|
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)
|
1823015000NRG24260520230011625
|
26/05/2023
|
JIVAN SUKHADEV WANKHADE
|
1823015WL001228
|
JIVAN SUKHADEV WANKHADE
|
00089
|
CBIN0281345
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206546
|
|
JIVAN SUKHDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-065-001/1007
(WADEGAON)
|
1823015000NRG24250520230009611
|
26/05/2023
|
Sagar Baburao Falke
|
1823015WL001006
|
Sagar Baburao Falke
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206499
|
|
Mr. SAGAR BABURAO FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-065-001/1008
(WADEGAON)
|
1823015000NRG24250520230009612
|
26/05/2023
|
Ravindra Haribhau Mankar
|
1823015WL001006
|
Ravindra Haribhau Mankar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206468
|
|
Mr. RAVINDRA HARIBHAU MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-065-001/1024
(WADEGAON)
|
1823015000NRG24250520230009615
|
26/05/2023
|
VANDANA ASHOKRAO TAKWALE
|
1823015WL001006
|
VANDANA ASHOKRAO TAKWALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206477
|
|
Mrs. VANDANA ASHOK TAKWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-065-001/1073
(WADEGAON)
|
1823015000NRG24250520230009616
|
26/05/2023
|
GOPAL RAMCHANDRA KALE
|
1823015WL001006
|
GOPAL RAMCHANDRA KALE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206473
|
|
GOPAL RAMCHANDRA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-065-001/1073
(WADEGAON)
|
1823015000NRG24250520230009617
|
26/05/2023
|
VAISHALI GOPAL KALE
|
1823015WL001006
|
VAISHALI GOPAL KALE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206482
|
|
Mrs. VAISHALI GOPAL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-065-001/1109
(WADEGAON)
|
1823015000NRG24250520230009619
|
26/05/2023
|
RAJENDRAWASUDEV MANKAR
|
1823015WL001006
|
RAJENDRAWASUDEV MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206514
|
|
Mr. RAJENDRA WASUDEO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-065-001/1110
(WADEGAON)
|
1823015000NRG24250520230009621
|
26/05/2023
|
Gopal Bhagwantrao Wadatkar
|
1823015WL001006
|
Gopal Bhagwantrao Wadatkar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206469
|
|
Mr. GOPAL BHAGWAN WADATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-065-001/1112
(WADEGAON)
|
1823015000NRG24250520230009623
|
26/05/2023
|
GANESH BHIMRAO FALAKE
|
1823015WL001006
|
GANESH BHIMRAO FALAKE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206461
|
|
Mr. GANESH BHIMRAO FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-065-001/1112
(WADEGAON)
|
1823015000NRG24250520230009624
|
26/05/2023
|
REKHA GANESH FALAKE
|
1823015WL001006
|
REKHA GANESH FALAKE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206578
|
|
Mrs. REKHA GANESH FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-065-001/1139
(WADEGAON)
|
1823015000NRG24250520230009632
|
26/05/2023
|
PRAVIN HARICHANDRA MANKAR
|
1823015WL001006
|
PRAVIN HARICHANDRA MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206460
|
|
PRAVIN HARISHCHANDRA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-065-001/1139
(WADEGAON)
|
1823015000NRG24250520230009633
|
26/05/2023
|
SANGITA PRAVIN MANKAR
|
1823015WL001006
|
SANGITA PRAVIN MANKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206478
|
|
Mrs. SANGITA PRAVIN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-065-001/1173
(WADEGAON)
|
1823015000NRG24250520230009634
|
26/05/2023
|
MOHAN AVDHUT MANKAR
|
1823015WL001006
|
MOHAN AVDHUT MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206513
|
|
Mr. MOHAN AVADHUT MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-065-001/1173
(WADEGAON)
|
1823015000NRG24250520230009635
|
26/05/2023
|
PADMA MOHAN MANKAR
|
1823015WL001006
|
PADMA MOHAN MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206488
|
|
Mrs. PADMA MOHAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-065-001/1183
(WADEGAON)
|
1823015000NRG24250520230009636
|
26/05/2023
|
MAHESH GAJANAN BELURKAR
|
1823015WL001006
|
MAHESH GAJANAN BELURKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206483
|
|
Mr. MAHESH GAJANAN BELURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-065-001/1183
(WADEGAON)
|
1823015000NRG24250520230009637
|
26/05/2023
|
SACHIN GAJANAN BELURKAR
|
1823015WL001006
|
SACHIN GAJANAN BELURKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206484
|
|
Mr. SACHIN GAJANAN BELURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-065-001/1196
(WADEGAON)
|
1823015000NRG24250520230009640
|
26/05/2023
|
MATHURA PRAMOD MANKAR
|
1823015WL001006
|
MATHURA PRAMOD MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206489
|
|
MR MATHURA PRAMOD MANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAPUR
|
MH-23-015-065-001/1196
(WADEGAON)
|
1823015000NRG24250520230009639
|
26/05/2023
|
PRAMOD DINKAR MANKAR
|
1823015WL001006
|
PRAMOD DINKAR MANKAR
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206511
|
|
MR PRAMOD DINKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAPUR
|
MH-23-015-065-001/1248
(WADEGAON)
|
1823015000NRG24250520230009642
|
26/05/2023
|
Chakrdhar Madhukar Mankar
|
1823015WL001006
|
Chakrdhar Madhukar Mankar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206564
|
|
CHAKRADHAR MADHUKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALAPUR
|
MH-23-015-065-001/1251
(WADEGAON)
|
1823015000NRG24250520230009643
|
26/05/2023
|
Bhaurao Gulabrao Mankar
|
1823015WL001006
|
Bhaurao Gulabrao Mankar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206466
|
|
MR BHAURAO GULABRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAPUR
|
MH-23-015-065-001/1293
(WADEGAON)
|
1823015000NRG24250520230009649
|
26/05/2023
|
ANIL MARTANDRAO SARAP
|
1823015WL001006
|
ANIL MARTANDRAO SARAP
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206480
|
|
ANIL MARTADRAO SARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAPUR
|
MH-23-015-065-001/1293
(WADEGAON)
|
1823015000NRG24250520230009650
|
26/05/2023
|
GANGA ANIL SARAP
|
1823015WL001006
|
GANGA ANIL SARAP
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206481
|
|
Mrs. GANGA ANIL SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-065-001/1312
(WADEGAON)
|
1823015000NRG24250520230009651
|
26/05/2023
|
ARUN SONAJI DONGARE
|
1823015WL001006
|
ARUN SONAJI DONGARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206497
|
|
Mr. ARUN SONAJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-065-001/1312
(WADEGAON)
|
1823015000NRG24250520230009652
|
26/05/2023
|
REKHA ARUN DONGARE
|
1823015WL001006
|
REKHA ARUN DONGARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206559
|
|
Mrs. REKHABAI ARUN DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-065-001/1458
(WADEGAON)
|
1823015000NRG24250520230009653
|
26/05/2023
|
JAGDISH MAHADEV TALE
|
1823015WL001006
|
JAGDISH MAHADEV TALE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206474
|
|
Mr. JAGDISH MAHADEV TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-065-001/1572
(WADEGAON)
|
1823015000NRG24250520230009654
|
26/05/2023
|
Kishor Prakash Dongare
|
1823015WL001006
|
Kishor Prakash Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206496
|
|
Mr. KISHOR PRAKASH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-065-001/1591
(WADEGAON)
|
1823015000NRG24250520230009655
|
26/05/2023
|
ARUN PANDHARI GHATOL
|
1823015WL001006
|
ARUN PANDHARI GHATOL
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206494
|
|
MR ARUN PANDHARI GHATOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-065-001/1591
(WADEGAON)
|
1823015000NRG24250520230009658
|
26/05/2023
|
jyoti mangesh ghatol
|
1823015WL001006
|
jyoti mangesh ghatol
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206580
|
|
Mrs. JYOTI MANGESH GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-065-001/1591
(WADEGAON)
|
1823015000NRG24250520230009657
|
26/05/2023
|
MANGESH ARUN GHATOL
|
1823015WL001006
|
MANGESH ARUN GHATOL
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206495
|
|
Mr. MANGESH ARUN GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-065-001/1591
(WADEGAON)
|
1823015000NRG24250520230009656
|
26/05/2023
|
SUNANDA ARUN GHATOL
|
1823015WL001006
|
SUNANDA ARUN GHATOL
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206493
|
|
Mrs. SUNANDABAI ARUN GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-065-001/1779
(WADEGAON)
|
1823015000NRG24250520230009659
|
26/05/2023
|
Anil Sitaram Rajgure
|
1823015WL001006
|
Anil Sitaram Rajgure
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206487
|
|
Mr. ANIL SITARAM RAJGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-065-001/1779
(WADEGAON)
|
1823015000NRG24250520230009660
|
26/05/2023
|
Shila Anil Rajgure
|
1823015WL001006
|
Shila Anil Rajgure
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206544
|
|
Mrs. SHAILA ANIL RAJGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-065-001/1805
(WADEGAON)
|
1823015000NRG24250520230009661
|
26/05/2023
|
Gajanan Sonaji Palaskar
|
1823015WL001006
|
Gajanan Sonaji Palaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206558
|
|
