|
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-23-015-058-001/83
(SONALA)
|
1823015000NRG24150620230031385
|
15/06/2023
|
JIVAN SUKHADEV WANKHADE
|
1823015WL003945
|
JIVAN SUKHADEV WANKHADE
|
00089
|
CBIN0281345
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025070
|
|
JIVAN SUKHDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-001-001/214
(ANDURA)
|
1823015000NRG24150620230031225
|
15/06/2023
|
GAJANAN KISAN THOKNE
|
1823015WL003945
|
GAJANAN KISAN THOKNE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025077
|
|
Mr. GAJANAN KISAN THOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-001-001/547
(ANDURA)
|
1823015000NRG24150620230031290
|
15/06/2023
|
vishawanath rajaram bhojane
|
1823015WL003945
|
vishawanath rajaram bhojane
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025085
|
|
ANANTA VISHVNATH BHOJNE
|
HDFC BANK LTD(607152)
|
|
4
|
BALAPUR
|
MH-23-015-001-001/674
(ANDURA)
|
1823015000NRG24150620230031322
|
15/06/2023
|
Laxman Omkar Mangulkar
|
1823015WL003945
|
Laxman Omkar Mangulkar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025086
|
|
LAXMAN ONKAR MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-058-001/67
(SONALA)
|
1823015000NRG24150620230031377
|
15/06/2023
|
Ramesh Yashwant Kukade
|
1823015WL003945
|
Ramesh Yashwant Kukade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025102
|
|
KUKADE RAMESH S/O YESHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-030-001/123
(KHIRPURI KH.)
|
1823015000NRG24140620230030853
|
15/06/2023
|
Mukta Raghunath Dandale
|
1823015WL003892
|
Mukta Raghunath Dandale
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025041
|
|
MUKTABAI RAGHUNATH DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BALAPUR
|
MH-23-015-030-001/123
(KHIRPURI KH.)
|
1823015000NRG24140620230030852
|
15/06/2023
|
Raghunath Ukarda Dandale
|
1823015WL003892
|
Raghunath Ukarda Dandale
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025040
|
|
RAGHUNATH UKARDA DANDLE
|
HDFC BANK LTD(607152)
|
|
8
|
BALAPUR
|
MH-23-015-030-001/127
(KHIRPURI KH.)
|
1823015000NRG24140620230030854
|
15/06/2023
|
Dattatrye Shivlal Lahole
|
1823015WL003892
|
Dattatrye Shivlal Lahole
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025035
|
|
DATTATRAY SHIVLAL LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BALAPUR
|
MH-23-015-030-001/133
(KHIRPURI KH.)
|
1823015000NRG24140620230030856
|
15/06/2023
|
Sunita Kishor Dandale
|
1823015WL003892
|
Sunita Kishor Dandale
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025042
|
|
SUNITA KISHOR DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BALAPUR
|
MH-23-015-030-001/203
(KHIRPURI KH.)
|
1823015000NRG24140620230030861
|
15/06/2023
|
Gajanan Kantilal Murumkar
|
1823015WL003892
|
Gajanan Kantilal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025043
|
|
GAJANAN KANTILAL MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAPUR
|
MH-23-015-030-001/512
(KHIRPURI KH.)
|
1823015000NRG24140620230030884
|
15/06/2023
|
Yogesh Sitaram Dandale
|
1823015WL003892
|
Yogesh Sitaram Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025038
|
|
MR YOGENDRA SITARAM DANDALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAPUR
|
MH-23-015-030-001/59
(KHIRPURI KH.)
|
1823015000NRG24140620230030887
|
15/06/2023
|
Sandip Vishnu Murumkar
|
1823015WL003892
|
Sandip Vishnu Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025039
|
|
SANDIP VISHNU MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BALAPUR
|
MH-23-015-030-001/67
(KHIRPURI KH.)
|
1823015000NRG24140620230030888
|
15/06/2023
|
Anil Pandurang Dandale
|
1823015WL003892
|
Anil Pandurang Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025044
|
|
ANIL PANDURANG DANDLE
|
HDFC BANK LTD(607152)
|
|
14
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24140620230030893
|
15/06/2023
|
Gopal Bhivlal Murumkar
|
1823015WL003892
|
Gopal Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025037
|
|
GOPAL MUNGUTRAO MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24140620230030892
|
15/06/2023
|
Mugutrao Bhivlal Murumkar
|
1823015WL003892
|
Mugutrao Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025036
|
|
MUGUTRAO BHIVLAL MURAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-058-001/120
(SONALA)
|
1823015000NRG24150620230031362
|
15/06/2023
|
Sudhakar Vasanta Amzare
|
1823015WL003945
|
Sudhakar Vasanta Amzare
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025064
|
|
SUDHAKAR VASNTA AMZARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
BALAPUR
|
MH-23-015-030-001/118
(KHIRPURI KH.)
|
1823015000NRG24140620230030851
|
15/06/2023
|
Shivshankar Janardhan Murumkar
|
1823015WL003892
|
Shivshankar Janardhan Murumkar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025055
|
|
MR SHIVSHANKAR JANARDHAN MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAPUR
|
MH-23-015-030-001/131
(KHIRPURI KH.)
|
1823015000NRG24140620230030855
|
15/06/2023
|
Jaya Sitaram Dandale
|
1823015WL003892
|
Jaya Sitaram Dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025075
|
|
MISS JAYA JAYDEO DANDALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAPUR
|
MH-23-015-030-001/161
(KHIRPURI KH.)
|
1823015000NRG24140620230030857
|
15/06/2023
|
Gajanan Ramkrushna Dandale
|
1823015WL003892
|
Gajanan Ramkrushna Dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025049
|
|
MR GAJANAN RAMKRUSHNA DANDLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAPUR
|
MH-23-015-030-001/161
(KHIRPURI KH.)
|
1823015000NRG24140620230030858
|
15/06/2023
|
Sunita Gajanan Dandale
|
1823015WL003892
|
Sunita Gajanan Dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025050
|
|
SUNITA GAJANAN DANDALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAPUR
|
MH-23-015-030-001/166
(KHIRPURI KH.)
|
1823015000NRG24140620230030859
|
15/06/2023
|
Digambar ananda dandale
|
1823015WL003892
|
Digambar ananda dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025063
|
|
MR DIGAMBAR ANABDA DANDALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAPUR
|
MH-23-015-030-001/182
(KHIRPURI KH.)
|
1823015000NRG24140620230030860
|
15/06/2023
|
Vitthal Mahadev Dandale
|
1823015WL003892
|
Vitthal Mahadev Dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025058
|
|
MR VITTHAL MAHADEO DANDALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAPUR
|
MH-23-015-030-001/209
(KHIRPURI KH.)
|
1823015000NRG24140620230030862
|
15/06/2023
|
Madhukar Anandrao Dandale
|
1823015WL003892
|
Madhukar Anandrao Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025073
|
|
DANDALE MADHUKAR ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24140620230030865
|
15/06/2023
|
archana bandulal sirsat
|
1823015WL003892
|
archana bandulal sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025072
|
|
MISS ARCHANA BANDULAL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24140620230030864
|
15/06/2023
|
bandulal mahadev sirsat
|
1823015WL003892
|
bandulal mahadev sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025054
|
|
MR BANDULAL MAHADEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAPUR
|
MH-23-015-030-001/238
(KHIRPURI KH.)
|
1823015000NRG24140620230030866
|
15/06/2023
|
Digambar Jagdevrao Dandale
|
1823015WL003892
|
Digambar Jagdevrao Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025061
|
|
MR DIGAMBAR JAGDORAO DANDLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAPUR
|
MH-23-015-030-001/24
(KHIRPURI KH.)
