|
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
|
BALLARPUR
|
MH-29-012-018-001/1701
(VISAPUR)
|
1829012000NRG24220520230044860
|
23/05/2023
|
SANGITA VITTHU ATRAM
|
1829012WL003145
|
SANGITA VITTHU ATRAM
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200832
|
|
SANGITA VITTHU ATRAM
|
BANK OF BARODA(606985)
|
|
2
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24220520230047188
|
23/05/2023
|
RAMU GANPAT WALTHARE
|
1829012WL003323
|
RAMU GANPAT WALTHARE
|
00045
|
BARB0BALLAR
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230200837
|
|
RAMU GANPAT WALTHARE
|
BANK OF BARODA(606985)
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/1790
(VISAPUR)
|
1829012000NRG24220520230045129
|
23/05/2023
|
CHHATRAPATI BAPURAO MADAVI
|
1829012WL003174
|
CHHATRAPATI BAPURAO MADAVI
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200835
|
|
CHHATRAPATI BAPURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/1854
(VISAPUR)
|
1829012000NRG24220520230047173
|
23/05/2023
|
BALA SHRIHARI WADASKAR
|
1829012WL003320
|
BALA SHRIHARI WADASKAR
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200830
|
|
BALA SHRIHARI WADASKAR
|
BANK OF BARODA(606985)
|
|
5
|
BALLARPUR
|
MH-29-012-018-001/1857
(VISAPUR)
|
1829012000NRG24220520230044647
|
23/05/2023
|
SHANKAR SHINNANA ALAM
|
1829012WL003126
|
SHANKAR SHINNANA ALAM
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200836
|
|
SHANKAR SHINNANA ALM
|
BANK OF BARODA(606985)
|
|
6
|
BALLARPUR
|
MH-29-012-018-001/2002
(VISAPUR)
|
1829012000NRG24220520230044644
|
23/05/2023
|
SATYAM BABAN PATIL
|
1829012WL003125
|
SATYAM BABAN PATIL
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200833
|
|
SATYAM BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALLARPUR
|
MH-29-012-018-001/2164
(VISAPUR)
|
1829012000NRG24220520230045001
|
23/05/2023
|
MANOJ SURESH JIWANE
|
1829012WL003159
|
MANOJ SURESH JIWANE
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200834
|
|
Mr. MANOJ SURESH JIWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALLARPUR
|
MH-29-012-018-001/321
(VISAPUR)
|
1829012000NRG24220520230047005
|
23/05/2023
|
RAHUL BANDU GEDAM
|
1829012WL003313
|
RAHUL BANDU GEDAM
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230201000
|
|
RAHUL BANDU GEDAM
|
BANK OF BARODA(606985)
|
|
9
|
BALLARPUR
|
MH-29-012-018-001/701
(VISAPUR)
|
1829012000NRG24220520230045088
|
23/05/2023
|
SANDESH DHONDU TEKAM
|
1829012WL003167
|
SANDESH DHONDU TEKAM
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200831
|
|
SANDESH DHONDUJI TEKAM TEKAM TEKAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-018-001/590
(VISAPUR)
|
1829012000NRG24220520230045119
|
23/05/2023
|
PRATIKSHA SANTOSH KUMARE
|
1829012WL003172
|
PRATIKSHA SANTOSH KUMARE
|
00045
|
BARB0CHANDR
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200829
|
|
PRATIKSHA SANTOSH KUMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-004-001/35269
(HADASTI)
|
1829012000NRG24190520230042764
|
23/05/2023
|
RAHUL GANPAT ZADE
|
1829012WL002940
|
RAHUL GANPAT ZADE
|
00048
|
BKID0009603
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230200987
|
|
RAHUL GANPAT ZADE
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-004-001/35269
(HADASTI)
|
1829012000NRG24190520230042730
|
23/05/2023
|
ROSHAN GANPAT ZADE
|
1829012WL002933
|
ROSHAN GANPAT ZADE
|
00048
|
BKID0009603
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230200911
|
|
ROSHAN GANPAT ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/35680
(KAWADJAI)
|
1829012000NRG24230520230049360
|
23/05/2023
|
SUBHASH PUNJARAM BONDE
|
1829012WL003503
|
SUBHASH PUNJARAM BONDE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200982
|
|
SUBHASH PUNJARAM BONDE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-002-001/35682
(KAWADJAI)
|
1829012000NRG24230520230049699
|
23/05/2023
|
ASHOK RAMSHA PENDAM
|
1829012WL003522
|
ASHOK RAMSHA PENDAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200983
|
|
ASHOK RAMSHAHA PENDRAM
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-002-001/35682
(KAWADJAI)
|
1829012000NRG24230520230049719
|
23/05/2023
|
DILIP ASHOK PENDRAM
|
1829012WL003527
|
DILIP ASHOK PENDRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200919
|
|
DILIP ASHOK PENDRAM
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/35695
(KAWADJAI)
|
1829012000NRG24230520230049438
|
23/05/2023
|
GAJANAN MAROTI MANDARE
|
1829012WL003508
|
GAJANAN MAROTI MANDARE
|
00048
|
BKID0009608
|
1024
|
1024
|
Processed
|
26/05/2023
|
|
A145230200914
|
|
RUPMALA GAJANAN MANDHARE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-002-001/35695
(KAWADJAI)
|
1829012000NRG24230520230049437
|
23/05/2023
|
MAROTI MANDARE
|
1829012WL003508
|
MAROTI MANDARE
|
00048
|
BKID0009608
|
1024
|
1024
|
Processed
|
26/05/2023
|
|
A145230200916
|
|
MAROTI PAIKAJI MANDARE
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-002-001/35824
(KAWADJAI)
|
1829012000NRG24230520230049552
|
23/05/2023
|
RUPESH MAROTI KODAPE
|
1829012WL003519
|
RUPESH MAROTI KODAPE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200921
|
|
RUPESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-002-001/35825
(KAWADJAI)
|
1829012000NRG24230520230049554
|
23/05/2023
|
VANITA RAMESH KODAPE
|
1829012WL003519
|
VANITA RAMESH KODAPE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200985
|
|
RAMESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24230520230049713
|
23/05/2023
|
PUNDLIK MANAKU MARASKOLHE
|
1829012WL003525
|
PUNDLIK MANAKU MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200912
|
|
PUNDLIK MANKU MARSKOLHE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-002-001/35891
(KAWADJAI)
|
1829012000NRG24230520230049499
|
23/05/2023
|
NARAYAN MAROTI PENDOR
|
1829012WL003513
|
NARAYAN MAROTI PENDOR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200986
|
|
NARAYAN MAROTI PENDOR
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-002-001/35960
(KAWADJAI)
|
1829012000NRG24230520230049497
|
23/05/2023
|
LAKSHMAN NILKANTH KOHARE
|
1829012WL003512
|
LAKSHMAN NILKANTH KOHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200923
|
|
LAXMAN NILKANTH KOHARE
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-002-001/35960
(KAWADJAI)
|
1829012000NRG24230520230049498
|
23/05/2023
|
