|
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
|
BALAPUR
|
MH-23-015-009-001/102
(CHINCHOLI GANU)
|
1823015000NRG24060620230022346
|
07/06/2023
|
Bhagwan Mahadev Kakde
|
1823015WL002767
|
Bhagwan Mahadev Kakde
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044178
|
|
Mr. BHAGVAN MAHADEV KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-009-001/123
(CHINCHOLI GANU)
|
1823015000NRG24060620230022347
|
07/06/2023
|
GOTIRAM RAJARAM AMBHORE
|
1823015WL002767
|
GOTIRAM RAJARAM AMBHORE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044370
|
|
Mr. GOTIRAM RAJARAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-009-001/123
(CHINCHOLI GANU)
|
1823015000NRG24060620230022348
|
07/06/2023
|
LAXMIBAI GOTIRAM AMBHORE
|
1823015WL002767
|
LAXMIBAI GOTIRAM AMBHORE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044369
|
|
Mrs. LAXMIBAI GOTIRAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-009-001/186
(CHINCHOLI GANU)
|
1823015000NRG24060620230022349
|
07/06/2023
|
SUBHASH FOFUDA AMBHORE
|
1823015WL002767
|
SUBHASH FOFUDA AMBHORE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044368
|
|
Mr. SUBHASH FOFUDA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-009-001/670
(CHINCHOLI GANU)
|
1823015000NRG24060620230022352
|
07/06/2023
|
SHUDDHODHAN MAHADEV KAKADE
|
1823015WL002767
|
SHUDDHODHAN MAHADEV KAKADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044354
|
|
Mr. SHUDDHODHAN MAHADEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-009-001/94
(CHINCHOLI GANU)
|
1823015000NRG24060620230022353
|
07/06/2023
|
PRAMOD BHIMRAO INGLE
|
1823015WL002767
|
PRAMOD BHIMRAO INGLE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044194
|
|
Mr. PRAMOD BHIMRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-011-001/101
(DEGAON)
|
1823015000NRG24050620230021136
|
07/06/2023
|
VASUDEV SHRIRAM AVCHAR
|
1823015WL002598
|
VASUDEV SHRIRAM AVCHAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044290
|
|
VASUDEV SHRIRAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAPUR
|
MH-23-015-011-001/127
(DEGAON)
|
1823015000NRG24050620230021158
|
07/06/2023
|
GAJANAN SHRIRAM KOSE
|
1823015WL002599
|
GAJANAN SHRIRAM KOSE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044011
|
|
Mr. GAJANAN SHRIRAM KOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-011-001/129
(DEGAON)
|
1823015000NRG24050620230021137
|
07/06/2023
|
Bhikaji Maroti Revaskar
|
1823015WL002598
|
Bhikaji Maroti Revaskar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044000
|
|
Mr. BHIKAJI MAROTI REVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAPUR
|
MH-23-015-011-001/129
(DEGAON)
|
1823015000NRG24050620230021138
|
07/06/2023
|
Manohar Bhikaji Revaskar
|
1823015WL002598
|
Manohar Bhikaji Revaskar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044359
|
|
Mr. MANOHAR BHIKAJI REWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-011-001/134
(DEGAON)
|
1823015000NRG24050620230021118
|
07/06/2023
|
Lalita Ambhore
|
1823015WL002597
|
Lalita Ambhore
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044355
|
|
Mrs. LALITA DEVIDAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-011-001/140
(DEGAON)
|
1823015000NRG24050620230021139
|
07/06/2023
|
SANDIP HARICHANDRA INGALE
|
1823015WL002598
|
SANDIP HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044010
|
|
Mr. SANDIP HARICHANDRA AND INDUBAI HARIC
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-011-001/163
(DEGAON)
|
1823015000NRG24050620230021160
|
07/06/2023
|
Santosh Gulabrao Sontakke
|
1823015WL002599
|
Santosh Gulabrao Sontakke
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044292
|
|
SANTOSH GULABRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAPUR
|
MH-23-015-011-001/171
(DEGAON)
|
1823015000NRG24050620230021140
|
07/06/2023
|
Jaysing Hadusing Solanke
|
1823015WL002598
|
Jaysing Hadusing Solanke
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044091
|
|
JAYSINGH HATUSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAPUR
|
MH-23-015-011-001/173
(DEGAON)
|
1823015000NRG24050620230021141
|
07/06/2023
|
Raju Tuphansig Solanke
|
1823015WL002598
|
Raju Tuphansig Solanke
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044019
|
|
RAJU TUFANSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAPUR
|
MH-23-015-011-001/182
(DEGAON)
|
1823015000NRG24050620230021142
|
07/06/2023
|
Mohan Devchand Pawar
|
1823015WL002598
|
Mohan Devchand Pawar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044017
|
|
Mr. MOHANSING DEVCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-011-001/19
(DEGAON)
|
1823015000NRG24050620230021143
|
07/06/2023
|
PRABHAKAR RAMKRUSHNA JANOKAR
|
1823015WL002598
|
PRABHAKAR RAMKRUSHNA JANOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044312
|
|
Mr. PRABHAKAR RAMKRISHNA JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-011-001/234
(DEGAON)
|
1823015000NRG24050620230021119
|
07/06/2023
|
GOPAL SHIVACHARAN INGALE
|
1823015WL002597
|
GOPAL SHIVACHARAN INGALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230043993
|
|
Mr. GOPAL SHIVCHARN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-011-001/265
(DEGAON)
|
1823015000NRG24050620230021144
|
07/06/2023
|
Dipak Hanusing Solnake
|
1823015WL002598
|
Dipak Hanusing Solnake
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044390
|
|
Mr. DEEPAK HATUSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-011-001/276
(DEGAON)
|
1823015000NRG24050620230021161
|
07/06/2023
|
Purushottam Gajanan Chimakar
|
1823015WL002599
|
Purushottam Gajanan Chimakar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044303
|
|
Mr. PURUSHOTTAM GAJANAN CHIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-011-001/28
(DEGAON)
|
1823015000NRG24050620230021121
|
07/06/2023
|
Chhaya Devanand Ambhore
|
1823015WL002597
|
Chhaya Devanand Ambhore
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044363
|
|
Mrs. CHAYA DEVANAND AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-011-001/282
(DEGAON)
|
1823015000NRG24050620230021146
|
07/06/2023
|
Vishal Namdev Ingle
|
1823015WL002598
|
Vishal Namdev Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044291
|
|
Mr. VISHAL NAMDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-011-001/310
(DEGAON)
|
1823015000NRG24050620230021122
|
07/06/2023
|
Shaikh Afsar Shaikh Ladda
|
1823015WL002597
|
Shaikh Afsar Shaikh Ladda
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044012
|
|
SHAIKH AFSAR SHAIKH LADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAPUR
|
MH-23-015-011-001/32
(DEGAON)
|
1823015000NRG24050620230021147
|
07/06/2023
|
Ganesh Ramchandra Zakarde
|
1823015WL002598
|
Ganesh Ramchandra Zakarde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044306
|
|
Mr. GANESH RAMCHANDRA ZAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-011-001/332
(DEGAON)
|
1823015000NRG24050620230021123
|
07/06/2023
|
Shivhari Ramkrushna Jumbale
|
1823015WL002597
|
Shivhari Ramkrushna Jumbale
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044288
|
|
Mr. SHIVHARI RAMKRISHNA JUMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24050620230021124
|
07/06/2023
|
jyoti narayan savankar
|
1823015WL002597
|
jyoti narayan savankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044361
|
|
Mrs. JYOTI NARAYAN SAWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24050620230021162
|
07/06/2023
|
Narayan Suresh Savankar
|
1823015WL002599
|
Narayan Suresh Savankar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044364
|
|
Mr. NARAYAN SURESH SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-011-001/340
(DEGAON)
|
1823015000NRG24050620230021163
|
07/06/2023
|
Sahebrao Narayan Sangokar
|
1823015WL002599
|
Sahebrao Narayan Sangokar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044309
|
|
Mr. SAHEBRAO NARAYAN SANGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-011-001/367
(DEGAON)
|
1823015000NRG24050620230021149
|
07/06/2023
|
Vilas Shrikrushn Ambhore
|
1823015WL002598
|
Vilas Shrikrushn Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044334
|
|
Mr. VILASH SHRIKRUSHNA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-011-001/421
(DEGAON)
|
1823015000NRG24050620230021150
|
07/06/2023
|
RAJENDRA MAHADEV AMBHORE
|
1823015WL002598
|
RAJENDRA MAHADEV AMBHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044018
|
|
Mr. RAJENDRA MAHADEO AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-011-001/433
(DEGAON)
|
1823015000NRG24050620230021127
|
07/06/2023
|
SANTOSH MADHUKAR TARHALE
|
1823015WL002597
|
SANTOSH MADHUKAR TARHALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044003
|
|
Mr. SANTOSH MADHUKAR TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-011-001/462
(DEGAON)
|
1823015000NRG24050620230021151
|
07/06/2023
|
RAJESH HARICHANDRA INGALE
|
1823015WL002598
|
RAJESH HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044145
|
|
Mr. RAJIV HARISHCHANDRA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-011-001/47
(DEGAON)
|
1823015000NRG24050620230021154
|
07/06/2023
|
Panjab Shrikrushna Ambhore
|
1823015WL002598
|
Panjab Shrikrushna Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044383
|
|
Mr. PANJABARAO SHRIKRISHNA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-011-001/47
(DEGAON)
|
1823015000NRG24050620230021153
|
07/06/2023
|
Shrikrushna Shaligram Ambhore
|
1823015WL002598
|
Shrikrushna Shaligram Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044382
|
|
Mr. SHRIKRISHNA SHALIGRAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-011-001/485
(DEGAON)
|
1823015000NRG24050620230021128
|
07/06/2023
|
Gopal Vasudev Revaskar
|
1823015WL002597
|
Gopal Vasudev Revaskar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044304
|
|
Mr. GOPAL VASUDEV REVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-011-001/495
(DEGAON)
|
1823015000NRG24050620230021130
|
07/06/2023
|
Mangala Uttam Ambhore
|
1823015WL002597
|
Mangala Uttam Ambhore
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044358
|
|
Mrs. MANGLA UTTAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-011-001/55
(DEGAON)
|
1823015000NRG24050620230021131
|
07/06/2023
|
RAMESHWAR ANANTA ZADE
|
1823015WL002597
|
RAMESHWAR ANANTA ZADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044360
|
|
Mr. RAMESHWAR ANANTA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-011-001/550
(DEGAON)
|
1823015000NRG24050620230021132
|
07/06/2023
|
Narayan Pralhad Ingle
|
1823015WL002597
|
Narayan Pralhad Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044344
|
|
NARAYAN PRALHAD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BALAPUR
|
MH-23-015-011-001/669
(DEGAON)
|
1823015000NRG24050620230021155
|
07/06/2023
|
VISHNU UKARDA BHAKARE
|
1823015WL002598
|
VISHNU UKARDA BHAKARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044020
|
|
Mr. VISHNU UKARDA BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-011-001/683
(DEGAON)
|
1823015000NRG24050620230021164
|
07/06/2023
|
Shailesh Vijay Pimpale
|
1823015WL002599
|
Shailesh Vijay Pimpale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043988
|
|
Mr. SHAILESH VIJAYKUMAR PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAPUR
|
MH-23-015-011-001/684
(DEGAON)
|
1823015000NRG24050620230021165
|
07/06/2023
|
Nilesh Vijaykumar Pimpale
|
1823015WL002599
|
Nilesh Vijaykumar Pimpale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043987
|
|
NILESH VIJAYKUMAR PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAPUR
|
MH-23-015-011-001/726
(DEGAON)
|
1823015000NRG24050620230021156
|
07/06/2023
|
PRALHAD SAHADEO SONTAKKE
|
1823015WL002598
|
PRALHAD SAHADEO SONTAKKE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044016
|
|
Mr. PRALHAD SAHADEV SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-011-001/858
(DEGAON)
|
1823015000NRG24050620230021133
|
07/06/2023
|
Kausalya Arjun jadhao
|
1823015WL002597
|
Kausalya Arjun jadhao
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044362
|
|
Mrs. KAUSALYA ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-011-001/891
(DEGAON)
|
1823015000NRG24050620230021134
|
07/06/2023
|
Sunita Gajanan Sawankar
|
1823015WL002597
|
Sunita Gajanan Sawankar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044397
|
|
Mrs. SUNITA GAJANAN SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-011-001/929
(DEGAON)
|
1823015000NRG24050620230021157
|
07/06/2023
|
Amol Ramchandra Jhakarde
|
1823015WL002598
|
Amol Ramchandra Jhakarde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044302
|
|
Mr. AMOL RAMCHANDRA JHAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24060620230022204
|
07/06/2023
|
Laxmibai Sheshrao Tayade
|
1823015WL002756
|
Laxmibai Sheshrao Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044148
|
|
Mrs. LAXMI SHESHRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-038-001/247
(MANKI)
|
1823015000NRG24060620230022205
|
07/06/2023
|
PRAKASH RUSTAM KHANDARE
|
1823015WL002756
|
PRAKASH RUSTAM KHANDARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044381
|
|
Mr. PRAKASH RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-038-001/50
(MANKI)
|
1823015000NRG24060620230022207
|
07/06/2023
|
Anita Sarangdhar Sirsat
|
1823015WL002756
|
Anita Sarangdhar Sirsat
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044152
|
|
Mrs. ANITA SARANGDHAR SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAPUR
|
MH-23-015-038-001/50
(MANKI)
|
1823015000NRG24060620230022206
|
07/06/2023
|
SARANGADHAR RAMBHAU SIRSAT
|
1823015WL002756
|
SARANGADHAR RAMBHAU SIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044296
|
|
Mr. SARANGDHAR RAMBHAU SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24060620230022208
|
07/06/2023
|
DEVRAO BHAURAO SHRISAT
|
1823015WL002756
|
DEVRAO BHAURAO SHRISAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044349
|
|
MR DEVRAO BHAVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24060620230022209
|
07/06/2023
|
JYOTI DEVRAO SHIRSAT
|
1823015WL002756
|
JYOTI DEVRAO SHIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044348
|
|
MRS JYOTI DEVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
52
|
BALAPUR
|
MH-23-015-025-001/102
(KAZIKHED)
|
1823015000NRG24060620230023100
|
07/06/2023
|
Ravindra Dhounduji Rajurkar
|
1823015WL002913
|
Ravindra Dhounduji Rajurkar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044336
|
|
Mr. RAVINDRA DHONDUJI RAJUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-025-002/24
(KAZIKHED)
|
1823015000NRG24060620230023105
|
07/06/2023
|
Debuji Ukarda Bamane
|
1823015WL002914
|
Debuji Ukarda Bamane
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044338
|
|
DEBUJI UKARDA BAMANE
|
UCO BANK(607066)
|