MR GAJANAN SONAJI PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAPUR
|
MH-23-015-065-001/1805
(WADEGAON)
|
1823015000NRG24250520230009662
|
26/05/2023
|
Jyoti Gajanan Palaskar
|
1823015WL001006
|
Jyoti Gajanan Palaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206557
|
|
Mrs. JYOTI GAJANAN PALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-065-001/1912
(WADEGAON)
|
1823015000NRG24250520230009664
|
26/05/2023
|
Rukhmini Shamrao Palaskar
|
1823015WL001006
|
Rukhmini Shamrao Palaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206565
|
|
RUKHMINA SHAMRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/2304
(WADEGAON)
|
1823015000NRG24250520230009667
|
26/05/2023
|
Gajanan Ramrao Falke
|
1823015WL001006
|
Gajanan Ramrao Falke
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206465
|
|
Mr. GAJANAN RAMRAO FALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/2585
(WADEGAON)
|
1823015000NRG24250520230009671
|
26/05/2023
|
Bhashkar Motiram Bhatarkar
|
1823015WL001006
|
Bhashkar Motiram Bhatarkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206573
|
|
Mr. BHASHKAR MOTIRAM BHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/2623
(WADEGAON)
|
1823015000NRG24250520230009672
|
26/05/2023
|
Santosh Ramchandra Ghatol
|
1823015WL001006
|
Santosh Ramchandra Ghatol
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206507
|
|
Mrs. SANTOSH RAMCHANDRA DHANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/2647
(WADEGAON)
|
1823015000NRG24250520230009673
|
26/05/2023
|
Jayvardhan Prabhakar Dongare
|
1823015WL001006
|
Jayvardhan Prabhakar Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206581
|
|
Mr. JAYVARDHAN PRABHAKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/285
(WADEGAON)
|
1823015000NRG24250520230009674
|
26/05/2023
|
Rajendra Atmaram Borakhade
|
1823015WL001006
|
Rajendra Atmaram Borakhade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206464
|
|
RAJENDRA ATMARAM BORAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/2867
(WADEGAON)
|
1823015000NRG24250520230009676
|
26/05/2023
|
Savita Balu Dongare
|
1823015WL001006
|
Savita Balu Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206659
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-065-001/2878
(WADEGAON)
|
1823015000NRG24250520230009677
|
26/05/2023
|
Vaibhav Ramesh Lipte
|
1823015WL001006
|
Vaibhav Ramesh Lipte
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206476
|
|
Mr. VAIBHAV RAMESH LIPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-065-001/2880
(WADEGAON)
|
1823015000NRG24250520230009678
|
26/05/2023
|
Shailesh Shantaram Ingle
|
1823015WL001006
|
Shailesh Shantaram Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206498
|
|
Shailesh Shantaram Ingle
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
44
|
BALAPUR
|
MH-23-015-065-001/2890
(WADEGAON)
|
1823015000NRG24250520230009679
|
26/05/2023
|
Vinod Bhimrav Sadar
|
1823015WL001006
|
Vinod Bhimrav Sadar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206562
|
|
Mr. VINOD BHIMRAO SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-065-001/2899
(WADEGAON)
|
1823015000NRG24250520230009681
|
26/05/2023
|
Sunita Vilas Nandekar
|
1823015WL001006
|
Sunita Vilas Nandekar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206571
|
|
Mrs. SUNITA VILAS NANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-065-001/2899
(WADEGAON)
|
1823015000NRG24250520230009680
|
26/05/2023
|
Vilas Vitthal Nandekar
|
1823015WL001006
|
Vilas Vitthal Nandekar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206508
|
|
MR VILAS VITTHAL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAPUR
|
MH-23-015-065-001/2907
(WADEGAON)
|
1823015000NRG24250520230009682
|
26/05/2023
|
AHILYABAI ARUN DONGARE
|
1823015WL001006
|
AHILYABAI ARUN DONGARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206574
|
|
Mrs. AHILYABAI ARUN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-065-001/2962
(WADEGAON)
|
1823015000NRG24250520230009684
|
26/05/2023
|
dnyaneshwar shridhar lande
|
1823015WL001006
|
dnyaneshwar shridhar lande
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206472
|
|
DNYANESHWAR SHRIDHAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALAPUR
|
MH-23-015-065-001/3050
(WADEGAON)
|
1823015000NRG24250520230009686
|
26/05/2023
|
SWAPNIL VISHNU BARBUDE
|
1823015WL001006
|
SWAPNIL VISHNU BARBUDE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206556
|
|
SWAPNIL VISHNU BARBUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALAPUR
|
MH-23-015-065-001/3124
(WADEGAON)
|
1823015000NRG24250520230009687
|
26/05/2023
|
Renuka Kishor Tale
|
1823015WL001006
|
Renuka Kishor Tale
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206542
|
|
Mrs. RENUKA KISHOR TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-065-001/3592
(WADEGAON)
|
1823015000NRG24250520230009691
|
26/05/2023
|
Dadarao Deorao Mankar
|
1823015WL001006
|
Dadarao Deorao Mankar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206479
|
|
Dadarao Deorao Mankar
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
52
|
BALAPUR
|
MH-23-015-065-001/3999
(WADEGAON)
|
1823015000NRG24250520230009693
|
26/05/2023
|
sharda vijay dongare
|
1823015WL001006
|
sharda vijay dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206543
|
|
SHARDA VIJAY DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BALAPUR
|
MH-23-015-065-001/3999
(WADEGAON)
|
1823015000NRG24250520230009692
|
26/05/2023
|
vijay Narendra Dongare
|
1823015WL001006
|
vijay Narendra Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206561
|
|
VIJAY NARENDRA DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BALAPUR
|
MH-23-015-065-001/4008
(WADEGAON)
|
1823015000NRG24250520230009694
|
26/05/2023
|
Dipak Padmakar Mahajan
|
1823015WL001006
|
Dipak Padmakar Mahajan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206510
|
|
Mr. DIPAK PADMAKAR MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-065-001/4008
(WADEGAON)
|
1823015000NRG24250520230009695
|
26/05/2023
|
Sima dipak Mahajan
|
1823015WL001006
|
Sima dipak Mahajan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206563
|
|
Mrs. SIMA DIPAK MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-065-001/4041
(WADEGAON)
|
1823015000NRG24250520230009697
|
26/05/2023
|
Bhimrao Dashrath Chincholkar
|
1823015WL001006
|
Bhimrao Dashrath Chincholkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206490
|
|
Mr. BHIMRAO DASHRATH CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-065-001/4045
(WADEGAON)
|
1823015000NRG24250520230009698
|
26/05/2023
|
Shobhabai Sahebrao Palaskar
|
1823015WL001006
|
Shobhabai Sahebrao Palaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206467
|
|
Mrs. SOBHA SAHEBRAO PADASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24250520230009701
|
26/05/2023
|
Pooja Manoj Sonone
|
1823015WL001006
|
Pooja Manoj Sonone
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206555
|
|
Mrs. PUJA MANOJ SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24250520230009699
|
26/05/2023
|
Subhashrao Namdevrao Sonone
|
1823015WL001006
|
Subhashrao Namdevrao Sonone
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206491
|
|
Mr. SUBHASH NAMDEO AND BABITA SUBHASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-065-001/4274
(WADEGAON)
|
1823015000NRG24250520230009704
|
26/05/2023
|
Sudhakar Shivram Nimbokar
|
1823015WL001006
|
Sudhakar Shivram Nimbokar
|
00089
|
CBIN0281617
|
1360
|
1360
|
Rejected
|
01/06/2023
|
|
A152230206537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BALAPUR
|
MH-23-015-065-001/4533
(WADEGAON)
|
1823015000NRG24250520230009709
|
26/05/2023
|
RAM JANARDHAN NARGUNDE
|
1823015WL001006
|
RAM JANARDHAN NARGUNDE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206486
|
|
Mr. RAM JANARDHAN AND PRATIBHA RAM NARGU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-065-001/4811
(WADEGAON)
|
1823015000NRG24250520230009713
|
26/05/2023
|
Surekha Vijay Panzade
|
1823015WL001006
|
Surekha Vijay Panzade
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206583
|
|
SUREKHA VIJAY PANZADE
|
INDUSIND BANK(607189)
|
|
63
|
BALAPUR
|
MH-23-015-065-001/4811
(WADEGAON)
|
1823015000NRG24250520230009712
|
26/05/2023
|
Vijay Vishwanath Panzade
|
1823015WL001006
|
Vijay Vishwanath Panzade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206553
|
|
Mr. VIJAY VISHWANATH PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAPUR
|
MH-23-015-065-001/5040
(WADEGAON)
|
1823015000NRG24250520230009714
|
26/05/2023
|
Gajanan Kisan Kale
|
1823015WL001006
|
Gajanan Kisan Kale
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206554
|
|
Mr. GAJANAN KISAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-065-001/5190
(WADEGAON)
|
1823015000NRG24250520230009715
|
26/05/2023
|
Prabhakar Pralhad Belokar
|
1823015WL001006
|
Prabhakar Pralhad Belokar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206462
|
|
Mr. PRABHAKAR PRALHAD BELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAPUR
|
MH-23-015-065-001/5190
(WADEGAON)
|
1823015000NRG24250520230009716
|
26/05/2023
|
Savita Prabhakar Belokar
|