PREMILA LAKSHMAN KOHARE
|
1829012WL003512
|
PREMILA LAKSHMAN KOHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200924
|
|
PREMILA LAXMAN KOHALE
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-002-001/35963-B
(KAWADJAI)
|
1829012000NRG24230520230049729
|
23/05/2023
|
SONIYA VINOD ATRAM
|
1829012WL003530
|
SONIYA VINOD ATRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200933
|
|
SONIYA VINOD ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-002-001/35963-B
(KAWADJAI)
|
1829012000NRG24230520230049728
|
23/05/2023
|
VINOD KUSHAB ATRAM
|
1829012WL003530
|
VINOD KUSHAB ATRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200934
|
|
VINOD KUSHAB ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
BALLARPUR
|
MH-29-012-002-001/35974
(KAWADJAI)
|
1829012000NRG24230520230049537
|
23/05/2023
|
SANTOSH PUNDALIK BOBATE
|
1829012WL003516
|
SANTOSH PUNDALIK BOBATE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200915
|
|
SANTOSH PUNDLIK BOBATE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-002-001/36045
(KAWADJAI)
|
1829012000NRG24230520230049701
|
23/05/2023
|
NANAJI POCHU CHANDANKHEDE
|
1829012WL003522
|
NANAJI POCHU CHANDANKHEDE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200920
|
|
NANAJI POCHU CHANDANKHODE
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-002-001/36048
(KAWADJAI)
|
1829012000NRG24230520230049362
|
23/05/2023
|
KISHOR SHRINIWAS TEKAM
|
1829012WL003503
|
KISHOR SHRINIWAS TEKAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200930
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24230520230049715
|
23/05/2023
|
SHRINIVAS GOMAJI SOYAM
|
1829012WL003526
|
SHRINIVAS GOMAJI SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200931
|
|
SHRINIVAS GOMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24230520230049716
|
23/05/2023
|
VIMAL SHRINIVAS SOYAM
|
1829012WL003526
|
VIMAL SHRINIVAS SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200981
|
|
VIMAL SHRINIWAS SOYAM
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24230520230049718
|
23/05/2023
|
SULKA RAVINDRA SIDAM
|
1829012WL003526
|
SULKA RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200984
|
|
SULKA RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-002-001/38265
(KAWADJAI)
|
1829012000NRG24230520230049501
|
23/05/2023
|
PRABHAKAR SADASHIV TEKAM
|
1829012WL003513
|
PRABHAKAR SADASHIV TEKAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200922
|
|
PRABHAKAR SADASHIV TEKAM
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-002-001/38291
(KAWADJAI)
|
1829012000NRG24230520230049557
|
23/05/2023
|
NAINA TAPHAN BISHWAS
|
1829012WL003520
|
NAINA TAPHAN BISHWAS
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200926
|
|
NAINA TAPAN BISWAS
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-002-001/38315
(KAWADJAI)
|
1829012000NRG24230520230049703
|
23/05/2023
|
JAGDISH MAROTI TORE
|
1829012WL003523
|
JAGDISH MAROTI TORE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200929
|
|
JAGDISH MAROTI TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24230520230049723
|
23/05/2023
|
JAYASHRI SUKHADEV KANNAKE
|
1829012WL003528
|
JAYASHRI SUKHADEV KANNAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200913
|
|
JAYASHREE SUKHADEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24230520230049722
|
23/05/2023
|
SUKHDEV SURESH KANNAKE
|
1829012WL003528
|
SUKHDEV SURESH KANNAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200928
|
|
SUKHDEV SURESH KANNAKE
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-010-001/37225-A
(KINI)
|
1829012000NRG24190520230042839
|
23/05/2023
|
SUNITA PRASHANT KANNAKE
|
1829012WL002946
|
SUNITA PRASHANT KANNAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200932
|
|
MR SUNITA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALLARPUR
|
MH-29-012-010-001/37645-A
(KINI)
|
1829012000NRG24220520230046998
|
23/05/2023
|
KISHOR WASUDEO YERGUDE
|
1829012WL003311
|
KISHOR WASUDEO YERGUDE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230200927
|
|
KISHOR WASUDEO YERGUDE
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-011-001/34499
(KORTI M)
|
1829012000NRG24190520230042623
|
23/05/2023
|
ASHWINI ARUN TEKAM
|
1829012WL002919
|
ASHWINI ARUN TEKAM
|
00048
|
BKID0009608
|
203
|
203
|
Processed
|
26/05/2023
|
|
A145230200925
|
|
ASHVINI ARUN TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47723
|
47723
|
|
|
|
|
|
|
|
|
40
|
BALLARPUR
|
MH-29-012-001-001/36255
(GILBILI)
|
1829012000NRG24190520230042508
|
23/05/2023
|
ROSHAN SAMPAT WELADI
|
1829012WL002900
|
ROSHAN SAMPAT WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200958
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-001-001/36255
(GILBILI)
|
1829012000NRG24190520230042507
|
23/05/2023
|
SAMPAT BHIKA VELADI
|
1829012WL002900
|
SAMPAT BHIKA VELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200940
|
|
SAMPAT BHIKA WELADI
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-001-001/36255
(GILBILI)
|
1829012000NRG24190520230042509
|
23/05/2023
|
SHARAD SAMPAT WELADI
|
1829012WL002900
|
SHARAD SAMPAT WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200975
|
|
SHARAD SAMPAT WELADI
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-001-001/36267
(GILBILI)
|
1829012000NRG24220520230046964
|
23/05/2023
|
MAMTA VINOD MESHRAM
|
1829012WL003307
|
MAMTA VINOD MESHRAM
|
00048
|
BKID0009622
|
2112
|
2112
|
Processed
|
26/05/2023
|
|
A145230200943
|
|
MAMTA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-001-001/36267
(GILBILI)
|
1829012000NRG24220520230046963
|
23/05/2023
|
VINOD DASHRATH MESHRAM
|
1829012WL003307
|
VINOD DASHRATH MESHRAM
|
00048
|
BKID0009622
|
2112
|
2112
|
Processed
|
26/05/2023
|
|
A145230200951
|
|
VINOD DASHRATH MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24220520230046956
|
23/05/2023
|
PREMILA SUDHAKAR YERME
|
1829012WL003305
|
PREMILA SUDHAKAR YERME
|
00048
|
BKID0009622
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
A145230200977
|
|
PREMILA SUDHAKAR YELME
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24220520230046955
|
23/05/2023
|
SUDHAKAR LAXMAN YERME
|
1829012WL003305
|
SUDHAKAR LAXMAN YERME
|
00048
|
BKID0009622
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
A145230200938
|
|
, SUDHAKAR LAXMAN YELME.