|
54
|
BALAPUR
|
MH-23-015-032-002/18
(KUPTA)
|
1823015000NRG24060620230022599
|
07/06/2023
|
DEVCHAND RUPCHAND NALKANDE
|
1823015WL002795
|
DEVCHAND RUPCHAND NALKANDE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044343
|
|
DEVCHAND RUPCHAND NALKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAPUR
|
MH-23-015-032-002/222
(KUPTA)
|
1823015000NRG24060620230022601
|
07/06/2023
|
Sandeep Devchand Nalkande
|
1823015WL002795
|
Sandeep Devchand Nalkande
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044385
|
|
Mr. SANDIP DEVCHAND NALKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-047-001/535
(NIMBA)
|
1823015000NRG24060620230022253
|
07/06/2023
|
Prakash Devchand Daberao
|
1823015WL002759
|
Prakash Devchand Daberao
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044337
|
|
PRAKASH DEVCHAND DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAPUR
|
MH-23-015-047-001/69
(NIMBA)
|
1823015000NRG24060620230022294
|
07/06/2023
|
Anil Pralhad Sirsat
|
1823015WL002760
|
Anil Pralhad Sirsat
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044335
|
|
Mr. ANIL PRALHAD SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAPUR
|
MH-23-015-054-001/145
(SANGVI JOMDEO)
|
1823015000NRG24050620230020158
|
07/06/2023
|
GAJANAN PANDHARI SIRSAT
|
1823015WL002390
|
GAJANAN PANDHARI SIRSAT
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044339
|
|
SHIRSAT PADMINA PANDHARI/GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-054-001/158
(SANGVI JOMDEO)
|
1823015000NRG24050620230020159
|
07/06/2023
|
Narayan Shamrao Lande
|
1823015WL002390
|
Narayan Shamrao Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044353
|
|
NARAYAN SHAMRAO LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BALAPUR
|
MH-23-015-054-001/161
(SANGVI JOMDEO)
|
1823015000NRG24050620230020161
|
07/06/2023
|
RAMESHWAR JAGNNATH LANDE
|
1823015WL002390
|
RAMESHWAR JAGNNATH LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044005
|
|
Mr. RAMESHWAR JAGNNATH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAPUR
|
MH-23-015-054-001/161
(SANGVI JOMDEO)
|
1823015000NRG24050620230020162
|
07/06/2023
|
VANITA RAMESHWAR LANDE
|
1823015WL002390
|
VANITA RAMESHWAR LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044004
|
|
Mrs. VANITA RAMESHWAR LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24050620230020163
|
07/06/2023
|
LALITABAI VISHNU LANDE
|
1823015WL002390
|
LALITABAI VISHNU LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044006
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24050620230020164
|
07/06/2023
|
Vishnu Shaligram Lande
|
1823015WL002390
|
Vishnu Shaligram Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044298
|
|
VISHNU SALIGRAM
|
BANK OF BARODA(606985)
|
|
64
|
BALAPUR
|
MH-23-015-054-001/170
(SANGVI JOMDEO)
|
1823015000NRG24050620230020165
|
07/06/2023
|
VIJAY DEVIDAS SONTAKKE
|
1823015WL002390
|
VIJAY DEVIDAS SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044384
|
|
Mr. VIJAY DEVIDAS SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-054-001/171
(SANGVI JOMDEO)
|
1823015000NRG24050620230020166
|
07/06/2023
|
Gopal Jagdeo Gawai
|
1823015WL002390
|
Gopal Jagdeo Gawai
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044402
|
|
Mr. Gopal Jagdeo Gawai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAPUR
|
MH-23-015-054-001/180
(SANGVI JOMDEO)
|
1823015000NRG24050620230020167
|
07/06/2023
|
MANOHAR HARICHANDRA DHORANE
|
1823015WL002390
|
MANOHAR HARICHANDRA DHORANE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044301
|
|
Mr. MANOHAR HARICHANDRA DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAPUR
|
MH-23-015-054-001/182
(SANGVI JOMDEO)
|
1823015000NRG24050620230020169
|
07/06/2023
|
REKHA SHIVLAL PAKHARE
|
1823015WL002390
|
REKHA SHIVLAL PAKHARE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044163
|
|
Mrs. REKHA SHIVLAL PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-054-001/197
(SANGVI JOMDEO)
|
1823015000NRG24050620230020170
|
07/06/2023
|
Bhimabai Ganesh Indore
|
1823015WL002390
|
Bhimabai Ganesh Indore
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044388
|
|
Mrs. BHIMABAI GANESH INDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-054-001/245
(SANGVI JOMDEO)
|
1823015000NRG24050620230020171
|
07/06/2023
|
Govardhan Vithal Jamav
|
1823015WL002390
|
Govardhan Vithal Jamav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044297
|
|
Mr. GOVARDHAN VITTHAL JAMAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-054-001/245
(SANGVI JOMDEO)
|
1823015000NRG24050620230020172
|
07/06/2023
|
Punam Govardhan Jamav
|
1823015WL002390
|
Punam Govardhan Jamav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044400
|
|
MRS POONAM GOVARDHAN JAMAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAPUR
|
MH-23-015-054-001/278
(SANGVI JOMDEO)
|
1823015000NRG24050620230020174
|
07/06/2023
|
Mangla Bhimrao Sonone
|
1823015WL002390
|
Mangla Bhimrao Sonone
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044365
|
|
Mrs. MANGLA BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAPUR
|
MH-23-015-054-001/283
(SANGVI JOMDEO)
|
1823015000NRG24050620230020176
|
07/06/2023
|
Dharmendra Ramkrushna Shegokar
|
1823015WL002390
|
Dharmendra Ramkrushna Shegokar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044305
|
|
Mr. DHARMENDRA RAMKRUSHNA SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-054-001/295
(SANGVI JOMDEO)
|
1823015000NRG24050620230020177
|
07/06/2023
|
Nivruti Govindrao Lande
|
1823015WL002390
|
Nivruti Govindrao Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044299
|
|
NIWRUTTI GOVINDRAO LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-054-001/296
(SANGVI JOMDEO)
|
1823015000NRG24050620230020179
|
07/06/2023
|
Kirtika Narendra Lande
|
1823015WL002390
|
Kirtika Narendra Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044300
|
|
Mrs. KIRTIKA NARENDRA LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-054-001/296
(SANGVI JOMDEO)
|
1823015000NRG24050620230020178
|
07/06/2023
|
Narendra Govindrao Lande
|
1823015WL002390
|
Narendra Govindrao Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044372
|
|
NARENDRA GOVINDRAO LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BALAPUR
|
MH-23-015-054-001/302
(SANGVI JOMDEO)
|
1823015000NRG24050620230020180
|
07/06/2023
|
Mahendra Shegokar
|
1823015WL002390
|
Mahendra Shegokar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044351
|
|
Mr. MAHENDRA RAMKRUSHNA SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-054-001/303
(SANGVI JOMDEO)
|
1823015000NRG24050620230020181
|
07/06/2023
|
Nitabai Devchand Lulekar
|
1823015WL002390
|
Nitabai Devchand Lulekar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044177
|
|
Mrs. NITABAI DEOCHAND LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAPUR
|
MH-23-015-055-001/199
(SATARGAON)
|
1823015000NRG24060620230022212
|
07/06/2023
|
STISH UATTM WAKODE
|
1823015WL002757
|
STISH UATTM WAKODE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044289
|
|
Mr. SATISH UTTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
79
|
BALAPUR
|
MH-23-015-013-001/124
(DONGARGAON)
|
1823015000NRG24050620230021193
|
07/06/2023
|
Rahul Gajanan Ingle
|
1823015WL002603
|
Rahul Gajanan Ingle
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044380
|
|
RAHUL GAJANAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAPUR
|
MH-23-015-013-001/124
(DONGARGAON)
|
1823015000NRG24050620230021192
|
07/06/2023
|
SACHIN GAJANAN INGLE
|
1823015WL002603
|
SACHIN GAJANAN INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043995
|
|
SACHIN GAJANAN INGLE
|
HDFC BANK LTD(607152)
|
|
81
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24050620230021195
|
07/06/2023
|
SHESHRAO RAMRAO NEMADE
|
1823015WL002603
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230044317
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALAPUR
|
MH-23-015-013-001/343
(DONGARGAON)
|
1823015000NRG24050620230021196
|
07/06/2023
|
PURSHOTTAM SURYABHAN PANDE
|
1823015WL002603
|
PURSHOTTAM SURYABHAN PANDE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230044061
|
|
Mr. PURUSHOTTAM surybhan PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAPUR
|
MH-23-015-013-001/343
(DONGARGAON)
|
1823015000NRG24050620230021197
|
07/06/2023
|
RAJKANYA PURSHOTTAM PANDE
|
1823015WL002603
|
RAJKANYA PURSHOTTAM PANDE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230044062
|
|
Mrs. RAJKANYA PURUSHOTTAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-013-001/352
(DONGARGAON)
|
1823015000NRG24050620230021198
|
07/06/2023
|
Ganesh Sarangdhar Mehenge
|
1823015WL002603
|
Ganesh Sarangdhar Mehenge
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044398
|
|
Mrs. GANESH SARANGDHAR MEHEBGE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAPUR
|
MH-23-015-013-001/363-A
(DONGARGAON)
|
1823015000NRG24050620230021199
|
07/06/2023
|
SHIVAJI RAMDAS NEMADE
|
1823015WL002603
|
SHIVAJI RAMDAS NEMADE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230044015
|
|
Mr. SHIVAJI RAMDAS NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALAPUR
|
MH-23-015-013-001/365
(DONGARGAON)
|
1823015000NRG24050620230021200
|
07/06/2023
|
Dnyandev Maskar
|
1823015WL002603
|
Dnyandev Maskar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044284
|
|
Mr. DNYANDEV DAMODAR MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAPUR
|
MH-23-015-013-001/366
(DONGARGAON)
|
1823015000NRG24050620230021201
|
07/06/2023
|
VITTHAL PURUSHOTTAM NEMADE
|
1823015WL002603
|
VITTHAL PURUSHOTTAM NEMADE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044318
|
|
VITTHAL PURSHOTTAM NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24050620230021202
|
07/06/2023
|
KAILAS SHRIDHAR INGLE
|
1823015WL002603
|
KAILAS SHRIDHAR INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044001
|
|
Mrs. SHILA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24060620230023099
|
07/06/2023
|
hrushikesh vilas ugale
|
1823015WL002912
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044294
|
|
Shri HRUSHIKESH VILAS UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALAPUR
|
MH-23-015-020-001/102
(KALAMA BK.)
|
1823015000NRG24060620230023087
|
07/06/2023
|
shrikrushna wasudeo ugale
|
1823015WL002910
|
shrikrushna wasudeo ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044313
|
|
SHRIKRUSHNA WASUDEO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
BALAPUR
|
MH-23-015-020-001/119
(KALAMA BK.)
|
1823015000NRG24060620230023097
|
07/06/2023
|
umesh rajendra ugale
|
1823015WL002911
|
umesh rajendra ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044144
|
|
UMESH RAJENDRA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24060620230023088
|
07/06/2023
|
mina digambar ugale
|
1823015WL002910
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044357
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24060620230023078
|
07/06/2023
|
JAYASHRI SANTOSH JAVANJAL
|
1823015WL002909
|
JAYASHRI SANTOSH JAVANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044321
|
|
Mrs. JAYSHRI SANTOSH JAVNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24060620230023077
|
07/06/2023
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL002909
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044007
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAPUR
|
MH-23-015-020-001/157
(KALAMA BK.)
|
1823015000NRG24060620230023090
|
07/06/2023
|
ashish sanjay sardar
|
1823015WL002910
|
ashish sanjay sardar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044395
|
|
Master ASHISH SANJAY SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALAPUR
|
MH-23-015-020-001/157
(KALAMA BK.)
|
1823015000NRG24060620230023089
|
07/06/2023
|
mira sanjay sardar
|
1823015WL002910
|
mira sanjay sardar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044387
|
|
Mrs. Mira SANJAY Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAPUR
|
MH-23-015-020-001/167
(KALAMA BK.)
|
1823015000NRG24060620230023091
|
07/06/2023
|
VIDYA SHRIKRISHNA UGALE
|
1823015WL002910
|
VIDYA SHRIKRISHNA UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044293
|
|
VIDYA SHRIKRUSHNA UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
BALAPUR
|
MH-23-015-020-001/173
(KALAMA BK.)
|
1823015000NRG24060620230023080
|
07/06/2023
|
jyoti santosh khedkar
|
1823015WL002909
|
jyoti santosh khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044396
|
|
Mrs. JYOTI SANTOSH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAPUR
|
MH-23-015-020-001/173
(KALAMA BK.)
|
1823015000NRG24060620230023079
|
07/06/2023
|
santosh ukarda khedkar
|
1823015WL002909
|
santosh ukarda khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043998
|
|
Mr. SANTOSH UKARDA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAPUR
|
MH-23-015-020-001/251
(KALAMA BK.)
|
1823015000NRG24060620230023092
|
07/06/2023
|
priti dattatray ugale
|
1823015WL002910
|
priti dattatray ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044394
|
|
Mr. PRITI DATTATRAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24060620230023098
|
07/06/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL002911
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230043991
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24060620230023081
|
07/06/2023
|
santosh devidas ingale
|
1823015WL002909
|
santosh devidas ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044392
|
|
Mr. SANTOSH DEVIDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24060620230023082
|
07/06/2023
|
sunita santosh ingale
|
1823015WL002909
|
sunita santosh ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044391
|
|
Mrs. SUNITA SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24060620230023084
|
07/06/2023
|
dipali shrikrushna matre
|
1823015WL002909
|
dipali shrikrushna matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044379
|
|
Mrs. DIPALI SHRIKRUSHNA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24060620230023083
|
07/06/2023
|
shrikrushna givinda matre
|
1823015WL002909
|
shrikrushna givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044375
|
|
Shri SHRIKRISHNA GOVINDA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24060620230023085
|
07/06/2023
|
Dashrath givinda matre
|
1823015WL002909
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044328
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24060620230023086
|
07/06/2023
|
Gita Dashrath matre
|
1823015WL002909
|
Gita Dashrath matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044393
|
|
Mrs. GEETA DASHRAT MHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALAPUR
|
MH-23-015-020-001/405
(KALAMA BK.)