|
1823015000NRG24140620230030867
|
15/06/2023
|
NITIN BANSIRAM DANDALE
|
1823015WL003892
|
NITIN BANSIRAM DANDALE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025045
|
|
NITIN BANSIRAM DADALE
|
HDFC BANK LTD(607152)
|
|
28
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24140620230030868
|
15/06/2023
|
Surendra Shridhar Dandale
|
1823015WL003892
|
Surendra Shridhar Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025048
|
|
MR SURENDRA SHRIDHAR DANDALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24140620230030869
|
15/06/2023
|
wandana Surendra Dandale
|
1823015WL003892
|
wandana Surendra Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025060
|
|
VANDANA SURENDRA DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAPUR
|
MH-23-015-030-001/251
(KHIRPURI KH.)
|
1823015000NRG24140620230030870
|
15/06/2023
|
Vijay Vinayak Dandale
|
1823015WL003892
|
Vijay Vinayak Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025053
|
|
VIJAY VINAYAK DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAPUR
|
MH-23-015-030-001/29
(KHIRPURI KH.)
|
1823015000NRG24140620230030871
|
15/06/2023
|
PRADIP KASHIRAM DANDALE
|
1823015WL003892
|
PRADIP KASHIRAM DANDALE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025046
|
|
MR PRADEEP KASHIRAM DANDALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAPUR
|
MH-23-015-030-001/40
(KHIRPURI KH.)
|
1823015000NRG24140620230030875
|
15/06/2023
|
Renuka Rameshwar Dandale
|
1823015WL003892
|
Renuka Rameshwar Dandale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025051
|
|
RENUKA RAMESHWAR DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-030-001/44
(KHIRPURI KH.)
|
1823015000NRG24140620230030878
|
15/06/2023
|
AMOL DEVANAND DANDALE
|
1823015WL003892
|
AMOL DEVANAND DANDALE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025047
|
|
MR AMOL DEVANAND DANDALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAPUR
|
MH-23-015-030-001/48
(KHIRPURI KH.)
|
1823015000NRG24140620230030881
|
15/06/2023
|
Jyoti Dattatrye Dandale
|
1823015WL003892
|
Jyoti Dattatrye Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025059
|
|
MISS JYOTI DATTATRAY DANDALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAPUR
|
MH-23-015-030-001/49
(KHIRPURI KH.)
|
1823015000NRG24140620230030882
|
15/06/2023
|
NARHARI SHRIRAM PAYEDHAN
|
1823015WL003892
|
NARHARI SHRIRAM PAYEDHAN
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025057
|
|
PAYADHAN NARAHARI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-030-001/49
(KHIRPURI KH.)
|
1823015000NRG24140620230030883
|
15/06/2023
|
Triguna Narhari Paydhan
|
1823015WL003892
|
Triguna Narhari Paydhan
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025103
|
|
MRS TRIGUNA NARHARI PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAPUR
|
MH-23-015-030-001/512
(KHIRPURI KH.)
|
1823015000NRG24140620230030885
|
15/06/2023
|
Aruna Yogesh Dandale
|
1823015WL003892
|
Aruna Yogesh Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025056
|
|
MISS ARUNA YOGRNDRA DANDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAPUR
|
MH-23-015-030-001/70
(KHIRPURI KH.)
|
1823015000NRG24140620230030889
|
15/06/2023
|
Devanand Kantilal Murumkar
|
1823015WL003892
|
Devanand Kantilal Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025052
|
|
DEVAND KANTILAL MURUMDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAPUR
|
MH-23-015-030-001/8
(KHIRPURI KH.)
|
1823015000NRG24140620230030890
|
15/06/2023
|
Vidya Prashant Murumkar
|
1823015WL003892
|
Vidya Prashant Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025074
|
|
MRS VIDYA PRASHANT MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAPUR
|
MH-23-015-030-001/97
(KHIRPURI KH.)
|
1823015000NRG24140620230030894
|
15/06/2023
|
Vishnu Kisan Murumkar
|
1823015WL003892
|
Vishnu Kisan Murumkar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025062
|
|
MR VISHNU KISAN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
41
|
BALAPUR
|
MH-23-015-001-001/121
(ANDURA)
|
1823015000NRG24150620230031212
|
15/06/2023
|
Ashok RAmdas Deulkar
|
1823015WL003945
|
Ashok RAmdas Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025096
|
|
DEVLKAR ASHOK S/O RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-001-001/121
(ANDURA)
|
1823015000NRG24150620230031213
|
15/06/2023
|
Seema Ashok Deulkar
|
1823015WL003945
|
Seema Ashok Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025231
|
|
SIMA ASHOK DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BALAPUR
|
MH-23-015-001-001/124
(ANDURA)
|
1823015000NRG24150620230031214
|
15/06/2023
|
Harinath
|
1823015WL003945
|
Harinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025071
|
|
PARASKAR HARINATH S/O SAMPATNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BALAPUR
|
MH-23-015-001-001/146
(ANDURA)
|
1823015000NRG24150620230031216
|
15/06/2023
|
URMILA YASHVANT WADATKAR
|
1823015WL003945
|
URMILA YASHVANT WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025186
|
|
URMILA YASHAVANT WADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAPUR
|
MH-23-015-001-001/19
(ANDURA)
|
1823015000NRG24150620230031219
|
15/06/2023
|
MANOHAR MANIKRAO WADATKAR
|
1823015WL003945
|
MANOHAR MANIKRAO WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025067
|
|
MANOHAR MANIKRAO WADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAPUR
|
MH-23-015-001-001/191
(ANDURA)
|
1823015000NRG24150620230031220
|
15/06/2023
|
shahadeo Magulkar
|
1823015WL003945
|
shahadeo Magulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025066
|
|
MANGULKAR SAHDEO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-001-001/191
(ANDURA)
|
1823015000NRG24150620230031221
|
15/06/2023
|
sunita sahadeo mangulkar
|
1823015WL003945
|
sunita sahadeo mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025149
|
|
SUNITA SAHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BALAPUR
|
MH-23-015-001-001/202
(ANDURA)
|
1823015000NRG24150620230031222
|
15/06/2023
|
subhsa tulshiram gawahade
|
1823015WL003945
|
subhsa tulshiram gawahade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025141
|
|
SUBHASH TULSHIRAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALAPUR
|
MH-23-015-001-001/202
(ANDURA)
|
1823015000NRG24150620230031223
|
15/06/2023
|
sulaxmi subhas gawahade
|
1823015WL003945
|
sulaxmi subhas gawahade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025206
|
|
LAXMI SUBHASH GAVHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALAPUR
|
MH-23-015-001-001/209
(ANDURA)
|
1823015000NRG24150620230031224
|
15/06/2023
|
sahebrao shankarrao tayde
|
1823015WL003945
|
sahebrao shankarrao tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025092
|
|
TAYADE SAHEBRAO S/O SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BALAPUR
|
MH-23-015-001-001/216
(ANDURA)
|
1823015000NRG24150620230031227
|
15/06/2023
|
Nanda vilasa Adhau
|
1823015WL003945
|
Nanda vilasa Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025222
|
|
MAHANANDA VILAS ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAPUR
|
MH-23-015-001-001/216
(ANDURA)
|
1823015000NRG24150620230031226
|
15/06/2023
|
Vilas Adhau
|
1823015WL003945
|
Vilas Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025084
|
|
ADHAU VILAS S/O PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BALAPUR
|
MH-23-015-001-001/221
(ANDURA)
|
1823015000NRG24150620230031228
|
15/06/2023
|
GAJANAN AMBADAS ENGALE
|
1823015WL003945
|
GAJANAN AMBADAS ENGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025112
|
|
INGLE GAJANAN AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BALAPUR
|
MH-23-015-001-001/230
(ANDURA)
|
1823015000NRG24150620230031229