1823015WL001006
|
Savita Prabhakar Belokar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206572
|
|
Mrs. SAVITA PRABHAKAR BELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAPUR
|
MH-23-015-065-001/5271
(WADEGAON)
|
1823015000NRG24250520230009717
|
26/05/2023
|
Aniruddha Pundlik Pawar
|
1823015WL001006
|
Aniruddha Pundlik Pawar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206576
|
|
Mr. ANIRUDDHA PUNDLIKRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-065-001/5272
(WADEGAON)
|
1823015000NRG24250520230009718
|
26/05/2023
|
Vaishali Dipak Pawar
|
1823015WL001006
|
Vaishali Dipak Pawar
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206575
|
|
Mrs. VAISHALI DIPAK PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-065-001/5394
(WADEGAON)
|
1823015000NRG24250520230009720
|
26/05/2023
|
Pravin Ganesh Falke
|
1823015WL001006
|
Pravin Ganesh Falke
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206500
|
|
Mr. PRAVIN GANESH FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-065-001/5726
(WADEGAON)
|
1823015000NRG24250520230009722
|
26/05/2023
|
shubham Purushottam Balanse
|
1823015WL001006
|
shubham Purushottam Balanse
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206552
|
|
Master SHUBHAM PURUSHOTTAM BALANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALAPUR
|
MH-23-015-065-001/6280
(WADEGAON)
|
1823015000NRG24250520230009726
|
26/05/2023
|
Amol Ashok Potdukhe
|
1823015WL001006
|
Amol Ashok Potdukhe
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206550
|
|
AMOL ASHOK POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-065-001/6345
(WADEGAON)
|
1823015000NRG24250520230009729
|
26/05/2023
|
GOPAL RAMBHAU DASHMUKHE
|
1823015WL001006
|
GOPAL RAMBHAU DASHMUKHE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206470
|
|
MR GOPAL RAMBHAU DASHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAPUR
|
MH-23-015-065-001/6345
(WADEGAON)
|
1823015000NRG24250520230009730
|
26/05/2023
|
MINA GOPAL DASHMUKHE
|
1823015WL001006
|
MINA GOPAL DASHMUKHE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206567
|
|
Mrs. MINA GOPAL DASHMUKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAPUR
|
MH-23-015-065-001/66
(WADEGAON)
|
1823015000NRG24250520230009738
|
26/05/2023
|
Gangubai Mahadev Bavane
|
1823015WL001006
|
Gangubai Mahadev Bavane
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206582
|
|
Mrs. GANGUBAI MAHADEV BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-065-001/66
(WADEGAON)
|
1823015000NRG24250520230009737
|
26/05/2023
|
Mahadev Ganpat Bavane
|
1823015WL001006
|
Mahadev Ganpat Bavane
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206485
|
|
Mr. MAHADEO GANPAT AND GANGUBAI MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-065-001/6898
(WADEGAON)
|
1823015000NRG24250520230009739
|
26/05/2023
|
GOPAL VISHNUPANT BORAKHADE
|
1823015WL001006
|
GOPAL VISHNUPANT BORAKHADE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206471
|
|
Mr. GOPAL VISHNUPANT BORAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-065-001/6899
(WADEGAON)
|
1823015000NRG24250520230009741
|
26/05/2023
|
DURGABAI SARANGDHAR SONTAKKE
|
1823015WL001006
|
DURGABAI SARANGDHAR SONTAKKE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206570
|
|
Mrs. DURGABAI SARNGDHAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAPUR
|
MH-23-015-065-001/6899
(WADEGAON)
|
1823015000NRG24250520230009740
|
26/05/2023
|
SARANGDHAR DAULAT SONTAKKE
|
1823015WL001006
|
SARANGDHAR DAULAT SONTAKKE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206566
|
|
SARANGADHAR DAILAT SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
BALAPUR
|
MH-23-015-065-001/6900
(WADEGAON)
|
1823015000NRG24250520230009742
|
26/05/2023
|
SHIVSHANKAR SARANGDHAR SONTAKKE
|
1823015WL001006
|
SHIVSHANKAR SARANGDHAR SONTAKKE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206579
|
|
Master SHIVSHANKAR SARANGDHAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALAPUR
|
MH-23-015-065-001/696
(WADEGAON)
|
1823015000NRG24250520230009743
|
26/05/2023
|
SANJAY VISHNU MASANE
|
1823015WL001006
|
SANJAY VISHNU MASANE
|
00089
|
CBIN0281617
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206509
|
|
Mr. SANJAY VISHNU MASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAPUR
|
MH-23-015-065-001/7179
(WADEGAON)
|
1823015000NRG24250520230009745
|
26/05/2023
|
NARAYAN VISHNU BORAKHADE
|
1823015WL001006
|
NARAYAN VISHNU BORAKHADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206492
|
|
NARAYAN VISHNU BORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BALAPUR
|
MH-23-015-065-001/8066
(WADEGAON)
|
1823015000NRG24250520230009746
|
26/05/2023
|
Sonal Narayan Mankar
|
1823015WL001006
|
Sonal Narayan Mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206560
|
|
Mr. SONAL NARAYAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAPUR
|
MH-23-015-065-001/8067
(WADEGAON)
|
1823015000NRG24250520230009747
|
26/05/2023
|
Pravin Narayan Mankar
|
1823015WL001006
|
Pravin Narayan Mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206475
|
|
Mr. PRAVINKUMAR NARAYAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24250520230009749
|
26/05/2023
|
RAJESH VISHNU AKOTKAR
|
1823015WL001006
|
RAJESH VISHNU AKOTKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206569
|
|
Mr. RAJESH VISHNU AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24250520230009750
|
26/05/2023
|
REKHA RAJESH AKOTKAR
|
1823015WL001006
|
REKHA RAJESH AKOTKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206568
|
|
Mrs. REKHA RAJESH AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALAPUR
|
MH-23-015-065-001/954
(WADEGAON)
|
1823015000NRG24250520230009752
|
26/05/2023
|
Kiran Narayan Mankar
|
1823015WL001006
|
Kiran Narayan Mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206463
|
|
KIRAN NARAYAN MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
BALAPUR
|
MH-23-015-065-001/954
(WADEGAON)
|
1823015000NRG24250520230009751
|
26/05/2023
|
Narayan Ramrao Mankar
|
1823015WL001006
|
Narayan Ramrao Mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206512
|
|
MR NARAYAN RAMRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140344
|
140344
|
|
|
|
|
|
|
|
|
88
|
BALAPUR
|
MH-23-015-001-001/103
(ANDURA)
|
1823015000NRG24260520230011559
|
26/05/2023
|
Suresh Pralhad Deulkar
|
1823015WL001228
|
Suresh Pralhad Deulkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206549
|
|
SURESH PRALHAD DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAPUR
|
MH-23-015-001-001/214
(ANDURA)
|
1823015000NRG24260520230011579
|
26/05/2023
|
GAJANAN KISAN THOKNE
|
1823015WL001228
|
GAJANAN KISAN THOKNE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206660
|
|
Mr. GAJANAN KISAN THOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24250520230009628
|
26/05/2023
|
Dattatray Sampatrao Lipte
|
1823015WL001006
|
Dattatray Sampatrao Lipte
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206438
|
|
DATTATRYA SAMPAT LIPTE
|
HDFC BANK LTD(607152)
|
|
91
|
BALAPUR
|
MH-23-015-065-001/1264
(WADEGAON)
|
1823015000NRG24250520230009648
|
26/05/2023
|
Jyoti Suresh Mankar
|
1823015WL001006
|
Jyoti Suresh Mankar
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206439
|
|
JYOTI SURESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-065-001/1264
(WADEGAON)
|
1823015000NRG24250520230009647
|
26/05/2023
|
Suresh Gulabrao Mankar
|
1823015WL001006
|
Suresh Gulabrao Mankar
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206433
|
|
SURESH GULABRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
BALAPUR
|
MH-23-015-065-001/2335
(WADEGAON)
|
1823015000NRG24250520230009668
|
26/05/2023
|
Manik Pandhari Mapari
|
1823015WL001006
|
Manik Pandhari Mapari
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206440
|
|
MANIKRAO PANDHARI MOPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
BALAPUR
|
MH-23-015-065-001/2420
(WADEGAON)
|
1823015000NRG24250520230009670
|
26/05/2023
|
Rajnikant Wasudev Mankar
|
1823015WL001006
|
Rajnikant Wasudev Mankar
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206434
|
|
RAJANIKANT WASUDEV MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
BALAPUR
|
MH-23-015-065-001/4557
(WADEGAON)
|
1823015000NRG24250520230009710
|
26/05/2023
|
Rajesh Dynandev Janjal
|
1823015WL001006
|
Rajesh Dynandev Janjal
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206435
|
|
RAJESH DHNYADEV JANJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BALAPUR
|
MH-23-015-065-001/5537
(WADEGAON)
|
1823015000NRG24250520230009721
|
26/05/2023
|
Yogesh Tejrao Mankar
|
1823015WL001006
|
Yogesh Tejrao Mankar
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206436
|
|
YOGESH TEJRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
BALAPUR
|
MH-23-015-065-001/6223
(WADEGAON)
|
1823015000NRG24250520230009725
|
26/05/2023
|
Sanjay Narayan Khule
|
1823015WL001006
|
Sanjay Narayan Khule
|
00114
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206432
|
|
Mr. SANJAY NARAYAN KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
98
|
BALAPUR
|
MH-23-015-030-001/118
(KHIRPURI KH.)
