANARDHANNARAYANNANDAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANDUR
|
MH-28-025-012-001/170
(GUNJEPAR)
|
1828025000NRG23291120220730135
|
29/11/2022
|
Jaya Janrdhn Nandagavli
|
1828025WL018474
|
Jaya Janrdhn Nandagavli
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
JayaJanrdhnNandagavli
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANDUR
|
MH-28-025-012-001/185
(GUNJEPAR)
|
1828025000NRG23291120220730137
|
29/11/2022
|
AMARDIP HARICHANDRA DHARGAVE
|
1828025WL018474
|
AMARDIP HARICHANDRA DHARGAVE
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
AMARDIPHARICHANDRADHARGAVE
|
BANK OF INDIA(508505)
|
|
4
|
LAKHANDUR
|
MH-28-025-012-001/185
(GUNJEPAR)
|
1828025000NRG23291120220730138
|
29/11/2022
|
DIKSHA AMARDIP DHARGAVE
|
1828025WL018474
|
DIKSHA AMARDIP DHARGAVE
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DIKSHAAMARDIPDHARGAVE
|
BANK OF INDIA(508505)
|
|
5
|
LAKHANDUR
|
MH-28-025-012-001/193
(GUNJEPAR)
|
1828025000NRG23291120220730139
|
29/11/2022
|
Usha Nanaji Nandagavli
|
1828025WL018474
|
Usha Nanaji Nandagavli
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
UshaNanajiNandagavli
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANDUR
|
MH-28-025-012-001/219
(GUNJEPAR)
|
1828025000NRG23291120220730102
|
29/11/2022
|
DILKHUSH MOTIRAM AATHAVALE
|
1828025WL018471
|
DILKHUSH MOTIRAM AATHAVALE
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
DILKHUSHMOTIRAMAATHAVALE
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANDUR
|
MH-28-025-012-001/231
(GUNJEPAR)
|
1828025000NRG23291120220730105
|
29/11/2022
|
SHOBHA SUDHAKAR DANI
|
1828025WL018471
|
SHOBHA SUDHAKAR DANI
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
SHOBHASUDHAKARDANI
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANDUR
|
MH-28-025-012-001/231
(GUNJEPAR)
|
1828025000NRG23291120220730104
|
29/11/2022
|
SUDHAKAR RAMCHANDRA DANI
|
1828025WL018471
|
SUDHAKAR RAMCHANDRA DANI
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
SUDHAKARRAMCHANDRADANI
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANDUR
|
MH-28-025-012-001/265
(GUNJEPAR)
|
1828025000NRG23291120220730107
|
29/11/2022
|
USHA RAJESWAR DANI
|
1828025WL018471
|
USHA RAJESWAR DANI
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
USHARAJESWARDANI
|
BANK OF INDIA(508505)
|
|
10
|
LAKHANDUR
|
MH-28-025-012-001/308
(GUNJEPAR)
|
1828025000NRG23291120220730108
|
29/11/2022
|
Dasarath Bagha Shahare
|
1828025WL018471
|
Dasarath Bagha Shahare
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
DasarathBaghaShahare
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANDUR
|
MH-28-025-012-001/347
(GUNJEPAR)
|
1828025000NRG23291120220730110
|
29/11/2022
|
Nilima Naredra Bhagadkar
|
1828025WL018471
|
Nilima Naredra Bhagadkar
|
00048
|
BKID0009205
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
NilimaNaredraBhagadkar
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANDUR
|
MH-28-025-012-001/40
(GUNJEPAR)
|
1828025000NRG23291120220730143
|
29/11/2022
|
Jira Kasiram Kumbhare
|
1828025WL018474
|
Jira Kasiram Kumbhare
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
JiraKasiramKumbhare
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANDUR
|
MH-28-025-012-001/40
(GUNJEPAR)
|
1828025000NRG23291120220730142
|
29/11/2022
|
Kasiram Budha Kumbhare
|
1828025WL018474
|
Kasiram Budha Kumbhare
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
KasiramBudhaKumbhare
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANDUR
|
MH-28-025-052-001/272
(ATHALI)
|
1828025000NRG23291120220730311
|
29/11/2022
|
Kailash Dharath Thakare
|
1828025WL018498
|
Kailash Dharath Thakare
|
00048
|
BKID0009205
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
KailashDharathThakare
|
BANK OF INDIA(508505)
|
|
