|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAPUR
|
MH-23-015-009-001/505
(CHINCHOLI GANU)
|
1823015000NRG24070920230086414
|
11/09/2023
|
Devanand sardar
|
1823015WL011823
|
Devanand sardar
|
00051
|
MAHB0001156
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230504084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-009-001/114
(CHINCHOLI GANU)
|
1823015000NRG24070920230086402
|
11/09/2023
|
Kisan Bhikaji Ambhore
|
1823015WL011823
|
Kisan Bhikaji Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504941
|
|
Mr. KISAN BHIKAJI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-009-001/123
(CHINCHOLI GANU)
|
1823015000NRG24070920230086403
|
11/09/2023
|
LAXMIBAI GOTIRAM AMBHORE
|
1823015WL011823
|
LAXMIBAI GOTIRAM AMBHORE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504950
|
|
Mrs. LAXMIBAI GOTIRAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-009-001/176
(CHINCHOLI GANU)
|
1823015000NRG24070920230086406
|
11/09/2023
|
RAMDAS VASUDEV AMBHORE
|
1823015WL011823
|
RAMDAS VASUDEV AMBHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504951
|
|
Mr. RAMDAS VASUDEV AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-009-001/176
(CHINCHOLI GANU)
|
1823015000NRG24070920230086407
|
11/09/2023
|
VANITA RAMDAS AMBHORE
|
1823015WL011823
|
VANITA RAMDAS AMBHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504940
|
|
Mrs. VANITA RAMDAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-009-001/186
(CHINCHOLI GANU)
|
1823015000NRG24070920230086408
|
11/09/2023
|
SUBHASH FOFUDA AMBHORE
|
1823015WL011823
|
SUBHASH FOFUDA AMBHORE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504954
|
|
Mr. SUBHASH FOFUDA AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-009-001/330
(CHINCHOLI GANU)
|
1823015000NRG24070920230086410
|
11/09/2023
|
NILESH SHANKAR AMBHORE
|
1823015WL011823
|
NILESH SHANKAR AMBHORE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504090
|
|
Mr. NILESH SHANKAR AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-009-001/330
(CHINCHOLI GANU)
|
1823015000NRG24070920230086411
|
11/09/2023
|
SHARADA NILESH AMBHORE
|
1823015WL011823
|
SHARADA NILESH AMBHORE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504091
|
|
Mrs. SHARDA NILESH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-009-001/390
(CHINCHOLI GANU)
|
1823015000NRG24070920230086412
|
11/09/2023
|
Sadanand Gonduji Sardar
|
1823015WL011823
|
Sadanand Gonduji Sardar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504923
|
|
Mr. SADANAND GEDUJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-009-001/94
(CHINCHOLI GANU)
|
1823015000NRG24070920230086415
|
11/09/2023
|
Bhimrao Shamrao Ingale
|
1823015WL011823
|
Bhimrao Shamrao Ingale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504972
|
|
Mr. BHIMRAO SHAMRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-012-001/116
(DHANEGAON)
|
1823015000NRG24110920230087181
|
11/09/2023
|
MANISHA SATISH LANDE
|
1823015WL011931
|
MANISHA SATISH LANDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504977
|
|
MANISHA SATISH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24110920230087183
|
11/09/2023
|
maya santosh lande
|
1823015WL011931
|
maya santosh lande
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504974
|
|
Mrs. MAYA SANTOSH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24110920230087182
|
11/09/2023
|
santosh pralhad lande
|
1823015WL011931
|
santosh pralhad lande
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504095
|
|
LANDE VIJAYA SANTOSH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
14
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24060920230085808
|
11/09/2023
|
Laxmibai Sheshrao Tayade
|
1823015WL011758
|
Laxmibai Sheshrao Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504971
|
|
Mrs. LAXMI SHESHRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24060920230085807
|
11/09/2023
|
Seshrao Lahuji Tayde
|
1823015WL011758
|
Seshrao Lahuji Tayde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504973
|
|
Mr. SHESHRAO LAHUJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-051-001/111
(PIMPALGAON)
|
1823015000NRG24070920230086812
|
11/09/2023
|
SAHEBRAO GAMPU GAWAI
|
1823015WL011870
|
SAHEBRAO GAMPU GAWAI
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504073
|
|
Mr. SAHEBRAO GANU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-051-001/116
(PIMPALGAON)
|
1823015000NRG24070920230086813
|
11/09/2023
|
Humdev Nagorao Waghmare
|
1823015WL011870
|
Humdev Nagorao Waghmare
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504072
|
|
Mr. HUMDEV NAGORAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-051-001/162
(PIMPALGAON)
|