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24220520230046931
|
23/05/2023
|
SUBHAS UDDHAV KORVETE
|
1829012WL003303
|
SUBHAS UDDHAV KORVETE
|
00048
|
BKID0009622
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
A145230200957
|
|
SUBHAS UDDHAV KORVETE
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24220520230046930
|
23/05/2023
|
UDHAV SHANKAR KORWATE
|
1829012WL003303
|
UDHAV SHANKAR KORWATE
|
00048
|
BKID0009622
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
A145230200939
|
|
UDDHAV SHANKAR KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALLARPUR
|
MH-29-012-001-001/36484
(GILBILI)
|
1829012000NRG24220520230046932
|
23/05/2023
|
VASANTA KESHV KOHARE
|
1829012WL003303
|
VASANTA KESHV KOHARE
|
00048
|
BKID0009622
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
A145230200978
|
|
VASANTA KESHAV KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24220520230046968
|
23/05/2023
|
MUNNI SURAJ BURANDE
|
1829012WL003307
|
MUNNI SURAJ BURANDE
|
00048
|
BKID0009622
|
2112
|
2112
|
Processed
|
26/05/2023
|
|
A145230200954
|
|
MUNNI SURAJ BURANDE
|
BANK OF INDIA(508505)
|
|
51
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24220520230046933
|
23/05/2023
|
SHREEPANT DONU BURANDE
|
1829012WL003303
|
SHREEPANT DONU BURANDE
|
00048
|
BKID0009622
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
A145230200941
|
|
SHREEPANT DONU BURANDE
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24220520230046967
|
23/05/2023
|
SURAJ SHRIPAT BURANDE
|
1829012WL003307
|
SURAJ SHRIPAT BURANDE
|
00048
|
BKID0009622
|
2112
|
2112
|
Processed
|
26/05/2023
|
|
A145230200942
|
|
SURAJ SHRIPAT BURANDE
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24220520230046935
|
23/05/2023
|
URMILA KHUSHAL BURANDE
|
1829012WL003303
|
URMILA KHUSHAL BURANDE
|
00048
|
BKID0009622
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
A145230200955
|
|
URMILA KHUSHALRAO BURANDE
|
BANK OF INDIA(508505)
|
|
54
|
BALLARPUR
|
MH-29-012-001-001/36612
(GILBILI)
|
1829012000NRG24190520230042413
|
23/05/2023
|
ANIL BHAUJI PENDRAM
|
1829012WL002887
|
ANIL BHAUJI PENDRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200956
|
|
ANIL BHAUJI PENDRAM
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-001-001/36612
(GILBILI)
|
1829012000NRG24190520230042414
|
23/05/2023
|
MANISHA ANIL PENDRAM
|
1829012WL002887
|
MANISHA ANIL PENDRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200960
|
|
MS MANISHA ANIL PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALLARPUR
|
MH-29-012-001-001/36614
(GILBILI)
|
1829012000NRG24190520230042510
|
23/05/2023
|
KISHOR SAMPAT VELADI
|
1829012WL002900
|
KISHOR SAMPAT VELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200976
|
|
KISHOR SAMPAT VELADI
|
BANK OF INDIA(508505)
|
|
57
|
BALLARPUR
|
MH-29-012-001-001/36648
(GILBILI)
|
1829012000NRG24220520230046958
|
23/05/2023
|
SIMA GURUDAS BURANDE
|
1829012WL003305
|
SIMA GURUDAS BURANDE
|
00048
|
BKID0009622
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
A145230200959
|
|
SIMA GURUDAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALLARPUR
|
MH-29-012-001-003/36310
(GILBILI)
|
1829012000NRG24190520230042512
|
23/05/2023
|
MADHUKAR KHUSHABRAO SIDAM
|
1829012WL002902
|
MADHUKAR KHUSHABRAO SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200937
|
|
MADHUKAR KHUSHABRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALLARPUR
|
MH-29-012-001-003/36394
(GILBILI)
|
1829012000NRG24190520230042511
|
23/05/2023
|
ANTKALA TARACHAND SIDAM
|
1829012WL002901
|
ANTKALA TARACHAND SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200980
|
|
ANTKALA TARACHAND SIDAM
|
BANK OF INDIA(508505)
|
|
60
|
BALLARPUR
|
MH-29-012-001-003/36605
(GILBILI)
|
1829012000NRG24190520230042513
|
23/05/2023
|
KHUSHAB ZUNGA SIDAM
|
1829012WL002903
|
KHUSHAB ZUNGA SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200936
|
|
SAMPTABAI KHUSHAL SIDAM
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-001-003/36606
(GILBILI)
|
1829012000NRG24190520230042506
|
23/05/2023
|
ANUSAYA KAWADU ATRAM
|
1829012WL002899
|
ANUSAYA KAWADU ATRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200947
|
|
ANUSAYA KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
BALLARPUR
|
MH-29-012-001-003/36606
(GILBILI)
|
1829012000NRG24190520230042505
|
23/05/2023
|
KAWADU BHIVA ATRAM
|
1829012WL002899
|
KAWADU BHIVA ATRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200935
|
|
KAWDU BHIMA ATRAM
|
BANK OF INDIA(508505)
|
|
63
|
BALLARPUR
|
MH-29-012-002-001/35734
(KAWADJAI)
|
1829012000NRG24230520230049496
|
23/05/2023
|
JANABAI KOHARE
|
1829012WL003512
|
JANABAI KOHARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200918
|
|
JANABAI NILKANTH KOHARE
|
BANK OF INDIA(508505)
|
|
64
|
BALLARPUR
|
MH-29-012-002-001/35734
(KAWADJAI)
|
1829012000NRG24230520230049495
|
23/05/2023
|
Nilkanth Kohare
|
1829012WL003512
|
Nilkanth Kohare
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200917
|
|
NILKANTH SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
65
|
BALLARPUR
|
MH-29-012-002-001/35824
(KAWADJAI)
|
1829012000NRG24230520230049551
|
23/05/2023
|
JYOTI RUPESH KODAPE
|
1829012WL003519
|
JYOTI RUPESH KODAPE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200949
|
|
JOYTI RUPESH KODAPE
|
BANK OF INDIA(508505)
|
|
66
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24230520230049714
|
23/05/2023
|
MANDA PUNDALIK MARSAKOLE
|
1829012WL003525
|
MANDA PUNDALIK MARSAKOLE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200950
|
|
MANDABAI PUNDLIK MARASKOLHE
|
BANK OF INDIA(508505)
|
|
67
|
BALLARPUR
|
MH-29-012-002-001/35974
(KAWADJAI)
|
1829012000NRG24230520230049538
|
23/05/2023
|
SONALI SATOSH BOBATE
|
1829012WL003516
|
SONALI SATOSH BOBATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200945
|
|
SONALI SANTOSH BOBATE
|
BANK OF INDIA(508505)
|
|
68
|
BALLARPUR
|
MH-29-012-002-001/38311
(KAWADJAI)
|
1829012000NRG24230520230049725
|
23/05/2023
|
VINOD BADALSHAHA SIDAM
|