|
15/06/2023
|
nandpuri vishalpuri gosavi
|
1823015WL003945
|
nandpuri vishalpuri gosavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025088
|
|
GOSAVI NANDPURI S/O VISHALPURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BALAPUR
|
MH-23-015-001-001/230
(ANDURA)
|
1823015000NRG24150620230031230
|
15/06/2023
|
Uma nadpiri Gosavi
|
1823015WL003945
|
Uma nadpiri Gosavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025230
|
|
UMABAI NANDPURI GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BALAPUR
|
MH-23-015-001-001/233
(ANDURA)
|
1823015000NRG24150620230031231
|
15/06/2023
|
Vijaya Ramesh Kharode
|
1823015WL003945
|
Vijaya Ramesh Kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025232
|
|
VIJAYATAI RAMESHRAO KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALAPUR
|
MH-23-015-001-001/234
(ANDURA)
|
1823015000NRG24150620230031232
|
15/06/2023
|
gajanan saahadev kharode
|
1823015WL003945
|
gajanan saahadev kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025155
|
|
GAJANAN SAHADEO KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BALAPUR
|
MH-23-015-001-001/234
(ANDURA)
|
1823015000NRG24150620230031233
|
15/06/2023
|
rekha gajanan kharode
|
1823015WL003945
|
rekha gajanan kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025159
|
|
REKHA GAJANAN KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-001-001/235
(ANDURA)
|
1823015000NRG24150620230031235
|
15/06/2023
|
Pratibha Padamane
|
1823015WL003945
|
Pratibha Padamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025146
|
|
PRATIBHA VINOD PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-001-001/245
(ANDURA)
|
1823015000NRG24150620230031237
|
15/06/2023
|
Hiraman P Wakode
|
1823015WL003945
|
Hiraman P Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025145
|
|
HIRAMAN PUNDLIK WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-001-001/248
(ANDURA)
|
1823015000NRG24150620230031238
|
15/06/2023
|
Arun Laxman Tayde
|
1823015WL003945
|
Arun Laxman Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025065
|
|
TAYADE ARUN S/O LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BALAPUR
|
MH-23-015-001-001/248
(ANDURA)
|
1823015000NRG24150620230031239
|
15/06/2023
|
sangita
|
1823015WL003945
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025099
|
|
TAYADE SANGITA W/O ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BALAPUR
|
MH-23-015-001-001/272
(ANDURA)
|
1823015000NRG24150620230031242
|
15/06/2023
|
BHAGWAN P LAHUKAR
|
1823015WL003945
|
BHAGWAN P LAHUKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025207
|
|
BHAGWAN PANDURANG LAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-001-001/272
(ANDURA)
|
1823015000NRG24150620230031241
|
15/06/2023
|
VACHHALA P LAHUKAR
|
1823015WL003945
|
VACHHALA P LAHUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025130
|
|
LAHUKAR VATCHALABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BALAPUR
|
MH-23-015-001-001/278
(ANDURA)
|
1823015000NRG24150620230031243
|
15/06/2023
|
ramkrushan rajaram mangulakar
|
1823015WL003945
|
ramkrushan rajaram mangulakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025078
|
|
MANGULKAR RAMKRUSHNA S/O RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-001-001/284
(ANDURA)
|
1823015000NRG24150620230031244
|
15/06/2023
|
sarangdhar jayram gawande
|
1823015WL003945
|
sarangdhar jayram gawande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025131
|
|
GAWANDE SRRANGDHAR JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-001-001/284
(ANDURA)
|
1823015000NRG24150620230031245
|
15/06/2023
|
shankuntala sarangdhar gawande
|
1823015WL003945
|
shankuntala sarangdhar gawande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025209
|
|
SHAKUNTALA SARANGDHAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-001-001/293
(ANDURA)
|
1823015000NRG24150620230031246
|
15/06/2023
|
bhikaji n hivase
|
1823015WL003945
|
bhikaji n hivase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025121
|
|
BHIKAJI NARAYAN HIVSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BALAPUR
|
MH-23-015-001-001/294
(ANDURA)
|
1823015000NRG24150620230031247
|
15/06/2023
|
jayram sadashiv mangulkar
|
1823015WL003945
|
jayram sadashiv mangulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025166
|
|
JAIRAM SADASHIO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BALAPUR
|
MH-23-015-001-001/294
(ANDURA)
|
1823015000NRG24150620230031248
|
15/06/2023
|
vandana jayram mangulkar
|
1823015WL003945
|
vandana jayram mangulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025168
|
|
VANDANA JAYRAM MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24150620230031249
|
15/06/2023
|
haridas
|
1823015WL003945
|
haridas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025128
|
|
HARIDAS PUNDALIK JINAGAR
|
HDFC BANK LTD(607152)
|
|
72
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24150620230031250
|
15/06/2023
|
madhuri
|
1823015WL003945
|
madhuri
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025210
|
|
MADHURI HARADAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALAPUR
|
MH-23-015-001-001/301
(ANDURA)
|
1823015000NRG24150620230031252
|
15/06/2023
|
ASHA
|
1823015WL003945
|
ASHA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025238
|
|
ASHA MURLIDHAR NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-001-001/301
(ANDURA)
|
1823015000NRG24150620230031251
|
15/06/2023
|
MURLIDHAR RAMKRUSHANA NAGOLKAR
|
1823015WL003945
|
MURLIDHAR RAMKRUSHANA NAGOLKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230025101
|
|
NAGOLKAR MURLIDHAR S/O RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BALAPUR
|
MH-23-015-001-001/323
(ANDURA)
|
1823015000NRG24150620230031254
|
15/06/2023
|
kantabai vijay bavane
|
1823015WL003945
|
kantabai vijay bavane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025193
|
|
KANTA VIJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BALAPUR
|
MH-23-015-001-001/323
(ANDURA)
|
1823015000NRG24150620230031253
|
15/06/2023
|
vijay vitthalsa bavane
|
1823015WL003945
|
vijay vitthalsa bavane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025118
|
|
VIJAY VITTHAL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAPUR
|
MH-23-015-001-001/324
(ANDURA)
|
1823015000NRG24150620230031255
|
15/06/2023
|
SHANKAR BHIKAJI WANKHAD
|
1823015WL003945
|
SHANKAR BHIKAJI WANKHAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025111
|
|
SHANKAR BHIKAJI WANKHADE & NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BALAPUR
|
MH-23-015-001-001/359
(ANDURA)
|
1823015000NRG24150620230031256
|
15/06/2023
|
Mahadeo Gayaki
|
1823015WL003945
|
Mahadeo Gayaki
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025208
|
|
MAHADEV MOTIRAM GAYAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BALAPUR
|
MH-23-015-001-001/359
(ANDURA)
|
1823015000NRG24150620230031257
|
15/06/2023
|
Nirmala Gayaki
|
1823015WL003945
|
Nirmala Gayaki
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025136
|
|
NIRMALA MAHADEO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BALAPUR
|
MH-23-015-001-001/363
(ANDURA)
|
1823015000NRG24150620230031258
|
15/06/2023
|
sangita Bhaskar gayakwad
|
1823015WL003945
|
sangita Bhaskar gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025122
|
|
SANGITABAI BHASKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAPUR
|
MH-23-015-001-001/371
(ANDURA)
|
1823015000NRG24150620230031260
|
15/06/2023
|
JYOTI RAJU THOKAL
|
1823015WL003945
|
JYOTI RAJU THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025083
|
|
JYOTI RAJU THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAPUR
|