15
|
LAKHANDUR
|
MH-28-025-052-001/272
(ATHALI)
|
1828025000NRG23291120220730312
|
29/11/2022
|
KANCHAN KAYLASH THAKARE
|
1828025WL018498
|
KANCHAN KAYLASH THAKARE
|
00048
|
BKID0009205
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
KANCHANKAYLASHTHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LAKHANDUR
|
MH-28-025-056-001/115
(PUYAR)
|
1828025000NRG23291120220730186
|
29/11/2022
|
Govardhn Jagan Talmale
|
1828025WL018483
|
Govardhn Jagan Talmale
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
GovardhnJaganTalmale
|
BANK OF INDIA(508505)
|
|
17
|
LAKHANDUR
|
MH-28-025-056-001/174
(PUYAR)
|
1828025000NRG23291120220730209
|
29/11/2022
|
Ramkisan Jagan Gedam
|
1828025WL018484
|
Ramkisan Jagan Gedam
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
RamkisanJaganGedam
|
BANK OF INDIA(508505)
|
|
18
|
LAKHANDUR
|
MH-28-025-056-001/185
(PUYAR)
|
1828025000NRG23291120220730189
|
29/11/2022
|
Sadashiv Sakharam Bhonde
|
1828025WL018483
|
Sadashiv Sakharam Bhonde
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
SadashivSakharamBhonde
|
BANK OF INDIA(508505)
|
|
19
|
LAKHANDUR
|
MH-28-025-056-001/185
(PUYAR)
|
1828025000NRG23291120220730190
|
29/11/2022
|
Vanita Sadaram Bhonde
|
1828025WL018483
|
Vanita Sadaram Bhonde
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
VanitaSadaramBhonde
|
BANK OF INDIA(508505)
|
|
20
|
LAKHANDUR
|
MH-28-025-056-001/196
(PUYAR)
|
1828025000NRG23291120220730211
|
29/11/2022
|
balkrushna aandarao bhoyar
|
1828025WL018484
|
balkrushna aandarao bhoyar
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
balkrushnaaandaraobhoyar
|
BANK OF INDIA(508505)
|
|
21
|
LAKHANDUR
|
MH-28-025-056-001/202
(PUYAR)
|
1828025000NRG23291120220730214
|
29/11/2022
|
DIKSHA RAJESH BHOYAR
|
1828025WL018484
|
DIKSHA RAJESH BHOYAR
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
DIKSHARAJESHBHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LAKHANDUR
|
MH-28-025-056-001/207
(PUYAR)
|
1828025000NRG23291120220730215
|
29/11/2022
|
Gangubai Raghunath Gedam
|
1828025WL018484
|
Gangubai Raghunath Gedam
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
GangubaiRaghunathGedam
|
BANK OF INDIA(508505)
|
|
23
|
LAKHANDUR
|
MH-28-025-056-001/215
(PUYAR)
|
1828025000NRG23291120220730192
|
29/11/2022
|
REKHA SHRIKRUSHNA KADUKAR
|
1828025WL018483
|
REKHA SHRIKRUSHNA KADUKAR
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
REKHASHRIKRUSHNAKADUKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANDUR
|
MH-28-025-056-001/215
(PUYAR)
|
1828025000NRG23291120220730191
|
29/11/2022
|
SHRIKRUSHNA KUKSHI KADUKAR
|
1828025WL018483
|
SHRIKRUSHNA KUKSHI KADUKAR
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
SHRIKRUSHNAKUKSHIKADUKAR
|
BANK OF INDIA(508505)
|
|
25
|
LAKHANDUR
|
MH-28-025-056-001/231
(PUYAR)
|
1828025000NRG23291120220730216
|
29/11/2022
|
Damodhr Bokadu Sahare
|
1828025WL018484
|
Damodhr Bokadu Sahare
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DamodhrBokaduSahare
|
BANK OF INDIA(508505)
|
|
26
|
LAKHANDUR
|
MH-28-025-056-001/231
(PUYAR)
|
1828025000NRG23291120220730217
|
29/11/2022
|
Rashika Damodhr Sahare
|
1828025WL018484
|
Rashika Damodhr Sahare
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
RashikaDamodhrSahare
|
BANK OF INDIA(508505)
|
|
27
|
LAKHANDUR
|
MH-28-025-056-001/251
(PUYAR)
|
1828025000NRG23291120220730219
|
29/11/2022
|
KAVITA VYANKAT GEDAM
|
1828025WL018484
|
KAVITA VYANKAT GEDAM
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
KAVITAVYANKATGEDAM
|
BANK OF INDIA(508505)
|
|
28
|
LAKHANDUR
|
MH-28-025-056-001/251
(PUYAR)
|
1828025000NRG23291120220730218
|
29/11/2022
|
Vankat Jagan Gedam
|
1828025WL018484
|
Vankat Jagan Gedam
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
VankatJaganGedam
|