|
1823015000NRG24060620230023094
|
07/06/2023
|
alka purushottam kuchake
|
1823015WL002910
|
alka purushottam kuchake
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044356
|
|
Mrs. ALKA PURUSHOTTAM KUCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24060620230023095
|
07/06/2023
|
SANJAY RAMESHVAR UGALE
|
1823015WL002910
|
SANJAY RAMESHVAR UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044008
|
|
Shri SANJAY RAMESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24060620230023096
|
07/06/2023
|
SAU SARLA SANJAY UGALE
|
1823015WL002910
|
SAU SARLA SANJAY UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044009
|
|
Miss. SARALA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAPUR
|
MH-23-015-021-001/101
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023051
|
07/06/2023
|
SURYAKANTA SURESH NAIK
|
1823015WL002902
|
SURYAKANTA SURESH NAIK
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044371
|
|
Mrs. SURYAKANTA SURESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BALAPUR
|
MH-23-015-021-001/143
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023047
|
07/06/2023
|
Sunil Baburao Sawale
|
1823015WL002901
|
Sunil Baburao Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044295
|
|
Mr. SUNIL BABURAO SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALAPUR
|
MH-23-015-021-001/159
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023066
|
07/06/2023
|
Babarao Samadhan Sawale
|
1823015WL002907
|
Babarao Samadhan Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044376
|
|
Shri BABARAO SAMADHAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALAPUR
|
MH-23-015-021-001/16
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023055
|
07/06/2023
|
Rajesh Ramchandra Savle
|
1823015WL002903
|
Rajesh Ramchandra Savle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044150
|
|
Shri RAJESH RAMCHANDRA SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BALAPUR
|
MH-23-015-021-001/16
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023056
|
07/06/2023
|
Sarala Rajesh Savale
|
1823015WL002903
|
Sarala Rajesh Savale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044149
|
|
Mrs. SARALA RAJESH SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BALAPUR
|
MH-23-015-021-001/183
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023057
|
07/06/2023
|
Pramod Kisan Sawale
|
1823015WL002904
|
Pramod Kisan Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044399
|
|
Mr. PRAMOD KISAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BALAPUR
|
MH-23-015-021-001/321
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023069
|
07/06/2023
|
Mina Umesh Savale
|
1823015WL002907
|
Mina Umesh Savale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044373
|
|
Mrs. MINA UMESH SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BALAPUR
|
MH-23-015-021-001/321
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023068
|
07/06/2023
|
Umesh Mahadev Sawale
|
1823015WL002907
|
Umesh Mahadev Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044374
|
|
Shri UMESH MAHADEO SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALAPUR
|
MH-23-015-021-001/35
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023070
|
07/06/2023
|
ENDUBAI SIDHARTH SAWALE
|
1823015WL002907
|
ENDUBAI SIDHARTH SAWALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230044352
|
|
INDUBAI SIDHARTH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAPUR
|
MH-23-015-021-001/45
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023072
|
07/06/2023
|
BHIKU OMKAR SAWALE
|
1823015WL002907
|
BHIKU OMKAR SAWALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043994
|
|
Mr. BHIKU OMKAR SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALAPUR
|
MH-23-015-021-001/72
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023073
|
07/06/2023
|
Manikrao Samadhan Sawale
|
1823015WL002907
|
Manikrao Samadhan Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044378
|
|
Shri MANIKRAO SAMADHAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALAPUR
|
MH-23-015-021-001/85
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023053
|
07/06/2023
|
KAMALA SHIVLAL DABERAO
|
1823015WL002902
|
KAMALA SHIVLAL DABERAO
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044153
|
|
Mrs. KAMLABAI SHIVLAL DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALAPUR
|
MH-23-015-021-001/95
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023061
|
07/06/2023
|
Umesh Haribhau Thakare
|
1823015WL002905
|
Umesh Haribhau Thakare
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044367
|
|
Shri Umesh HARIBHAU Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BALAPUR
|
MH-23-015-021-002/102
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023050
|
07/06/2023
|
Vilas Rambhau Savale
|
1823015WL002901
|
Vilas Rambhau Savale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044316
|
|
Mr. VILAS RAMBHAU SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BALAPUR
|
MH-23-015-021-002/25
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023058
|
07/06/2023
|
Savita Kailas Sawale
|
1823015WL002904
|
Savita Kailas Sawale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044366
|
|
Mrs. SAVITA KAILAS SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BALAPUR
|
MH-23-015-021-002/57
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023075
|
07/06/2023
|
Ajay Samadhan Savale
|
1823015WL002907
|
Ajay Samadhan Savale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044377
|
|
Shri AJAY SAMADHAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BALAPUR
|
MH-23-015-021-002/57
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023074
|
07/06/2023
|
Samadhan Sambhu Savle
|
1823015WL002907
|
Samadhan Sambhu Savle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044282
|
|
Mr. SAMADHAN SAMBHU SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BALAPUR
|
MH-23-015-033-001/1001
(LOHARA)
|
1823015000NRG24060620230022973
|
07/06/2023
|
Bhaskar Sadashiv Dabhade
|
1823015WL002876
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044341
|
|
Mrs. CHHAYA MAHENDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BALAPUR
|
MH-23-015-033-001/1001
(LOHARA)
|
1823015000NRG24060620230022981
|
07/06/2023
|
Mahendra Pandurang More
|
1823015WL002879
|
Mahendra Pandurang More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044314
|
|
Mr. MAHENDRA PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BALAPUR
|
MH-23-015-033-001/1038
(LOHARA)
|
1823015000NRG24060620230022976
|
07/06/2023
|
Bhaskar Sadashiv Dabhade
|
1823015WL002877
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230044327
|
|
Mr. BHASKAR SADASHIV DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24060620230022978
|
07/06/2023
|
Madhuri Prashant More
|
1823015WL002878
|
Madhuri Prashant More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044386
|
|
Mrs. MADHURI PRASHANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24060620230022977
|
07/06/2023
|
PRASHANT RAMESHAVAR MORE
|
1823015WL002878
|
PRASHANT RAMESHAVAR MORE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043999
|
|
Mr. PRASHANT RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24060620230022980
|
07/06/2023
|
Lilabai More
|
1823015WL002878
|
Lilabai More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044389
|
|
Mrs. LALITABAI RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24060620230022979
|
07/06/2023
|
Rameshwar More
|
1823015WL002878
|
Rameshwar More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044283
|
|
Mr. RAMESHWAR LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BALAPUR
|
MH-23-015-033-001/178
(LOHARA)
|
1823015000NRG24060620230022985
|
07/06/2023
|
Balkrishna Shivam More
|
1823015WL002880
|
Balkrishna Shivam More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044324
|
|
Mr. BALKRISHNA SHIVRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BALAPUR
|
MH-23-015-033-001/29
(LOHARA)
|
1823015000NRG24060620230022970
|
07/06/2023
|
Gokarnabi Shriram More
|
1823015WL002875
|
Gokarnabi Shriram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044286
|
|
MRS GAUKARNA SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAPUR
|
MH-23-015-033-001/340
(LOHARA)
|
1823015000NRG24060620230022982
|
07/06/2023
|
Purnaji Kashiram More
|
1823015WL002879
|
Purnaji Kashiram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044014
|
|
Mr. POONAJI KASHIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BALAPUR
|
MH-23-015-033-001/436
(LOHARA)
|
1823015000NRG24060620230022974
|
07/06/2023
|
Mankarna Pandurang More
|
1823015WL002876
|
Mankarna Pandurang More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044346
|
|
MANKARNA PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAPUR
|
MH-23-015-033-001/485
(LOHARA)
|
1823015000NRG24060620230022984
|
07/06/2023
|
Amol Suresh More
|
1823015WL002879
|
Amol Suresh More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044013
|
|
Mr. AMOL SURESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BALAPUR
|
MH-23-015-033-001/485
(LOHARA)
|
1823015000NRG24060620230022983
|
07/06/2023
|
Pravin Suresh More
|
1823015WL002879
|
Pravin Suresh More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044347
|
|
Mr. PRAVIN SURESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BALAPUR
|
MH-23-015-033-001/647
(LOHARA)
|
1823015000NRG24060620230022987
|
07/06/2023
|
Sanghmitra Sandip Bhojane
|
1823015WL002880
|
Sanghmitra Sandip Bhojane
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044319
|
|
Mrs. SANGHMITRA SANDEEP BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BALAPUR
|
MH-23-015-033-001/98
(LOHARA)
|
1823015000NRG24060620230022971
|
07/06/2023
|
Bajarang Dadarao More
|
1823015WL002875
|
Bajarang Dadarao More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044326
|
|
Mr. BAJARANG DADARAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BALAPUR
|
MH-23-015-033-001/98
(LOHARA)
|
1823015000NRG24060620230022972
|
07/06/2023
|
Sangita Bajarang More
|
1823015WL002875
|
Sangita Bajarang More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044325
|
|
Mrs. SANGITA BAJARANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BALAPUR
|
MH-23-015-046-001/122
(NAYA ANDURA)
|
1823015000NRG24060620230023020
|
07/06/2023
|
Gajanan Gopal Shete
|
1823015WL002892
|
Gajanan Gopal Shete
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044345
|
|
GAJANAN GOPAL SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BALAPUR
|
MH-23-015-046-001/171
(NAYA ANDURA)
|
1823015000NRG24060620230023028
|
07/06/2023
|
Kailas Sukhadev Mangulkar
|
1823015WL002895
|
Kailas Sukhadev Mangulkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044285
|
|
KAILASH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24060620230023014
|
07/06/2023
|
Yogesh Shankar Gawande
|
1823015WL002889
|
Yogesh Shankar Gawande
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044287
|
|
Mr. YOGESH SHANKARRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
147
|
BALAPUR
|
MH-23-015-008-001/279
(BORGAON WAIRALE)
|
1823015000NRG24060620230021791
|
07/06/2023
|
SANDEEP VIKAS DONGARE
|
1823015WL002683
|
SANDEEP VIKAS DONGARE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043990
|
|
SANDIP VIKAS DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BALAPUR
|
MH-23-015-008-001/291
(BORGAON WAIRALE)
|
1823015000NRG24060620230021793
|
07/06/2023
|
JINTENDRA DIPAK DONGARE
|
1823015WL002683
|
JINTENDRA DIPAK DONGARE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043989
|
|
SUNITA JITENDRA & JITENDRA DIPAK DONGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
BALAPUR
|
MH-23-015-002-001/230
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022307
|
07/06/2023
|
Pranali Dnyaneshwar Tale
|
1823015WL002762
|
Pranali Dnyaneshwar Tale
|
00114
|
ADCC0000052
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044044
|
|
PRANALI DNYANESHWAR TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
BALAPUR
|
MH-23-015-002-001/5
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022310
|
07/06/2023
|
Jyoti Sanjay Chavale
|
1823015WL002762
|
Jyoti Sanjay Chavale
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044080
|
|
JYOTI SANJAY CHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BALAPUR
|
MH-23-015-002-001/5
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022309
|
07/06/2023
|
Sanjay Narayan Chavale
|
1823015WL002762
|
Sanjay Narayan Chavale
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044079
|
|
Mr. Sanjay Narayan Chawale
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BALAPUR
|
MH-23-015-002-001/54
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022311
|
07/06/2023
|
Sudhir Suryabhan Waghole
|
1823015WL002762
|
Sudhir Suryabhan Waghole
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044081
|
|
WAGHALE SUDHIR SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
153
|
BALAPUR
|
MH-23-015-047-001/749
(NIMBA)
|
1823015000NRG24060620230022262
|
07/06/2023
|
Shivaji Eknathrao Morkhade
|
1823015WL002759
|
Shivaji Eknathrao Morkhade
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044083
|
|
SHIVAJI EKNATH MORKHADE
|
UCO BANK(607066)
|
|
154
|
BALAPUR
|
MH-23-015-053-001/35
(SAGAD)
|
1823015000NRG24060620230022594
|
07/06/2023
|
VITTHAL BHIMRAO KARALE
|
1823015WL002793
|
VITTHAL BHIMRAO KARALE
|
00114
|
ADCC0000054
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044042
|
|
VITTHAL BHIMRAO KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
155
|
BALAPUR
|
MH-23-015-019-001/27
(JOGALKHED)
|
1823015000NRG24060620230023041
|
07/06/2023
|
MADHUKAR SHANKAR TAYADE
|
1823015WL002899
|
MADHUKAR SHANKAR TAYADE
|
00114
|
ADCC0000055
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044090
|
|
MR MADHUKAR SHALIKRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
156
|
BALAPUR
|
MH-23-015-027-001/328
(KHANDALA)
|
1823015000NRG24060620230023149
|
07/06/2023
|
SIDHARATH GONDUJI UMALE
|
1823015WL002923
|
SIDHARATH GONDUJI UMALE
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044041
|
|
SIDHARTH GONDUJI UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24060620230023093
|
07/06/2023
|
Rajabhau Haribhau Ugale
|
1823015WL002910
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044401
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
BALAPUR
|
MH-23-015-003-001/9
(BAHADURA)
|
1823015000NRG24060620230022201
|
07/06/2023
|
Vinod Bajirav Ghyare
|
1823015WL002754
|
Vinod Bajirav Ghyare
|
00415
|
SBIN0000294
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044280
|
|
Mr. VINOD BAJIRAO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BALAPUR
|
MH-23-015-055-001/248
(SATARGAON)
|
1823015000NRG24060620230022213
|
07/06/2023
|
DNYANESWAR VITTHAL KASURKAR
|
1823015WL002757
|
DNYANESWAR VITTHAL KASURKAR
|
00415
|
SBIN0000294
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044307
|
|
DNYANESHWAR VITTHAL KASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
BALAPUR
|
MH-23-015-054-001/182
(SANGVI JOMDEO)
|
1823015000NRG24050620230020168
|
07/06/2023
|
SHIVLAL SAMADHAN PAKHARE
|
1823015WL002390
|
SHIVLAL SAMADHAN PAKHARE
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044072
|
|
MR SHIVLAL SAMADHAN SAMADHAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
BALAPUR
|
MH-23-015-019-001/199
(JOGALKHED)
|