1829012WL003529
|
VINOD BADALSHAHA SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200944
|
|
VINOD BADALSHAHA SIDAM
|
BANK OF INDIA(508505)
|
|
69
|
BALLARPUR
|
MH-29-012-002-001/38314
(KAWADJAI)
|
1829012000NRG24230520230049730
|
23/05/2023
|
BANDU NAMDEO BOBATE
|
1829012WL003530
|
BANDU NAMDEO BOBATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200953
|
|
BANDU NAMDEV BOBATE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24220520230047008
|
23/05/2023
|
PRITAM JALAMSHAH MADAVI
|
1829012WL003314
|
PRITAM JALAMSHAH MADAVI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200946
|
|
PRITAM JALAMSHAH MADAVI
|
BANK OF INDIA(508505)
|
|
71
|
BALLARPUR
|
MH-29-012-010-001/37569
(KINI)
|
1829012000NRG24190520230042841
|
23/05/2023
|
MEGHA DEVRAO TAMATKAR
|
1829012WL002946
|
MEGHA DEVRAO TAMATKAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200952
|
|
ANJALI SATYAPAL ALAM
|
BANK OF INDIA(508505)
|
|
72
|
BALLARPUR
|
MH-29-012-019-001/36682
(ITOLI)
|
1829012000NRG24220520230046969
|
23/05/2023
|
SAMPAT MADHAV RAUT
|
1829012WL003308
|
SAMPAT MADHAV RAUT
|
00048
|
BKID0009622
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230200979
|
|
SAMPAT MADHAV RAUT
|
BANK OF INDIA(508505)
|
|
73
|
BALLARPUR
|
MH-29-012-019-001/36852
(ITOLI)
|
1829012000NRG24220520230046970
|
23/05/2023
|
DHRUVACHAND ABAJI DHODARE
|
1829012WL003308
|
DHRUVACHAND ABAJI DHODARE
|
00048
|
BKID0009622
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
A145230200948
|
|
DHRUVACHAND ABAJI DHODARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64189
|
64189
|
|
|
|
|
|
|
|
|
74
|
BALLARPUR
|
MH-29-012-008-001/34337
(DEHELI)
|
1829012000NRG24190520230042394
|
23/05/2023
|
GYANESHWAR MADHAV TEKAM
|
1829012WL002885
|
GYANESHWAR MADHAV TEKAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200991
|
|
DNYANESHWAR MADHAW TEKAM
|
BANK OF BARODA(606985)
|
|
75
|
BALLARPUR
|
MH-29-012-009-001/37331
(LAWARI)
|
1829012000NRG24220520230047000
|
23/05/2023
|
SATISH MAROTI TEKAM
|
1829012WL003312
|
SATISH MAROTI TEKAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200996
|
|
SATISH MAROTI TEKAM
|
BANK OF INDIA(508505)
|
|
76
|
BALLARPUR
|
MH-29-012-009-001/37647
(LAWARI)
|
1829012000NRG24220520230047001
|
23/05/2023
|
REVANTA TULSIRAM RAUT
|
1829012WL003312
|
REVANTA TULSIRAM RAUT
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200995
|
|
REVANTA TULSIRAM RAUT
|
BANK OF INDIA(508505)
|
|
77
|
BALLARPUR
|
MH-29-012-011-001/34242
(KORTI M)
|
1829012000NRG24190520230042619
|
23/05/2023
|
ASHOK SOYAM
|
1829012WL002919
|
ASHOK SOYAM
|
00048
|
BKID0009628
|
203
|
203
|
Processed
|
26/05/2023
|
|
A145230200989
|
|
ASHOK HARI SOYAM
|
BANK OF INDIA(508505)
|
|
78
|
BALLARPUR
|
MH-29-012-011-001/34286
(KORTI M)
|
1829012000NRG24190520230042620
|
23/05/2023
|
RAMESH HARI SOYAM
|
1829012WL002919
|
RAMESH HARI SOYAM
|
00048
|
BKID0009628
|
203
|
203
|
Processed
|
26/05/2023
|
|
A145230200970
|
|
RAMESH HARI SOYAM
|
BANK OF INDIA(508505)
|
|
79
|
BALLARPUR
|
MH-29-012-011-001/34354
(KORTI M)
|
1829012000NRG24220520230044639
|
23/05/2023
|
SARUBAI NANAJI KODAPE
|
1829012WL003123
|
SARUBAI NANAJI KODAPE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200988
|
|
SARUBAI NANAJI KODAPE
|
BANK OF INDIA(508505)
|
|
80
|
BALLARPUR
|
MH-29-012-011-001/34451
(KORTI M)
|
1829012000NRG24190520230042622
|
23/05/2023
|
WAMAN GANPATI TEKAM
|
1829012WL002919
|
WAMAN GANPATI TEKAM
|
00048
|
BKID0009628
|
203
|
203
|
Processed
|
26/05/2023
|
|
A145230200992
|
|
WAMAN GANPATI TEKAM
|
BANK OF INDIA(508505)
|
|
81
|
BALLARPUR
|
MH-29-012-011-001/34481
(KORTI M)
|
1829012000NRG24220520230046895
|
23/05/2023
|
DINESH PRABHAKAR SOYAM
|
1829012WL003300
|
DINESH PRABHAKAR SOYAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200973
|
|
DINESH PRABHAKAR SOYAM
|
BANK OF INDIA(508505)
|
|
82
|
BALLARPUR
|
MH-29-012-011-001/34504
(KORTI M)
|
1829012000NRG24220520230044621
|
23/05/2023
|
SACHIN RAJENDRA KODAP
|
1829012WL003120
|
SACHIN RAJENDRA KODAP
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200997
|
|
SACHIN RAJENDRA KODAP
|
BANK OF INDIA(508505)
|
|
83
|
BALLARPUR
|
MH-29-012-011-001/34551
(KORTI M)
|
1829012000NRG24220520230044638
|
23/05/2023
|
DILIP BANDUJI THENGARE
|
1829012WL003122
|
DILIP BANDUJI THENGARE
|
00048
|
BKID0009628
|
512
|
512
|
Processed
|
26/05/2023
|
|
A145230200990
|
|
DILIP KAWADU THENGARE
|
BANK OF INDIA(508505)
|
|
84
|
BALLARPUR
|
MH-29-012-014-001/35003
(KALAMNA)
|
1829012000NRG24220520230044568
|
23/05/2023
|
YESUDAS VYANKATI YEMURLWAR
|
1829012WL003116
|
YESUDAS VYANKATI YEMURLWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200974
|
|
YESHUDAS
|
BANK OF INDIA(508505)
|
|
85
|
BALLARPUR
|
MH-29-012-014-001/35398
(KALAMNA)
|
1829012000NRG24220520230046205
|
23/05/2023
|
SAGUNA ANANDRAO ATRAM
|
1829012WL003245
|
SAGUNA ANANDRAO ATRAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200968
|
|
SAGUNA ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
86
|
BALLARPUR
|
MH-29-012-014-001/35400
(KALAMNA)
|
1829012000NRG24220520230046206
|
23/05/2023
|
NARESH BHAUJI NEWARE
|
1829012WL003245
|
NARESH BHAUJI NEWARE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200969
|
|
NARESH BHAUJI NEWARE
|
BANK OF INDIA(508505)
|
|
87
|
BALLARPUR
|
MH-29-012-014-001/35422
(KALAMNA)
|
1829012000NRG24220520230044641
|
23/05/2023
|
SATISH GATAYYA NAKKAWAR
|
1829012WL003124
|
SATISH GATAYYA NAKKAWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200966
|
|
SATISH GATAYYA NAKKAWAR
|
BANK OF INDIA(508505)
|
|
88
|
BALLARPUR
|
MH-29-012-014-001/35429
(KALAMNA)
|
1829012000NRG24220520230044570
|
23/05/2023
|
SULOCHANA ANIL CHAPLE
|
1829012WL003116
|
SULOCHANA ANIL CHAPLE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200961
|
|
SULOCHANA ANIL CHAPLE
|
BANK OF INDIA(508505)
|
|
89
|
BALLARPUR
|
MH-29-012-014-001/35520
(KALAMNA)
|
1829012000NRG24220520230044571
|
23/05/2023
|
KAJAL PANKAJ KAMBALWAR
|
1829012WL003116
|
KAJAL PANKAJ KAMBALWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200998