1823015000NRG24070920230086816
|
11/09/2023
|
DNANESHVR R RAMCHAVARE
|
1823015WL011870
|
DNANESHVR R RAMCHAVARE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504096
|
|
DNYANSHWAR RAMRAO RAMCHAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BALAPUR
|
MH-23-015-051-001/232
(PIMPALGAON)
|
1823015000NRG24070920230086819
|
11/09/2023
|
Pandurang Waman Falke
|
1823015WL011870
|
Pandurang Waman Falke
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504981
|
|
Mr. PANDURANG WAMAN FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-065-001/1140
(WADEGAON)
|
1823015000NRG24110920230087276
|
11/09/2023
|
GANGA ARVIND MANKAR
|
1823015WL011945
|
GANGA ARVIND MANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230504086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALAPUR
|
MH-23-015-065-001/1140
(WADEGAON)
|
1823015000NRG24110920230087275
|
11/09/2023
|
KUSUM HARICHANDRA MANKAR
|
1823015WL011945
|
KUSUM HARICHANDRA MANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230504085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAPUR
|
MH-23-015-065-001/1467
(WADEGAON)
|
1823015000NRG24110920230087244
|
11/09/2023
|
RAJESH AANANDA WAGHAMARE
|
1823015WL011940
|
RAJESH AANANDA WAGHAMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504074
|
|
Mr. RAJESH ANANDRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-065-001/1467
(WADEGAON)
|
1823015000NRG24110920230087245
|
11/09/2023
|
Rekha Rajesh Waghmare
|
1823015WL011940
|
Rekha Rajesh Waghmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504988
|
|
Mrs. REKHABAI RAJESH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-065-001/1522
(WADEGAON)
|
1823015000NRG24110920230087246
|
11/09/2023
|
NILESH DEVANADN LOKHANDE
|
1823015WL011940
|
NILESH DEVANADN LOKHANDE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230504937
|
|
NILESH DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAPUR
|
MH-23-015-065-001/1702
(WADEGAON)
|
1823015000NRG24110920230087248
|
11/09/2023
|
prakash parashram ghonge
|
1823015WL011940
|
prakash parashram ghonge
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230504934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALAPUR
|
MH-23-015-065-001/2302
(WADEGAON)
|
1823015000NRG24110920230087265
|
11/09/2023
|
DHANANJYA RAJENDR SHENDE
|
1823015WL011943
|
DHANANJYA RAJENDR SHENDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504936
|
|
Mr. DHANANJAY RAJENDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-065-001/2312
(WADEGAON)
|
1823015000NRG24110920230087249
|
11/09/2023
|
RENUKA SHRIKANT PALHADE
|
1823015WL011940
|
RENUKA SHRIKANT PALHADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504949
|
|
RENUKA SHRIKANT PALHADE
|
HDFC BANK LTD(607152)
|
|
28
|
BALAPUR
|
MH-23-015-065-001/3058
(WADEGAON)
|
1823015000NRG24110920230087250
|
11/09/2023
|
Sadashiv Irbhan Masane
|
1823015WL011940
|
Sadashiv Irbhan Masane
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504075
|
|
Mr. SADASHIV IRBHAN MASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-065-001/3289
(WADEGAON)
|
1823015000NRG24110920230087270
|
11/09/2023
|
Minakshi Narendra Asolkar
|
1823015WL011944
|
Minakshi Narendra Asolkar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504942
|
|
Mrs. MINAKSHI NARENDRA ASOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-065-001/3316
(WADEGAON)
|
1823015000NRG24110920230087272
|
11/09/2023
|
Gitabai Rajendra Asolkar
|
1823015WL011944
|
Gitabai Rajendra Asolkar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504943
|
|
Mrs. GITABAI RAJENDRA ASOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-065-001/3316
(WADEGAON)
|
1823015000NRG24110920230087271
|
11/09/2023
|
Rajendra Madhukar Asolkar
|
1823015WL011944
|
Rajendra Madhukar Asolkar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504944
|
|
Mr. RAJENDRA MADHUKAR ASOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-065-001/3317
(WADEGAON)
|
1823015000NRG24110920230087274
|
11/09/2023
|
Jyoti Ravindra Asolkar
|
1823015WL011944
|
Jyoti Ravindra Asolkar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504945
|
|
Mrs. JYOTIBAI RAVINDRA ASOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-065-001/3317
(WADEGAON)
|
1823015000NRG24110920230087273
|
11/09/2023
|
Ravindra Madhukar Asolkar
|
1823015WL011944
|
Ravindra Madhukar Asolkar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504083
|
|
Mr. RAVINDRA MADHUKAR ASOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-065-001/3688
(WADEGAON)
|
1823015000NRG24110920230087277
|
11/09/2023
|
KAILAS SUKHDEO BHOSLE
|
1823015WL011946
|
KAILAS SUKHDEO BHOSLE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504997
|
|