MH-23-015-001-001/371
(ANDURA)
|
1823015000NRG24150620230031259
|
15/06/2023
|
Raju Vitthal Thokal
|
1823015WL003945
|
Raju Vitthal Thokal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025140
|
|
RAJU VITTHAL THOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BALAPUR
|
MH-23-015-001-001/376
(ANDURA)
|
1823015000NRG24150620230031261
|
15/06/2023
|
Keshavnath
|
1823015WL003945
|
Keshavnath
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025116
|
|
KESHAO SAMPAT PARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BALAPUR
|
MH-23-015-001-001/376
(ANDURA)
|
1823015000NRG24150620230031262
|
15/06/2023
|
Mangala Paraskar
|
1823015WL003945
|
Mangala Paraskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025124
|
|
MANGLA KESHAV PARSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BALAPUR
|
MH-23-015-001-001/396
(ANDURA)
|
1823015000NRG24150620230031263
|
15/06/2023
|
balkrushana shesharao ahir
|
1823015WL003945
|
balkrushana shesharao ahir
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025151
|
|
BALKRUSHNA SHESHRAO AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BALAPUR
|
MH-23-015-001-001/398
(ANDURA)
|
1823015000NRG24150620230031264
|
15/06/2023
|
Annpurna Suresh Hivrale
|
1823015WL003945
|
Annpurna Suresh Hivrale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025105
|
|
ANNAPURNA SURESH HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BALAPUR
|
MH-23-015-001-001/406
(ANDURA)
|
1823015000NRG24150620230031265
|
15/06/2023
|
DEVANAND BHAGWAN WAKODE
|
1823015WL003945
|
DEVANAND BHAGWAN WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025190
|
|
DEVANAND BHAGWAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-001-001/406
(ANDURA)
|
1823015000NRG24150620230031266
|
15/06/2023
|
SAVITA DEVANAND WAKODE
|
1823015WL003945
|
SAVITA DEVANAND WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025113
|
|
WAKODE SAVITA DEVANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-001-001/407
(ANDURA)
|
1823015000NRG24150620230031267
|
15/06/2023
|
gajanan pandurang jhadao
|
1823015WL003945
|
gajanan pandurang jhadao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025138
|
|
GAJANAN PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAPUR
|
MH-23-015-001-001/407
(ANDURA)
|
1823015000NRG24150620230031268
|
15/06/2023
|
sunita gajanan jadhao
|
1823015WL003945
|
sunita gajanan jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025150
|
|
SUNANDA GAJANAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-001-001/431
(ANDURA)
|
1823015000NRG24150620230031270
|
15/06/2023
|
Sushila Batkar
|
1823015WL003945
|
Sushila Batkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025100
|
|
BHATKAR SHUSHILABAI W/O RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-001-001/447
(ANDURA)
|
1823015000NRG24150620230031271
|
15/06/2023
|
Devidas Vitthal Thokal
|
1823015WL003945
|
Devidas Vitthal Thokal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025109
|
|
DEVIDAS VITHAL DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-001-001/447
(ANDURA)
|
1823015000NRG24150620230031272
|
15/06/2023
|
Uma Devidas Thokal
|
1823015WL003945
|
Uma Devidas Thokal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025110
|
|
UMA DEVIDAS THOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-001-001/460
(ANDURA)
|
1823015000NRG24150620230031273
|
15/06/2023
|
malhar maroti mangulkar
|
1823015WL003945
|
malhar maroti mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025169
|
|
MALLU MAROTI MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BALAPUR
|
MH-23-015-001-001/467
(ANDURA)
|
1823015000NRG24150620230031274
|
15/06/2023
|
Parvata Dnyaneshwar Verulkar
|
1823015WL003945
|
Parvata Dnyaneshwar Verulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025226
|
|
BEBI DNYANESHWAR VERULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BALAPUR
|
MH-23-015-001-001/468
(ANDURA)
|
1823015000NRG24150620230031275
|
15/06/2023
|
Sumitra Ajabrao wankhade
|
1823015WL003945
|
Sumitra Ajabrao wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025115
|
|
SUMITRA AJABRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-001-001/475
(ANDURA)
|
1823015000NRG24150620230031277
|
15/06/2023
|
Nirmala Shivpuri Gosavi
|
1823015WL003945
|
Nirmala Shivpuri Gosavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025227
|
|
NIRMALA SHIVPURI GOSAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BALAPUR
|
MH-23-015-001-001/475
(ANDURA)
|
1823015000NRG24150620230031276
|
15/06/2023
|
Shivpuri Anantpuri Gosavi
|
1823015WL003945
|
Shivpuri Anantpuri Gosavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025162
|
|
Mr. SHIVPURI ANANTPURI PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAPUR
|
MH-23-015-001-001/477
(ANDURA)
|
1823015000NRG24150620230031279
|
15/06/2023
|
devidas tulshiram mangulkar
|
1823015WL003945
|
devidas tulshiram mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025117
|
|
DEVIDAS TULSHIRAM MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BALAPUR
|
MH-23-015-001-001/477
(ANDURA)
|
1823015000NRG24150620230031280
|
15/06/2023
|
lata devidas mangulkar
|
1823015WL003945
|
lata devidas mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025120
|
|
LATA DEVIDAS MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BALAPUR
|
MH-23-015-001-001/477
(ANDURA)
|
1823015000NRG24150620230031278
|
15/06/2023
|
Tulshiram punjaji mangulkar
|
1823015WL003945
|
Tulshiram punjaji mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025069
|
|
MANGULKAR TULSHIRAM S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BALAPUR
|
MH-23-015-001-001/480
(ANDURA)
|
1823015000NRG24150620230031281
|
15/06/2023
|
chandrakala pralhade mangulkar
|
1823015WL003945
|
chandrakala pralhade mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025147
|
|
CHANDRAKAL PRALHAD MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BALAPUR
|
MH-23-015-001-001/481
(ANDURA)
|
1823015000NRG24150620230031282
|
15/06/2023
|
RAMESH AMBADAS INGALE
|
1823015WL003945
|
RAMESH AMBADAS INGALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025108
|
|
INGALE RAMESH S/O AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BALAPUR
|
MH-23-015-001-001/503
(ANDURA)
|
1823015000NRG24150620230031283
|
15/06/2023
|
Mahadeo Kashiram Engale
|
1823015WL003945
|
Mahadeo Kashiram Engale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025214
|
|
MAHADEV KASHIRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BALAPUR
|
MH-23-015-001-001/503
(ANDURA)
|
1823015000NRG24150620230031284
|
15/06/2023
|
Vanita Mahadeo Engale
|
1823015WL003945
|
Vanita Mahadeo Engale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025215
|
|
VANITA MAHADEV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BALAPUR
|
MH-23-015-001-001/506
(ANDURA)
|
1823015000NRG24150620230031286
|
15/06/2023
|
ANNAPURNA
|
1823015WL003945
|
ANNAPURNA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025204
|
|
ANNAPURNA BABURAO TATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BALAPUR
|
MH-23-015-001-001/506
(ANDURA)
|
1823015000NRG24150620230031285
|
15/06/2023
|
BABURAO PRALHAD THATHURKAR
|
1823015WL003945
|
BABURAO PRALHAD THATHURKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025211
|
|
BABURAO PRALAD TATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-001-001/526
(ANDURA)
|
1823015000NRG24150620230031287
|
15/06/2023
|
Pralhad Kisan Mangulkar
|
1823015WL003945
|
Pralhad Kisan Mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025093
|
|
MAGULKAR PRALHAD S/O KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BALAPUR
|
MH-23-015-001-001/533
(ANDURA)
|