1823015000NRG24060620230023040
|
07/06/2023
|
Laxmi Dhanraj More
|
1823015WL002899
|
Laxmi Dhanraj More
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044332
|
|
LAXMI DHANRAJ MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALAPUR
|
MH-23-015-027-001/118
(KHANDALA)
|
1823015000NRG24060620230023123
|
07/06/2023
|
VITTHAL KASHIRAM MOHE
|
1823015WL002918
|
VITTHAL KASHIRAM MOHE
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044070
|
|
MR VITTHAL MOHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24060620230023125
|
07/06/2023
|
NAGORAO JAGDEO AGARKAR
|
1823015WL002918
|
NAGORAO JAGDEO AGARKAR
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044073
|
|
NAGORAO JAGDEO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALAPUR
|
MH-23-015-027-001/346
(KHANDALA)
|
1823015000NRG24070620230023163
|
07/06/2023
|
Sandip Bajirao Patil
|
1823015WL002927
|
Sandip Bajirao Patil
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044278
|
|
MR SANDIP BAJIRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAPUR
|
MH-23-015-027-001/396
(KHANDALA)
|
1823015000NRG24070620230023165
|
07/06/2023
|
NAGESH BHIKAJI KORDE
|
1823015WL002927
|
NAGESH BHIKAJI KORDE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044021
|
|
NAGESH BHIKAJI KORADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALAPUR
|
MH-23-015-027-001/502
(KHANDALA)
|
1823015000NRG24060620230023143
|
07/06/2023
|
Mahesh Wasudeo Ghope
|
1823015WL002921
|
Mahesh Wasudeo Ghope
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044002
|
|
MAHESH WASUDEO GHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALAPUR
|
MH-23-015-027-001/82
(KHANDALA)
|
1823015000NRG24060620230023135
|
07/06/2023
|
TRYAMBAK HIMMAT UMBARKAR
|
1823015WL002919
|
TRYAMBAK HIMMAT UMBARKAR
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230043996
|
|
TRYAMBAK HIMMAT UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALAPUR
|
MH-23-015-050-001/1020
(PARAS)
|
1823015000NRG24060620230023008
|
07/06/2023
|
Mangala Santosh Girhe
|
1823015WL002887
|
Mangala Santosh Girhe
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044279
|
|
MANGALA SANTOSH GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALAPUR
|
MH-23-015-050-001/1020
(PARAS)
|
1823015000NRG24060620230023007
|
07/06/2023
|
SANTOSH RAMDAS GIRHE
|
1823015WL002887
|
SANTOSH RAMDAS GIRHE
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044320
|
|
MR SANTOSH RAMDAS GIRHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAPUR
|
MH-23-015-050-001/118
(PARAS)
|
1823015000NRG24060620230022998
|
07/06/2023
|
Vijay Ramdas Khandare
|
1823015WL002884
|
Vijay Ramdas Khandare
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230043997
|
|
MR VIJAY RAMDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAPUR
|
MH-23-015-050-001/1299
(PARAS)
|
1823015000NRG24060620230022999
|
07/06/2023
|
ARVIND BHIMRAO KHANDARE
|
1823015WL002884
|
ARVIND BHIMRAO KHANDARE
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230043992
|
|
MR ARVINDA BHIMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAPUR
|
MH-23-015-050-001/1600
(PARAS)
|
1823015000NRG24060620230023002
|
07/06/2023
|
Sudhakar Mahadeo Sardar
|
1823015WL002885
|
Sudhakar Mahadeo Sardar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044315
|
|
MR SUDHAKAR MAHADEO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAPUR
|
MH-23-015-050-001/1796
(PARAS)
|
1823015000NRG24060620230023003
|
07/06/2023
|
Dipak Mahadeo Sardar
|
1823015WL002885
|
Dipak Mahadeo Sardar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044308
|
|
MR DIPAK MAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAPUR
|
MH-23-015-050-001/1883
(PARAS)
|
1823015000NRG24060620230023000
|
07/06/2023
|
Subodh Himmat Khandare
|
1823015WL002884
|
Subodh Himmat Khandare
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044329
|
|
MR SOBODH HIMMAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAPUR
|
MH-23-015-050-001/2074
(PARAS)
|
1823015050NRG24070620230023175
|
07/06/2023
|
Sandip Wasudev Kapde
|
1823015WL002931
|
Sandip Wasudev Kapde
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044342
|
|
MR SANDEEP KAPADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAPUR
|
MH-23-015-050-001/2128
(PARAS)
|
1823015000NRG24060620230023001
|
07/06/2023
|
Pramod Kaduji Khandare
|
1823015WL002884
|
Pramod Kaduji Khandare
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044311
|
|
MR PRAMOD KADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAPUR
|
MH-23-015-050-001/2402
(PARAS)
|
1823015050NRG24070620230023176
|
07/06/2023
|
Bajirao Rajaram Khandare
|
1823015WL002931
|
Bajirao Rajaram Khandare
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044310
|
|
MR BAJIRAO RAJARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAPUR
|
MH-23-015-050-001/2440
(PARAS)
|
1823015000NRG24060620230022995
|
07/06/2023
|
Sunil Tukaram Ingle
|
1823015WL002882
|
Sunil Tukaram Ingle
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044333
|
|
MR SUNIL TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAPUR
|
MH-23-015-050-001/747
(PARAS)
|
1823015050NRG24070620230023177
|
07/06/2023
|
Ramesh Rajaram Tukokar
|
1823015WL002931
|
Ramesh Rajaram Tukokar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044331
|
|
MR RAMESH RAJARAM TEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAPUR
|
MH-23-015-050-001/909
(PARAS)
|
1823015050NRG24070620230023178
|
07/06/2023
|
Ganesh Ramdas Sonone
|
1823015WL002931
|
Ganesh Ramdas Sonone
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044330
|
|
MR GANESH RAMDAS SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
181
|
BALAPUR
|
MH-23-015-004-001/134
(BARLINGA)
|
1823015000NRG24060620230023035
|
07/06/2023
|
Sangita Ramesh Awatirak
|
1823015WL002897
|
Sangita Ramesh Awatirak
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044277
|
|
MRS SANGITA RAMESH AWATIRAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24060620230023032
|
07/06/2023
|
MALA KADURAM TELGOTE
|
1823015WL002896
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044322
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24060620230023033
|
07/06/2023
|
MALA KADURAM TELGOTE
|
1823015WL002896
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044323
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
184
|
BALAPUR
|
MH-23-015-008-001/393
(BORGAON WAIRALE)
|
1823015000NRG24060620230022202
|
07/06/2023
|
Dilip Kisan Ingle
|
1823015WL002755
|
Dilip Kisan Ingle
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044281
|
|
DILIP KISAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BALAPUR
|
MH-23-015-011-001/273
(DEGAON)
|
1823015000NRG24050620230021145
|
07/06/2023
|
Narayan Ramkrushna Jumle
|
1823015WL002598
|
Narayan Ramkrushna Jumle
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044340
|
|
MR NARAYAN RAMKRUSHNA JUMLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAPUR
|
MH-23-015-038-001/110
(MANKI)
|
1823015000NRG24060620230022203
|
07/06/2023
|
HIMMAT PHAPHURDA SIRSAT
|
1823015WL002756
|
HIMMAT PHAPHURDA SIRSAT
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044350
|
|
HIMMATRAO FAFURDA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
187
|
BALAPUR
|
MH-23-015-002-001/170
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022304
|
07/06/2023
|
Pankaj Sadanand Dongre
|
1823015WL002762
|
Pankaj Sadanand Dongre
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044265
|
|
PANKAJ SADANAND DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
BALAPUR
|
MH-23-015-016-001/558
(HATA)
|
1823015000NRG24060620230023036
|
07/06/2023
|
Ajay Vitthal Ambarte
|
1823015WL002898
|
Ajay Vitthal Ambarte
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044032
|
|
AJAY VITTHAL AMBARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
BALAPUR
|
MH-23-015-025-001/138
(KAZIKHED)
|
1823015000NRG24060620230023109
|
07/06/2023
|
Kokila Tejrao Bhatkar
|
1823015WL002915
|
Kokila Tejrao Bhatkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044250
|
|
KOKILATEJRAOBHATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BALAPUR
|
MH-23-015-025-001/145
(KAZIKHED)
|
1823015000NRG24070620230023172
|
07/06/2023
|
Shankar Shamrao Kokate
|
1823015WL002930
|
Shankar Shamrao Kokate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044207
|
|
KOKATE SHANKAR SHAMRAO
|
UCO BANK(607066)
|
|
191
|
BALAPUR
|
MH-23-015-025-001/147
(KAZIKHED)
|
1823015000NRG24060620230023101
|
07/06/2023
|
Anil Tulshiram Bhatkar
|
1823015WL002913
|
Anil Tulshiram Bhatkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044268
|
|
ANIL TULSHIRAM BHATKAR
|
UCO BANK(607066)
|
|
192
|
BALAPUR
|
MH-23-015-025-001/153
(KAZIKHED)
|
1823015000NRG24060620230023110
|
07/06/2023
|
Sunil Tulshiram Bhatkar
|
1823015WL002915
|
Sunil Tulshiram Bhatkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044272
|
|
Mr. SUNIL TULSHIRAM BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BALAPUR
|
MH-23-015-025-001/19
(KAZIKHED)
|
1823015000NRG24060620230023102
|
07/06/2023
|
Shivaji Motiram Dhumale
|
1823015WL002913
|
Shivaji Motiram Dhumale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044252
|
|
SHIVAJI MOTIRAM DHUMALE
|
UCO BANK(607066)
|
|
194
|
BALAPUR
|
MH-23-015-025-001/33
(KAZIKHED)
|
1823015000NRG24070620230023173
|
07/06/2023
|
Sanjay Tulshiram Bhange
|
1823015WL002930
|
Sanjay Tulshiram Bhange
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044251
|
|
SANJAY TULSHIRAM BHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
BALAPUR
|
MH-23-015-025-001/62
(KAZIKHED)
|
1823015000NRG24060620230023111
|
07/06/2023
|
Pushpa Devman Bhatkar
|
1823015WL002915
|
Pushpa Devman Bhatkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044270
|
|
PUSHPABAI DEVMAN BHATKAR
|
UCO BANK(607066)
|
|
196
|
BALAPUR
|
MH-23-015-025-001/8
(KAZIKHED)
|
1823015000NRG24060620230023103
|
07/06/2023
|
Abhimanyu shriram dhumle
|
1823015WL002913
|
Abhimanyu shriram dhumle
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044025
|
|
ABHIMANYU SHRIRAM DHUMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
BALAPUR
|
MH-23-015-025-001/9
(KAZIKHED)
|
1823015000NRG24070620230023174
|
07/06/2023
|
Santosh Ganpat Ahir
|
1823015WL002930
|
Santosh Ganpat Ahir
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044274
|
|
SANTOSH GANPAT AHIR
|
UCO BANK(607066)
|
|
198
|
BALAPUR
|
MH-23-015-025-001/91
(KAZIKHED)
|
1823015000NRG24060620230023112
|
07/06/2023
|
BALKRUSHNA KISAN GAWAI
|
1823015WL002915
|
BALKRUSHNA KISAN GAWAI
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044202
|
|
GAWAI BALKRUSHNA KISAN
|
UCO BANK(607066)
|
|
199
|
BALAPUR
|
MH-23-015-025-002/11
(KAZIKHED)
|
1823015000NRG24070620230023179
|
07/06/2023
|
LILADHAR SHALIGRAM PARGHARMOR
|
1823015WL002932
|
LILADHAR SHALIGRAM PARGHARMOR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044246
|
|
LILADHAR SHALIGRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALAPUR
|
MH-23-015-025-002/11
(KAZIKHED)
|
1823015000NRG24070620230023180
|
07/06/2023
|
Sunanda Liladhar Parghrmor
|
1823015WL002932
|
Sunanda Liladhar Parghrmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044245
|
|
SUNANDA LILADHAR PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALAPUR
|
MH-23-015-025-002/225
(KAZIKHED)
|
1823015000NRG24060620230023104
|
07/06/2023
|
Anita Umesh Bamne
|
1823015WL002914
|
Anita Umesh Bamne
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044241
|
|
ANITA UMESH BAMANE
|
UCO BANK(607066)
|
|
202
|
BALAPUR
|
MH-23-015-025-002/24
(KAZIKHED)
|
1823015000NRG24060620230023106
|
07/06/2023
|
Dwarkabai Debuji Bamane
|
1823015WL002914
|
Dwarkabai Debuji Bamane
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044215
|
|
SAU DWARKABAI DEBUJI BAMANE
|
UCO BANK(607066)
|
|
203
|
BALAPUR
|
MH-23-015-025-002/46
(KAZIKHED)
|
1823015000NRG24060620230023115
|
07/06/2023
|
Priti Ajay Parghrmor
|
1823015WL002916
|
Priti Ajay Parghrmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044227
|
|
Mr. PRITI RATAN BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BALAPUR
|
MH-23-015-025-002/46
(KAZIKHED)
|
1823015000NRG24060620230023113
|
07/06/2023
|
Sanjay Govind Pargharmor
|
1823015WL002916
|
Sanjay Govind Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044249
|
|
SANJAY GOVIND PARGHARMOR
|
UCO BANK(607066)
|
|
205
|
BALAPUR
|
MH-23-015-025-002/47
(KAZIKHED)
|
1823015000NRG24070620230023182
|
07/06/2023
|
Shreedhar shaligram pargharmore
|
1823015WL002932
|
Shreedhar shaligram pargharmore
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044243
|
|
SHRIDHAR SHALIGRAM PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
BALAPUR
|
MH-23-015-025-002/59
(KAZIKHED)
|
1823015000NRG24070620230023184
|
07/06/2023
|
Ashok Hiraman Pargharmor
|
1823015WL002932
|
Ashok Hiraman Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044244
|
|
ASHOK HARIMAN PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
BALAPUR
|
MH-23-015-025-002/59
(KAZIKHED)
|
1823015000NRG24070620230023185
|
07/06/2023
|
Lalita Ashok Pargharmor
|
1823015WL002932
|
Lalita Ashok Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044242
|
|
LALITA ASHOK PARGHARMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
BALAPUR
|
MH-23-015-025-002/74
(KAZIKHED)
|
1823015000NRG24060620230023117
|
07/06/2023
|
Sangita Ukarda Sulakar
|
1823015WL002916
|
Sangita Ukarda Sulakar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044230
|
|
SANGITA UKARDA SURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAPUR
|
MH-23-015-025-002/80
(KAZIKHED)
|
1823015000NRG24060620230023118
|
07/06/2023
|
Nisha Dilipkumar Pargharmor
|
1823015WL002917
|
Nisha Dilipkumar Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044248
|
|
NISHA DILIPKUMAR PARAGHARMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
BALAPUR
|
MH-23-015-025-002/82
(KAZIKHED)
|
1823015000NRG24060620230023120
|
07/06/2023
|
Amrapali Nitin Pargharmor
|
1823015WL002917
|
Amrapali Nitin Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044275
|
|
AMRAPALI NITIN PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALAPUR
|
MH-23-015-025-002/89
(KAZIKHED)
|
1823015000NRG24060620230023121
|
07/06/2023
|
swati vinod pargharmor
|
1823015WL002917
|
swati vinod pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044247
|
|
SWATI VINOD PARGHARMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
BALAPUR
|
MH-23-015-040-002/140
(MOKHA)
|
1823015000NRG24060620230022299
|
07/06/2023
|
Santosh Baburao Pargharmor
|
1823015WL002761
|
Santosh Baburao Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044256
|
|
SANTOSH BABURAO PARGHARMOR
|
UCO BANK(607066)
|
|
213
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24060620230022300
|
07/06/2023
|
Dadarao Shivram Pargharmor
|
1823015WL002761
|
Dadarao Shivram Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044211
|
|
DADARAO SHIVRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24060620230022301
|
07/06/2023
|
Nilesh Dadarao Pargharmor
|
1823015WL002761
|
Nilesh Dadarao Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044224
|
|
NILESH DADARAO PARGHARMOR
|
UCO BANK(607066)
|
|
215
|
BALAPUR
|
MH-23-015-040-002/26
(MOKHA)
|
1823015000NRG24060620230022302
|
07/06/2023
|
Sudhakar Madhukar Gavhande
|
1823015WL002761
|
Sudhakar Madhukar Gavhande
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044221
|