MR KAILAS SUKHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAPUR
|
MH-23-015-065-001/4224
(WADEGAON)
|
1823015000NRG24110920230087252
|
11/09/2023
|
Sunanda Shivlal Mhasne
|
1823015WL011940
|
Sunanda Shivlal Mhasne
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504076
|
|
Mrs. SUNANDA SHIVLAL MASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/4694
(WADEGAON)
|
1823015000NRG24110920230087278
|
11/09/2023
|
ashok Janliman Dongre
|
1823015WL011946
|
ashok Janliman Dongre
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504087
|
|
Mr. ASHOK JANGLIMAN AND SADHANA ASHOK DO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/4981
(WADEGAON)
|
1823015000NRG24110920230087266
|
11/09/2023
|
Gajanan Kisan Sarap
|
1823015WL011943
|
Gajanan Kisan Sarap
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504927
|
|
GAJANAN KISAN SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/4981
(WADEGAON)
|
1823015000NRG24110920230087267
|
11/09/2023
|
Savita Gajanan Sarap
|
1823015WL011943
|
Savita Gajanan Sarap
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504924
|
|
MISS SAVITA GAJANAN SARAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/5230
(WADEGAON)
|
1823015000NRG24110920230087254
|
11/09/2023
|
ARUN JANUJI WADKAR
|
1823015WL011940
|
ARUN JANUJI WADKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504996
|
|
Mr. ARUN JANUJI WADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/5981
(WADEGAON)
|
1823015000NRG24110920230087268
|
11/09/2023
|
radhika dhananjay shende
|
1823015WL011943
|
radhika dhananjay shende
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504938
|
|
RADHIKA DHANANJAY SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/765
(WADEGAON)
|
1823015000NRG24110920230087269
|
11/09/2023
|
RAVI GAJANAN KALE
|
1823015WL011943
|
RAVI GAJANAN KALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504068
|
|
Mr. RAVI GAJANAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
42
|
BALAPUR
|
MH-23-015-006-001/20
(BATWADI KH.)
|
1823015000NRG24070920230086322
|
11/09/2023
|
Kalpana Yuvraj Bodade
|
1823015WL011814
|
Kalpana Yuvraj Bodade
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504089
|
|
KALPANA YUVRAJ BODADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALAPUR
|
MH-23-015-009-001/188
(CHINCHOLI GANU)
|
1823015000NRG24070920230086409
|
11/09/2023
|
GENDUJI PANDUJI SARDAR
|
1823015WL011823
|
GENDUJI PANDUJI SARDAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504961
|
|
Mr. GENDU PANDUJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-025-002/24
(KAZIKHED)
|
1823015000NRG24110920230087501
|
11/09/2023
|
Debuji Ukarda Bamane
|
1823015WL011980
|
Debuji Ukarda Bamane
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504926
|
|
DEBUJI UKARDA BAMANE
|
UCO BANK(607066)
|
|
45
|
BALAPUR
|
MH-23-015-056-001/105
(SHELAD)
|
1823015000NRG24070920230086820
|
11/09/2023
|
Kalpana Charandas Awachar
|
1823015WL011871
|
Kalpana Charandas Awachar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504070
|
|
SUKHDEV DAULAT LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-056-001/34
(SHELAD)
|
1823015000NRG24070920230086824
|
11/09/2023
|
Ashok Sonaji Awachar
|
1823015WL011871
|
Ashok Sonaji Awachar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504080
|
|
Mr. ASHOK S. AWCHAR & Mrs. MANISHA A. AW
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-056-001/429
(SHELAD)
|
1823015000NRG24070920230086826
|
11/09/2023
|
Vijay Mahukar Shejode
|
1823015WL011871
|
Vijay Mahukar Shejode
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504991
|
|
VIJAY MADHUKAR SHEJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAPUR
|
MH-23-015-056-001/454
(SHELAD)
|
1823015000NRG24070920230086827
|
11/09/2023
|
Motiram Hari Dongare
|
1823015WL011871
|
Motiram Hari Dongare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504069
|
|
MOTIRAM HARI DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BALAPUR
|
MH-23-015-056-001/600
(SHELAD)
|
1823015000NRG24070920230086830
|
11/09/2023
|
Vinod Sukhdev Uparvat
|
1823015WL011871
|
Vinod Sukhdev Uparvat
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504930
|
|
Mr. VINOD SUKHDEV UPARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-056-001/68
(SHELAD)
|
1823015000NRG24070920230086832
|
11/09/2023
|
Ramesh Pralhad Raut
|
1823015WL011871
|
Ramesh Pralhad Raut
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504079
|
|
RAMESH PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
51
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24070920230086808
|
11/09/2023
|
SAGAR AMBADAS PHARE
|
1823015WL011869
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504088