|
1823015000NRG24260520230010976
|
26/05/2023
|
Kiran Shivshankar Murumkar
|
1823015WL001171
|
Kiran Shivshankar Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206448
|
|
KIRAN SHIVSHANKAR MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
BALAPUR
|
MH-23-015-030-001/123
(KHIRPURI KH.)
|
1823015000NRG24260520230010978
|
26/05/2023
|
Mukta Raghunath Dandale
|
1823015WL001171
|
Mukta Raghunath Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206445
|
|
MUKTABAI RAGHUNATH DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
BALAPUR
|
MH-23-015-030-001/123
(KHIRPURI KH.)
|
1823015000NRG24260520230010977
|
26/05/2023
|
Raghunath Ukarda Dandale
|
1823015WL001171
|
Raghunath Ukarda Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206443
|
|
RAGHUNATH UKARDA DANDLE
|
HDFC BANK LTD(607152)
|
|
101
|
BALAPUR
|
MH-23-015-030-001/127
(KHIRPURI KH.)
|
1823015000NRG24260520230010979
|
26/05/2023
|
Dattatrye Shivlal Lahole
|
1823015WL001171
|
Dattatrye Shivlal Lahole
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206442
|
|
DATTATRAY SHIVLAL LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
BALAPUR
|
MH-23-015-030-001/133
(KHIRPURI KH.)
|
1823015000NRG24260520230010983
|
26/05/2023
|
Sunita Kishor Dandale
|
1823015WL001171
|
Sunita Kishor Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206446
|
|
SUNITA KISHOR DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
BALAPUR
|
MH-23-015-030-001/512
(KHIRPURI KH.)
|
1823015000NRG24260520230011017
|
26/05/2023
|
Yogesh Sitaram Dandale
|
1823015WL001171
|
Yogesh Sitaram Dandale
|
00114
|
ADCC0000057
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206449
|
|
MR YOGENDRA SITARAM DANDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAPUR
|
MH-23-015-030-001/59
(KHIRPURI KH.)
|
1823015000NRG24260520230011021
|
26/05/2023
|
Sandip Vishnu Murumkar
|
1823015WL001171
|
Sandip Vishnu Murumkar
|
00114
|
ADCC0000057
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206451
|
|
SANDIP VISHNU MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
BALAPUR
|
MH-23-015-030-001/67
(KHIRPURI KH.)
|
1823015000NRG24260520230011022
|
26/05/2023
|
Anil Pandurang Dandale
|
1823015WL001171
|
Anil Pandurang Dandale
|
00114
|
ADCC0000057
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206450
|
|
ANIL PANDURANG DANDLE
|
HDFC BANK LTD(607152)
|
|
106
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24260520230011031
|
26/05/2023
|
Gopal Bhivlal Murumkar
|
1823015WL001171
|
Gopal Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206447
|
|
GOPAL MUNGUTRAO MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24260520230011029
|
26/05/2023
|
Mugutrao Bhivlal Murumkar
|
1823015WL001171
|
Mugutrao Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206444
|
|
MUGUTRAO BHIVLAL MURAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
108
|
BALAPUR
|
MH-23-015-030-001/211
(KHIRPURI KH.)
|
1823015000NRG24260520230010990
|
26/05/2023
|
Nilesh Sarangdhar Dandale
|
1823015WL001171
|
Nilesh Sarangdhar Dandale
|
00415
|
SBIN0001932
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206501
|
|
MR NILESH SHARANGDHAR DANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
109
|
BALAPUR
|
MH-23-015-065-001/6461
(WADEGAON)
|
1823015000NRG24250520230009735
|
26/05/2023
|
shubham narayan mankar
|
1823015WL001006
|
shubham narayan mankar
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206525
|
|
MR SHUBHAM NARAYAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
BALAPUR
|
MH-23-015-058-001/120
(SONALA)
|
1823015000NRG24260520230011615
|
26/05/2023
|
Sudhakar Vasanta Amzare
|
1823015WL001228
|
Sudhakar Vasanta Amzare
|
00415
|
SBIN0004818
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206504
|
|
SUDHAKAR VASNTA AMZARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
111
|
BALAPUR
|
MH-23-015-065-001/1252
(WADEGAON)
|
1823015000NRG24250520230009645
|
26/05/2023
|
Vishwanath Gulabrao Mankar
|
1823015WL001006
|
Vishwanath Gulabrao Mankar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206521
|
|
VISHWANATH GULABRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BALAPUR
|
MH-23-015-065-001/4273
(WADEGAON)
|
1823015000NRG24250520230009703
|
26/05/2023
|
Madhukar Shivram Nimbekar
|
1823015WL001006
|
Madhukar Shivram Nimbekar
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230206523
|
|
MR MADHUKAR SHIVRAM NIMBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
113
|
BALAPUR
|
MH-23-015-030-001/118
(KHIRPURI KH.)
|
1823015000NRG24260520230010975
|
26/05/2023
|
Shivshankar Janardhan Murumkar
|
1823015WL001171
|
Shivshankar Janardhan Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206528
|
|
MR SHIVSHANKAR JANARDHAN MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAPUR
|
MH-23-015-030-001/131
(KHIRPURI KH.)
|
1823015000NRG24260520230010982
|
26/05/2023
|
Jaya Sitaram Dandale
|
1823015WL001171
|
Jaya Sitaram Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206530
|
|
MISS JAYA JAYDEO DANDALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAPUR
|
MH-23-015-030-001/161
(KHIRPURI KH.)
|
1823015000NRG24260520230010984
|
26/05/2023
|
Gajanan Ramkrushna Dandale
|
1823015WL001171
|
Gajanan Ramkrushna Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206453
|
|
MR GAJANAN RAMKRUSHNA DANDLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAPUR
|
MH-23-015-030-001/161
(KHIRPURI KH.)
|
1823015000NRG24260520230010985
|
26/05/2023
|
Sunita Gajanan Dandale
|
1823015WL001171
|
Sunita Gajanan Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206515
|
|
SUNITA GAJANAN DANDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAPUR
|
MH-23-015-030-001/182
(KHIRPURI KH.)
|
1823015000NRG24260520230010986
|
26/05/2023
|
Vitthal Mahadev Dandale
|
1823015WL001171
|
Vitthal Mahadev Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206516
|
|
MR VITTHAL MAHADEO DANDALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAPUR
|
MH-23-015-030-001/196
(KHIRPURI KH.)
|
1823015000NRG24260520230010987
|
26/05/2023
|
Ananta Pralhad Murumkar
|
1823015WL001171
|
Ananta Pralhad Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206518
|
|
MR ANANTA PRAHLAD MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAPUR
|
MH-23-015-030-001/209
(KHIRPURI KH.)
|
1823015000NRG24260520230010989
|
26/05/2023
|
Madhukar Anandrao Dandale
|
1823015WL001171
|
Madhukar Anandrao Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206533
|
|
DANDALE MADHUKAR ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BALAPUR
|
MH-23-015-030-001/212
(KHIRPURI KH.)
|
1823015000NRG24260520230010991
|
26/05/2023
|
Babulal Ramesh Tale
|
1823015WL001171
|
Babulal Ramesh Tale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206545
|
|
BABULAL RAMESH TALE
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24260520230010995
|
26/05/2023
|
archana bandulal sirsat
|
1823015WL001171
|
archana bandulal sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206531
|
|
MISS ARCHANA BANDULAL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24260520230010994
|
26/05/2023
|
bandulal mahadev sirsat
|
1823015WL001171
|
bandulal mahadev sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206526
|
|
MR BANDULAL MAHADEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAPUR
|
MH-23-015-030-001/238
(KHIRPURI KH.)
|
1823015000NRG24260520230010996
|
26/05/2023
|
Digambar Jagdevrao Dandale
|
1823015WL001171
|
Digambar Jagdevrao Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206452
|
|
MR DIGAMBAR JAGDORAO DANDLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAPUR
|
MH-23-015-030-001/24
(KHIRPURI KH.)
|
1823015000NRG24260520230010998
|
26/05/2023
|
NITIN BANSIRAM DANDALE
|
1823015WL001171
|
NITIN BANSIRAM DANDALE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206457
|
|
NITIN BANSIRAM DADALE
|
HDFC BANK LTD(607152)
|
|
125
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24260520230010999
|
26/05/2023
|
Surendra Shridhar Dandale
|
1823015WL001171
|
Surendra Shridhar Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206527
|
|
MR SURENDRA SHRIDHAR DANDALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24260520230011000
|
26/05/2023
|
wandana Surendra Dandale
|
1823015WL001171
|
wandana Surendra Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206524
|
|
VANDANA SURENDRA DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAPUR
|
MH-23-015-030-001/251
(KHIRPURI KH.)