|
|
KAJAL PANKAJ KAMBALWAR
|
INDUSIND BANK(607189)
|
|
90
|
BALLARPUR
|
MH-29-012-016-001/34889
(BAMNI)
|
1829012000NRG24220520230046169
|
23/05/2023
|
VARSHA VITHAL KULMETHE
|
1829012WL003242
|
VARSHA VITHAL KULMETHE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200964
|
|
VARSHA VITHAL KULMETHE
|
BANK OF INDIA(508505)
|
|
91
|
BALLARPUR
|
MH-29-012-016-001/35166
(BAMNI)
|
1829012000NRG24220520230046170
|
23/05/2023
|
SAINATH RAMAJI AIPALWAR
|
1829012WL003242
|
SAINATH RAMAJI AIPALWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200967
|
|
SAINATH RAMAJI AIPALWAR
|
BANK OF INDIA(508505)
|
|
92
|
BALLARPUR
|
MH-29-012-016-002/34107
(BAMNI)
|
1829012000NRG24220520230045337
|
23/05/2023
|
SAKHUBAI NAGOJI UIKE
|
1829012WL003196
|
SAKHUBAI NAGOJI UIKE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200963
|
|
SAKHUBAI NAGOJI UIKE
|
BANK OF INDIA(508505)
|
|
93
|
BALLARPUR
|
MH-29-012-016-002/34320
(BAMNI)
|
1829012000NRG24220520230045261
|
23/05/2023
|
SHALU SUBHASH UIKE
|
1829012WL003191
|
SHALU SUBHASH UIKE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200962
|
|
SHALU SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
94
|
BALLARPUR
|
MH-29-012-016-002/34320
(BAMNI)
|
1829012000NRG24220520230045262
|
23/05/2023
|
SUBHASH WASUDEO UIKE
|
1829012WL003191
|
SUBHASH WASUDEO UIKE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200972
|
|
SUBHASH WASUDEO UIKE
|
BANK OF INDIA(508505)
|
|
95
|
BALLARPUR
|
MH-29-012-016-002/34320
(BAMNI)
|
1829012000NRG24220520230045263
|
23/05/2023
|
SURAJ SUBHASH UIKE
|
1829012WL003191
|
SURAJ SUBHASH UIKE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200993
|
|
SURAJ SUBHASH UIKE
|
BANK OF INDIA(508505)
|
|
96
|
BALLARPUR
|
MH-29-012-016-002/34765
(BAMNI)
|
1829012000NRG24220520230046171
|
23/05/2023
|
SANGITA DIPAK KODAPE
|
1829012WL003242
|
SANGITA DIPAK KODAPE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200965
|
|
SANGITA DIPAK KODAPE
|
BANK OF INDIA(508505)
|
|
97
|
BALLARPUR
|
MH-29-012-018-001/406
(VISAPUR)
|
1829012000NRG24220520230044669
|
23/05/2023
|
KESHAV DEVRAO LADKE
|
1829012WL003128
|
KESHAV DEVRAO LADKE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200994
|
|
KESHAV DEVRAO LADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BALLARPUR
|
MH-29-012-018-001/936
(VISAPUR)
|
1829012000NRG24220520230046995
|
23/05/2023
|
RAVI SHAMRAO GEDAM
|
1829012WL003310
|
RAVI SHAMRAO GEDAM
|
00048
|
BKID0009628
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200971
|
|
RAVI SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39061
|
39061
|
|
|
|
|
|
|
|
|
99
|
BALLARPUR
|
MH-29-012-004-001/35283
(HADASTI)
|
1829012000NRG24190520230042698
|
23/05/2023
|
AKASH MADHUKAR PARKHI
|
1829012WL002930
|
AKASH MADHUKAR PARKHI
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230200999
|
|
MR AKASH MADHUKAR PARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
BALLARPUR
|
MH-29-012-018-001/1288
(VISAPUR)
|
1829012000NRG24220520230044931
|
23/05/2023
|
SURENDRA SHANKARRAO LINGPALIWAR
|
1829012WL003151
|
SURENDRA SHANKARRAO LINGPALIWAR
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200907
|
|
SURENDRA SHANKAR LINGAMPALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BALLARPUR
|
MH-29-012-018-001/1421
(VISAPUR)
|
1829012000NRG24220520230044706
|
23/05/2023
|
SANTOSH HARIDAS TOMTE
|
1829012WL003135
|
SANTOSH HARIDAS TOMTE
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200910
|
|
SANTOSH HARIDAS TOMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BALLARPUR
|
MH-29-012-018-001/1564
(VISAPUR)
|
1829012000NRG24220520230044643
|
23/05/2023
|
SHUBHANGI RATNPAL SHAMBHARKAR
|
1829012WL003125
|
SHUBHANGI RATNPAL SHAMBHARKAR
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200905
|
|
MRS SUBHANGI RATNAPAL SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALLARPUR
|
MH-29-012-018-001/1833
(VISAPUR)
|
1829012000NRG24220520230044938
|
23/05/2023
|
PRIYANKA SUNIL CHAWAHAN
|
1829012WL003153
|
PRIYANKA SUNIL CHAWAHAN
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200906
|
|
PRIYANKA TUKARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BALLARPUR
|
MH-29-012-018-001/2141
(VISAPUR)
|
1829012000NRG24220520230045005
|
23/05/2023
|
VILIN BHAURAO MESHRAM
|
1829012WL003160
|
VILIN BHAURAO MESHRAM
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200909
|
|
VILIN BHAURAO MESHRAM
|
BANK OF BARODA(606985)
|
|
105
|
BALLARPUR
|
MH-29-012-018-001/2176
(VISAPUR)
|
1829012000NRG24220520230044999
|
23/05/2023
|
VIJAY KESHAV VAIRAGADE
|
1829012WL003158
|
VIJAY KESHAV VAIRAGADE
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200908
|
|
VIJAY KESHAV WAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
106
|
BALLARPUR
|
MH-29-012-004-001/35204
(HADASTI)
|
1829012000NRG24190520230042763
|
23/05/2023
|
BHARAT DEAVRAO THIPE
|
1829012WL002940
|
BHARAT DEAVRAO THIPE
|
00114
|
YESB0CDC008
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230200838
|
|
BHARAT DEORAO THIPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24230520230049717
|
23/05/2023
|
RAVINDRA SOMAJI SIDAM
|
1829012WL003526
|
RAVINDRA SOMAJI SIDAM
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230200839
|
|
RAVINDRA SOMAJI SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
BALLARPUR
|
MH-29-012-018-001/40
(VISAPUR)
|
1829012000NRG24220520230044699
|
23/05/2023
|
SARASWATIBAI MURLIDHAR DHOTE
|
1829012WL003133
|
SARASWATIBAI MURLIDHAR DHOTE
|
00114
|
YESB0CDC079
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200840
|
|
SARSWATI MURLIDHAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
109
|
BALLARPUR
|
MH-29-012-004-001/35102
(HADASTI)
|
1829012000NRG24190520230042748
|
23/05/2023
|
SURAJ BALAJI MESHRAM
|
1829012WL002936
|
SURAJ BALAJI MESHRAM
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230200847
|
|
MR SURAJ BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALLARPUR
|
MH-29-012-004-001/35209
(HADASTI)
|
1829012000NRG24190520230042547
|
23/05/2023
|