BANK OF INDIA(508505)
|
|
29
|
LAKHANDUR
|
MH-28-025-056-001/283
(PUYAR)
|
1828025000NRG23291120220730197
|
29/11/2022
|
VIKASH RAMESH GOTEFHODE
|
1828025WL018483
|
VIKASH RAMESH GOTEFHODE
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
VIKASHRAMESHGOTEFHODE
|
BANK OF INDIA(508505)
|
|
30
|
LAKHANDUR
|
MH-28-025-056-001/290
(PUYAR)
|
1828025000NRG23291120220730220
|
29/11/2022
|
Satyabhama Budhram Raut
|
1828025WL018484
|
Satyabhama Budhram Raut
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
SatyabhamaBudhramRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
LAKHANDUR
|
MH-28-025-056-001/298
(PUYAR)
|
1828025000NRG23291120220730198
|
29/11/2022
|
Yamanta Chran Nevare
|
1828025WL018483
|
Yamanta Chran Nevare
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
YamantaChranNevare
|
BANK OF INDIA(508505)
|
|
32
|
LAKHANDUR
|
MH-28-025-056-001/30
(PUYAR)
|
1828025000NRG23291120220730221
|
29/11/2022
|
VILASH MADHUKAR RAUT
|
1828025WL018484
|
VILASH MADHUKAR RAUT
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
VILASHMADHUKARRAUT
|
BANK OF INDIA(508505)
|
|
33
|
LAKHANDUR
|
MH-28-025-056-001/360
(PUYAR)
|
1828025000NRG23291120220730203
|
29/11/2022
|
NIRASHA DEVRAO UKE
|
1828025WL018483
|
NIRASHA DEVRAO UKE
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
NIRASHADEVRAOUKE
|
BANK OF INDIA(508505)
|
|
34
|
LAKHANDUR
|
MH-28-025-056-001/60
(PUYAR)
|
1828025000NRG23291120220730227
|
29/11/2022
|
Durga Hiraman Bambode
|
1828025WL018484
|
Durga Hiraman Bambode
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DurgaHiramanBambode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LAKHANDUR
|
MH-28-025-056-001/63
(PUYAR)
|
1828025000NRG23291120220730228
|
29/11/2022
|
Asaram Tukaram Khrkate
|
1828025WL018484
|
Asaram Tukaram Khrkate
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
AsaramTukaramKhrkate
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANDUR
|
MH-28-025-056-001/63
(PUYAR)
|
1828025000NRG23291120220730229
|
29/11/2022
|
Sarita Asaram Khrkate
|
1828025WL018484
|
Sarita Asaram Khrkate
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
SaritaAsaramKhrkate
|
BANK OF INDIA(508505)
|
|
37
|
LAKHANDUR
|
MH-28-025-056-001/71
(PUYAR)
|
1828025000NRG23291120220730230
|
29/11/2022
|
Shoma Suresh Bhagadkar
|
1828025WL018484
|
Shoma Suresh Bhagadkar
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
ShomaSureshBhagadkar
|
BANK OF INDIA(508505)
|
|
38
|
LAKHANDUR
|
MH-28-025-056-001/71
(PUYAR)
|
1828025000NRG23291120220730231
|
29/11/2022
|
Usha Someshvar Bhagadkar
|
1828025WL018484
|
Usha Someshvar Bhagadkar
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
UshaSomeshvarBhagadkar
|
BANK OF INDIA(508505)
|
|
39
|
LAKHANDUR
|
MH-28-025-056-001/91
(PUYAR)
|
1828025000NRG23291120220730207
|
29/11/2022
|
Rashtrapal Nilu Madavi
|
1828025WL018483
|
Rashtrapal Nilu Madavi
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
RashtrapalNiluMadavi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65724
|
65724
|
|
|
|
|
|
|
|
|
40
|
LAKHANDUR
|
MH-28-025-012-001/162
(GUNJEPAR)
|
1828025000NRG23291120220730132
|
29/11/2022
|
Rashtrpal Bhimrav Nandagavli
|
1828025WL018474
|
Rashtrpal Bhimrav Nandagavli
|
00415
|
SBIN0014404
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
RashtrpalBhimravNandagavli
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHANDUR
|
MH-28-025-012-001/171
(GUNJEPAR)
|
1828025000NRG23291120220730136
|
29/11/2022
|
Nalu Satish Nandagavli
|
1828025WL018474
|
Nalu Satish Nandagavli
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
NaluSatishNandagavli
|
BANK OF INDIA(508505)
|
|
42
|
LAKHANDUR
|
MH-28-025-012-001/234
(GUNJEPAR)
|
1828025000NRG23291120220730106
|
29/11/2022
|
Moreshwar Adaku Shahare
|
1828025WL018471
|