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-025-002/93
(KAZIKHED)
|
1823015000NRG24110920230087507
|
11/09/2023
|
PRAKASH DADARAO PARGHARMOR
|
1823015WL011980
|
PRAKASH DADARAO PARGHARMOR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230504980
|
|
PRAKASH DADARAO PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
BALAPUR
|
MH-23-015-028-001/72
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087491
|
11/09/2023
|
DINKAR SHANKAR WADEKAR
|
1823015WL011978
|
DINKAR SHANKAR WADEKAR
|
00114
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504053
|
|
DINKAR SHANKAR VADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
BALAPUR
|
MH-23-015-065-001/4224
(WADEGAON)
|
1823015000NRG24110920230087251
|
11/09/2023
|
Shivlal Shivram Mhasne
|
1823015WL011940
|
Shivlal Shivram Mhasne
|
00114
|
ADCC0000053
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504055
|
|
SHIVLAL SHIVRAM MASNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
BALAPUR
|
MH-23-015-018-001/75
(HINGANA NIMBA)
|
1823015000NRG24110920230087479
|
11/09/2023
|
Pallavi Ashok Tayade
|
1823015WL011977
|
Pallavi Ashok Tayade
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504061
|
|
PALLAVI ASHOK TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BALAPUR
|
MH-23-015-025-002/35
(KAZIKHED)
|
1823015000NRG24110920230087502
|
11/09/2023
|
ARUN APPA PARAGHAMOR
|
1823015WL011980
|
ARUN APPA PARAGHAMOR
|
00114
|
ADCC0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504057
|
|
ARUN APPA PARGHAMOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
57
|
BALAPUR
|
MH-23-015-039-001/247
(MANJARI)
|
1823015000NRG24110920230087468
|
11/09/2023
|
Gajanan Gulab Gawai
|
1823015WL011974
|
Gajanan Gulab Gawai
|
00152
|
HDFC0000221
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504987
|
|
GAJANAN GULAB GAWAI & ASHA GAJANAN GAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
BALAPUR
|
MH-23-015-056-001/552
(SHELAD)
|
1823015000NRG24070920230086828
|
11/09/2023
|
Ganesh Mahadev Lande
|
1823015WL011871
|
Ganesh Mahadev Lande
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504933
|
|
MR GANESH MAHADEO LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BALAPUR
|
MH-23-015-035-001/209
(MANARKHED)
|
1823015000NRG24070920230086417
|
11/09/2023
|
Swati Ajabrao Lod
|
1823015WL011824
|
Swati Ajabrao Lod
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504925
|
|
MISS SWATI AJABRAO LOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
BALAPUR
|
MH-23-015-028-001/106
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087482
|
11/09/2023
|
Prakash Maroti Jadhao
|
1823015WL011978
|
Prakash Maroti Jadhao
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504058
|
|
MR PRAKASH MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAPUR
|
MH-23-015-028-001/326
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087485
|
11/09/2023
|
AJABRAO GULABRAO JAVARKAR
|
1823015WL011978
|
AJABRAO GULABRAO JAVARKAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504093
|
|
MR AJABRAO JAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAPUR
|
MH-23-015-028-001/535
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087486
|
11/09/2023
|
Gajanan Sonaji Kale
|
1823015WL011978
|
Gajanan Sonaji Kale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504931
|
|
GAJANAN SONAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAPUR
|
MH-23-015-028-001/567
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087487
|
11/09/2023
|
Baburao Jayram Tarapure
|
1823015WL011978
|
Baburao Jayram Tarapure
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504928
|
|
MR BAPURAO JAYARAM TARAPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAPUR
|
MH-23-015-028-001/568
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087489
|
11/09/2023
|
SANTOSHA SUKHADEV HADOLE
|
1823015WL011978
|
SANTOSHA SUKHADEV HADOLE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504094
|
|
MR SANTOSH SUKHDEO HADOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAPUR
|
MH-23-015-028-001/637
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087490
|
11/09/2023
|
SHIVSHANKAR YASHAWANT KALE
|
1823015WL011978
|
SHIVSHANKAR YASHAWANT KALE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504092
|
|
MR SHIVSHANKAR YASHWANT KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAPUR
|
MH-23-015-029-001/195
(KHIRPURI BK.)
|
1823015000NRG24080920230086833
|
11/09/2023
|
Sanjay Ramchandra More
|
1823015WL011872
|
Sanjay Ramchandra More
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504929
|
|
MR SANJAY RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAPUR
|
MH-23-015-029-001/34
(KHIRPURI BK.)