PANKAJ PANDHARI KHOKE
|
1829012WL002906
|
PANKAJ PANDHARI KHOKE
|
00415
|
SBIN0000346
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230200845
|
|
MASTER PANKAJ PANDHARI KHOKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24220520230047006
|
23/05/2023
|
JALAMSHAHA PAIKU MADAVI
|
1829012WL003314
|
JALAMSHAHA PAIKU MADAVI
|
00415
|
SBIN0000346
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200846
|
|
MR JALAMSHAHA PAIKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24220520230047009
|
23/05/2023
|
VINOD JALAMSHAHA MADAVI
|
1829012WL003314
|
VINOD JALAMSHAHA MADAVI
|
00415
|
SBIN0000346
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200848
|
|
MR VINOD JALAMSHAHA MADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
113
|
BALLARPUR
|
MH-29-012-018-001/1180
(VISAPUR)
|
1829012000NRG24220520230044672
|
23/05/2023
|
PAWANKUMAR DHARAMAJI JAWADE
|
1829012WL003129
|
PAWANKUMAR DHARAMAJI JAWADE
|
00415
|
SBIN0003078
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200844
|
|
MR PAWAN KUMAR DHRAMAJI JAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALLARPUR
|
MH-29-012-018-001/145
(VISAPUR)
|
1829012000NRG24220520230044932
|
23/05/2023
|
SHANKAR POCHU LINGAMPALLIWAR
|
1829012WL003151
|
SHANKAR POCHU LINGAMPALLIWAR
|
00415
|
SBIN0003078
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200843
|
|
MR SHANKAR POCHU LINGAMPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALLARPUR
|
MH-29-012-018-001/1768
(VISAPUR)
|
1829012000NRG24220520230045089
|
23/05/2023
|
LATA RAMESH NAITAM
|
1829012WL003168
|
LATA RAMESH NAITAM
|
00415
|
SBIN0003078
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200849
|
|
LATA RAMESH NAITAM
|
BANK OF INDIA(508505)
|
|
116
|
BALLARPUR
|
MH-29-012-018-001/641
(VISAPUR)
|
1829012000NRG24220520230044700
|
23/05/2023
|
MAHADEV MURLIDHAR DHOTE
|
1829012WL003133
|
MAHADEV MURLIDHAR DHOTE
|
00415
|
SBIN0003078
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200842
|
|
MAHADEO MURLIDHAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
117
|
BALLARPUR
|
MH-29-012-004-001/35282
(HADASTI)
|
1829012000NRG24190520230042731
|
23/05/2023
|
KISHOR KAMLAKAR MESHRAM
|
1829012WL002933
|
KISHOR KAMLAKAR MESHRAM
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230200841
|
|
MR KISHOR KAMLAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24190520230042750
|
23/05/2023
|
LALITA BABAN BOBADE
|
1829012WL002937
|
LALITA BABAN BOBADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230200903
|
|
LALITA BABAN BOBADE
|
UCO BANK(607066)
|
|
119
|
BALLARPUR
|
MH-29-012-005-001/36807
(NANDGAON PODE)
|
1829012000NRG24230520230047897
|
23/05/2023
|
VENU SUBHASH PODE
|
1829012WL003413
|
VENU SUBHASH PODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200904
|
|
MRS VENU SUBHASH PODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALLARPUR
|
MH-29-012-018-001/1045
(VISAPUR)
|
1829012000NRG24220520230044934
|
23/05/2023
|
VAISHALI DHANRAJ SHEDMAKE
|
1829012WL003152
|
VAISHALI DHANRAJ SHEDMAKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200876
|
|
VAISHALI DHANRAJ SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BALLARPUR
|
MH-29-012-018-001/1086
(VISAPUR)
|
1829012000NRG24220520230044693
|
23/05/2023
|
RAJANI VINOD MORE
|
1829012WL003131
|
RAJANI VINOD MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200894
|
|
RAJANI VINOD MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BALLARPUR
|
MH-29-012-018-001/1086
(VISAPUR)
|
1829012000NRG24220520230044692
|
23/05/2023
|
SHOBHA PUNJARAM MORE
|
1829012WL003131
|
SHOBHA PUNJARAM MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200892
|
|
Shobha Punjaram More
|
BANK OF BARODA(606985)
|
|
123
|
BALLARPUR
|
MH-29-012-018-001/1145
(VISAPUR)
|
1829012000NRG24220520230044935
|
23/05/2023
|
ASHA SURESH GEDAM
|
1829012WL003152
|
ASHA SURESH GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200899
|
|
ASHA SURESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BALLARPUR
|
MH-29-012-018-001/1146
(VISAPUR)
|
1829012000NRG24220520230045085
|
23/05/2023
|
GANGULA KISHOR KOTNAKE
|
1829012WL003167
|
GANGULA KISHOR KOTNAKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200891
|
|
GANGULA KISHOR KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BALLARPUR
|
MH-29-012-018-001/1147
(VISAPUR)
|
1829012000NRG24220520230044936
|
23/05/2023
|
NISHA SUNIL GEDAM
|
1829012WL003152
|
NISHA SUNIL GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200895
|
|
NISHA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BALLARPUR
|
MH-29-012-018-001/1156
(VISAPUR)
|
1829012000NRG24220520230044937
|
23/05/2023
|
CHITRA BHOLA NANHE
|
1829012WL003152
|
CHITRA BHOLA NANHE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200866
|
|
CHITRA BHOLA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BALLARPUR
|
MH-29-012-018-001/1180
(VISAPUR)
|
1829012000NRG24220520230044671
|
23/05/2023
|
DHARMAJI SAKHARAM JAWADE
|
1829012WL003129
|
DHARMAJI SAKHARAM JAWADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200850
|
|
DHRMA SAKHARAM JAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BALLARPUR
|
MH-29-012-018-001/1180
(VISAPUR)
|
1829012000NRG24220520230044673
|
23/05/2023
|
RANJANA PAWAN JAWADE
|
1829012WL003129
|
RANJANA PAWAN JAWADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200874
|
|
RANJANA PAWAN JAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BALLARPUR
|
MH-29-012-018-001/1210
(VISAPUR)
|
1829012000NRG24220520230045128
|
23/05/2023
|
SHILA DIPAK GEDAM
|
1829012WL003174
|
SHILA DIPAK GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200888
|
|
SHEELA DEEPAK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BALLARPUR
|
MH-29-012-018-001/1288
(VISAPUR)
|
1829012000NRG24220520230044930
|
23/05/2023
|
SANGITA SURENDRA LINGAMPALLIWAR
|
1829012WL003151
|
SANGITA SURENDRA LINGAMPALLIWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200896
|
|
SANGITASURENDRA LIMPALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BALLARPUR
|