1823015000NRG24150620230031289
|
15/06/2023
|
Usha Ananta Vasankar
|
1823015WL003945
|
Usha Ananta Vasankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025213
|
|
USHA ANANTA VASANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BALAPUR
|
MH-23-015-001-001/547
(ANDURA)
|
1823015000NRG24150620230031291
|
15/06/2023
|
draopata vishawanath thokane
|
1823015WL003945
|
draopata vishawanath thokane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025224
|
|
DAROPADA VISHVANTH BHOJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BALAPUR
|
MH-23-015-001-001/562
(ANDURA)
|
1823015000NRG24150620230031292
|
15/06/2023
|
sanjay deulkar
|
1823015WL003945
|
sanjay deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025090
|
|
SANJAY PRALHAD DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAPUR
|
MH-23-015-001-001/565
(ANDURA)
|
1823015000NRG24150620230031293
|
15/06/2023
|
HARIDAS MOTIRAM INGOLE
|
1823015WL003945
|
HARIDAS MOTIRAM INGOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025160
|
|
HARIDAS MOTIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BALAPUR
|
MH-23-015-001-001/568
(ANDURA)
|
1823015000NRG24150620230031294
|
15/06/2023
|
ranjnabai Dnyandeav bhagat
|
1823015WL003945
|
ranjnabai Dnyandeav bhagat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025139
|
|
SAU RANJANA DNYANDEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BALAPUR
|
MH-23-015-001-001/572
(ANDURA)
|
1823015000NRG24150620230031296
|
15/06/2023
|
Vimal Wasudev Mangulkar
|
1823015WL003945
|
Vimal Wasudev Mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025236
|
|
VIMAL WASUDEV MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BALAPUR
|
MH-23-015-001-001/572
(ANDURA)
|
1823015000NRG24150620230031295
|
15/06/2023
|
Wasudev Punjaji Mangulkar
|
1823015WL003945
|
Wasudev Punjaji Mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025167
|
|
VASUDEO PUNJAJI MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
BALAPUR
|
MH-23-015-001-001/575
(ANDURA)
|
1823015000NRG24150620230031297
|
15/06/2023
|
Bhaskar Ingole
|
1823015WL003945
|
Bhaskar Ingole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025201
|
|
BHASKAR MOTIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BALAPUR
|
MH-23-015-001-001/575
(ANDURA)
|
1823015000NRG24150620230031298
|
15/06/2023
|
Varshatai Ingole
|
1823015WL003945
|
Varshatai Ingole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025202
|
|
VARSHA BHASKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BALAPUR
|
MH-23-015-001-001/576
(ANDURA)
|
1823015000NRG24150620230031300
|
15/06/2023
|
Gopal Manohar Deulkar
|
1823015WL003945
|
Gopal Manohar Deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025228
|
|
GOPAL MANOHAR DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BALAPUR
|
MH-23-015-001-001/576
(ANDURA)
|
1823015000NRG24150620230031299
|
15/06/2023
|
Vachchalabai Deulkar
|
1823015WL003945
|
Vachchalabai Deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025229
|
|
VACHCCHAIBAI MOHNAR DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BALAPUR
|
MH-23-015-001-001/580
(ANDURA)
|
1823015000NRG24150620230031301
|
15/06/2023
|
Pushpatai Suresh Tokar
|
1823015WL003945
|
Pushpatai Suresh Tokar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025158
|
|
PUSHPA SURESH TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BALAPUR
|
MH-23-015-001-001/581
(ANDURA)
|
1823015000NRG24150620230031303
|
15/06/2023
|
dwarkabai r jingar
|
1823015WL003945
|
dwarkabai r jingar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025225
|
|
DWARKABAI RAMDAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BALAPUR
|
MH-23-015-001-001/581
(ANDURA)
|
1823015000NRG24150620230031302
|
15/06/2023
|
ramdas r jingar
|
1823015WL003945
|
ramdas r jingar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025087
|
|
JINGAR RAMDAS S/O RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BALAPUR
|
MH-23-015-001-001/581
(ANDURA)
|
1823015000NRG24150620230031305
|
15/06/2023
|
vaishali
|
1823015WL003945
|
vaishali
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025163
|
|
VAISHALI VILAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BALAPUR
|
MH-23-015-001-001/581
(ANDURA)
|
1823015000NRG24150620230031304
|
15/06/2023
|
vilasa ra jingar
|
1823015WL003945
|
vilasa ra jingar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025156
|
|
VILAS RAMDAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BALAPUR
|
MH-23-015-001-001/583
(ANDURA)
|
1823015000NRG24150620230031307
|
15/06/2023
|
Lalita Rameshwar Deulkar
|
1823015WL003945
|
Lalita Rameshwar Deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025089
|
|
DEVULKAR LALITABAI W/O RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BALAPUR
|
MH-23-015-001-001/583
(ANDURA)
|
1823015000NRG24150620230031306
|
15/06/2023
|
Rameshwar Deulkar
|
1823015WL003945
|
Rameshwar Deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025091
|
|
DEULKAR RAMESHWAR S/O TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BALAPUR
|
MH-23-015-001-001/584
(ANDURA)
|
1823015000NRG24150620230031309
|
15/06/2023
|
aasha dnyandev mangulkar
|
1823015WL003945
|
aasha dnyandev mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025148
|
|
ASHA DNYANDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BALAPUR
|
MH-23-015-001-001/584
(ANDURA)
|
1823015000NRG24150620230031308
|
15/06/2023
|
Dnyandev kisan mangulkar
|
1823015WL003945
|
Dnyandev kisan mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025094
|
|
MANGUKAR DNYANDEO S/O KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BALAPUR
|
MH-23-015-001-001/585
(ANDURA)
|
1823015000NRG24150620230031310
|
15/06/2023
|
dnyaneshwar rajaram bembale
|
1823015WL003945
|
dnyaneshwar rajaram bembale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025079
|
|
BEMBALE DNYANESHVAR S/O RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BALAPUR
|
MH-23-015-001-001/592
(ANDURA)
|
1823015000NRG24150620230031312
|
15/06/2023
|
mangla bhaskar kad
|
1823015WL003945
|
mangla bhaskar kad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025233
|
|
MANGALA SURESH KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BALAPUR
|
MH-23-015-001-001/601
(ANDURA)
|
1823015000NRG24150620230031314
|
15/06/2023
|
meera shivhari padmane
|
1823015WL003945
|
meera shivhari padmane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025235
|
|
MIRA SHIVAHARI PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BALAPUR
|
MH-23-015-001-001/601
(ANDURA)
|
1823015000NRG24150620230031313
|
15/06/2023
|
shivhari padmane
|
1823015WL003945
|
shivhari padmane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025165
|
|
SHIVHARI MAHADEO PADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAPUR
|
MH-23-015-001-001/616
(ANDURA)
|
1823015000NRG24150620230031315
|
15/06/2023
|
Kusum Narayan Shendokar
|
1823015WL003945
|
Kusum Narayan Shendokar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025076
|
|
SHEGOKAR KUSUM NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BALAPUR
|
MH-23-015-001-001/635
(ANDURA)
|
1823015000NRG24150620230031316
|
15/06/2023
|
ganesh baburao wadatkar
|
1823015WL003945
|
ganesh baburao wadatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025142
|
|
Mr. GANESH BABURAO WADATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BALAPUR
|
MH-23-015-001-001/635
(ANDURA)
|
1823015000NRG24150620230031317
|
15/06/2023
|
Manisha Baburao Wadatkar
|
1823015WL003945
|
Manisha Baburao Wadatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025217
|
|
MANISHA GANESH WADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BALAPUR