Moreshwar Adaku Shahare
|
00415
|
SBIN0014404
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
MoreshwarAdakuShahare
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANDUR
|
MH-28-025-012-001/316
(GUNJEPAR)
|
1828025000NRG23291120220730109
|
29/11/2022
|
DEVIDAS NANAJI RAUT
|
1828025WL018471
|
DEVIDAS NANAJI RAUT
|
00415
|
SBIN0014404
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
DEVIDASNANAJIRAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANDUR
|
MH-28-025-012-001/348
(GUNJEPAR)
|
1828025000NRG23291120220730111
|
29/11/2022
|
REENA RAVINDRA BHAGADKAR
|
1828025WL018471
|
REENA RAVINDRA BHAGADKAR
|
00415
|
SBIN0014404
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
558290017
|
|
REENARAVINDRABHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANDUR
|
MH-28-025-043-001/228
(MANEGAON)
|
1828025000NRG23291120220729934
|
29/11/2022
|
DURYODHAN NAGO UIKEY
|
1828025WL018453
|
DURYODHAN NAGO UIKEY
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DURYODHANNAGOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANDUR
|
MH-28-025-056-001/228
(PUYAR)
|
1828025000NRG23291120220730193
|
29/11/2022
|
KUKSHI LAXMAN KADUKAR
|
1828025WL018483
|
KUKSHI LAXMAN KADUKAR
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
KUKSHILAXMANKADUKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHANDUR
|
MH-28-025-056-001/358
(PUYAR)
|
1828025000NRG23291120220730200
|
29/11/2022
|
BHAVANA BHASHKAR KAPGATE
|
1828025WL018483
|
BHAVANA BHASHKAR KAPGATE
|
00415
|
SBIN0014404
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
BHAVANABHASHKARKAPGATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHANDUR
|
MH-28-025-056-001/359
(PUYAR)
|
1828025000NRG23291120220730201
|
29/11/2022
|
SUBHADRA SAKHARAM BHONDE
|
1828025WL018483
|
SUBHADRA SAKHARAM BHONDE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
SUBHADRASAKHARAMBHONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHANDUR
|
MH-28-025-056-001/360
(PUYAR)
|
1828025000NRG23291120220730202
|
29/11/2022
|
DEVARAO BHIVA UKE
|
1828025WL018483
|
DEVARAO BHIVA UKE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DEVARAOBHIVAUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
50
|
LAKHANDUR
|
MH-28-025-015-001/181
(DOLSAR)
|
1828025000NRG23291120220730269
|
29/11/2022
|
Meghsham Nilkanth Chute
|
1828025WL018493
|
Meghsham Nilkanth Chute
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
MeghshamNilkanthChute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
LAKHANDUR
|
MH-28-025-015-001/49
(DOLSAR)
|
1828025000NRG23291120220730272
|
29/11/2022
|
Mahananda Vinayak Khope
|
1828025WL018493
|
Mahananda Vinayak Khope
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
MahanandaVinayakKhope
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
LAKHANDUR
|
MH-28-025-015-001/49
(DOLSAR)
|
1828025000NRG23291120220730271
|
29/11/2022
|
VINAYAK SHRIRAM KHOPE
|
1828025WL018493
|
VINAYAK SHRIRAM KHOPE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
VINAYAKSHRIRAMKHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
LAKHANDUR
|
MH-28-025-015-001/66
(DOLSAR)
|
1828025000NRG23291120220730273
|
29/11/2022
|
KUSUM YADORAV RAKHADE
|
1828025WL018493
|
KUSUM YADORAV RAKHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
KUSUMYADORAVRAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
LAKHANDUR
|
MH-28-025-015-001/87
(DOLSAR)
|
1828025000NRG23291120220730275
|
29/11/2022
|
Nirmala Sudhakar Bramahkar
|
1828025WL018493
|
Nirmala Sudhakar Bramahkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
NirmalaSudhakarBramahkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
LAKHANDUR
|
MH-28-025-015-001/87
(DOLSAR)
|
1828025000NRG23291120220730274
|
29/11/2022
|
shudhakr Arjuan Bramnkar
|
1828025WL018493
|