|
1823015000NRG24260520230011001
|
26/05/2023
|
Vijay Vinayak Dandale
|
1823015WL001171
|
Vijay Vinayak Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206502
|
|
VIJAY VINAYAK DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAPUR
|
MH-23-015-030-001/29
(KHIRPURI KH.)
|
1823015000NRG24260520230011002
|
26/05/2023
|
PRADIP KASHIRAM DANDALE
|
1823015WL001171
|
PRADIP KASHIRAM DANDALE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206455
|
|
MR PRADEEP KASHIRAM DANDALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAPUR
|
MH-23-015-030-001/34
(KHIRPURI KH.)
|
1823015000NRG24260520230011004
|
26/05/2023
|
Sagar Vilas Dandale
|
1823015WL001171
|
Sagar Vilas Dandale
|
00415
|
SBIN0008897
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230206503
|
|
SAGAR VILAS DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
BALAPUR
|
MH-23-015-030-001/40
(KHIRPURI KH.)
|
1823015000NRG24260520230011009
|
26/05/2023
|
Renuka Rameshwar Dandale
|
1823015WL001171
|
Renuka Rameshwar Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206456
|
|
RENUKA RAMESHWAR DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
BALAPUR
|
MH-23-015-030-001/44
(KHIRPURI KH.)
|
1823015000NRG24260520230011012
|
26/05/2023
|
AMOL DEVANAND DANDALE
|
1823015WL001171
|
AMOL DEVANAND DANDALE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206517
|
|
MR AMOL DEVANAND DANDALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAPUR
|
MH-23-015-030-001/48
(KHIRPURI KH.)
|
1823015000NRG24260520230011016
|
26/05/2023
|
Jyoti Dattatrye Dandale
|
1823015WL001171
|
Jyoti Dattatrye Dandale
|
00415
|
SBIN0008897
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206522
|
|
MISS JYOTI DATTATRAY DANDALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAPUR
|
MH-23-015-030-001/512
(KHIRPURI KH.)
|
1823015000NRG24260520230011018
|
26/05/2023
|
Aruna Yogesh Dandale
|
1823015WL001171
|
Aruna Yogesh Dandale
|
00415
|
SBIN0008897
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206529
|
|
MISS ARUNA YOGRNDRA DANDALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAPUR
|
MH-23-015-030-001/70
(KHIRPURI KH.)
|
1823015000NRG24260520230011024
|
26/05/2023
|
Devanand Kantilal Murumkar
|
1823015WL001171
|
Devanand Kantilal Murumkar
|
00415
|
SBIN0008897
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206458
|
|
DEVAND KANTILAL MURUMDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAPUR
|
MH-23-015-030-001/8
(KHIRPURI KH.)
|
1823015000NRG24260520230011027
|
26/05/2023
|
Vidya Prashant Murumkar
|
1823015WL001171
|
Vidya Prashant Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206547
|
|
MRS VIDYA PRASHANT MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAPUR
|
MH-23-015-030-001/97
(KHIRPURI KH.)
|
1823015000NRG24260520230011032
|
26/05/2023
|
Vishnu Kisan Murumkar
|
1823015WL001171
|
Vishnu Kisan Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206454
|
|
MR VISHNU KISAN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
137
|
BALAPUR
|
MH-23-015-065-001/1113
(WADEGAON)
|
1823015000NRG24250520230009625
|
26/05/2023
|
PRASHANT DEVIDAS CHOPADE
|
1823015WL001006
|
PRASHANT DEVIDAS CHOPADE
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206535
|
|
MR PRASHANT DEVIDAS CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAPUR
|
MH-23-015-065-001/1117
(WADEGAON)
|
1823015000NRG24250520230009626
|
26/05/2023
|
Pradip Ganpat Lipte
|
1823015WL001006
|
Pradip Ganpat Lipte
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206539
|
|
MR PRADIP GANPAT LIPTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAPUR
|
MH-23-015-065-001/1192
(WADEGAON)
|
1823015000NRG24250520230009638
|
26/05/2023
|
Sandhya Sunil Deahpande
|
1823015WL001006
|
Sandhya Sunil Deahpande
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206548
|
|
MRS SANDHYA SUNIL DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAPUR
|
MH-23-015-065-001/1889
(WADEGAON)
|
1823015000NRG24250520230009663
|
26/05/2023
|
CHANDAN VITTHAL NANDEKAR
|
1823015WL001006
|
CHANDAN VITTHAL NANDEKAR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206506
|
|
MR CHANDAN VITTHAL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAPUR
|
MH-23-015-065-001/2296
(WADEGAON)
|
1823015000NRG24250520230009666
|
26/05/2023
|
Ganesh Anandrao Palaskar
|
1823015WL001006
|
Ganesh Anandrao Palaskar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206505
|
|
GANESH A PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAPUR
|
MH-23-015-065-001/2354
(WADEGAON)
|
1823015000NRG24250520230009669
|
26/05/2023
|
Ujwal Padmakar Mahajan
|
1823015WL001006
|
Ujwal Padmakar Mahajan
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206520
|
|
Mr. UJJWAL PADMAKAR MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BALAPUR
|
MH-23-015-065-001/285
(WADEGAON)
|
1823015000NRG24250520230009675
|
26/05/2023
|
Shital Rajendra Borakhade
|
1823015WL001006
|
Shital Rajendra Borakhade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206459
|
|
SHITAL RAJENDRA BORAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BALAPUR
|
MH-23-015-065-001/2961
(WADEGAON)
|
1823015000NRG24250520230009683
|
26/05/2023
|
Eknath Baburao Falke
|
1823015WL001006
|
Eknath Baburao Falke
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206534
|
|
EKNATH BABURAO FALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BALAPUR
|
MH-23-015-065-001/3043
(WADEGAON)
|
1823015000NRG24250520230009685
|
26/05/2023
|
Jyoti Sagar Falake
|
1823015WL001006
|
Jyoti Sagar Falake
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206541
|
|
MRS JYOTI SAGAR FALKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAPUR
|
MH-23-015-065-001/4039
(WADEGAON)
|
1823015000NRG24250520230009696
|
26/05/2023
|
Nilesh Sarangdhar Sangokar
|
1823015WL001006
|
Nilesh Sarangdhar Sangokar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206551
|
|
Mr. NILESH SARANGDHAR SANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24250520230009700
|
26/05/2023
|
Manoj Subhashrao Sonone
|
1823015WL001006
|
Manoj Subhashrao Sonone
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206519
|
|
MANOJ SUBHASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAPUR
|
MH-23-015-065-001/4571
(WADEGAON)
|
1823015000NRG24250520230009711
|
26/05/2023
|
Devanand Ramdas Vadakar
|
1823015WL001006
|
Devanand Ramdas Vadakar
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206540
|
|
MR DEVANAND RAMDAS VADAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAPUR
|
MH-23-015-065-001/5376
(WADEGAON)
|
1823015000NRG24250520230009719
|
26/05/2023
|
Gajanan Shriram Belurkar
|
1823015WL001006
|
Gajanan Shriram Belurkar
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206577
|
|
GAJANAN SHRIRAM BELURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
BALAPUR
|
MH-23-015-065-001/6052
(WADEGAON)
|
1823015000NRG24250520230009724
|
26/05/2023
|
Vandana Pravin Sarap
|
1823015WL001006
|
Vandana Pravin Sarap
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206532
|
|
VANDANA PRAVIN SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BALAPUR
|
MH-23-015-065-001/6447
(WADEGAON)
|
1823015000NRG24250520230009731
|
26/05/2023
|
vijay shamrao kale
|
1823015WL001006
|
vijay shamrao kale
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206538
|
|
MR VIJAY SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAPUR
|
MH-23-015-065-001/6448
(WADEGAON)
|
1823015000NRG24250520230009732
|
26/05/2023
|
pradip vishnu katkhede
|
1823015WL001006
|
pradip vishnu katkhede
|
00415
|
SBIN0018660
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206536
|
|
MR PRADIP KATKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26154
|
26154
|
|
|
|
|
|
|
|
|
153
|
BALAPUR
|
MH-23-015-001-001/103
(ANDURA)
|
1823015000NRG24260520230011560
|
26/05/2023
|
ratnmala s deulkar
|
1823015WL001228
|
ratnmala s deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206633
|
|
RATNMALA SURESH DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BALAPUR
|
MH-23-015-001-001/117
(ANDURA)
|
1823015000NRG24260520230011562
|
26/05/2023
|
Rekha Vasanta Wankhade
|
1823015WL001228
|
Rekha Vasanta Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206609
|
|
SAU REKHA VASANTA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BALAPUR
|
MH-23-015-001-001/117
(ANDURA)
|
1823015000NRG24260520230011561
|
26/05/2023
|
vasanta gonduji wankhade
|
1823015WL001228
|
vasanta gonduji wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206590
|
|
WANKHADE VASANTA S/O GONDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BALAPUR
|
MH-23-015-001-001/121
(ANDURA)
|
1823015000NRG24260520230011563
|
26/05/2023
|
Ashok RAmdas Deulkar
|
1823015WL001228
|
Ashok RAmdas Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206589
|
|
DEVLKAR ASHOK S/O RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALAPUR
|
MH-23-015-001-001/121
(ANDURA)
|
1823015000NRG24260520230011564
|
26/05/2023
|
Seema Ashok Deulkar
|
1823015WL001228
|
Seema Ashok Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206628
|
|
SIMA ASHOK DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BALAPUR
|
MH-23-015-001-001/139
(ANDURA)
|
1823015000NRG24260520230011567
|
26/05/2023
|
BHAGWAN SHANKAR MANGULKAR
|
1823015WL001228
|
BHAGWAN SHANKAR MANGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206612
|
|
BHAGWAN SHANKAR MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BALAPUR
|
MH-23-015-001-001/146
(ANDURA)
|
1823015000NRG24260520230011569
|
26/05/2023
|
URMILA YASHVANT WADATKAR
|
1823015WL001228
|
URMILA YASHVANT WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206655
|
|
URMILA YASHAVANT WADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALAPUR
|
MH-23-015-001-001/19
(ANDURA)
|
1823015000NRG24260520230011572