|
MH-23-015-001-001/637
(ANDURA)
|
1823015000NRG24150620230031318
|
15/06/2023
|
Laxmibai Kulkarni
|
1823015WL003945
|
Laxmibai Kulkarni
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025176
|
|
KULKARNI LAXMI W/O NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BALAPUR
|
MH-23-015-001-001/637
(ANDURA)
|
1823015000NRG24150620230031319
|
15/06/2023
|
Mangesh Kulkarni
|
1823015WL003945
|
Mangesh Kulkarni
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025179
|
|
MANGESH NARAYAN KULKARNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BALAPUR
|
MH-23-015-001-001/646
(ANDURA)
|
1823015000NRG24150620230031321
|
15/06/2023
|
Asha Prakash Mathe
|
1823015WL003945
|
Asha Prakash Mathe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025107
|
|
ASHA PRAKASH MATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BALAPUR
|
MH-23-015-001-001/646
(ANDURA)
|
1823015000NRG24150620230031320
|
15/06/2023
|
Prakash Tukaram Mathe
|
1823015WL003945
|
Prakash Tukaram Mathe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025106
|
|
PRAKASH TUKARAM MATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BALAPUR
|
MH-23-015-001-001/727
(ANDURA)
|
1823015000NRG24150620230031323
|
15/06/2023
|
Sunita Dayaram Mate
|
1823015WL003945
|
Sunita Dayaram Mate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025127
|
|
MATHE SUNITA W/O DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BALAPUR
|
MH-23-015-001-001/737
(ANDURA)
|
1823015000NRG24150620230031324
|
15/06/2023
|
Varsha Yogesh Navthale
|
1823015WL003945
|
Varsha Yogesh Navthale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025192
|
|
VARSHA YOGESH NAVTHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BALAPUR
|
MH-23-015-001-001/741
(ANDURA)
|
1823015000NRG24150620230031325
|
15/06/2023
|
digambar yashavant rohankar
|
1823015WL003945
|
digambar yashavant rohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025097
|
|
ROHANKAR DIGAMBAR S/O YESHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BALAPUR
|
MH-23-015-001-001/741
(ANDURA)
|
1823015000NRG24150620230031326
|
15/06/2023
|
sangita digambar rohankar
|
1823015WL003945
|
sangita digambar rohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025234
|
|
AJAY APAK SUNITA DIGAMBAR ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BALAPUR
|
MH-23-015-001-001/743
(ANDURA)
|
1823015000NRG24150620230031327
|
15/06/2023
|
vandaba shrikrushan korde
|
1823015WL003945
|
vandaba shrikrushan korde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025203
|
|
VANDANA SANTOSH KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BALAPUR
|
MH-23-015-001-001/745
(ANDURA)
|
1823015000NRG24150620230031328
|
15/06/2023
|
ujwala sanjay korade
|
1823015WL003945
|
ujwala sanjay korade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025137
|
|
UJWALA SANJAY KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALAPUR
|
MH-23-015-001-001/746
(ANDURA)
|
1823015000NRG24150620230031331
|
15/06/2023
|
Aashish Digambar Werulkar
|
1823015WL003945
|
Aashish Digambar Werulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025223
|
|
ASHISH DIGAMBAR VERULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BALAPUR
|
MH-23-015-001-001/746
(ANDURA)
|
1823015000NRG24150620230031329
|
15/06/2023
|
Digambar Gopalrao Werulkar
|
1823015WL003945
|
Digambar Gopalrao Werulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025157
|
|
DIGAMBAR GOPALRAO WERULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BALAPUR
|
MH-23-015-001-001/746
(ANDURA)
|
1823015000NRG24150620230031330
|
15/06/2023
|
Kusum Digambar Werulkar
|
1823015WL003945
|
Kusum Digambar Werulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025098
|
|
VERULKAR KUSUM W/O DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BALAPUR
|
MH-23-015-001-001/747
(ANDURA)
|
1823015000NRG24150620230031332
|
15/06/2023
|
Dinkar Eknath Chavhan
|
1823015WL003945
|
Dinkar Eknath Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025068
|
|
CHAVAN DINKAR S/O EKNATHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BALAPUR
|
MH-23-015-001-001/747
(ANDURA)
|
1823015000NRG24150620230031333
|
15/06/2023
|
LATA DINKAR CHAVHAN
|
1823015WL003945
|
LATA DINKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025194
|
|
LATABAI DINKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BALAPUR
|
MH-23-015-001-001/748
(ANDURA)
|
1823015000NRG24150620230031334
|
15/06/2023
|
devidas eknath chavhan
|
1823015WL003945
|
devidas eknath chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025133
|
|
DEVIDAS EKNATH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BALAPUR
|
MH-23-015-001-001/748
(ANDURA)
|
1823015000NRG24150620230031335
|
15/06/2023
|
pushapa
|
1823015WL003945
|
pushapa
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025199
|
|
PUSHAPA DEVADAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BALAPUR
|
MH-23-015-001-001/749
(ANDURA)
|
1823015000NRG24150620230031336
|
15/06/2023
|
pallvi
|
1823015WL003945
|
pallvi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025119
|
|
PALLAVI SHIVSHANKAR CHAUVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BALAPUR
|
MH-23-015-001-001/751
(ANDURA)
|
1823015000NRG24150620230031337
|
15/06/2023
|
Gajanan Deulkar
|
1823015WL003945
|
Gajanan Deulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025153
|
|
DEWLKAR GAJAMAM TULSHIRAM/SHUDHMATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BALAPUR
|
MH-23-015-001-001/760
(ANDURA)
|
1823015000NRG24150620230031338
|
15/06/2023
|
Pravin Narayan Bole
|
1823015WL003945
|
Pravin Narayan Bole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025180
|
|
PRAVIN NARAYAN BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BALAPUR
|
MH-23-015-001-001/795
(ANDURA)
|
1823015000NRG24150620230031340
|
15/06/2023
|
Smita Vijay Bhagat
|
1823015WL003945
|
Smita Vijay Bhagat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025216
|
|
SMITA VIJAY BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALAPUR
|
MH-23-015-001-001/795
(ANDURA)
|
1823015000NRG24150620230031339
|
15/06/2023
|
Vijay Shriram Bhagat
|
1823015WL003945
|
Vijay Shriram Bhagat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025143
|
|
VIJAY SHRIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAPUR
|
MH-23-015-001-001/800
(ANDURA)
|
1823015000NRG24150620230031341
|
15/06/2023
|
Satendra Vishwanath Wankhade
|
1823015WL003945
|
Satendra Vishwanath Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025154
|
|
SATENDRA VISHWANATH WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BALAPUR
|
MH-23-015-001-001/800
(ANDURA)
|
1823015000NRG24150620230031342
|
15/06/2023
|
Ujjwala Satendra Wankhade
|
1823015WL003945
|
Ujjwala Satendra Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025161
|
|
WANKHADE UJJWALA SATENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BALAPUR
|
MH-23-015-001-001/836
(ANDURA)
|
1823015000NRG24150620230031344
|
15/06/2023
|
Reshma Umesh Umale
|
1823015WL003945
|
Reshma Umesh Umale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025212
|
|
RESHMA UMESH UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALAPUR
|
MH-23-015-001-001/836
(ANDURA)
|
1823015000NRG24150620230031343
|
15/06/2023
|
umesh Damodhar Umale
|
1823015WL003945
|
umesh Damodhar Umale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025132
|
|
UMALE UMESH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALAPUR
|
MH-23-015-001-001/865
(ANDURA)
|
1823015000NRG24150620230031345
|
15/06/2023
|
Dilip Kisan Bhongale
|
1823015WL003945
|
Dilip Kisan Bhongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025081
|
|
