|
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-23-015-011-001/132
(DEGAON)
|
1823015000NRG24150820230073380
|
17/08/2023
|
MASUM BI SUNULLAH KHA
|
1823015WL010176
|
MASUM BI SUNULLAH KHA
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125993
|
|
Mrs. MASUM BI SANA ULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-011-001/136
(DEGAON)
|
1823015000NRG24150820230073381
|
17/08/2023
|
Baburao Shesharao Ambhore
|
1823015WL010176
|
Baburao Shesharao Ambhore
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126021
|
|
Mr. BABURAO SHESHRAO AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-011-001/27
(DEGAON)
|
1823015000NRG24150820230073383
|
17/08/2023
|
PREMCHAND PADAMAKAR REVASKAR
|
1823015WL010176
|
PREMCHAND PADAMAKAR REVASKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126035
|
|
PREMCHAND PADMAKAR REWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-011-001/278
(DEGAON)
|
1823015000NRG24150820230073384
|
17/08/2023
|
Sudhakar Madhukar Tarale
|
1823015WL010176
|
Sudhakar Madhukar Tarale
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126032
|
|
Mr. SUDHAKAR MADHUKAR TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-011-001/34
(DEGAON)
|
1823015000NRG24150820230073387
|
17/08/2023
|
Dattatray Ganesh Ghogare
|
1823015WL010176
|
Dattatray Ganesh Ghogare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126007
|
|
Mr. DATTATRAY GANESH GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-011-001/34
(DEGAON)
|
1823015000NRG24150820230073385
|
17/08/2023
|
GANESH MAHADEV GHOGARE
|
1823015WL010176
|
GANESH MAHADEV GHOGARE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126033
|
|
Mr. GANESH MAHEDEV GHOGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-011-001/34
(DEGAON)
|
1823015000NRG24150820230073386
|
17/08/2023
|
PARWATA GANESH GHOGARE
|
1823015WL010176
|
PARWATA GANESH GHOGARE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125996
|
|
Mrs. PARVATABAI GANESH GHOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-011-001/39
(DEGAON)
|
1823015000NRG24150820230073390
|
17/08/2023
|
Shaikh Israil Shaikh Ismail
|
1823015WL010176
|
Shaikh Israil Shaikh Ismail
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126045
|
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-011-001/428
(DEGAON)
|
1823015000NRG24150820230073393
|
17/08/2023
|
Vittal Bhashkar Gavali
|
1823015WL010176
|
Vittal Bhashkar Gavali
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125982
|
|
VITTHAL BHASKAR GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-011-001/44
(DEGAON)
|
1823015000NRG24150820230073394
|
17/08/2023
|
Santosh Nagorao Potdukhe
|
1823015WL010176
|
Santosh Nagorao Potdukhe
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126003
|
|
Mr. SANTOSH NAGORAO PATEKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-011-001/508
(DEGAON)
|
1823015000NRG24150820230073395
|
17/08/2023
|
Mo. Aarif Nur Mohammad
|
1823015WL010176
|
Mo. Aarif Nur Mohammad
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125988
|
|
MOHAMMAD ARIF NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-011-001/52
(DEGAON)
|
1823015000NRG24150820230073396
|
17/08/2023
|
Niranjan Pandurang Tayde
|
1823015WL010176
|
Niranjan Pandurang Tayde
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125995
|
|
Mr. NIRANJAN PANDURANG TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-011-001/53
(DEGAON)
|
1823015000NRG24150820230073397
|
17/08/2023
|
Dasharath Pandurang Tayade
|
1823015WL010176
|
Dasharath Pandurang Tayade
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125984
|
|
Mr. DASHRATH PANDURANG TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-011-001/53
(DEGAON)
|
1823015000NRG24150820230073398
|
17/08/2023
|
Manda Dasharath Tayade
|
1823015WL010176