MH-29-012-018-001/1296
(VISAPUR)
|
1829012000NRG24220520230044704
|
23/05/2023
|
ANANTA HARIDAS TOMTE
|
1829012WL003135
|
ANANTA HARIDAS TOMTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200885
|
|
ANANTA HARIDAS & KAVITA A TOMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BALLARPUR
|
MH-29-012-018-001/1296
(VISAPUR)
|
1829012000NRG24220520230044705
|
23/05/2023
|
KAVITA ANANTA TOMTE
|
1829012WL003135
|
KAVITA ANANTA TOMTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200883
|
|
Mrs. Kavitha Elmule
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BALLARPUR
|
MH-29-012-018-001/134
(VISAPUR)
|
1829012000NRG24220520230046989
|
23/05/2023
|
RAMABAI SHANKAR SUNJEKAR
|
1829012WL003310
|
RAMABAI SHANKAR SUNJEKAR
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200861
|
|
RAMABAI SHANKAR MUNJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BALLARPUR
|
MH-29-012-018-001/1409
(VISAPUR)
|
1829012000NRG24220520230045071
|
23/05/2023
|
LILABAI BANDU KODAPE
|
1829012WL003165
|
LILABAI BANDU KODAPE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200873
|
|
LILABAI BANDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BALLARPUR
|
MH-29-012-018-001/1421
(VISAPUR)
|
1829012000NRG24220520230044707
|
23/05/2023
|
UJWALA SANTOSH TOMTE
|
1829012WL003135
|
UJWALA SANTOSH TOMTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200880
|
|
UJWALA SANTOSH TOMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BALLARPUR
|
MH-29-012-018-001/1442
(VISAPUR)
|
1829012000NRG24220520230044674
|
23/05/2023
|
KALIDAS DHARMAJI JAWADE
|
1829012WL003129
|
KALIDAS DHARMAJI JAWADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200855
|
|
KALIDAS DHARMAJI JAWADE
|
BANK OF BARODA(606985)
|
|
137
|
BALLARPUR
|
MH-29-012-018-001/1449
(VISAPUR)
|
1829012000NRG24220520230047002
|
23/05/2023
|
SAVITA MAHENDRA KOVE
|
1829012WL003313
|
SAVITA MAHENDRA KOVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200900
|
|
MRS SAVITA MAHENDRA KOVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALLARPUR
|
MH-29-012-018-001/1494
(VISAPUR)
|
1829012000NRG24220520230044667
|
23/05/2023
|
RAVINDRA RAMESH RAMTEKE
|
1829012WL003128
|
RAVINDRA RAMESH RAMTEKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200857
|
|
RAVINDRA RAMESH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BALLARPUR
|
MH-29-012-018-001/1666
(VISAPUR)
|
1829012000NRG24220520230045090
|
23/05/2023
|
RAVINDRA PUNDLIK BHAGAT
|
1829012WL003169
|
RAVINDRA PUNDLIK BHAGAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230200852
|
|
RAVINDRA PUNDLIK BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BALLARPUR
|
MH-29-012-018-001/1667
(VISAPUR)
|
1829012000NRG24220520230047187
|
23/05/2023
|
MANJUSHA RAJU TONGE
|
1829012WL003322
|
MANJUSHA RAJU TONGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200879
|
|
MANJUSHA RAJU TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BALLARPUR
|
MH-29-012-018-001/1677
(VISAPUR)
|
1829012000NRG24220520230046990
|
23/05/2023
|
SUNIL KAWDU NAKADE
|
1829012WL003310
|
SUNIL KAWDU NAKADE
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200860
|
|
SUNIL KAWDU NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BALLARPUR
|
MH-29-012-018-001/1689
(VISAPUR)
|
1829012000NRG24220520230044859
|
23/05/2023
|
AMBADAS VITHOBA ATRAM
|
1829012WL003145
|
AMBADAS VITHOBA ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200869
|
|
AMBADAS VITHOBA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24220520230047189
|
23/05/2023
|
DHURPADA RAMU WALTHARE
|
1829012WL003323
|
DHURPADA RAMU WALTHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230200858
|
|
DHURPADA RAMU WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BALLARPUR
|
MH-29-012-018-001/1790
(VISAPUR)
|
1829012000NRG24220520230045130
|
23/05/2023
|
SIMA CHATRAPATI MADAVI
|
1829012WL003174
|
SIMA CHATRAPATI MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200881
|
|
SIMA CHATRAPATI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BALLARPUR
|
MH-29-012-018-001/1854
(VISAPUR)
|
1829012000NRG24220520230047174
|
23/05/2023
|
KALPANA BALA WADASKAR
|
1829012WL003320
|
KALPANA BALA WADASKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200872
|
|
KALPANA BALA WADASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALLARPUR
|
MH-29-012-018-001/1857
(VISAPUR)
|
1829012000NRG24220520230044648
|
23/05/2023
|
MINA SHANKAR ALAM
|
1829012WL003126
|
MINA SHANKAR ALAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200867
|
|
MINA SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BALLARPUR
|
MH-29-012-018-001/2002
(VISAPUR)
|
1829012000NRG24220520230044646
|
23/05/2023
|
YASHODHARA BABAN PATIL
|
1829012WL003125
|
YASHODHARA BABAN PATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200854
|
|
YASHODHARA BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BALLARPUR
|
MH-29-012-018-001/2070
(VISAPUR)
|
1829012000NRG24220520230045072
|
23/05/2023
|
VIJAY BANDU KODAPE
|
1829012WL003165
|
VIJAY BANDU KODAPE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200902
|
|
VIJAY BNDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BALLARPUR
|
MH-29-012-018-001/2070
(VISAPUR)
|
1829012000NRG24220520230045073
|
23/05/2023
|
YOGITA VIJAY KODAPE
|
1829012WL003165
|
YOGITA VIJAY KODAPE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200871
|
|
YOGITA VIJAY KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BALLARPUR
|
MH-29-012-018-001/2164
(VISAPUR)
|
1829012000NRG24220520230045004
|
23/05/2023
|
MAYA SURESH JIWANE
|
1829012WL003159
|
MAYA SURESH JIWANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200865
|
|
MAYABAI SURESH JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BALLARPUR
|
MH-29-012-018-001/2164
(VISAPUR)
|
1829012000NRG24220520230045002
|
23/05/2023
|
POOJA MANOJ JIWANE
|
1829012WL003159
|
POOJA MANOJ JIWANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200901
|
|
POOJA MANOJ JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BALLARPUR
|
MH-29-012-018-001/2164