shudhakr Arjuan Bramnkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
shudhakrArjuanBramnkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
LAKHANDUR
|
MH-28-025-018-001/102
(RAJNI)
|
1828025000NRG23291120220730022
|
29/11/2022
|
Nalu Arvind Thakare
|
1828025WL018460
|
Nalu Arvind Thakare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
NaluArvindThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
LAKHANDUR
|
MH-28-025-018-001/131
(RAJNI)
|
1828025000NRG23291120220730024
|
29/11/2022
|
Nadlal Shivaram Bagamare
|
1828025WL018460
|
Nadlal Shivaram Bagamare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
NadlalShivaramBagamare
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHANDUR
|
MH-28-025-018-001/131
(RAJNI)
|
1828025000NRG23291120220730025
|
29/11/2022
|
Neha Nadlal Bagamare
|
1828025WL018460
|
Neha Nadlal Bagamare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
NehaNadlalBagamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
LAKHANDUR
|
MH-28-025-018-001/185
(RAJNI)
|
1828025000NRG23291120220730026
|
29/11/2022
|
Manoharji Hariji Bagamare
|
1828025WL018460
|
Manoharji Hariji Bagamare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
ManoharjiHarijiBagamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
LAKHANDUR
|
MH-28-025-018-001/201
(RAJNI)
|
1828025000NRG23291120220730028
|
29/11/2022
|
KAVITA SUDHIR BAGMARE
|
1828025WL018460
|
KAVITA SUDHIR BAGMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
KAVITASUDHIRBAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
LAKHANDUR
|
MH-28-025-018-001/203
(RAJNI)
|
1828025000NRG23291120220730029
|
29/11/2022
|
Hemaraj Ratiram Meshram
|
1828025WL018460
|
Hemaraj Ratiram Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
HemarajRatiramMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LAKHANDUR
|
MH-28-025-018-001/203
(RAJNI)
|
1828025000NRG23291120220730030
|
29/11/2022
|
Shanatabai Temaraj Meshram
|
1828025WL018460
|
Shanatabai Temaraj Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
ShanatabaiTemarajMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
LAKHANDUR
|
MH-28-025-018-001/217
(RAJNI)
|
1828025000NRG23291120220730031
|
29/11/2022
|
Ashok Namdev Thakare
|
1828025WL018460
|
Ashok Namdev Thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
AshokNamdevThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
LAKHANDUR
|
MH-28-025-018-001/225
(RAJNI)
|
1828025000NRG23291120220730033
|
29/11/2022
|
Anita dhanjay thakare
|
1828025WL018460
|
Anita dhanjay thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
Anitadhanjaythakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
LAKHANDUR
|
MH-28-025-018-001/225
(RAJNI)
|
1828025000NRG23291120220730032
|
29/11/2022
|
Dhananjay Viswanath Thakare
|
1828025WL018460
|
Dhananjay Viswanath Thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DhananjayViswanathThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
LAKHANDUR
|
MH-28-025-018-001/312
(RAJNI)
|
1828025000NRG23291120220730035
|
29/11/2022
|
vaishnvi khemannd thakare
|
1828025WL018460
|
vaishnvi khemannd thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
vaishnvikhemanndthakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
LAKHANDUR
|
MH-28-025-018-001/78
(RAJNI)
|
1828025000NRG23291120220730041
|
29/11/2022
|
Omprakash mahadev burade
|
1828025WL018460
|
Omprakash mahadev burade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
Omprakashmahadevburade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
LAKHANDUR
|
MH-28-025-018-001/78
(RAJNI)
|
1828025000NRG23291120220730042
|
29/11/2022
|
Usha Omprakash burade
|
1828025WL018460
|
Usha Omprakash burade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
UshaOmprakashburade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