|
SUDHAKAR MADHUKAR GAVHANDE
|
UCO BANK(607066)
|
|
216
|
BALAPUR
|
MH-23-015-046-001/143
(NAYA ANDURA)
|
1823015000NRG24060620230023016
|
07/06/2023
|
Manjusha Ananta Ghule
|
1823015WL002890
|
Manjusha Ananta Ghule
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044022
|
|
MANJUSHA ANANTA GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BALAPUR
|
MH-23-015-047-001/127
(NIMBA)
|
1823015000NRG24060620230022216
|
07/06/2023
|
Sulabai Gajanan Tayde
|
1823015WL002758
|
Sulabai Gajanan Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044197
|
|
TAYDE SULABAI GAJANAN
|
UCO BANK(607066)
|
|
218
|
BALAPUR
|
MH-23-015-047-001/142
(NIMBA)
|
1823015000NRG24060620230022269
|
07/06/2023
|
Subhash Pralhad Sirsat
|
1823015WL002760
|
Subhash Pralhad Sirsat
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044219
|
|
SUBHASH PRALHAD SHIRSAT
|
UCO BANK(607066)
|
|
219
|
BALAPUR
|
MH-23-015-047-001/230
(NIMBA)
|
1823015000NRG24060620230022219
|
07/06/2023
|
Ravina Sachin Tayade
|
1823015WL002758
|
Ravina Sachin Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044258
|
|
RAVINA SACHIN TAYADE
|
UCO BANK(607066)
|
|
220
|
BALAPUR
|
MH-23-015-047-001/230
(NIMBA)
|
1823015000NRG24060620230022218
|
07/06/2023
|
Satish
|
1823015WL002758
|
Satish
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044218
|
|
satish panjab tayade
|
BANK OF INDIA(508505)
|
|
221
|
BALAPUR
|
MH-23-015-047-001/232
(NIMBA)
|
1823015000NRG24060620230022240
|
07/06/2023
|
Ramesh Namdev Chopade
|
1823015WL002759
|
Ramesh Namdev Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044036
|
|
RAMESH NAMDEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALAPUR
|
MH-23-015-047-001/291
(NIMBA)
|
1823015000NRG24060620230022274
|
07/06/2023
|
Shobha
|
1823015WL002760
|
Shobha
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044213
|
|
SHOBHA ARUN TIDAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
BALAPUR
|
MH-23-015-047-001/293
(NIMBA)
|
1823015000NRG24060620230022224
|
07/06/2023
|
Ashok Baliram Tayde
|
1823015WL002758
|
Ashok Baliram Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044212
|
|
ASHOK BALIKRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALAPUR
|
MH-23-015-047-001/302
(NIMBA)
|
1823015000NRG24060620230022242
|
07/06/2023
|
Shubhash Vaman Tayade
|
1823015WL002759
|
Shubhash Vaman Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044264
|
|
SUBHASH WAMAN TAYADE
|
UCO BANK(607066)
|
|
225
|
BALAPUR
|
MH-23-015-047-001/331
(NIMBA)
|
1823015000NRG24060620230022277
|
07/06/2023
|
Shantashil Namdeo Tayade
|
1823015WL002760
|
Shantashil Namdeo Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044075
|
|
SHANTSHIL NAMDEO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
BALAPUR
|
MH-23-015-047-001/350
(NIMBA)
|
1823015000NRG24060620230022227
|
07/06/2023
|
Pramod Vasudeo Tayade
|
1823015WL002758
|
Pramod Vasudeo Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044220
|
|
PRAMOD VASUDEO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALAPUR
|
MH-23-015-047-001/392
(NIMBA)
|
1823015000NRG24060620230022278
|
07/06/2023
|
Anil
|
1823015WL002760
|
Anil
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044206
|
|
ANIL NILKANTHRAO DESHMUKH
|
UCO BANK(607066)
|
|
228
|
BALAPUR
|
MH-23-015-047-001/400
(NIMBA)
|
1823015000NRG24060620230022280
|
07/06/2023
|
Suresh Ramchandra Tayade
|
1823015WL002760
|
Suresh Ramchandra Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044208
|
|
SURESH RAMCHANDRA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALAPUR
|
MH-23-015-047-001/411
(NIMBA)
|
1823015000NRG24060620230022246
|
07/06/2023
|
Dnyaneshwar Ganapati Morkhade
|
1823015WL002759
|
Dnyaneshwar Ganapati Morkhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044195
|
|
MORKHADE DYNESHWAR GANPAT
|
UCO BANK(607066)
|
|
230
|
BALAPUR
|
MH-23-015-047-001/411
(NIMBA)
|
1823015000NRG24060620230022247
|
07/06/2023
|
Mangla Dnyaneshwar Morkhade
|
1823015WL002759
|
Mangla Dnyaneshwar Morkhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044260
|
|
MANGALA GNYANESHVR MORKHADE
|
UCO BANK(607066)
|
|
231
|
BALAPUR
|
MH-23-015-047-001/451
(NIMBA)
|
1823015000NRG24060620230022248
|
07/06/2023
|
Dnyaneshwar Gajanan Badarkhe
|
1823015WL002759
|
Dnyaneshwar Gajanan Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044200
|
|
DNYNESHWAR GAJANAN BADARAKHE
|
UCO BANK(607066)
|
|
232
|
BALAPUR
|
MH-23-015-047-001/451
(NIMBA)
|
1823015000NRG24060620230022249
|
07/06/2023
|
Godavari Dnyaneshwar Badarkhe
|
1823015WL002759
|
Godavari Dnyaneshwar Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044226
|
|
GODAVARI DNYANESHWAR BADARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALAPUR
|
MH-23-015-047-001/464
(NIMBA)
|
1823015000NRG24060620230022281
|
07/06/2023
|
Nagesh Hiraman Tayade
|
1823015WL002760
|
Nagesh Hiraman Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044196
|
|
NAGESH HIRAMAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
BALAPUR
|
MH-23-015-047-001/478
(NIMBA)
|
1823015000NRG24060620230022250
|
07/06/2023
|
Rajkanya Gopal Tayade
|
1823015WL002759
|
Rajkanya Gopal Tayade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044255
|
|
RAJKANYA GOPAL TAYADE
|
UCO BANK(607066)
|
|
235
|
BALAPUR
|
MH-23-015-047-001/483
(NIMBA)
|
1823015000NRG24060620230022251
|
07/06/2023
|
Prakash Rajabhau Tayade
|
1823015WL002759
|
Prakash Rajabhau Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044024
|
|
PRAKASH RAJABHAU TAYDE
|
UCO BANK(607066)
|
|
236
|
BALAPUR
|
MH-23-015-047-001/52
(NIMBA)
|
1823015000NRG24060620230022284
|
07/06/2023
|
Ranjana Suresh Tayde
|
1823015WL002760
|
Ranjana Suresh Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044209
|
|
TAYDE SURESH DOMBAJI
|
UCO BANK(607066)
|
|
237
|
BALAPUR
|
MH-23-015-047-001/527
(NIMBA)
|
1823015000NRG24060620230022229
|
07/06/2023
|
Manoj Atmaram Tayade
|
1823015WL002758
|
Manoj Atmaram Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044203
|
|
MANOJ ATMARAM TAYADE
|
UCO BANK(607066)
|
|
238
|
BALAPUR
|
MH-23-015-047-001/535
(NIMBA)
|
1823015000NRG24060620230022254
|
07/06/2023
|
Rupali Prakash Daberao
|
1823015WL002759
|
Rupali Prakash Daberao
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044263
|
|
RUPALI PRAKASH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALAPUR
|
MH-23-015-047-001/539
(NIMBA)
|
1823015000NRG24060620230022230
|
07/06/2023
|
Sonabai Atmaram Tayde
|
1823015WL002758
|
Sonabai Atmaram Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044225
|
|
SONABAI ATAMARAM TAYADE
|
UCO BANK(607066)
|
|
240
|
BALAPUR
|
MH-23-015-047-001/54
(NIMBA)
|
1823015000NRG24060620230022287
|
07/06/2023
|
Gajanan Chandrabhan Tayade
|
1823015WL002760
|
Gajanan Chandrabhan Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044037
|
|
TAYDE GAJANAN CHANDRABHAN
|
UCO BANK(607066)
|
|
241
|
BALAPUR
|
MH-23-015-047-001/555
(NIMBA)
|
1823015000NRG24060620230022288
|
07/06/2023
|
Dnyaneshwar Vitthalrao Deshmukh
|
1823015WL002760
|
Dnyaneshwar Vitthalrao Deshmukh
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044199
|
|
DNYANESHWAR VITTHALRAO DESHMUKH
|
UCO BANK(607066)
|
|
242
|
BALAPUR
|
MH-23-015-047-001/56
(NIMBA)
|
1823015000NRG24060620230022231
|
07/06/2023
|
Dadarao Khushal Tayade
|
1823015WL002758
|
Dadarao Khushal Tayade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044205
|
|
DADARAO KHUSHAL TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
BALAPUR
|
MH-23-015-047-001/560
(NIMBA)
|
1823015000NRG24060620230022291
|
07/06/2023
|
Dinesh Narayanrao Deshmukh
|
1823015WL002760
|
Dinesh Narayanrao Deshmukh
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044201
|
|
DINESH NARAYANRAO DESHMUKH
|
UCO BANK(607066)
|
|
244
|
BALAPUR
|
MH-23-015-047-001/561
(NIMBA)
|
1823015000NRG24060620230022292
|
07/06/2023
|
Milind Shriram Dongare
|
1823015WL002760
|
Milind Shriram Dongare
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044253
|
|
MILIND SHRIRAM DONGRE
|
UCO BANK(607066)
|
|
245
|
BALAPUR
|
MH-23-015-047-001/562
(NIMBA)
|
1823015000NRG24060620230022255
|
07/06/2023
|
Dipali Rameshwar Morkhade
|
1823015WL002759
|
Dipali Rameshwar Morkhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044214
|
|
DIPALI RAMESHWAR MORKHADE
|
UCO BANK(607066)
|
|
246
|
BALAPUR
|
MH-23-015-047-001/563
(NIMBA)
|
1823015000NRG24060620230022256
|
07/06/2023
|
Vasudeo Sopan Chopade
|
1823015WL002759
|
Vasudeo Sopan Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044217
|
|
VASUDEO SOPAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALAPUR
|
MH-23-015-047-001/576
(NIMBA)
|
1823015000NRG24060620230022257
|
07/06/2023
|
Suresh Namdeo Chopade
|
1823015WL002759
|
Suresh Namdeo Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044035
|
|
SURESH NAMDEO CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
BALAPUR
|
MH-23-015-047-001/576
(NIMBA)
|
1823015000NRG24060620230022258
|
07/06/2023
|
Usha Suresh Chopade
|
1823015WL002759
|
Usha Suresh Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044228
|
|
USHA SURESH CHOPADE
|
UCO BANK(607066)
|
|
249
|
BALAPUR
|
MH-23-015-047-001/589
(NIMBA)
|
1823015000NRG24060620230022234
|
07/06/2023
|
Kapil Pralhad Tayade
|
1823015WL002758
|
Kapil Pralhad Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044223
|
|
KAPIL PRAHLAD TAYDE
|
UCO BANK(607066)
|
|
250
|
BALAPUR
|
MH-23-015-047-001/593
(NIMBA)
|
1823015000NRG24060620230022260
|
07/06/2023
|
Gayatri Ravindra Badarkhe
|
1823015WL002759
|
Gayatri Ravindra Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044259
|
|
GAYATRI RAVINDRA BADARKHE
|
UCO BANK(607066)
|
|
251
|
BALAPUR
|
MH-23-015-047-001/593
(NIMBA)
|
1823015000NRG24060620230022259
|
07/06/2023
|
Ravindra Gajanan Badarkhe
|
1823015WL002759
|
Ravindra Gajanan Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044266
|
|
RAVINDRA GAJANAN BADARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALAPUR
|
MH-23-015-047-001/605
(NIMBA)
|
1823015000NRG24060620230022237
|
07/06/2023
|
Aaditya Santosh Tayade
|
1823015WL002758
|
Aaditya Santosh Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044262
|
|
Master AADITYA SANTOSH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
BALAPUR
|
MH-23-015-047-001/605
(NIMBA)
|
1823015000NRG24060620230022236
|
07/06/2023
|
Rajkanya Santosh Tayade
|
1823015WL002758
|
Rajkanya Santosh Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044229
|
|
RAJKANYA SANTOSH TAYDE
|
UCO BANK(607066)
|
|
254
|
BALAPUR
|
MH-23-015-047-001/605
(NIMBA)
|
1823015000NRG24060620230022235
|
07/06/2023
|
Santosh Vasudeo Tayade
|
1823015WL002758
|
Santosh Vasudeo Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044222
|
|
SANTOSH VASUDEV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BALAPUR
|
MH-23-015-047-001/772
(NIMBA)
|
1823015000NRG24060620230022264
|
07/06/2023
|
Mina Vijay Tayade
|
1823015WL002759
|
Mina Vijay Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044273
|
|
MINA VIJAY TAYADE
|
UCO BANK(607066)
|
|
256
|
BALAPUR
|
MH-23-015-047-001/774
(NIMBA)
|
1823015000NRG24060620230022238
|
07/06/2023
|
Sagar Ganesh Tayade
|
1823015WL002758
|
Sagar Ganesh Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044271
|
|
SAGAR GANESH TAYADE
|
UCO BANK(607066)
|
|
257
|
BALAPUR
|
MH-23-015-047-001/776
(NIMBA)
|
1823015000NRG24060620230022239
|
07/06/2023
|
Ashish Ramesh Tayade
|
1823015WL002758
|
Ashish Ramesh Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044216
|
|
ASHISH RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BALAPUR
|
MH-23-015-047-001/799
(NIMBA)
|
1823015000NRG24060620230022298
|
07/06/2023
|
Vandana Devanand Tayade
|
1823015WL002760
|
Vandana Devanand Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044269
|
|
Vandana Devanand Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
BALAPUR
|
MH-23-015-047-001/85
(NIMBA)
|
1823015000NRG24060620230022265
|
07/06/2023
|
Ravindra Tikaram Tayde
|
1823015WL002759
|
Ravindra Tikaram Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044257
|
|
RAVINDRA TIKARAM TAYDE
|
UCO BANK(607066)
|
|
260
|
BALAPUR
|
MH-23-015-048-001/143
(NIMBI)
|
1823015000NRG24060620230023012
|
07/06/2023
|
Ujwala Parmeshwar Solanke
|
1823015WL002888
|
Ujwala Parmeshwar Solanke
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044261
|
|
UJWALA PARMESHWAR SOLANKE
|
UCO BANK(607066)
|
|
261
|
BALAPUR
|
MH-23-015-053-001/114
(SAGAD)
|
1823015000NRG24060620230022591
|
07/06/2023
|
Shivlal Purushottam Karale
|
1823015WL002793
|
Shivlal Purushottam Karale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044235
|
|
SHIVLAL PURUSHOTTAM KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
262
|
BALAPUR
|
MH-23-015-053-001/12
(SAGAD)
|
1823015000NRG24060620230022576
|
07/06/2023
|
Yogita Vinod Bharsakale
|
1823015WL002792
|
Yogita Vinod Bharsakale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044023
|
|
YOGITA VINOD BHARSAKALE
|
UCO BANK(607066)
|
|
263
|
BALAPUR
|
MH-23-015-053-001/120
(SAGAD)
|
1823015000NRG24060620230022454
|
07/06/2023
|
Bhagwat Gajanan Tayade
|
1823015WL002780
|
Bhagwat Gajanan Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044238
|
|
BHGVATH.GAJANAN.TAYDE
|
UCO BANK(607066)
|
|
264
|
BALAPUR
|
MH-23-015-053-001/120
(SAGAD)
|
1823015000NRG24060620230022452
|
07/06/2023
|
Gajanan Mahadeo Tayade
|
1823015WL002780
|
Gajanan Mahadeo Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044029
|
|
GAJANAN MAHADEO TAYDE
|
UCO BANK(607066)
|
|
265
|
BALAPUR
|
MH-23-015-053-001/120
(SAGAD)
|
1823015000NRG24060620230022453
|
07/06/2023
|
Usha Gajanan Tayade
|
1823015WL002780
|
Usha Gajanan Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044030
|
|
USHA GAJANAN TAYDE
|
UCO BANK(607066)
|
|
266
|
BALAPUR
|
MH-23-015-053-001/193
(SAGAD)
|
1823015000NRG24060620230022577
|
07/06/2023
|
Sandhya Bharsakle
|
1823015WL002792
|
Sandhya Bharsakle
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044231
|
|
SANDHYA RAHUL BHARSAKLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BALAPUR
|
MH-23-015-053-001/215
(SAGAD)
|
1823015000NRG24060620230022440
|
07/06/2023
|
Rajkanya Prabhu Bharsakle
|
1823015WL002777
|
Rajkanya Prabhu Bharsakle
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044038
|
|
BHARSAKLE RAJKANYA PRABHU
|
UCO BANK(607066)
|
|
268
|
BALAPUR
|
MH-23-015-053-001/227
(SAGAD)
|
1823015000NRG24060620230022578
|
07/06/2023
|
SANJAY TRYAMBAK KARALE
|
1823015WL002792
|
SANJAY TRYAMBAK KARALE
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044034
|
|
SANJAY TRYAMBAK KARALE
|
HDFC BANK LTD(607152)
|
|
269
|
BALAPUR
|
MH-23-015-053-001/228
(SAGAD)
|
1823015000NRG24060620230022456
|
07/06/2023
|
RAMESHWAR GAJANAN GAVHALE
|
1823015WL002781
|
RAMESHWAR GAJANAN GAVHALE
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044210
|
|
RAMESHVAR GAJANAN GAVHALE
|
UCO BANK(607066)
|
|
270
|
BALAPUR
|
MH-23-015-053-001/228
(SAGAD)
|
1823015000NRG24060620230022457
|
07/06/2023
|
Surekha Rameshwar Gavhale
|
1823015WL002781
|
Surekha Rameshwar Gavhale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044254
|
|
SUREKHA RAMESHWAR GAVHALE
|
UCO BANK(607066)
|
|
271
|
BALAPUR
|
MH-23-015-053-001/235
(SAGAD)
|
1823015000NRG24060620230022444
|
07/06/2023
|
VITTHAL MAHADEV GAVHALE
|
1823015WL002778
|
VITTHAL MAHADEV GAVHALE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044033
|
|
VITTHAL MAHADEV GAVHALE
|
UCO BANK(607066)