BHONGADE DILIP S/O KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BALAPUR
|
MH-23-015-001-001/865
(ANDURA)
|
1823015000NRG24150620230031346
|
15/06/2023
|
Mahananda Dilip Bhongale
|
1823015WL003945
|
Mahananda Dilip Bhongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025082
|
|
BHONGALE MAHANANDA W/O DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BALAPUR
|
MH-23-015-001-001/883
(ANDURA)
|
1823015000NRG24150620230031347
|
15/06/2023
|
Sangita Sudhakar Adhau
|
1823015WL003945
|
Sangita Sudhakar Adhau
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025152
|
|
ADHAU SANGITA W/O SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BALAPUR
|
MH-23-015-001-001/889
(ANDURA)
|
1823015000NRG24150620230031348
|
15/06/2023
|
Umesh Kishiram Mangulkar
|
1823015WL003945
|
Umesh Kishiram Mangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025134
|
|
MR UMESH KASHIRAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAPUR
|
MH-23-015-001-001/897
(ANDURA)
|
1823015000NRG24150620230031349
|
15/06/2023
|
Bhagwat Narayan Bole
|
1823015WL003945
|
Bhagwat Narayan Bole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025184
|
|
BHAGWAT NARAYAN BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-001-001/898
(ANDURA)
|
1823015000NRG24150620230031350
|
15/06/2023
|
Bankabai Dnyandeo Bole
|
1823015WL003945
|
Bankabai Dnyandeo Bole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025080
|
|
BOLE BANKABAI W/O DNYNDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BALAPUR
|
MH-23-015-001-001/899
(ANDURA)
|
1823015000NRG24150620230031351
|
15/06/2023
|
Narayan Dnyandeo Bole
|
1823015WL003945
|
Narayan Dnyandeo Bole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025104
|
|
BOLE NARAYAN S/O DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALAPUR
|
MH-23-015-001-001/902-A
(ANDURA)
|
1823015000NRG24150620230031352
|
15/06/2023
|
Datta Dnyandev Bayaskar
|
1823015WL003945
|
Datta Dnyandev Bayaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025129
|
|
BAYASKAR DATTA S/O DNYNDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BALAPUR
|
MH-23-015-001-001/904
(ANDURA)
|
1823015000NRG24150620230031353
|
15/06/2023
|
Shankar Yashwant Rohankar
|
1823015WL003945
|
Shankar Yashwant Rohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025095
|
|
ROHANKAR SHANKAR S/O YESHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BALAPUR
|
MH-23-015-001-001/904
(ANDURA)
|
1823015000NRG24150620230031354
|
15/06/2023
|
Suryakanta Shankar Rohankar
|
1823015WL003945
|
Suryakanta Shankar Rohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025164
|
|
SURYAKANTA SHANKAR ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BALAPUR
|
MH-23-015-001-001/905
(ANDURA)
|
1823015000NRG24150620230031355
|
15/06/2023
|
Rangubai Eknath Chavhan
|
1823015WL003945
|
Rangubai Eknath Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025144
|
|
RANGUTAI EKNATH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BALAPUR
|
MH-23-015-001-001/913
(ANDURA)
|
1823015000NRG24150620230031356
|
15/06/2023
|
Dnyaneshwar Nilkantha Thokane
|
1823015WL003945
|
Dnyaneshwar Nilkantha Thokane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025135
|
|
DNYANESHWAR NILKANTH THOKNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BALAPUR
|
MH-23-015-001-001/913
(ANDURA)
|
1823015000NRG24150620230031357
|
15/06/2023
|
Suvarna Dnyaneshwar Thokane
|
1823015WL003945
|
Suvarna Dnyaneshwar Thokane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025205
|
|
SUVARNA DNYANESWAR THOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG24150620230031358
|
15/06/2023
|
DINKAR Baliram KURWADE
|
1823015WL003945
|
DINKAR Baliram KURWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025125
|
|
DINKAR BALIRAM KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG24150620230031359
|
15/06/2023
|
SANTOSH BALIRAM KURWADE
|
1823015WL003945
|
SANTOSH BALIRAM KURWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025185
|
|
SANTOSH BALIRAM KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BALAPUR
|
MH-23-015-058-001/119
(SONALA)
|
1823015000NRG24150620230031361
|
15/06/2023
|
Madhuri Vishnu Arbat
|
1823015WL003945
|
Madhuri Vishnu Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025197
|
|
MADHURIVISHNUARBAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BALAPUR
|
MH-23-015-058-001/123
(SONALA)
|
1823015000NRG24150620230031363
|
15/06/2023
|
Pratibha Madhukar Ugle
|
1823015WL003945
|
Pratibha Madhukar Ugle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025182
|
|
PRATIBHA MADHUKAR UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BALAPUR
|
MH-23-015-058-001/143
(SONALA)
|
1823015000NRG24150620230031364
|
15/06/2023
|
Mayuri gajannan thosare
|
1823015WL003945
|
Mayuri gajannan thosare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025175
|
|
MAYURI GAJANAN THOSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BALAPUR
|
MH-23-015-058-001/144
(SONALA)
|
1823015000NRG24150620230031365
|
15/06/2023
|
devanan sevakram ugale
|
1823015WL003945
|
devanan sevakram ugale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025244
|
|
Mr. DEVANAND SEVKRAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BALAPUR
|
MH-23-015-058-001/146
(SONALA)
|
1823015000NRG24150620230031366
|
15/06/2023
|
pravin bhaskar ugale
|
1823015WL003945
|
pravin bhaskar ugale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025177
|
|
PRAVIN BHASKAR UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BALAPUR
|
MH-23-015-058-001/170
(SONALA)
|
1823015000NRG24150620230031367
|
15/06/2023
|
Sanjivani Pradip Wankhade
|
1823015WL003945
|
Sanjivani Pradip Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025123
|
|
Miss. Sanjivani Pradeep Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BALAPUR
|
MH-23-015-058-001/180
(SONALA)
|
1823015000NRG24150620230031368
|
15/06/2023
|
Amol Shivhari Ugale
|
1823015WL003945
|
Amol Shivhari Ugale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025178
|
|
AMOL SHIVHARI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALAPUR
|
MH-23-015-058-001/180
(SONALA)
|
1823015000NRG24150620230031369
|
15/06/2023
|
Punam Amol Ugale
|
1823015WL003945
|
Punam Amol Ugale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025243
|
|
POONAM SUNIL WAGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALAPUR
|
MH-23-015-058-001/182
(SONALA)
|
1823015000NRG24150620230031370
|
15/06/2023
|
Haridas Shravan Parise
|
1823015WL003945
|
Haridas Shravan Parise
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025173
|
|
HARIDAS SHRAVAN PARISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BALAPUR
|
MH-23-015-058-001/184
(SONALA)
|
1823015000NRG24150620230031371
|
15/06/2023
|
Pradip Jagdeo Wankhade
|
1823015WL003945
|
Pradip Jagdeo Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025196
|
|
PRADIP JAGDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24150620230031373
|
15/06/2023
|
Raksha Swapnil Arbat
|
1823015WL003945
|
Raksha Swapnil Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025200
|
|
RAKSHA SWAPNIL ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24150620230031372
|
15/06/2023
|
Swapnil Yashwant Arbat
|
1823015WL003945
|
Swapnil Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025126
|
|
SAVAPNIL YASHWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BALAPUR
|
MH-23-015-058-001/47
(SONALA)
|
1823015000NRG24150620230031375
|
15/06/2023
|
SHREEKRUSHNA SHAMRAO ARBAT
|
1823015WL003945
|
SHREEKRUSHNA SHAMRAO ARBAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025195
|
|
SHRUKRUSHNA SHAMRAO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BALAPUR