(VISAPUR)
|
1829012000NRG24220520230045003
|
23/05/2023
|
SURESH RAGHOBA JIWANE
|
1829012WL003159
|
SURESH RAGHOBA JIWANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200864
|
|
SURESH RAGHOBAJI JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BALLARPUR
|
MH-29-012-018-001/2176
(VISAPUR)
|
1829012000NRG24220520230045000
|
23/05/2023
|
RAJESHRI VIJAY WAIRAGADE
|
1829012WL003158
|
RAJESHRI VIJAY WAIRAGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200897
|
|
MANISHA VIJAY WAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BALLARPUR
|
MH-29-012-018-001/2196
(VISAPUR)
|
1829012000NRG24220520230044861
|
23/05/2023
|
ANUSAYA VITHU ATRAM
|
1829012WL003145
|
ANUSAYA VITHU ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200870
|
|
MRS ANUSAYA VITHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALLARPUR
|
MH-29-012-018-001/242
(VISAPUR)
|
1829012000NRG24220520230044649
|
23/05/2023
|
VITHAAL RAMCHANDRA KAPATE
|
1829012WL003126
|
VITHAAL RAMCHANDRA KAPATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200886
|
|
VITTHAL RAMCHANDRA KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BALLARPUR
|
MH-29-012-018-001/321
(VISAPUR)
|
1829012000NRG24220520230047004
|
23/05/2023
|
MEERA BANDU GEDAM
|
1829012WL003313
|
MEERA BANDU GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200856
|
|
MIRA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24220520230044702
|
23/05/2023
|
GAYABAI HANUMAN PARCHAKE
|
1829012WL003134
|
GAYABAI HANUMAN PARCHAKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200887
|
|
GAYABAI HANUMAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BALLARPUR
|
MH-29-012-018-001/406
(VISAPUR)
|
1829012000NRG24220520230044670
|
23/05/2023
|
AMITA KESHAO LADKE
|
1829012WL003128
|
AMITA KESHAO LADKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200877
|
|
AMITAKESHAOLADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BALLARPUR
|
MH-29-012-018-001/422
(VISAPUR)
|
1829012000NRG24220520230044696
|
23/05/2023
|
RAMESH KESHAV MANDHARE
|
1829012WL003132
|
RAMESH KESHAV MANDHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200893
|
|
RAMESH KESHAO MANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BALLARPUR
|
MH-29-012-018-001/422
(VISAPUR)
|
1829012000NRG24220520230044698
|
23/05/2023
|
SAVITRA KESHAO MANDHARE
|
1829012WL003132
|
SAVITRA KESHAO MANDHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200882
|
|
SAVITRA KESHAV MANDHRE
|
BANK OF BARODA(606985)
|
|
161
|
BALLARPUR
|
MH-29-012-018-001/529
(VISAPUR)
|
1829012000NRG24220520230044695
|
23/05/2023
|
HASINA VIJAY KALE
|
1829012WL003131
|
HASINA VIJAY KALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200878
|
|
HASINA VIJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALLARPUR
|
MH-29-012-018-001/529
(VISAPUR)
|
1829012000NRG24220520230044694
|
23/05/2023
|
VIJAY CHINTAMAN KALE
|
1829012WL003131
|
VIJAY CHINTAMAN KALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200859
|
|
VIJAY CHINTAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BALLARPUR
|
MH-29-012-018-001/590
(VISAPUR)
|
1829012000NRG24220520230045117
|
23/05/2023
|
SARSWATI ANANDRAO KUMRE
|
1829012WL003172
|
SARSWATI ANANDRAO KUMRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200875
|
|
SARSWATIBAI ANANDRAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BALLARPUR
|
MH-29-012-018-001/641
(VISAPUR)
|
1829012000NRG24220520230044701
|
23/05/2023
|
ARCHANA MAHADEO DHOTE
|
1829012WL003133
|
ARCHANA MAHADEO DHOTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200862
|
|
SUSHANT MAHADEO DHOTE MINOR M AND NG ARC
|
BANK OF BARODA(606985)
|
|
165
|
BALLARPUR
|
MH-29-012-018-001/701
(VISAPUR)
|
1829012000NRG24220520230045086
|
23/05/2023
|
DHONDU VITHOBA TEKAM
|
1829012WL003167
|
DHONDU VITHOBA TEKAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200868
|
|
DHONDU VITHOBA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BALLARPUR
|
MH-29-012-018-001/701
(VISAPUR)
|
1829012000NRG24220520230045087
|
23/05/2023
|
SUMAN DHONDU TEKAM
|
1829012WL003167
|
SUMAN DHONDU TEKAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200898
|
|
SUMAN DHONDU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALLARPUR
|
MH-29-012-018-001/807
(VISAPUR)
|
1829012000NRG24220520230047175
|
23/05/2023
|
PARWATABAI UDDHAV TONGE
|
1829012WL003320
|
PARWATABAI UDDHAV TONGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200853
|
|
PARWATABAI UDDHAV TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BALLARPUR
|
MH-29-012-018-001/862
(VISAPUR)
|
1829012000NRG24220520230044703
|
23/05/2023
|
SUMAN AMAN CHIKRAM
|
1829012WL003134
|
SUMAN AMAN CHIKRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200890
|
|
SUMAN AMAN CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALLARPUR
|
MH-29-012-018-001/879
(VISAPUR)
|
1829012000NRG24220520230046992
|
23/05/2023
|
ANIL SAMBU TONGE
|
1829012WL003310
|
ANIL SAMBU TONGE
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200851
|
|
ANIL SAMBHU TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BALLARPUR
|
MH-29-012-018-001/880
(VISAPUR)
|
1829012000NRG24220520230046994
|
23/05/2023
|
Vaishali Ashok Thunekar
|
1829012WL003310
|
Vaishali Ashok Thunekar
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200863
|
|
VAISHALI ASHOK THUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BALLARPUR
|
MH-29-012-018-001/936-A
(VISAPUR)
|
1829012000NRG24220520230046996
|
23/05/2023
|
RUPESH SHAMRAO GEDAM
|
1829012WL003310
|
RUPESH SHAMRAO GEDAM
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
A145230200889
|
|
RUPESH SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BALLARPUR
|
MH-29-012-018-001/996
(VISAPUR)
|
1829012000NRG24220520230045131
|
23/05/2023
|
MANISHA SHANKAR ATRAM
|
1829012WL003174
|
MANISHA SHANKAR ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230200884
|
|
MANISHA SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99161
|
99161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303652
|
303652
|
|
|
|
|
|
|
|