|
|
272
|
BALAPUR
|
MH-23-015-053-001/238
(SAGAD)
|
1823015000NRG24060620230022441
|
07/06/2023
|
Namdeo Narayan Tayade
|
1823015WL002777
|
Namdeo Narayan Tayade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044237
|
|
NAMDEO NARAYAN TAYADE
|
UCO BANK(607066)
|
|
273
|
BALAPUR
|
MH-23-015-053-001/238
(SAGAD)
|
1823015000NRG24060620230022442
|
07/06/2023
|
Rekha Namdev Tayade
|
1823015WL002777
|
Rekha Namdev Tayade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044236
|
|
REKHA NAMDEV TAYADE
|
UCO BANK(607066)
|
|
274
|
BALAPUR
|
MH-23-015-053-001/241
(SAGAD)
|
1823015000NRG24060620230022445
|
07/06/2023
|
AMOL RAMBHAU GAHVALE
|
1823015WL002778
|
AMOL RAMBHAU GAHVALE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044039
|
|
AMOL GAWHALE
|
ICICI BANK LTD(508534)
|
|
275
|
BALAPUR
|
MH-23-015-053-001/241
(SAGAD)
|
1823015000NRG24060620230022458
|
07/06/2023
|
Jaya Amol Gavhale
|
1823015WL002781
|
Jaya Amol Gavhale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044267
|
|
JAYA AMOL GAWHALE
|
UCO BANK(607066)
|
|
276
|
BALAPUR
|
MH-23-015-053-001/241
(SAGAD)
|
1823015000NRG24060620230022446
|
07/06/2023
|
Sunita Rambhau Gavhale
|
1823015WL002778
|
Sunita Rambhau Gavhale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044233
|
|
SUNITA RAMBHAU GAVHALE
|
UCO BANK(607066)
|
|
277
|
BALAPUR
|
MH-23-015-053-001/282
(SAGAD)
|
1823015000NRG24060620230022596
|
07/06/2023
|
Nandkishor Pralhad Tayde
|
1823015WL002794
|
Nandkishor Pralhad Tayde
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044031
|
|
NANDKISHOR PRALHAD TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
BALAPUR
|
MH-23-015-053-001/283
(SAGAD)
|
1823015000NRG24060620230022597
|
07/06/2023
|
Sudhakar Vishvnath Tayade
|
1823015WL002794
|
Sudhakar Vishvnath Tayade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044204
|
|
SUDHAKAR VISHVNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALAPUR
|
MH-23-015-053-001/292
(SAGAD)
|
1823015000NRG24060620230022449
|
07/06/2023
|
Malutai Shamrao Umaravate
|
1823015WL002779
|
Malutai Shamrao Umaravate
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044027
|
|
MALU.S.UMRAVTE
|
UCO BANK(607066)
|
|
280
|
BALAPUR
|
MH-23-015-053-001/292
(SAGAD)
|
1823015000NRG24060620230022448
|
07/06/2023
|
Shamrao Sitaram Umaravate
|
1823015WL002779
|
Shamrao Sitaram Umaravate
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044074
|
|
SHAMRAO SITARAM UMARAVATE
|
UCO BANK(607066)
|
|
281
|
BALAPUR
|
MH-23-015-053-001/293
(SAGAD)
|
1823015000NRG24060620230022450
|
07/06/2023
|
Anil Bhagwan Umaravate
|
1823015WL002779
|
Anil Bhagwan Umaravate
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044234
|
|
ANIL BHAGWAT UMRAVATE
|
UCO BANK(607066)
|
|
282
|
BALAPUR
|
MH-23-015-053-001/293
(SAGAD)
|
1823015000NRG24060620230022451
|
07/06/2023
|
Asha Anil Umaravate
|
1823015WL002779
|
Asha Anil Umaravate
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044028
|
|
ASHA ANIL UMARAVATE
|
UCO BANK(607066)
|
|
283
|
BALAPUR
|
MH-23-015-053-001/304
(SAGAD)
|
1823015000NRG24060620230022443
|
07/06/2023
|
Shrikrushna Tulshiram Umaravate
|
1823015WL002777
|
Shrikrushna Tulshiram Umaravate
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044026
|
|
SHRIKRUSHNA TULSHIRAM UMRAVATE
|
UCO BANK(607066)
|
|
284
|
BALAPUR
|
MH-23-015-053-001/318
(SAGAD)
|
1823015000NRG24060620230022598
|
07/06/2023
|
Mahadev Pralhad Karale
|
1823015WL002794
|
Mahadev Pralhad Karale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044232
|
|
MAHADEV PRALHAD KARALE
|
UCO BANK(607066)
|
|
285
|
BALAPUR
|
MH-23-015-053-001/32
(SAGAD)
|
1823015000NRG24060620230022447
|
07/06/2023
|
Prabhakar Vishwanath Karale
|
1823015WL002778
|
Prabhakar Vishwanath Karale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044240
|
|
PARBHAKAR VISHWANATH KARALE
|
UCO BANK(607066)
|
|
286
|
BALAPUR
|
MH-23-015-053-001/46
(SAGAD)
|
1823015000NRG24060620230022455
|
07/06/2023
|
Eknath Tukaram Chandanshiv
|
1823015WL002780
|
Eknath Tukaram Chandanshiv
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044239
|
|
EKNATH TUKARAM CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BALAPUR
|
MH-23-015-053-001/90
(SAGAD)
|
1823015000NRG24060620230022459
|
07/06/2023
|
Gajanan Mahadev Gavhale
|
1823015WL002781
|
Gajanan Mahadev Gavhale
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044198
|
|
GAJANAN MAHADEO GAVHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
288
|
BALAPUR
|
MH-23-015-027-001/145
(KHANDALA)
|
1823015000NRG24060620230023137
|
07/06/2023
|
Varshatai Ashok Jadhav
|
1823015WL002920
|
Varshatai Ashok Jadhav
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044143
|
|
VARSHATAI ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
BALAPUR
|
MH-23-015-004-001/134
(BARLINGA)
|
1823015000NRG24060620230023034
|
07/06/2023
|
Ramesh Dayaram Awatirak
|
1823015WL002897
|
Ramesh Dayaram Awatirak
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044276
|
|
MR RAMESH DAYARAM AWATIRAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
BALAPUR
|
MH-23-015-001-001/10
(ANDURA)
|
1823015000NRG24050620230021253
|
07/06/2023
|
Dipakshing M Rajput
|
1823015WL002614
|
Dipakshing M Rajput
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044111
|
|
RAJPUT DEEPAK MOHANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
BALAPUR
|
MH-23-015-001-001/10
(ANDURA)
|
1823015000NRG24050620230021254
|
07/06/2023
|
Varsha D RAjput
|
1823015WL002614
|
Varsha D RAjput
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044186
|
|
VARSHA DIPAK RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
BALAPUR
|
MH-23-015-001-001/133
(ANDURA)
|
1823015000NRG24050620230021258
|
07/06/2023
|
Bebibai Kisan Nandane
|
1823015WL002614
|
Bebibai Kisan Nandane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044108
|
|
NANDANE BEBIBAI RAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
BALAPUR
|
MH-23-015-001-001/133
(ANDURA)
|
1823015000NRG24050620230021257
|
07/06/2023
|
Kisan Rama Nandane
|
1823015WL002614
|
Kisan Rama Nandane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044106
|
|
Mr. KISAN RAMAJI NANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BALAPUR
|
MH-23-015-001-001/224
(ANDURA)
|
1823015000NRG24050620230021259
|
07/06/2023
|
Rajesh Harichandra Patil
|
1823015WL002614
|
Rajesh Harichandra Patil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044131
|
|
RAJENDRA HARICHANDRA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
BALAPUR
|
MH-23-015-001-001/227
(ANDURA)
|
1823015000NRG24050620230021260
|
07/06/2023
|
Baburao Gopalrao Ingle
|
1823015WL002614
|
Baburao Gopalrao Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044189
|
|
BABURAO GOPALRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
BALAPUR
|
MH-23-015-001-001/227
(ANDURA)
|
1823015000NRG24050620230021261
|
07/06/2023
|
Kusum Baburao Ingle
|
1823015WL002614
|
Kusum Baburao Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044187
|
|
KUSUM BABURAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
BALAPUR
|
MH-23-015-001-001/289
(ANDURA)
|
1823015000NRG24050620230021262
|
07/06/2023
|
DEVANAND PUNJAJI PATIL
|
1823015WL002614
|
DEVANAND PUNJAJI PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044124
|
|
PATIL DEVANANS PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
BALAPUR
|
MH-23-015-001-001/361
(ANDURA)
|
1823015000NRG24050620230021264
|
07/06/2023
|
DEVIDAS SHIRAM WANKHADE
|
1823015WL002614
|
DEVIDAS SHIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044117
|
|
SAU SHUSHILA DEVIDAS WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
BALAPUR
|
MH-23-015-001-001/368
(ANDURA)
|
1823015000NRG24050620230021265
|
07/06/2023
|
Mahadev Borvar
|
1823015WL002614
|
Mahadev Borvar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044165
|
|
MAHADEO SITARAM BORWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
BALAPUR
|
MH-23-015-001-001/368
(ANDURA)
|
1823015000NRG24050620230021266
|
07/06/2023
|
Mankarna Borvar
|
1823015WL002614
|
Mankarna Borvar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044107
|
|
MANKARNA MAHADEV BORWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BALAPUR
|
MH-23-015-001-001/452
(ANDURA)
|
1823015000NRG24050620230021267
|
07/06/2023
|
dinesh shankar amzare
|
1823015WL002614
|
dinesh shankar amzare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044168
|
|
DINESH SHANKAR AMZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
BALAPUR
|
MH-23-015-001-001/518
(ANDURA)
|
1823015000NRG24050620230021269
|
07/06/2023
|
Harichrandra R Patil
|
1823015WL002614
|
Harichrandra R Patil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044115
|
|
HARICHANDRA RUNJAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
BALAPUR
|
MH-23-015-001-001/659
(ANDURA)
|
1823015000NRG24050620230021270
|
07/06/2023
|
gopal baburao ingle
|
1823015WL002614
|
gopal baburao ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044068
|
|
GOPAL BABURAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
BALAPUR
|
MH-23-015-001-001/659
(ANDURA)
|
1823015000NRG24050620230021271
|
07/06/2023
|
nanda
|
1823015WL002614
|
nanda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044069
|
|
NANDA GOPAL INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
BALAPUR
|
MH-23-015-001-001/694
(ANDURA)
|
1823015000NRG24050620230021272
|
07/06/2023
|
Parvata Tukaram Vankhade
|
1823015WL002614
|
Parvata Tukaram Vankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044188
|
|
PRAVATIBAI TUKARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
BALAPUR
|
MH-23-015-001-001/71
(ANDURA)
|
1823015000NRG24050620230021274
|
07/06/2023
|
REKHABAI SAHEBRAO WANKHADE
|
1823015WL002614
|
REKHABAI SAHEBRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044190
|
|
MS REKHA SAHEBRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALAPUR
|
MH-23-015-001-001/768
(ANDURA)
|
1823015000NRG24050620230021276
|
07/06/2023
|
Parvata Shrikrushna Amzare
|
1823015WL002614
|
Parvata Shrikrushna Amzare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044176
|
|
PARVTI SHRIKRUSHNA AMZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
BALAPUR
|
MH-23-015-001-001/768
(ANDURA)
|
1823015000NRG24050620230021275
|
07/06/2023
|
Shrikrushna Sarangdhar Amzare
|
1823015WL002614
|
Shrikrushna Sarangdhar Amzare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044110
|
|
AMZARE SHRIKRUSHAN SARANGDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
BALAPUR
|
MH-23-015-002-001/119
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022303
|
07/06/2023
|
Sharda Rahul Ingle
|
1823015WL002762
|
Sharda Rahul Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044102
|
|
SHARDA RAHUL INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
BALAPUR
|
MH-23-015-002-001/199
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022305
|
07/06/2023
|
Wanita Ashok Waghole
|
1823015WL002762
|
Wanita Ashok Waghole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044094
|
|
WAGHOLE VANITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
BALAPUR
|
MH-23-015-002-001/230
(ANTRI MALKAPUR)
|
1823015000NRG24060620230022306
|
07/06/2023
|
MANGALA DNYANESHWAR TALE
|
1823015WL002762
|
MANGALA DNYANESHWAR TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044142
|
|
TALE MANGALA DNYANESHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
BALAPUR
|
MH-23-015-008-001/423
(BORGAON WAIRALE)
|
1823015000NRG24060620230021795
|
07/06/2023
|
SUNITA MANGESH INGALE
|
1823015WL002683
|
SUNITA MANGESH INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044116
|
|
SUNITA MANGESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
BALAPUR
|
MH-23-015-019-001/120
(JOGALKHED)
|
1823015000NRG24060620230023038
|
07/06/2023
|
Chanda SHuddhodhan More
|
1823015WL002899
|
Chanda SHuddhodhan More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044164
|
|
CHANDA SHUDDHODHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
BALAPUR
|
MH-23-015-019-001/120
(JOGALKHED)
|
1823015000NRG24060620230023037
|
07/06/2023
|
Shudhdodhan Chandrabhan More
|
1823015WL002899
|
Shudhdodhan Chandrabhan More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044067
|
|
SHUDHDODHAN CHANDRABHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
BALAPUR
|
MH-23-015-019-001/199
(JOGALKHED)
|
1823015000NRG24060620230023039
|
07/06/2023
|
Dhanraj Chandrabhan More
|
1823015WL002899
|
Dhanraj Chandrabhan More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044191
|
|
DHANRAJ CHANDRABHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
BALAPUR
|
MH-23-015-019-001/202
(JOGALKHED)
|
1823015000NRG24060620230023042
|
07/06/2023
|
Santosh Jari Dandage
|
1823015WL002900
|
Santosh Jari Dandage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044123
|
|
MR SANTOSH JARI DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALAPUR
|
MH-23-015-019-001/41
(JOGALKHED)
|
1823015000NRG24060620230023043
|
07/06/2023
|
RAJU RAMKRUSHNA BHARANE
|
1823015WL002900
|
RAJU RAMKRUSHNA BHARANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044122
|
|
RAJU RAMKRUSHNA BHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
BALAPUR
|
MH-23-015-019-001/7
(JOGALKHED)
|
1823015000NRG24060620230023045
|
07/06/2023
|
RAHUL SURYBHAN MORE
|
1823015WL002900
|
RAHUL SURYBHAN MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044057
|
|
RAHUL SURBHAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
BALAPUR
|
MH-23-015-027-001/100
(KHANDALA)
|
1823015000NRG24070620230023170
|
07/06/2023
|
BHARTI RAHUL PATIL
|
1823015WL002929
|
BHARTI RAHUL PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044051
|
|
PATIL BHARATI RAHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
BALAPUR
|
MH-23-015-027-001/100
(KHANDALA)
|
1823015000NRG24070620230023169
|
07/06/2023
|
VATSALABAI GANESH PATIL
|
1823015WL002929
|
VATSALABAI GANESH PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044184
|
|
VATSALABAI GANESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
BALAPUR
|
MH-23-015-027-001/107
(KHANDALA)
|
1823015000NRG24060620230023136
|
07/06/2023
|
Anil Ambadas Mehre
|
1823015WL002920
|
Anil Ambadas Mehre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044166
|
|
MEHARE ANIL AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
BALAPUR
|
MH-23-015-027-001/113
(KHANDALA)
|
1823015000NRG24060620230023122
|
07/06/2023
|
RAMA GOTIRAM WANKHADE
|
1823015WL002918
|
RAMA GOTIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044049
|
|
RAMA GOTIRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
BALAPUR
|
MH-23-015-027-001/118
(KHANDALA)
|
1823015000NRG24060620230023124
|
07/06/2023
|
VANDANA VITTHAL MOHE
|
1823015WL002918
|
VANDANA VITTHAL MOHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044040
|
|
VANDANA VITTHAL MOHE
|
UNION BANK OF INDIA(508500)
|
|
324
|
BALAPUR
|
MH-23-015-027-001/135
(KHANDALA)
|
1823015000NRG24060620230023132
|
07/06/2023
|
Mina Sanjay Sonone
|
1823015WL002919
|
Mina Sanjay Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044160
|
|
MINA SANJAY SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24060620230023126
|
07/06/2023
|
VRUNDA NAGORAO AGARKAR
|
1823015WL002918
|
VRUNDA NAGORAO AGARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044050
|
|
VRUNDA NAGORAO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BALAPUR
|