|
MH-23-015-058-001/56
(SONALA)
|
1823015000NRG24150620230031376
|
15/06/2023
|
Gajanan Tulshiram Arbat
|
1823015WL003945
|
Gajanan Tulshiram Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025172
|
|
GAJANAN TULSHIRAM ARABAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
BALAPUR
|
MH-23-015-058-001/67
(SONALA)
|
1823015000NRG24150620230031379
|
15/06/2023
|
Datta Ramesh Kukade
|
1823015WL003945
|
Datta Ramesh Kukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025171
|
|
DATTA RAMESH KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BALAPUR
|
MH-23-015-058-001/67
(SONALA)
|
1823015000NRG24150620230031378
|
15/06/2023
|
Vimal Ramesh Kukade
|
1823015WL003945
|
Vimal Ramesh Kukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025242
|
|
VIMALBAI RAMESH KUKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24150620230031380
|
15/06/2023
|
Sweta Anil Chandurkar
|
1823015WL003945
|
Sweta Anil Chandurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025241
|
|
SWETA ANIL CHANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BALAPUR
|
MH-23-015-058-001/73
(SONALA)
|
1823015000NRG24150620230031382
|
15/06/2023
|
Kokila Suresh Kukade
|
1823015WL003945
|
Kokila Suresh Kukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025181
|
|
KUKADE KOKILA W/O SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
BALAPUR
|
MH-23-015-058-001/73
(SONALA)
|
1823015000NRG24150620230031381
|
15/06/2023
|
Suresh Yashwant Kukade
|
1823015WL003945
|
Suresh Yashwant Kukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025183
|
|
SURESH YASHWANT KUKADE & KOKIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BALAPUR
|
MH-23-015-058-001/76
(SONALA)
|
1823015000NRG24150620230031383
|
15/06/2023
|
Vasnta Devisas Amzare
|
1823015WL003945
|
Vasnta Devisas Amzare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025174
|
|
VASANTA DEVIDAS AMZARE &PADMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BALAPUR
|
MH-23-015-058-001/80
(SONALA)
|
1823015000NRG24150620230031384
|
15/06/2023
|
Strughan Maroti Amzare
|
1823015WL003945
|
Strughan Maroti Amzare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025170
|
|
AMZARE STRUGHAN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BALAPUR
|
MH-23-015-058-001/93
(SONALA)
|
1823015000NRG24150620230031386
|
15/06/2023
|
Ramesh Maroti Amzare
|
1823015WL003945
|
Ramesh Maroti Amzare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025114
|
|
AMZARE RAMESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BALAPUR
|
MH-23-015-058-001/93
(SONALA)
|
1823015000NRG24150620230031387
|
15/06/2023
|
Ranjana Ramesh Amzare
|
1823015WL003945
|
Ranjana Ramesh Amzare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025239
|
|
RANJANA RAMESH AMZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220584
|
220584
|
|
|
|
|
|
|
|
|
200
|
BALAPUR
|
MH-23-015-001-001/592
(ANDURA)
|
1823015000NRG24150620230031311
|
15/06/2023
|
Suresh Tulshiram Kad
|
1823015WL003945
|
Suresh Tulshiram Kad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025030
|
|
SURESH TULSHIRAM KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALAPUR
|
MH-23-015-030-001/212
(KHIRPURI KH.)
|
1823015000NRG24140620230030863
|
15/06/2023
|
Geeta Babulal Tale
|
1823015WL003892
|
Geeta Babulal Tale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025031
|
|
GEETA BABULAL TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAPUR
|
MH-23-015-030-001/4
(KHIRPURI KH.)
|
1823015000NRG24140620230030873
|
15/06/2023
|
Nandabai Bhashkar Murumkar
|
1823015WL003892
|
Nandabai Bhashkar Murumkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025034
|
|
NANDA BHASKAR MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALAPUR
|
MH-23-015-030-001/52
(KHIRPURI KH.)
|
1823015000NRG24140620230030886
|
15/06/2023
|
LAXMIBAI PRALHAD MURUMKAR
|
1823015WL003892
|
LAXMIBAI PRALHAD MURUMKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025032
|
|
LAXMI BAI PRALHAD MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALAPUR
|
MH-23-015-030-001/86
(KHIRPURI KH.)
|
1823015000NRG24140620230030891
|
15/06/2023
|
Santosh Trembak Tathod
|
1823015WL003892
|
Santosh Trembak Tathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025033
|
|
MR SANTOSH TRAMBAK TATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
205
|
BALAPUR
|
MH-23-015-001-001/146
(ANDURA)
|
1823015000NRG24150620230031215
|
15/06/2023
|
Yashwant Manik Wadatkar
|
1823015WL003945
|
Yashwant Manik Wadatkar
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025188
|
|
VADATKAR YASHAWANT S/O MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BALAPUR
|
MH-23-015-001-001/172
(ANDURA)
|
1823015000NRG24150620230031217
|
15/06/2023
|
Mahadev Ramkrushna Mahulkar
|
1823015WL003945
|
Mahadev Ramkrushna Mahulkar
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025218
|
|
MHAULKAR MHADEO RAMKRUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BALAPUR
|
MH-23-015-001-001/172
(ANDURA)
|
1823015000NRG24150620230031218
|
15/06/2023
|
Pushpa Mahadev Mahulkar
|
1823015WL003945
|
Pushpa Mahadev Mahulkar
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025221
|
|
PUSHPA MAHADEV MAHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALAPUR
|
MH-23-015-001-001/235
(ANDURA)
|
1823015000NRG24150620230031234
|
15/06/2023
|
Vinod Ukarda Padmane
|
1823015WL003945
|
Vinod Ukarda Padmane
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025219
|
|
VINOD UKARDA PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BALAPUR
|
MH-23-015-001-001/236
(ANDURA)
|
1823015000NRG24150620230031236
|
15/06/2023
|
Nirmala Dyandev Mathe
|
1823015WL003945
|
Nirmala Dyandev Mathe
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025189
|
|
NIMALA DNYANDEO MATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BALAPUR
|
MH-23-015-001-001/252
(ANDURA)
|
1823015000NRG24150620230031240
|
15/06/2023
|
Keshav Ukarda Padmane
|
1823015WL003945
|
Keshav Ukarda Padmane
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025187
|
|
PADMANE KESHAV UAKARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BALAPUR
|
MH-23-015-001-001/431
(ANDURA)
|
1823015000NRG24150620230031269
|
15/06/2023
|
Ramdas Sukhdev Bhatkar
|
1823015WL003945
|
Ramdas Sukhdev Bhatkar
|
400001
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025237
|
|
RAMDAS SUKHADEO BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALAPUR
|
MH-23-015-001-001/533
(ANDURA)
|
1823015000NRG24150620230031288
|
15/06/2023
|
Ananta Bhikaji Wasankar
|
1823015WL003945
|
Ananta Bhikaji Wasankar
|
400001
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025220
|
|
WASANKAR ANANTA S/O BHIKBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BALAPUR
|
MH-23-015-030-001/41
(KHIRPURI KH.)
|
1823015000NRG24140620230030876
|
15/06/2023
|
DIGAMBAR MANOHAR MURUMKAR
|
1823015WL003892
|
DIGAMBAR MANOHAR MURUMKAR
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230025191
|
|
DIGAMBAR MANOHAR MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALAPUR
|
MH-23-015-058-001/119
(SONALA)
|
1823015000NRG24150620230031360
|
15/06/2023
|
Vishnu Bhaurao Arbat
|
1823015WL003945
|
Vishnu Bhaurao Arbat
|
400001
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025198
|
|
VISHNU BHAURAO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
BALAPUR
|
MH-23-015-058-001/24
(SONALA)
|
1823015000NRG24150620230031374
|
15/06/2023
|
JAGADEV DALU WANKHADE
|
1823015WL003945
|
JAGADEV DALU WANKHADE
|
400001
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230025240
|
|
JAGDEO DALUJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304122
|
304122
|
|
|
|
|
|
|
|