|
26/05/2023
|
MANOHAR MANIKRAO WADATKAR
|
1823015WL001228
|
MANOHAR MANIKRAO WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206656
|
|
MANOHAR MANIKRAO WADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALAPUR
|
MH-23-015-001-001/191
(ANDURA)
|
1823015000NRG24260520230011573
|
26/05/2023
|
shahadeo Magulkar
|
1823015WL001228
|
shahadeo Magulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206658
|
|
MANGULKAR SAHDEO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALAPUR
|
MH-23-015-001-001/191
(ANDURA)
|
1823015000NRG24260520230011574
|
26/05/2023
|
sunita sahadeo mangulkar
|
1823015WL001228
|
sunita sahadeo mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206619
|
|
SUNITA SAHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BALAPUR
|
MH-23-015-001-001/202
(ANDURA)
|
1823015000NRG24260520230011575
|
26/05/2023
|
subhsa tulshiram gawahade
|
1823015WL001228
|
subhsa tulshiram gawahade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206610
|
|
SUBHASH TULSHIRAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BALAPUR
|
MH-23-015-001-001/202
(ANDURA)
|
1823015000NRG24260520230011576
|
26/05/2023
|
sulaxmi subhas gawahade
|
1823015WL001228
|
sulaxmi subhas gawahade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206623
|
|
LAXMI SUBHASH GAVHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BALAPUR
|
MH-23-015-001-001/209
(ANDURA)
|
1823015000NRG24260520230011578
|
26/05/2023
|
Narmadabai Shankarrao Tayade
|
1823015WL001228
|
Narmadabai Shankarrao Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206600
|
|
NARMADA SHANKAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BALAPUR
|
MH-23-015-001-001/209
(ANDURA)
|
1823015000NRG24260520230011577
|
26/05/2023
|
sahebrao shankarrao tayde
|
1823015WL001228
|
sahebrao shankarrao tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206588
|
|
TAYADE SAHEBRAO S/O SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-001-001/216
(ANDURA)
|
1823015000NRG24260520230011581
|
26/05/2023
|
Nanda vilasa Adhau
|
1823015WL001228
|
Nanda vilasa Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206622
|
|
MAHANANDA VILAS ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALAPUR
|
MH-23-015-001-001/216
(ANDURA)
|
1823015000NRG24260520230011580
|
26/05/2023
|
Vilas Adhau
|
1823015WL001228
|
Vilas Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206592
|
|
ADHAU VILAS S/O PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALAPUR
|
MH-23-015-001-001/221
(ANDURA)
|
1823015000NRG24260520230011582
|
26/05/2023
|
GAJANAN AMBADAS ENGALE
|
1823015WL001228
|
GAJANAN AMBADAS ENGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206608
|
|
INGLE GAJANAN AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BALAPUR
|
MH-23-015-001-001/230
(ANDURA)
|
1823015000NRG24260520230011583
|
26/05/2023
|
nandpuri vishalpuri gosavi
|
1823015WL001228
|
nandpuri vishalpuri gosavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206586
|
|
GOSAVI NANDPURI S/O VISHALPURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BALAPUR
|
MH-23-015-001-001/230
(ANDURA)
|
1823015000NRG24260520230011584
|
26/05/2023
|
Uma nadpiri Gosavi
|
1823015WL001228
|
Uma nadpiri Gosavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206626
|
|
UMABAI NANDPURI GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BALAPUR
|
MH-23-015-001-001/233
(ANDURA)
|
1823015000NRG24260520230011585
|
26/05/2023
|
Vijaya Ramesh Kharode
|
1823015WL001228
|
Vijaya Ramesh Kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206629
|
|
VIJAYATAI RAMESHRAO KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BALAPUR
|
MH-23-015-001-001/234
(ANDURA)
|
1823015000NRG24260520230011586
|
26/05/2023
|
gajanan saahadev kharode
|
1823015WL001228
|
gajanan saahadev kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206598
|
|
GAJANAN SAHADEO KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BALAPUR
|
MH-23-015-001-001/234
(ANDURA)
|
1823015000NRG24260520230011587
|
26/05/2023
|
rekha gajanan kharode
|
1823015WL001228
|
rekha gajanan kharode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206604
|
|
REKHA GAJANAN KHARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BALAPUR
|
MH-23-015-001-001/235
(ANDURA)
|
1823015000NRG24260520230011589
|
26/05/2023
|
Pratibha Padamane
|
1823015WL001228
|
Pratibha Padamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206616
|
|
PRATIBHA VINOD PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BALAPUR
|
MH-23-015-001-001/244
(ANDURA)
|
1823015000NRG24260520230011592
|
26/05/2023
|
prushottam
|
1823015WL001228
|
prushottam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206587
|
|
THOKNE PURUSHOTTAM S/O LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BALAPUR
|
MH-23-015-001-001/244
(ANDURA)
|
1823015000NRG24260520230011593
|
26/05/2023
|
sangita
|
1823015WL001228
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206621
|
|
SANGITA PURUSHTTOM THOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BALAPUR
|
MH-23-015-001-001/245
(ANDURA)
|
1823015000NRG24260520230011594
|
26/05/2023
|
Hiraman P Wakode
|
1823015WL001228
|
Hiraman P Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206613
|
|
HIRAMAN PUNDLIK WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BALAPUR
|
MH-23-015-001-001/248
(ANDURA)
|
1823015000NRG24260520230011595
|
26/05/2023
|
Arun Laxman Tayde
|
1823015WL001228
|
Arun Laxman Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206657
|
|
TAYADE ARUN S/O LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BALAPUR
|
MH-23-015-001-001/248
(ANDURA)
|
1823015000NRG24260520230011596
|
26/05/2023
|
sangita
|
1823015WL001228
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206591
|
|
TAYADE SANGITA W/O ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BALAPUR
|
MH-23-015-001-001/272
(ANDURA)
|
1823015000NRG24260520230011599
|
26/05/2023
|
BHAGWAN P LAHUKAR
|
1823015WL001228
|
BHAGWAN P LAHUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206624
|
|
BHAGWAN PANDURANG LAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BALAPUR
|
MH-23-015-001-001/272
(ANDURA)
|
1823015000NRG24260520230011598
|
26/05/2023
|
VACHHALA P LAHUKAR
|
1823015WL001228
|
VACHHALA P LAHUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206594
|
|
LAHUKAR VATCHALABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BALAPUR
|
MH-23-015-001-001/278
(ANDURA)
|
1823015000NRG24260520230011600
|
26/05/2023
|
ramkrushan rajaram mangulakar
|
1823015WL001228
|
ramkrushan rajaram mangulakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206585
|
|
MANGULKAR RAMKRUSHNA S/O RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BALAPUR
|
MH-23-015-001-001/293
(ANDURA)
|
1823015000NRG24260520230011601
|
26/05/2023
|
bhikaji n hivase
|
1823015WL001228
|
bhikaji n hivase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206599
|
|
BHIKAJI NARAYAN HIVSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BALAPUR
|
MH-23-015-001-001/294
(ANDURA)
|
1823015000NRG24260520230011602
|
26/05/2023
|
jayram sadashiv mangulkar
|
1823015WL001228
|
jayram sadashiv mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206615
|
|
JAIRAM SADASHIO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BALAPUR
|
MH-23-015-001-001/294
(ANDURA)
|
1823015000NRG24260520230011603
|
26/05/2023
|
vandana jayram mangulkar
|
1823015WL001228
|
vandana jayram mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206618
|
|
VANDANA JAYRAM MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24260520230011604
|
26/05/2023
|
haridas
|
1823015WL001228
|
haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206593
|
|
HARIDAS PUNDALIK JINAGAR
|
HDFC BANK LTD(607152)
|
|
188
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24260520230011605
|
26/05/2023
|
madhuri
|
1823015WL001228
|
madhuri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206625
|
|
MADHURI HARADAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BALAPUR
|
MH-23-015-001-001/323
(ANDURA)
|
1823015000NRG24260520230011607
|
26/05/2023
|
kantabai vijay bavane
|
1823015WL001228
|
kantabai vijay bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206620
|
|
KANTA VIJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BALAPUR
|
MH-23-015-001-001/323
(ANDURA)
|
1823015000NRG24260520230011606
|
26/05/2023
|
vijay vitthalsa bavane
|
1823015WL001228
|
vijay vitthalsa bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206603
|
|
VIJAY VITTHAL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALAPUR
|
MH-23-015-001-001/324
(ANDURA)
|
1823015000NRG24260520230011608
|
26/05/2023
|
SHANKAR BHIKAJI WANKHAD
|
1823015WL001228
|
SHANKAR BHIKAJI WANKHAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206602
|
|
SHANKAR BHIKAJI WANKHADE & NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BALAPUR
|
MH-23-015-001-001/921
(ANDURA)
|
1823015000NRG24260520230011609
|
26/05/2023
|
Nirmal Manohar Wankhade
|
1823015WL001228
|
Nirmal Manohar Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206627
|
|
NIRMALA MANOHAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BALAPUR
|
MH-23-015-001-001/944
(ANDURA)
|
1823015000NRG24260520230011610
|
26/05/2023
|
Mangesh Devidas Deulkar
|
1823015WL001228
|
Mangesh Devidas Deulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206611
|
|
MANGESH DEVIDAS DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALAPUR
|
MH-23-015-001-001/944
(ANDURA)
|
1823015000NRG24260520230011611
|
26/05/2023
|
Swati Mangesh Deulkar
|
1823015WL001228
|
Swati Mangesh Deulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206632
|
|
SWATI MANGESH DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALAPUR
|
MH-23-015-030-001/204
(KHIRPURI KH.)