|
1823015000NRG24080920230086834
|
11/09/2023
|
GOPAL HARICHANDRA DANDALE
|
1823015WL011872
|
GOPAL HARICHANDRA DANDALE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504921
|
|
GOPAL HARICHAND DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAPUR
|
MH-23-015-029-001/611
(KHIRPURI BK.)
|
1823015000NRG24080920230086835
|
11/09/2023
|
Rukhmina Sudhakar Dhanokar
|
1823015WL011872
|
Rukhmina Sudhakar Dhanokar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504097
|
|
MISS RUKHMINA SUDHAKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAPUR
|
MH-23-015-029-001/636
(KHIRPURI BK.)
|
1823015000NRG24080920230086836
|
11/09/2023
|
Suresh Ramkrushna Mehare
|
1823015WL011872
|
Suresh Ramkrushna Mehare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504099
|
|
SURESH RAMKRISHN MEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
BALAPUR
|
MH-23-015-028-001/202
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087484
|
11/09/2023
|
PADMAKAR TRYAMBAK BILBILE
|
1823015WL011978
|
PADMAKAR TRYAMBAK BILBILE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504939
|
|
PADMAKAR TRYAMBAK BILBILE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
BALAPUR
|
MH-23-015-008-001/393
(BORGAON WAIRALE)
|
1823015000NRG24110920230087178
|
11/09/2023
|
Dilip Kisan Ingle
|
1823015WL011930
|
Dilip Kisan Ingle
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504077
|
|
DILIP KISAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-008-001/393
(BORGAON WAIRALE)
|
1823015000NRG24110920230087179
|
11/09/2023
|
Dilip Kisan Ingle
|
1823015WL011930
|
Dilip Kisan Ingle
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504078
|
|
DILIP KISAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALAPUR
|
MH-23-015-009-001/441
(CHINCHOLI GANU)
|
1823015000NRG24070920230086413
|
11/09/2023
|
Amol sardar
|
1823015WL011823
|
Amol sardar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504932
|
|
MR AMOL GENDUJI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAPUR
|
MH-23-015-051-001/148
(PIMPALGAON)
|
1823015000NRG24070920230086814
|
11/09/2023
|
Vitthal Pundlik Chandane
|
1823015WL011870
|
Vitthal Pundlik Chandane
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504098
|
|
MR VITTHAL PUNDLIK CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAPUR
|
MH-23-015-051-001/153
(PIMPALGAON)
|
1823015000NRG24070920230086815
|
11/09/2023
|
Jyoti Gajanan Falke
|
1823015WL011870
|
Jyoti Gajanan Falke
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504922
|
|
MRS JYOTI GAJANAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAPUR
|
MH-23-015-065-001/1522
(WADEGAON)
|
1823015000NRG24110920230087247
|
11/09/2023
|
Ganesh Devanand Lokhande
|
1823015WL011940
|
Ganesh Devanand Lokhande
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504919
|
|
GANESH DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAPUR
|
MH-23-015-065-001/7039
(WADEGAON)
|
1823015000NRG24110920230087255
|
11/09/2023
|
Dipak Ramesh Dhore
|
1823015WL011940
|
Dipak Ramesh Dhore
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504100
|
|
MR DIPAK RAMESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAPUR
|
MH-23-015-065-001/7039
(WADEGAON)
|
1823015000NRG24110920230087256
|
11/09/2023
|
jaya dipak dhore
|
1823015WL011940
|
jaya dipak dhore
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504920
|
|
MRS JAYA DIPAK DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
BALAPUR
|
MH-23-015-018-001/76
(HINGANA NIMBA)
|
1823015000NRG24110920230087480
|
11/09/2023
|
SOPAN BHASKAR TAYADE
|
1823015WL011977
|
SOPAN BHASKAR TAYADE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504059
|
|
SOPAN BHASKAR TAYADE
|
UCO BANK(607066)
|
|
80
|
BALAPUR
|
MH-23-015-018-001/76
(HINGANA NIMBA)
|
1823015000NRG24110920230087481
|
11/09/2023
|
SOPAN BHASKAR TAYADE
|
1823015WL011977
|
SOPAN BHASKAR TAYADE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504071
|
|
VIDYA SOPAN TAYADE
|
UCO BANK(607066)
|
|
81
|
BALAPUR
|
MH-23-015-025-001/57
(KAZIKHED)
|
1823015000NRG24110920230087500
|
11/09/2023
|
GANESH SHANKAR KHANDERAO
|
1823015WL011980
|
GANESH SHANKAR KHANDERAO
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504067
|
|
GANESH SHANKAR KHANDERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BALAPUR
|
MH-23-015-025-002/44
(KAZIKHED)
|
1823015000NRG24110920230087503
|
11/09/2023
|
Vanita Ramesh Pargharmor
|
1823015WL011980
|
Vanita Ramesh Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504082
|
|
ANITA RAMESH PARGHARMOR
|
UCO BANK(607066)
|
|
83
|
BALAPUR
|
MH-23-015-025-002/57
(KAZIKHED)
|
1823015000NRG24110920230087505
|
11/09/2023
|
Sandip Pralhad Pargharmor
|
1823015WL011980
|
Sandip Pralhad Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504060
|
|
SANDIP PRALHAD PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAPUR
|
MH-23-015-025-002/74
(KAZIKHED)
|
1823015000NRG24110920230087506
|
11/09/2023
|
Sangita Ukarda Sulakar
|
1823015WL011980
|
Sangita Ukarda Sulakar
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504062
|
|
SANGITA UKARDA SURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAPUR
|
MH-23-015-025-002/93
(KAZIKHED)
|
1823015000NRG24110920230087508
|
11/09/2023
|
Alka Prakash Pargharmore
|
1823015WL011980
|
Alka Prakash Pargharmore
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504081
|
|
ALKA PRAKASH PARGHARMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
86
|
BALAPUR
|
MH-23-015-006-001/102
(BATWADI KH.)