MH-23-015-027-001/143
(KHANDALA)
|
1823015000NRG24060620230023148
|
07/06/2023
|
GAJANAN ONKAR GIRI
|
1823015WL002923
|
GAJANAN ONKAR GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044060
|
|
GAJANAN ONKAR GIRI & SANGITA G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
BALAPUR
|
MH-23-015-027-001/199
(KHANDALA)
|
1823015000NRG24060620230023152
|
07/06/2023
|
Aayesha Parvin Lalkhan Pathan
|
1823015WL002924
|
Aayesha Parvin Lalkhan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044158
|
|
AYESHA PARVIN LAL KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
BALAPUR
|
MH-23-015-027-001/200
(KHANDALA)
|
1823015000NRG24060620230023153
|
07/06/2023
|
Faizunnisa Bismillah Khan
|
1823015WL002924
|
Faizunnisa Bismillah Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044162
|
|
FAIZUNNISA BISMILLAH KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
BALAPUR
|
MH-23-015-027-001/239
(KHANDALA)
|
1823015000NRG24060620230023140
|
07/06/2023
|
Rajesh Wasudeo Ghope
|
1823015WL002921
|
Rajesh Wasudeo Ghope
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044127
|
|
RAJESH WASUDEO GHOPE
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALAPUR
|
MH-23-015-027-001/243
(KHANDALA)
|
1823015000NRG24060620230023127
|
07/06/2023
|
JYOTI KIRAN GAWAI
|
1823015WL002918
|
JYOTI KIRAN GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044128
|
|
JYOTI KIRAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
BALAPUR
|
MH-23-015-027-001/281
(KHANDALA)
|
1823015000NRG24060620230023139
|
07/06/2023
|
Harsha Pramod Thote
|
1823015WL002920
|
Harsha Pramod Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044064
|
|
HARSHA PRAMOD THOTE
|
UNION BANK OF INDIA(508500)
|
|
332
|
BALAPUR
|
MH-23-015-027-001/281
(KHANDALA)
|
1823015000NRG24060620230023138
|
07/06/2023
|
Pramod Pandurang Thote
|
1823015WL002920
|
Pramod Pandurang Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044151
|
|
PRAMOD PANDURANG THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
BALAPUR
|
MH-23-015-027-001/288
(KHANDALA)
|
1823015000NRG24070620230023162
|
07/06/2023
|
ANANTA MAHADEO ZUNE
|
1823015WL002927
|
ANANTA MAHADEO ZUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044172
|
|
ANANTA MAHADEO ZUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
BALAPUR
|
MH-23-015-027-001/328
(KHANDALA)
|
1823015000NRG24060620230023150
|
07/06/2023
|
VIDYA SIDHARTH UMALE
|
1823015WL002923
|
VIDYA SIDHARTH UMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044167
|
|
VIDYA DIDDHARTH UMALE
|
UNION BANK OF INDIA(508500)
|
|
335
|
BALAPUR
|
MH-23-015-027-001/340
(KHANDALA)
|
1823015000NRG24060620230023131
|
07/06/2023
|
CHHAYA RAJESH SAVALE
|
1823015WL002918
|
CHHAYA RAJESH SAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044156
|
|
CHHAYA RAJESH SAVALE
|
UNION BANK OF INDIA(508500)
|
|
336
|
BALAPUR
|
MH-23-015-027-001/340
(KHANDALA)
|
1823015000NRG24060620230023130
|
07/06/2023
|
RAJESH BALIRAM SAWALE
|
1823015WL002918
|
RAJESH BALIRAM SAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044119
|
|
RAJESH BALIRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
BALAPUR
|
MH-23-015-027-001/346
(KHANDALA)
|
1823015000NRG24070620230023164
|
07/06/2023
|
Varsha Sandip Patil
|
1823015WL002927
|
Varsha Sandip Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044118
|
|
VARSHA SANDIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
338
|
BALAPUR
|
MH-23-015-027-001/382
(KHANDALA)
|
1823015000NRG24060620230023157
|
07/06/2023
|
AMRPALI UMESH PATIL
|
1823015WL002925
|
AMRPALI UMESH PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044146
|
|
AMRAPALI UMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
BALAPUR
|
MH-23-015-027-001/382
(KHANDALA)
|
1823015000NRG24060620230023156
|
07/06/2023
|
UMESH RAMESH PATIL
|
1823015WL002925
|
UMESH RAMESH PATIL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044147
|
|
UMESH RAMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
BALAPUR
|
MH-23-015-027-001/404
(KHANDALA)
|
1823015000NRG24060620230023154
|
07/06/2023
|
MANGESH RAMRAO DESHMUKH
|
1823015WL002924
|
MANGESH RAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044140
|
|
MANGESH RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BALAPUR
|
MH-23-015-027-001/404
(KHANDALA)
|
1823015000NRG24060620230023155
|
07/06/2023
|
PRAMODINI MANGESHRAO DESHMUKH
|
1823015WL002924
|
PRAMODINI MANGESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044138
|
|
PRAMODINI MANGESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
BALAPUR
|
MH-23-015-027-001/405
(KHANDALA)
|
1823015000NRG24070620230023158
|
07/06/2023
|
NILESH RAMRAO DESHMUKH
|
1823015WL002926
|
NILESH RAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044139
|
|
NILESH RAMRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
343
|
BALAPUR
|
MH-23-015-027-001/417
(KHANDALA)
|
1823015000NRG24060620230023141
|
07/06/2023
|
SWATI RAJESH GHOPE
|
1823015WL002921
|
SWATI RAJESH GHOPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044125
|
|
SWATI RAJESH GHOPE
|
UNION BANK OF INDIA(508500)
|
|
344
|
BALAPUR
|
MH-23-015-027-001/425
(KHANDALA)
|
1823015000NRG24060620230023142
|
07/06/2023
|
SEEMA YOGESH GHOPE
|
1823015WL002921
|
SEEMA YOGESH GHOPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044055
|
|
SEEMA YOGESH GHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BALAPUR
|
MH-23-015-027-001/425
(KHANDALA)
|
1823015000NRG24060620230023144
|
07/06/2023
|
Yogesh Wasudev Ghope
|
1823015WL002922
|
Yogesh Wasudev Ghope
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044126
|
|
YOGESH WASUDEO GHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BALAPUR
|
MH-23-015-027-001/426
(KHANDALA)
|
1823015000NRG24060620230023145
|
07/06/2023
|
UMESH DEVIDAS KARALE
|
1823015WL002922
|
UMESH DEVIDAS KARALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044065
|
|
UMESH DEVIDAS KARALE
|
UNION BANK OF INDIA(508500)
|
|
347
|
BALAPUR
|
MH-23-015-027-001/434
(KHANDALA)
|
1823015000NRG24060620230023133
|
07/06/2023
|
GANESH RAMA WANKHADE
|
1823015WL002919
|
GANESH RAMA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044133
|
|
GANESH RAMA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BALAPUR
|
MH-23-015-027-001/553
(KHANDALA)
|
1823015000NRG24060620230023134
|
07/06/2023
|
Sanghpal Shridhar Magar
|
1823015WL002919
|
Sanghpal Shridhar Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044157
|
|
MR SANGHPAL SHRIDHAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALAPUR
|
MH-23-015-027-001/570
(KHANDALA)
|
1823015000NRG24060620230023146
|
07/06/2023
|
Ajay Gopalrao Deshmukh
|
1823015WL002922
|
Ajay Gopalrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044159
|
|
AJAY GOPALRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
BALAPUR
|
MH-23-015-027-001/570
(KHANDALA)
|
1823015000NRG24060620230023147
|
07/06/2023
|
Vidya Ajay Deshmukh
|
1823015WL002922
|
Vidya Ajay Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044161
|
|
VIDHYA AJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
BALAPUR
|
MH-23-015-027-001/59
(KHANDALA)
|
1823015000NRG24060620230023151
|
07/06/2023
|
Santosh Narayan Bharsakle
|
1823015WL002923
|
Santosh Narayan Bharsakle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044173
|
|
SANTOSH NARAYAN BHARSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BALAPUR
|
MH-23-015-027-001/83
(KHANDALA)
|
1823015000NRG24070620230023161
|
07/06/2023
|
ARVIND RAMESH DAMODAR
|
1823015WL002926
|
ARVIND RAMESH DAMODAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044141
|
|
ARVIND RAMESH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
BALAPUR
|
MH-23-015-027-001/83
(KHANDALA)
|
1823015000NRG24070620230023160
|
07/06/2023
|
Pravin Ramesh Damodar
|
1823015WL002926
|
Pravin Ramesh Damodar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044155
|
|
PRAVIN RAMESH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
BALAPUR
|
MH-23-015-027-001/83
(KHANDALA)
|
1823015000NRG24070620230023159
|
07/06/2023
|
Ramesh Zyabuji Damodar
|
1823015WL002926
|
Ramesh Zyabuji Damodar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044154
|
|
RAMESH ZYABUJI DAMODHER
|
UNION BANK OF INDIA(508500)
|
|
355
|
BALAPUR
|
MH-23-015-027-001/86
(KHANDALA)
|
1823015000NRG24070620230023168
|
07/06/2023
|
Shobha Vishvnath Chpade
|
1823015WL002928
|
Shobha Vishvnath Chpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044185
|
|
SHOBHA VISHWANATH CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
BALAPUR
|
MH-23-015-046-001/122
(NAYA ANDURA)
|
1823015000NRG24060620230023021
|
07/06/2023
|
Vanita Gajanan Shete
|
1823015WL002892
|
Vanita Gajanan Shete
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044180
|
|
VANITA GAJANAN SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
BALAPUR
|
MH-23-015-046-001/146
(NAYA ANDURA)
|
1823015000NRG24060620230023022
|
07/06/2023
|
GAJANAN RAMDAS NAGE
|
1823015WL002892
|
GAJANAN RAMDAS NAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044112
|
|
GAJANAN RAMDAS NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24060620230023030
|
07/06/2023
|
RAMA SUKHADEV MAGULKAR
|
1823015WL002895
|
RAMA SUKHADEV MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044054
|
|
RAMA SUKHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24060620230023031
|
07/06/2023
|
SANGITA RAMA MAGULKAR
|
1823015WL002895
|
SANGITA RAMA MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044048
|
|
SANGITA RAMA MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24060620230023013
|
07/06/2023
|
SUSHMA SHANKAR GAVANDE
|
1823015WL002889
|
SUSHMA SHANKAR GAVANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044109
|
|
GAWANDE SUSHAMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
BALAPUR
|
MH-23-015-046-001/196
(NAYA ANDURA)
|
1823015000NRG24060620230023023
|
07/06/2023
|
KALPANA PRAMOD VASU
|
1823015WL002892
|
KALPANA PRAMOD VASU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044171
|
|
KALPANA PRAMOD WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
BALAPUR
|
MH-23-015-046-001/227
(NAYA ANDURA)
|
1823015000NRG24060620230023024
|
07/06/2023
|
Gita Shankar Bole
|
1823015WL002893
|
Gita Shankar Bole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044170
|
|
GEETA SHANKAR BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
BALAPUR
|
MH-23-015-046-001/228
(NAYA ANDURA)
|
1823015000NRG24060620230023025
|
07/06/2023
|
KESAR TULSHIRAM BOLE
|
1823015WL002893
|
KESAR TULSHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044129
|
|
KESAR TULSHIRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
BALAPUR
|
MH-23-015-046-001/250
(NAYA ANDURA)
|
1823015000NRG24060620230023017
|
07/06/2023
|
Sanghpal Bhimrao Ingle
|
1823015WL002891
|
Sanghpal Bhimrao Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044181
|
|
SANGHPAL BHIMRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24060620230023018
|
07/06/2023
|
Dhammapal Bhimrao Ingle
|
1823015WL002891
|
Dhammapal Bhimrao Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044175
|
|
DHAMMAPAL BHIMRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24060620230023019
|
07/06/2023
|
Lata Dhammapal Ingle
|
1823015WL002891
|
Lata Dhammapal Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044179
|
|
LATA DHAMMAPAL INGLE
|
INDUSIND BANK(607189)
|
|
367
|
BALAPUR
|
MH-23-015-046-001/83
(NAYA ANDURA)
|
1823015000NRG24060620230023026
|
07/06/2023
|
PRAMOD RAMBHAU VASU
|
1823015WL002894
|
PRAMOD RAMBHAU VASU
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044130
|
|
PROMOD RAMBHAU WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
BALAPUR
|
MH-23-015-046-001/84
(NAYA ANDURA)
|
1823015000NRG24060620230023027
|
07/06/2023
|
SUNANDA VINOD VASU
|
1823015WL002894
|
SUNANDA VINOD VASU
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044169
|
|
SUNANDA VINOD WASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
BALAPUR
|
MH-23-015-050-001/2529
(PARAS)
|
1823015000NRG24060620230022996
|
07/06/2023
|
Kiran Vinod Khandare
|
1823015WL002883
|
Kiran Vinod Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044174
|
|
KIRAN VINODKUMAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
BALAPUR
|
MH-23-015-050-001/750
(PARAS)
|
1823015000NRG24060620230022997
|
07/06/2023
|
SUBHASH KASHIRAM KHANDARE
|
1823015WL002883
|
SUBHASH KASHIRAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044063
|
|
SUBHASH KASHIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
BALAPUR
|
MH-23-015-050-001/808
(PARAS)
|
1823015000NRG24060620230023006
|
07/06/2023
|
MEERA RAMESH GHATE
|
1823015WL002886
|
MEERA RAMESH GHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044052
|
|
MIRABAI RAMESH GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
BALAPUR
|
MH-23-015-050-001/808
(PARAS)
|
1823015000NRG24060620230023005
|
07/06/2023
|
RAMESH AANANDA GHATE
|
1823015WL002886
|
RAMESH AANANDA GHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044053
|
|
RAMESH ANANADA GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
BALAPUR
|
MH-23-015-054-001/277
(SANGVI JOMDEO)
|
1823015000NRG24050620230020173
|
07/06/2023
|
Gopal Ramkrushna Shegokar
|
1823015WL002390
|
Gopal Ramkrushna Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044103
|
|
SHRI GOPAL RAMKRUSHNA SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALAPUR
|
MH-23-015-055-001/104
(SATARGAON)
|
1823015000NRG24060620230022210
|
07/06/2023
|
Sachin Raghunath Surve
|
1823015WL002757
|
Sachin Raghunath Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044105
|
|
MR SACHIN RAGHUNATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALAPUR
|
MH-23-015-055-001/312
(SATARGAON)
|
1823015000NRG24060620230022214
|
07/06/2023
|
Nikita Devanand Surve
|
1823015WL002757
|
Nikita Devanand Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044104
|
|
MISS NIKITA TEJRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALAPUR
|
MH-23-015-057-001/23
(SHINGOLI)
|
1823015000NRG24060620230021796
|
07/06/2023
|
KISAN GANUJI NAWKAR
|
1823015WL002684
|
KISAN GANUJI NAWKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044114
|
|
KISAN GANUJI NAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
BALAPUR
|
MH-23-015-057-001/34
(SHINGOLI)
|
1823015000NRG24060620230021798
|
07/06/2023
|
SANJAY VITTHAL BORDE
|
1823015WL002684
|
SANJAY VITTHAL BORDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044120
|
|
SANJAY VITTHAL BORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
BALAPUR
|
MH-23-015-057-001/79
(SHINGOLI)
|
1823015000NRG24060620230021799
|
07/06/2023
|
Anata Bhanudas Borde
|
1823015WL002684
|
Anata Bhanudas Borde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044183
|
|
ANANTA BHANUDAS BORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
BALAPUR
|
MH-23-015-057-001/79
(SHINGOLI)
|
1823015000NRG24060620230021800
|
07/06/2023
|
Mukta Bhanudas Borde
|
1823015WL002684
|
Mukta Bhanudas Borde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044182
|
|
MUKTA ANANTA BORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
BALAPUR
|
MH-23-015-057-001/93
(SHINGOLI)
|
1823015000NRG24060620230021801
|
07/06/2023
|
ARUN MITHARAM BORDE
|
1823015WL002684
|
ARUN MITHARAM BORDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044113
|
|
ARUN MITHARAM BORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
BALAPUR
|
MH-23-015-062-001/134
(URAL BK.)