|
1823015000NRG24260520230010988
|
26/05/2023
|
Udhav Shridhar Dandale
|
1823015WL001171
|
Udhav Shridhar Dandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206584
|
|
DANDALE UDDHAV SHRIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG24260520230011612
|
26/05/2023
|
DINKAR Baliram KURWADE
|
1823015WL001228
|
DINKAR Baliram KURWADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206606
|
|
DINKAR BALIRAM KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAPUR
|
MH-23-015-058-001/119
(SONALA)
|
1823015000NRG24260520230011614
|
26/05/2023
|
Madhuri Vishnu Arbat
|
1823015WL001228
|
Madhuri Vishnu Arbat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206631
|
|
MADHURIVISHNUARBAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
BALAPUR
|
MH-23-015-058-001/143
(SONALA)
|
1823015000NRG24260520230011616
|
26/05/2023
|
Mayuri gajannan thosare
|
1823015WL001228
|
Mayuri gajannan thosare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206617
|
|
MAYURI GAJANAN THOSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BALAPUR
|
MH-23-015-058-001/170
(SONALA)
|
1823015000NRG24260520230011617
|
26/05/2023
|
Sanjivani Pradip Wankhade
|
1823015WL001228
|
Sanjivani Pradip Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206607
|
|
Miss. Sanjivani Pradeep Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BALAPUR
|
MH-23-015-058-001/182
(SONALA)
|
1823015000NRG24260520230011618
|
26/05/2023
|
Haridas Shravan Parise
|
1823015WL001228
|
Haridas Shravan Parise
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206605
|
|
HARIDAS SHRAVAN PARISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BALAPUR
|
MH-23-015-058-001/184
(SONALA)
|
1823015000NRG24260520230011619
|
26/05/2023
|
Pradip Jagdeo Wankhade
|
1823015WL001228
|
Pradip Jagdeo Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206630
|
|
PRADIP JAGDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BALAPUR
|
MH-23-015-058-001/56
(SONALA)
|
1823015000NRG24260520230011621
|
26/05/2023
|
Gajanan Tulshiram Arbat
|
1823015WL001228
|
Gajanan Tulshiram Arbat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206601
|
|
GAJANAN TULSHIRAM ARABAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
BALAPUR
|
MH-23-015-058-001/67
(SONALA)
|
1823015000NRG24260520230011622
|
26/05/2023
|
Datta Ramesh Kukade
|
1823015WL001228
|
Datta Ramesh Kukade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206597
|
|
DATTA RAMESH KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BALAPUR
|
MH-23-015-058-001/76
(SONALA)
|
1823015000NRG24260520230011623
|
26/05/2023
|
Vasnta Devisas Amzare
|
1823015WL001228
|
Vasnta Devisas Amzare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206614
|
|
VASANTA DEVIDAS AMZARE &PADMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BALAPUR
|
MH-23-015-058-001/80
(SONALA)
|
1823015000NRG24260520230011624
|
26/05/2023
|
Strughan Maroti Amzare
|
1823015WL001228
|
Strughan Maroti Amzare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206595
|
|
AMZARE STRUGHAN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BALAPUR
|
MH-23-015-058-001/93
(SONALA)
|
1823015000NRG24260520230011626
|
26/05/2023
|
Ramesh Maroti Amzare
|
1823015WL001228
|
Ramesh Maroti Amzare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206596
|
|
AMZARE RAMESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BALAPUR
|
MH-23-015-058-001/93
(SONALA)
|
1823015000NRG24260520230011627
|
26/05/2023
|
Ranjana Ramesh Amzare
|
1823015WL001228
|
Ranjana Ramesh Amzare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206634
|
|
RANJANA RAMESH AMZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
BALAPUR
|
MH-23-015-065-001/1024
(WADEGAON)
|
1823015000NRG24250520230009614
|
26/05/2023
|
ASHOK VISHNU TAKWALE
|
1823015WL001006
|
ASHOK VISHNU TAKWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230206650
|
Account closed
|
|
|
|
209
|
BALAPUR
|
MH-23-015-065-001/1101
(WADEGAON)
|
1823015000NRG24250520230009618
|
26/05/2023
|
Sharda Santosh Mankar
|
1823015WL001006
|
Sharda Santosh Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206654
|
|
SHARDA SANTOSH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALAPUR
|
MH-23-015-065-001/1109
(WADEGAON)
|
1823015000NRG24250520230009620
|
26/05/2023
|
Anita Rajendra Mankar
|
1823015WL001006
|
Anita Rajendra Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206653
|
|
MANKAR SAU ANITA RAJENDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
211
|
BALAPUR
|
MH-23-015-065-001/1111
(WADEGAON)
|
1823015000NRG24250520230009622
|
26/05/2023
|
DINKAR VISHNU FALKE
|
1823015WL001006
|
DINKAR VISHNU FALKE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206641
|
|
MR DINKAR VISHNU FALKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAPUR
|
MH-23-015-065-001/1117
(WADEGAON)
|
1823015000NRG24250520230009627
|
26/05/2023
|
Manisha Pradip Lipte
|
1823015WL001006
|
Manisha Pradip Lipte
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206647
|
|
MANISHA PRADIP LIPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BALAPUR
|
MH-23-015-065-001/1120
(WADEGAON)
|
1823015000NRG24250520230009630
|
26/05/2023
|
DIGAMBAR GANPAT LIPTE
|
1823015WL001006
|
DIGAMBAR GANPAT LIPTE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206642
|
|
DIGAMBAR GANPAT LIPTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
BALAPUR
|
MH-23-015-065-001/1120
(WADEGAON)
|
1823015000NRG24250520230009631
|
26/05/2023
|
VARSHA DIGAMBAR LIPATE
|
1823015WL001006
|
VARSHA DIGAMBAR LIPATE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206640
|
|
VARSHA DIGAMBER LIPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
BALAPUR
|
MH-23-015-065-001/1232
(WADEGAON)
|
1823015000NRG24250520230009641
|
26/05/2023
|
ASHOK JAGDEVRAO POTDUKHE
|
1823015WL001006
|
ASHOK JAGDEVRAO POTDUKHE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206637
|
|
ASHOK JAGDEORAO POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
BALAPUR
|
MH-23-015-065-001/1251
(WADEGAON)
|
1823015000NRG24250520230009644
|
26/05/2023
|
Varsha Bhaurao Mankar
|
1823015WL001006
|
Varsha Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206648
|
|
VARSHA BHAURAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BALAPUR
|
MH-23-015-065-001/1255
(WADEGAON)
|
1823015000NRG24250520230009646
|
26/05/2023
|
Archana Ravindra Mankar
|
1823015WL001006
|
Archana Ravindra Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206652
|
|
Mrs. ARCHANA RAVINDRA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BALAPUR
|
MH-23-015-065-001/3282
(WADEGAON)
|
1823015000NRG24250520230009688
|
26/05/2023
|
Saikiran Vinayak Potdukhe
|
1823015WL001006
|
Saikiran Vinayak Potdukhe
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206638
|
|
SAIKIRAN VINAYAK POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
BALAPUR
|
MH-23-015-065-001/3426
(WADEGAON)
|
1823015000NRG24250520230009689
|
26/05/2023
|
Deolal Ganpat Lipte
|
1823015WL001006
|
Deolal Ganpat Lipte
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206644
|
|
DEVLAL GANPAT LIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALAPUR
|
MH-23-015-065-001/3426
(WADEGAON)
|
1823015000NRG24250520230009690
|
26/05/2023
|
Vandana Devlal Lipte
|
1823015WL001006
|
Vandana Devlal Lipte
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206646
|
|
Mrs. VANDANA DEOLAL LIPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BALAPUR
|
MH-23-015-065-001/4236
(WADEGAON)
|
1823015000NRG24250520230009702
|
26/05/2023
|
Vishnu Ramchandra Kandarkar
|
1823015WL001006
|
Vishnu Ramchandra Kandarkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206635
|
|
VISHNU RAMCHANRA KANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
BALAPUR
|
MH-23-015-065-001/4396
(WADEGAON)
|
1823015000NRG24250520230009705
|
26/05/2023
|
Dyaneshwar Ramesh Mankar
|
1823015WL001006
|
Dyaneshwar Ramesh Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206636
|
|
DNYANESHWAR RAMESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
BALAPUR
|
MH-23-015-065-001/4396
(WADEGAON)
|
1823015000NRG24250520230009706
|
26/05/2023
|
Vrushali Dyaneshwar Mankar
|
1823015WL001006
|