|
1823015000NRG24070920230086319
|
11/09/2023
|
RAJESH ANANDA RAUT
|
1823015WL011814
|
RAJESH ANANDA RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504965
|
|
RAJESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BALAPUR
|
MH-23-015-006-001/109
(BATWADI KH.)
|
1823015000NRG24070920230086320
|
11/09/2023
|
VITTHAL PARASRAM DHORE
|
1823015WL011814
|
VITTHAL PARASRAM DHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504966
|
|
VITTHAL DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-006-001/124
(BATWADI KH.)
|
1823015000NRG24070920230086321
|
11/09/2023
|
Vinod Narayan Bodade
|
1823015WL011814
|
Vinod Narayan Bodade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504968
|
|
VINOD NARAYAN BODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-006-001/37
(BATWADI KH.)
|
1823015000NRG24070920230086323
|
11/09/2023
|
Shankarrao Uttamrao Raut
|
1823015WL011814
|
Shankarrao Uttamrao Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504963
|
|
RAUT SHANKARRAO UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BALAPUR
|
MH-23-015-006-001/37
(BATWADI KH.)
|
1823015000NRG24070920230086324
|
11/09/2023
|
SHEVANTABAI SHANKARRAO RAUT
|
1823015WL011814
|
SHEVANTABAI SHANKARRAO RAUT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504956
|
|
SHEVANTABAI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-006-001/70
(BATWADI KH.)
|
1823015000NRG24070920230086325
|
11/09/2023
|
Raut Vilas Ananda
|
1823015WL011814
|
Raut Vilas Ananda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504998
|
|
RAUT VILAS ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-006-001/90
(BATWADI KH.)
|
1823015000NRG24070920230086326
|
11/09/2023
|
PRAKASH UATTAM RAUT
|
1823015WL011814
|
PRAKASH UATTAM RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504967
|
|
RAUT PRAKASH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-006-001/98
(BATWADI KH.)
|
1823015000NRG24070920230086327
|
11/09/2023
|
Rameshwar BANAJI KAMBLE
|
1823015WL011814
|
Rameshwar BANAJI KAMBLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504964
|
|
RAMESHWAR BANA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-006-001/98
(BATWADI KH.)