LAKHANDUR
|
MH-28-025-018-001/89
(RAJNI)
|
1828025000NRG23291120220730043
|
29/11/2022
|
Dinesh Rajendra Thakare
|
1828025WL018460
|
Dinesh Rajendra Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558290017
|
|
DineshRajendraThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
LAKHANDUR
|
MH-28-025-019-001/108
(OPARA)
|
1828025000NRG23291120220730173
|
29/11/2022
|
MUKTA VITTHAL BHANDAKAKRA
|
1828025WL018479
|
MUKTA VITTHAL BHANDAKAKRA
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
05/12/2022
|
|
558290017
|
|
MUKTAVITTHALBHANDAKAKRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
LAKHANDUR
|
MH-28-025-043-001/132
(MANEGAON)
|
1828025000NRG23291120220729929
|
29/11/2022
|
Chopram Zibal Meshram
|
1828025WL018453
|
Chopram Zibal Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
ChopramZibalMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
LAKHANDUR
|
MH-28-025-043-001/185
(MANEGAON)
|
1828025000NRG23291120220729931
|
29/11/2022
|
Vaishali Oamprakash Urakude
|
1828025WL018453
|
Vaishali Oamprakash Urakude
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
VaishaliOamprakashUrakude
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
LAKHANDUR
|
MH-28-025-043-001/216
(MANEGAON)
|
1828025000NRG23291120220729932
|
29/11/2022
|
MARTAND DAYARAM DONGARWAR
|
1828025WL018453
|
MARTAND DAYARAM DONGARWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
MARTANDDAYARAMDONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LAKHANDUR
|
MH-28-025-043-001/216
(MANEGAON)
|
1828025000NRG23291120220729933
|
29/11/2022
|
MIRABAI MARTAND DONGARWAR
|
1828025WL018453
|
MIRABAI MARTAND DONGARWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
MIRABAIMARTANDDONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
LAKHANDUR
|
MH-28-025-043-001/74
(MANEGAON)
|
1828025000NRG23291120220729940
|
29/11/2022
|
Dadaram Shitaram Virapate
|
1828025WL018453
|
Dadaram Shitaram Virapate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
DadaramShitaramVirapate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
LAKHANDUR
|
MH-28-025-043-001/74
(MANEGAON)
|
1828025000NRG23291120220729941
|
29/11/2022
|
Manda Dadaram Virapate
|
1828025WL018453
|
Manda Dadaram Virapate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558290017
|
|
MandaDadaramVirapate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
LAKHANDUR
|
MH-28-025-051-001/10
(PERSODI(NA))
|
1828025000NRG23291120220729950
|
29/11/2022
|
Vilash Ganpat Dighore
|
1828025WL018456
|
Vilash Ganpat Dighore
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
VilashGanpatDighore
|
BANK OF INDIA(508505)
|
|
78
|
LAKHANDUR
|
MH-28-025-051-001/151
(PERSODI(NA))
|
1828025000NRG23291120220729951
|
29/11/2022
|
JAYPAL DASHRATH SHENDE
|
1828025WL018456
|
JAYPAL DASHRATH SHENDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
JAYPALDASHRATHSHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
LAKHANDUR
|
MH-28-025-051-001/2
(PERSODI(NA))
|
1828025000NRG23291120220729952
|
29/11/2022
|
Jagan Vothoba Shende
|
1828025WL018456
|
Jagan Vothoba Shende
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
JaganVothobaShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
LAKHANDUR
|
MH-28-025-051-001/82
(PERSODI(NA))
|
1828025000NRG23291120220729955
|
29/11/2022
|
Pandhari Jethu Sende
|
1828025WL018456
|
Pandhari Jethu Sende
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
PandhariJethuSende
|
BANK OF INDIA(508505)
|
|
81
|
LAKHANDUR
|
MH-28-025-052-001/410
(ATHALI)
|
1828025000NRG23291120220730314
|
29/11/2022
|
VITHOBA BUDHA SHAHARE
|
1828025WL018498
|
VITHOBA BUDHA SHAHARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
05/12/2022
|
|
558290017
|
|
VITHOBABUDHASHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|