Vrushali Dyaneshwar Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206661
|
|
Mrs. VRUSHALI DNYANESHWAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BALAPUR
|
MH-23-015-065-001/4397
(WADEGAON)
|
1823015000NRG24250520230009707
|
26/05/2023
|
Dipak Ramesh Mankar
|
1823015WL001006
|
Dipak Ramesh Mankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206643
|
|
DIPAK RAMESH MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
BALAPUR
|
MH-23-015-065-001/4397
(WADEGAON)
|
1823015000NRG24250520230009708
|
26/05/2023
|
Rupali Dipak Mankar
|
1823015WL001006
|
Rupali Dipak Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206662
|
|
Mrs. RUPALI DEEPAK MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
BALAPUR
|
MH-23-015-065-001/6327
(WADEGAON)
|
1823015000NRG24250520230009728
|
26/05/2023
|
Archana Sadanad Palekar
|
1823015WL001006
|
Archana Sadanad Palekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206645
|
|
ARCHANA SADANAND PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
BALAPUR
|
MH-23-015-065-001/6327
(WADEGAON)
|
1823015000NRG24250520230009727
|
26/05/2023
|
sadanand Keshavrao Palekar
|
1823015WL001006
|
sadanand Keshavrao Palekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206639
|
|
SADANAND KESHAVRAO PALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
BALAPUR
|
MH-23-015-065-001/6457
(WADEGAON)
|
1823015000NRG24250520230009734
|
26/05/2023
|
sharda pramod kakad
|
1823015WL001006
|
sharda pramod kakad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206649
|
|
SHARDA PRAMOD KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
BALAPUR
|
MH-23-015-065-001/6463
(WADEGAON)
|
1823015000NRG24250520230009736
|
26/05/2023
|
suraj bhanudas mankar
|
1823015WL001006
|
suraj bhanudas mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206664
|
|
SURAJ BHANUDAS MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BALAPUR
|
MH-23-015-065-001/7095
(WADEGAON)
|
1823015000NRG24250520230009744
|
26/05/2023
|
Dioali Amol Bavne
|
1823015WL001006
|
Dioali Amol Bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206663
|
|
MISS DIPALI KISHOR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAPUR
|
MH-23-015-065-001/8067
(WADEGAON)
|
1823015000NRG24250520230009748
|
26/05/2023
|
Shubhangi Pravin Mankar
|
1823015WL001006
|
Shubhangi Pravin Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206651
|
|
MRS SHUBHANGI PRAVIN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120843
|
120843
|
|
|
|
|
|
|
|
|
232
|
BALAPUR
|
MH-23-015-030-001/212
(KHIRPURI KH.)
|
1823015000NRG24260520230010992
|
26/05/2023
|
Geeta Babulal Tale
|
1823015WL001171
|
Geeta Babulal Tale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206427
|
|
GEETA BABULAL TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALAPUR
|
MH-23-015-030-001/4
(KHIRPURI KH.)
|
1823015000NRG24260520230011007
|
26/05/2023
|
Nandabai Bhashkar Murumkar
|
1823015WL001171
|
Nandabai Bhashkar Murumkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206430
|
|
NANDA BHASKAR MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALAPUR
|
MH-23-015-030-001/52
(KHIRPURI KH.)
|
1823015000NRG24260520230011019
|
26/05/2023
|
LAXMIBAI PRALHAD MURUMKAR
|
1823015WL001171
|
LAXMIBAI PRALHAD MURUMKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206428
|
|
LAXMI BAI PRALHAD MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALAPUR
|
MH-23-015-030-001/86
(KHIRPURI KH.)
|
1823015000NRG24260520230011028
|
26/05/2023
|
Santosh Trembak Tathod
|
1823015WL001171
|
Santosh Trembak Tathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206429
|
|
MR SANTOSH TRAMBAK TATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
236
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24250520230009629
|
26/05/2023
|
MEGHA DATTATRYE LIPTE
|
1823015WL001006
|
MEGHA DATTATRYE LIPTE
|
00729
|
ADCC0000053
|
1632
|
1632
|
Rejected
|
01/06/2023
|
|
A152230206437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24250520230009665
|
26/05/2023
|
Suresh Punjabi Sarap
|
1823015WL001006
|
Suresh Punjabi Sarap
|
00729
|
ADCC0000053
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230206441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG24250520230009733
|
26/05/2023
|
madhukar bhashkar mankar
|
1823015WL001006
|
madhukar bhashkar mankar
|
00729
|
ADCC0000053
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206431
|
|
Mr. MADHUKAR BHASKAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
239
|
BALAPUR
|
MH-23-015-001-001/129
(ANDURA)
|
1823015000NRG24260520230011566
|
26/05/2023
|
Aasha Suresh Navkar
|
1823015WL001228
|
Aasha Suresh Navkar
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206676
|
|
AASHA SURESH &SURESH MADHUKAR NAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
BALAPUR
|
MH-23-015-001-001/129
(ANDURA)
|
1823015000NRG24260520230011565
|
26/05/2023
|
SURESH MADHUKAR NAVAKAR
|
1823015WL001228
|
SURESH MADHUKAR NAVAKAR
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206668
|
|
Mr. SURESH MADHUKAR NAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BALAPUR
|
MH-23-015-001-001/146
(ANDURA)
|
1823015000NRG24260520230011568
|
26/05/2023
|
Yashwant Manik Wadatkar
|
1823015WL001228
|
Yashwant Manik Wadatkar
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206670
|
|
VADATKAR YASHAWANT S/O MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
BALAPUR
|
MH-23-015-001-001/172
(ANDURA)
|
1823015000NRG24260520230011570
|
26/05/2023
|
Mahadev Ramkrushna Mahulkar
|
1823015WL001228
|
Mahadev Ramkrushna Mahulkar
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206667
|
|
MHAULKAR MHADEO RAMKRUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
BALAPUR
|
MH-23-015-001-001/172
(ANDURA)
|
1823015000NRG24260520230011571
|
26/05/2023
|
Pushpa Mahadev Mahulkar
|
1823015WL001228
|
Pushpa Mahadev Mahulkar
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206673
|
|
PUSHPA MAHADEV MAHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALAPUR
|
MH-23-015-001-001/235
(ANDURA)
|
1823015000NRG24260520230011588
|
26/05/2023
|
Vinod Ukarda Padmane
|
1823015WL001228
|
Vinod Ukarda Padmane
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206671
|
|
VINOD UKARDA PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
BALAPUR
|
MH-23-015-001-001/236
(ANDURA)
|
1823015000NRG24260520230011591
|
26/05/2023
|
Nirmala Dyandev Mathe
|
1823015WL001228
|
Nirmala Dyandev Mathe
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206672
|
|
NIMALA DNYANDEO MATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
BALAPUR
|
MH-23-015-001-001/252
(ANDURA)
|
1823015000NRG24260520230011597
|
26/05/2023
|
Keshav Ukarda Padmane
|
1823015WL001228
|
Keshav Ukarda Padmane
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230206669
|
|
PADMANE KESHAV UAKARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
BALAPUR
|
MH-23-015-030-001/41
(KHIRPURI KH.)
|
1823015000NRG24260520230011010
|
26/05/2023
|
DIGAMBAR MANOHAR MURUMKAR
|
1823015WL001171
|
DIGAMBAR MANOHAR MURUMKAR
|
400001
|
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230206665
|
|
DIGAMBAR MANOHAR MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BALAPUR
|
MH-23-015-058-001/119
(SONALA)
|
1823015000NRG24260520230011613
|
26/05/2023
|
Vishnu Bhaurao Arbat
|
1823015WL001228
|
Vishnu Bhaurao Arbat
|
400001
|
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206675
|
|
VISHNU BHAURAO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
BALAPUR
|
MH-23-015-058-001/24
(SONALA)
|
1823015000NRG24260520230011620
|
26/05/2023
|
JAGADEV DALU WANKHADE
|
1823015WL001228
|
JAGADEV DALU WANKHADE
|
400001
|
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230206674
|
|
JAGDEO DALUJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
BALAPUR
|
MH-23-015-065-001/577
(WADEGAON)
|
1823015000NRG24250520230009723
|
26/05/2023
|
Mohan Tulshiram Bhatarkar
|
1823015WL001006
|
Mohan Tulshiram Bhatarkar
|
400001
|
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230206666
|
|
MR MOHAN TULSHIRAM BHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18285
|
18285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384179
|
384179
|
|
|
|
|
|
|
|