|
1823015000NRG24060620230022797
|
07/06/2023
|
ganesh baban pohare
|
1823015WL002838
|
ganesh baban pohare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044098
|
|
GANESH BABAN POHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
BALAPUR
|
MH-23-015-062-001/138
(URAL BK.)
|
1823015000NRG24060620230022799
|
07/06/2023
|
Kokilabai Ramdas Pohare
|
1823015WL002838
|
Kokilabai Ramdas Pohare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044096
|
|
KOKILABAI RAMADAS POHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
BALAPUR
|
MH-23-015-062-001/260
(URAL BK.)
|
1823015000NRG24050620230020272
|
07/06/2023
|
nandu dnyandev wankhade
|
1823015WL002409
|
nandu dnyandev wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044093
|
|
NANDU GNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BALAPUR
|
MH-23-015-062-001/260
(URAL BK.)
|
1823015000NRG24050620230020273
|
07/06/2023
|
Sunanda Nandu Wankhade
|
1823015WL002409
|
Sunanda Nandu Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044100
|
|
SUNANDA NANDU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BALAPUR
|
MH-23-015-062-001/262
(URAL BK.)
|
1823015000NRG24050620230020275
|
07/06/2023
|
Kalpana Subhash Wankhade
|
1823015WL002409
|
Kalpana Subhash Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044099
|
|
KALPANA SUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BALAPUR
|
MH-23-015-062-001/262
(URAL BK.)
|
1823015000NRG24050620230020274
|
07/06/2023
|
Subhash Dnyandeo Wankhade
|
1823015WL002409
|
Subhash Dnyandeo Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044092
|
|
SHUBHASH DNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BALAPUR
|
MH-23-015-062-001/349
(URAL BK.)
|
1823015000NRG24060620230022818
|
07/06/2023
|
Dhonduji Rajaram Wankhade
|
1823015WL002842
|
Dhonduji Rajaram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044097
|
|
DHONDUJI RAJARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
388
|
BALAPUR
|
MH-23-015-062-001/357
(URAL BK.)
|
1823015000NRG24060620230022819
|
07/06/2023
|
Vandana Panjabrao Dhadse
|
1823015WL002842
|
Vandana Panjabrao Dhadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044101
|
|
VANDANA PANJAB DHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
BALAPUR
|
MH-23-015-062-001/367
(URAL BK.)
|
1823015000NRG24060620230022820
|
07/06/2023
|
Vaishali Dhanraj Wankhade
|
1823015WL002842
|
Vaishali Dhanraj Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044095
|
|
VAISHALI DHANRAJ WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172263
|
172263
|
|
|
|
|
|
|
|
|
390
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24070620230023166
|
07/06/2023
|
SAHADEO ANNUJI GAWAI
|
1823015WL002928
|
SAHADEO ANNUJI GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044045
|
|
SAHADEO ANNUJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24070620230023167
|
07/06/2023
|
SUMAN SAHADEO GAWAI
|
1823015WL002928
|
SUMAN SAHADEO GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044076
|
|
SUMAN SAHADEO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24060620230023128
|
07/06/2023
|
AVINASH BALIRAM SAWALE
|
1823015WL002918
|
AVINASH BALIRAM SAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044046
|
|
AVINASH BALIRAM SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24060620230023129
|
07/06/2023
|
JOSNA AVINASH SAVALE
|
1823015WL002918
|
JOSNA AVINASH SAVALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044047
|
|
JOSNA AVINASH SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
394
|
BALAPUR
|
MH-23-015-021-001/41
(KALAMBI MAHAGAON)
|
1823015000NRG24060620230023060
|
07/06/2023
|
Rukhmini Purshottam Thakare
|
1823015WL002905
|
Rukhmini Purshottam Thakare
|
00729
|
ADCC0000052
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044078
|
|
RUKHAMINA PURUSHOTTAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
395
|
BALAPUR
|
MH-23-015-025-001/143
(KAZIKHED)
|
1823015000NRG24070620230023171
|
07/06/2023
|
Vinod Shrikrushna Dhumale
|
1823015WL002930
|
Vinod Shrikrushna Dhumale
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044086
|
|
DHUMALE VINOD SHRIKRUSHNA MIRABAI VINOD
|
UCO BANK(607066)
|
|
396
|
BALAPUR
|
MH-23-015-047-001/199
(NIMBA)
|
1823015000NRG24060620230022217
|
07/06/2023
|
Yashavant Tulshiram Tayde
|
1823015WL002758
|
Yashavant Tulshiram Tayde
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044084
|
|
YASHVANT TULSHIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BALAPUR
|
MH-23-015-047-001/249
(NIMBA)
|
1823015000NRG24060620230022270
|
07/06/2023
|
Ranjit Ramchandra Wankhade
|
1823015WL002760
|
Ranjit Ramchandra Wankhade
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044085
|
|
WANKHADE RANJIT RAMCHANDRA
|
UCO BANK(607066)
|
|
398
|
BALAPUR
|
MH-23-015-047-001/266
(NIMBA)
|
1823015000NRG24060620230022241
|
07/06/2023
|
Devachand Fulchand Daberao
|
1823015WL002759
|
Devachand Fulchand Daberao
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044089
|
|
DEVCHAND FULACHAND DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BALAPUR
|
MH-23-015-047-001/273
(NIMBA)
|
1823015000NRG24060620230022272
|
07/06/2023
|
Ashok Pralhadrao Deshmukh
|
1823015WL002760
|
Ashok Pralhadrao Deshmukh
|
00729
|
ADCC0000054
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044082
|
|
ASHOK PRALHAD DESHMUKH
|
AXIS BANK(607153)
|
|
400
|
BALAPUR
|
MH-23-015-047-001/288
(NIMBA)
|
1823015000NRG24060620230022273
|
07/06/2023
|
Dipamala Nilesh Ingle
|
1823015WL002760
|
Dipamala Nilesh Ingle
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044088
|
|
DIPMALA NILESH INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
BALAPUR
|
MH-23-015-047-001/330
(NIMBA)
|
1823015000NRG24060620230022276
|
07/06/2023
|
Sayabai Ramchandra Wankhade
|
1823015WL002760
|
Sayabai Ramchandra Wankhade
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044043
|
|
SAYABAI RAMCHANDRA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
BALAPUR
|
MH-23-015-047-001/52
(NIMBA)
|
1823015000NRG24060620230022283
|
07/06/2023
|
Suresh Dombaji Tayde
|
1823015WL002760
|
Suresh Dombaji Tayde
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044087
|
|
SURESH DOMBAJI TAYADE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
403
|
BALAPUR
|
MH-23-015-001-001/129
(ANDURA)
|
1823015000NRG24050620230021256
|
07/06/2023
|
Aasha Suresh Navkar
|
1823015WL002614
|
Aasha Suresh Navkar
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044059
|
|
AASHA SURESH &SURESH MADHUKAR NAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
BALAPUR
|
MH-23-015-001-001/129
(ANDURA)
|
1823015000NRG24050620230021255
|
07/06/2023
|
SURESH MADHUKAR NAVAKAR
|
1823015WL002614
|
SURESH MADHUKAR NAVAKAR
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044058
|
|
Mr. SURESH MADHUKAR NAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BALAPUR
|
MH-23-015-001-001/361
(ANDURA)
|
1823015000NRG24050620230021263
|
07/06/2023
|
DEVIDAS SHIRAM WANKHADE
|
1823015WL002614
|
DEVIDAS SHIRAM WANKHADE
|
400001
|
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230044132
|
|
DEVIDAS SHRIRAM WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
BALAPUR
|
MH-23-015-001-001/71
(ANDURA)
|
1823015000NRG24050620230021273
|
07/06/2023
|
Sahebrao Tukaram Wankhade
|
1823015WL002614
|
Sahebrao Tukaram Wankhade
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044192
|
|
MR SAHEBRAO TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALAPUR
|
MH-23-015-008-001/137
(BORGAON WAIRALE)
|
1823015000NRG24060620230021788
|
07/06/2023
|
VIJETA SAGAR DONGRE
|
1823015WL002683
|
VIJETA SAGAR DONGRE
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044135
|
|
VIJEYA SAGAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG24060620230021790
|
07/06/2023
|
SUSHILA VIKAS DONGRE
|
1823015WL002683
|
SUSHILA VIKAS DONGRE
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044136
|
|
SUSHILA VIKAS DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG24060620230021789
|
07/06/2023
|
VIKAS RAMCHANDRA DONGRE
|
1823015WL002683
|
VIKAS RAMCHANDRA DONGRE
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044137
|
|
VIKAS RAMCHNDRA DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
410
|
BALAPUR
|
MH-23-015-008-001/279
(BORGAON WAIRALE)
|
1823015000NRG24060620230021792
|
07/06/2023
|
Kalpana Sandip Dongare
|
1823015WL002683
|
Kalpana Sandip Dongare
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044071
|
|
KALPANA SANDIP DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BALAPUR
|
MH-23-015-019-001/55
(JOGALKHED)
|
1823015000NRG24060620230023044
|
07/06/2023
|
JIVAN VASANTA DANDAGE
|
1823015WL002900
|
JIVAN VASANTA DANDAGE
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044056
|
|
MR JIVAN VASANTA DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALAPUR
|
MH-23-015-019-001/80
(JOGALKHED)
|
1823015000NRG24060620230023046
|
07/06/2023
|
MADAN BHIKAJI DANDAGE
|
1823015WL002900
|
MADAN BHIKAJI DANDAGE
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044134
|
|
MADAN BHIKAJI DANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
BALAPUR
|
MH-23-015-038-001/95
(MANKI)
|
1823015000NRG24060620230023076
|
07/06/2023
|
RAMKRUSHNA AMBUJI SIRSAT
|
1823015WL002908
|
RAMKRUSHNA AMBUJI SIRSAT
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044077
|
|
RAMKRUSHANA AMBUJI SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
BALAPUR
|
MH-23-015-047-001/364
(NIMBA)
|
1823015000NRG24060620230022228
|
07/06/2023
|
Vitthal Rustam Kharode
|
1823015WL002758
|
Vitthal Rustam Kharode
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230044066
|
|
VITTHAL RUSTAM KHARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
BALAPUR
|
MH-23-015-055-001/16
(SATARGAON)
|
1823015000NRG24060620230022211
|
07/06/2023
|
NILESH RAJARAM WAKODE
|
1823015WL002757
|
NILESH RAJARAM WAKODE
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044121
|
|
WAKODE NILESH RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
BALAPUR
|
MH-23-015-062-001/138
(URAL BK.)
|
1823015000NRG24060620230022800
|
07/06/2023
|
Ramdas Kashiram Pohare
|
1823015WL002838
|
Ramdas Kashiram Pohare
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230044193
|
|
RAMDAS KASHIRAM POHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701064
|
701064
|
|
|
|
|
|
|
|