|
1823015000NRG24070920230086328
|
11/09/2023
|
VANDANA RAMESHWAR KAMBALE
|
1823015WL011814
|
VANDANA RAMESHWAR KAMBALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504955
|
|
Shri RAMESHWAR BANAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAPUR
|
MH-23-015-012-001/116
(DHANEGAON)
|
1823015000NRG24110920230087180
|
11/09/2023
|
SATISH DAMODHAR LANDE
|
1823015WL011931
|
SATISH DAMODHAR LANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504978
|
|
SATISH DAMODAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAPUR
|
MH-23-015-035-001/209
(MANARKHED)
|
1823015000NRG24070920230086418
|
11/09/2023
|
Nikita Ajabrao Lod
|
1823015WL011824
|
Nikita Ajabrao Lod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504982
|
|
LOD NIKITA AJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-035-001/209
(MANARKHED)
|
1823015000NRG24070920230086416
|
11/09/2023
|
SHARDA AJABRAO LOD
|
1823015WL011824
|
SHARDA AJABRAO LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504960
|
|
LOD SHARDA AJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BALAPUR
|
MH-23-015-035-001/494
(MANARKHED)
|
1823015000NRG24070920230086419
|
11/09/2023
|
Harshad Ajabrao Lod
|
1823015WL011824
|
Harshad Ajabrao Lod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504983
|
|
HARSHAD AJABRAO LOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BALAPUR
|
MH-23-015-039-001/150
(MANJARI)
|
1823015000NRG24110920230087465
|
11/09/2023
|
Ramdas Narayan Bhavar
|
1823015WL011974
|
Ramdas Narayan Bhavar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504989
|
|
RAMDAS NARAYAN BHAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
BALAPUR
|
MH-23-015-039-001/21
(MANJARI)
|
1823015000NRG24110920230087467
|
11/09/2023
|
Kailas Shivram Gadge
|
1823015WL011974
|
Kailas Shivram Gadge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504990
|
|
KAILASH SHIVRAM GADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BALAPUR
|
MH-23-015-049-001/141
(NIMKARDA)
|
1823015000NRG24070920230086330
|
11/09/2023
|
Sunanda Omkar Gopnarayan
|
1823015WL011815
|
Sunanda Omkar Gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504976
|
|
SUNANDA OMKAR GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BALAPUR
|
MH-23-015-049-001/141
(NIMKARDA)
|
1823015000NRG24070920230086329
|
11/09/2023
|
Sushil Onkar Gopnarayan
|
1823015WL011815
|
Sushil Onkar Gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504985
|
|
GOPNARAYAN SUSHIL ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BALAPUR
|
MH-23-015-049-001/290
(NIMKARDA)
|
1823015000NRG24070920230086331
|
11/09/2023
|
Rukhma Manohar Agarkar
|
1823015WL011815
|
Rukhma Manohar Agarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230504948
|
|
RUKHAMA MANOHAR AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAPUR
|
MH-23-015-049-001/358
(NIMKARDA)
|
1823015000NRG24070920230086332
|
11/09/2023
|
Aasha Deepak Ingle
|
1823015WL011815
|
Aasha Deepak Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504946
|
|
ASHA DIPAK INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BALAPUR
|
MH-23-015-049-001/428
(NIMKARDA)
|
1823015000NRG24070920230086333
|
11/09/2023
|
Vishyal Shivdas Ingle
|
1823015WL011815
|
Vishyal Shivdas Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504975
|
|
VISHAL SHIVDAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BALAPUR
|
MH-23-015-049-001/518
(NIMKARDA)
|
1823015000NRG24070920230086334
|
11/09/2023
|
GOPAL RAMESHWAR PARADHI
|
1823015WL011815
|
GOPAL RAMESHWAR PARADHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504952
|
|
PARDHI GOPAL RAMESHVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BALAPUR
|
MH-23-015-049-001/518
(NIMKARDA)
|
1823015000NRG24070920230086335
|
11/09/2023
|
SONU GOPAL PARDHDI
|
1823015WL011815
|
SONU GOPAL PARDHDI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504957
|
|
PARDHI SONU GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-049-001/65
(NIMKARDA)
|
1823015000NRG24070920230086337
|
11/09/2023
|
sumitra Suresh Fokmare
|
1823015WL011815
|
sumitra Suresh Fokmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504984
|
|
SUMITRA SURESH FOKMARE
|
HDFC BANK LTD(607152)
|
|
109
|
BALAPUR
|
MH-23-015-049-001/65
(NIMKARDA)
|
1823015000NRG24070920230086336
|
11/09/2023
|
Suresh Narayan Fokmare
|
1823015WL011815
|
Suresh Narayan Fokmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504947
|
|
SURESH NARAYAN FOKMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BALAPUR
|
MH-23-015-051-001/229
(PIMPALGAON)
|
1823015000NRG24070920230086817
|
11/09/2023
|
Youraj Pundlik Mahankar
|
1823015WL011870
|
Youraj Pundlik Mahankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504986
|
|
YOUWARAJ PUDALIK MAHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BALAPUR
|
MH-23-015-056-001/2
(SHELAD)
|
1823015000NRG24070920230086821
|
11/09/2023
|
VITTHAL GAJANAN WANARE
|
1823015WL011871
|
VITTHAL GAJANAN WANARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504993
|
|
VITTHAL GAJANAN WANARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BALAPUR
|
MH-23-015-056-001/21
(SHELAD)
|
1823015000NRG24070920230086822
|
11/09/2023
|
Gajanan Amruta Awachar
|
1823015WL011871
|
Gajanan Amruta Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504994
|
|
GAJANAN AMRUTA AVCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BALAPUR
|
MH-23-015-056-001/27
(SHELAD)
|
1823015000NRG24070920230086823
|
11/09/2023
|
Gajanan Bivsen Gathe
|
1823015WL011871
|
Gajanan Bivsen Gathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230504995
|
|
Mr. GANESH GAJANAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BALAPUR
|
MH-23-015-056-001/385
(SHELAD)
|
1823015000NRG24070920230086825
|
11/09/2023
|
Arjun Keshav Uprwat
|
1823015WL011871
|
Arjun Keshav Uprwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504953
|
|
ARJUN KESHAV UPARVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BALAPUR
|
MH-23-015-056-001/6
(SHELAD)
|
1823015000NRG24070920230086829
|
11/09/2023
|
Santosh Arjun Gadhe
|
1823015WL011871
|
Santosh Arjun Gadhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504962
|
|
Mr. SANTOSH ARJUN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BALAPUR
|
MH-23-015-056-001/601
(SHELAD)
|
1823015000NRG24070920230086831
|
11/09/2023
|
Shivdas Ambadas Junghare
|
1823015WL011871
|
Shivdas Ambadas Junghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504992
|
|
SHIVDAS AMBADAS JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
117
|
BALAPUR
|
MH-23-015-028-001/567
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087488
|
11/09/2023
|
Gopal Baburao Tarapure
|
1823015WL011978
|
Gopal Baburao Tarapure
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504054
|
|
GOPAL BABURAO TARAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
BALAPUR
|
MH-23-015-025-002/5
(KAZIKHED)
|
1823015000NRG24110920230087504
|
11/09/2023
|
Dama Rama Nandane
|
1823015WL011980
|
Dama Rama Nandane
|
00729
|
ADCC0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504056
|
|
MR DAMA RAMA NANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
BALAPUR
|
MH-23-015-039-001/103
(MANJARI)
|
1823015000NRG24110920230087464
|
11/09/2023
|
Vishnu Wasudev Waghmare
|
1823015WL011974
|
Vishnu Wasudev Waghmare
|
00729
|
ADCC0000056
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230504064
|
|
VISHNU VASUDEORAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAPUR
|
MH-23-015-039-001/193
(MANJARI)
|
1823015000NRG24110920230087466
|
11/09/2023
|
Gajanan Rajaram Munde
|
1823015WL011974
|
Gajanan Rajaram Munde
|
00729
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504065
|
|
GAJANAN RAJARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAPUR
|
MH-23-015-039-001/251
(MANJARI)
|
1823015000NRG24110920230087469
|
11/09/2023
|
Wasudev Nagoji Solanke
|
1823015WL011974
|
Wasudev Nagoji Solanke
|
00729
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504063
|
|
WASUDEV NAGORAO SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BALAPUR
|
MH-23-015-039-001/8
(MANJARI)
|
1823015000NRG24110920230087470
|
11/09/2023
|
Rajesh Harichandra Paraskar
|
1823015WL011974
|
Rajesh Harichandra Paraskar
|
00729
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504066
|
|
RAJESH HARICHANDRA PARASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
123
|
BALAPUR
|
MH-23-015-028-001/106
(KHANEHRI GAWALI)
|
1823015000NRG24110920230087483
|
11/09/2023
|
RANJANA PRAKASH JADHAV
|
1823015WL011978
|
RANJANA PRAKASH JADHAV
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504935
|
|
MRS RANJANA PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAPUR
|
MH-23-015-038-001/130
(MANKI)
|
1823015000NRG24110920230087471
|
11/09/2023
|
VAISHALI PRAVIN SIRSAT
|
1823015WL011975
|
VAISHALI PRAVIN SIRSAT
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504958
|
|
Mrs. PRAMILA PRAVIN SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BALAPUR
|
MH-23-015-038-001/95
(MANKI)
|
1823015000NRG24060920230085810
|
11/09/2023
|
RAMKRUSHNA AMBUJI SIRSAT
|
1823015WL011758
|
RAMKRUSHNA AMBUJI SIRSAT
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504959
|
|
RAMKRUSHANA AMBUJI SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
BALAPUR
|
MH-23-015-051-001/104
(PIMPALGAON)
|
1823015000NRG24070920230086811
|
11/09/2023
|
PRADNYAVATI SUNIL PATODE
|
1823015WL011870
|
PRADNYAVATI SUNIL PATODE
|
444001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504970
|
|
PRAJAWATI SUNIL PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BALAPUR
|
MH-23-015-051-001/104
(PIMPALGAON)
|
1823015000NRG24070920230086810
|
11/09/2023
|
SUNIL BALIRAM PATODE
|
1823015WL011870
|
SUNIL BALIRAM PATODE
|
444001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230504969
|
|
Mr. SUNIL BALIRAM PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BALAPUR
|
MH-23-015-065-001/572
(WADEGAON)
|
1823015000NRG24110920230087279
|
11/09/2023
|
Ananta Genduji Katkhede
|
1823015WL011946
|
Ananta Genduji Katkhede
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230504979
|
|
ANANTA GENDUJI KATKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|