|
Manda Dasharath Tayade
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125994
|
|
Mrs. MANDA DASHRATH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-011-001/615
(DEGAON)
|
1823015000NRG24150820230073399
|
17/08/2023
|
SHE ASHPAK SHE GAFFAR
|
1823015WL010176
|
SHE ASHPAK SHE GAFFAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126040
|
|
MR SHAIKH ASHPAK SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAPUR
|
MH-23-015-011-001/618
(DEGAON)
|
1823015000NRG24150820230073400
|
17/08/2023
|
SHE ABBAS SHE MAHEBUB
|
1823015WL010176
|
SHE ABBAS SHE MAHEBUB
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126043
|
|
Mr. SAYYAD ABBAS SAYYAD MAHEBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-011-001/826
(DEGAON)
|
1823015000NRG24150820230073404
|
17/08/2023
|
TASLIM KHA SUNULLAH KHA
|
1823015WL010176
|
TASLIM KHA SUNULLAH KHA
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126005
|
|
Mr. TASLIM KHAN SANAULLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-011-001/828
(DEGAON)
|
1823015000NRG24150820230073405
|
17/08/2023
|
GULSHAN BI JA AFSAR
|
1823015WL010176
|
GULSHAN BI JA AFSAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125987
|
|
Gulishan Bi Shaikh Afsar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BALAPUR
|
MH-23-015-011-001/828
(DEGAON)
|
1823015000NRG24150820230073406
|
17/08/2023
|
SHE APSAR SHE EKROMODIN
|
1823015WL010176
|
SHE APSAR SHE EKROMODIN
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125990
|
|
Mr. SHAIKH AFSAR SHAIKH IKRAMODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-011-001/924
(DEGAON)
|
1823015000NRG24150820230073407
|
17/08/2023
|
Shaikh Ansar Shaikh Nurmohammad
|
1823015WL010176
|
Shaikh Ansar Shaikh Nurmohammad
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126030
|
|
SHAIKH ANSAR SHAIKH NOORMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAPUR
|
MH-23-015-011-001/95
(DEGAON)
|
1823015000NRG24150820230073408
|
17/08/2023
|
SADASHIV PANDURANG TAYADE
|
1823015WL010176
|
SADASHIV PANDURANG TAYADE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126044
|
|
Mr. SADASHIV PANDURANG TAYDE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-065-001/1048
(WADEGAON)
|
1823015000NRG24150820230073411
|
17/08/2023
|
Salma Parveen Shaikh Raheem
|
1823015WL010176
|
Salma Parveen Shaikh Raheem
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126023
|
|
Mrs. SALMA PARVEEN SHAIKH RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-065-001/1048
(WADEGAON)
|
1823015000NRG24150820230073410
|
17/08/2023
|
Shaikh Rahim Shaikh Vajir
|
1823015WL010176
|
Shaikh Rahim Shaikh Vajir
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126024
|
|
Mr. SHAIKH RAHIM SHAIKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-065-001/1241
(WADEGAON)
|
1823015000NRG24150820230073412
|
17/08/2023
|
Kanta Devidas Mankar
|
1823015WL010176
|
Kanta Devidas Mankar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126027
|
|
Mrs. KANTA DEVIDAS MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-065-001/1292
(WADEGAON)
|
1823015000NRG24150820230073413
|
17/08/2023
|
VARSHA NITIN SARAP
|
1823015WL010176
|
VARSHA NITIN SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126042
|
|
Mrs. VARSHA NITIN SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-065-001/1312
(WADEGAON)
|
1823015000NRG24150820230073414
|
17/08/2023
|
ARUN SONAJI DONGARE
|
1823015WL010176
|
ARUN SONAJI DONGARE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126029
|
|
Mr. ARUN SONAJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-065-001/1312
(WADEGAON)
|
1823015000NRG24150820230073415
|
17/08/2023
|
REKHA ARUN DONGARE
|
1823015WL010176
|
REKHA ARUN DONGARE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126025
|
|
Mrs. REKHABAI ARUN DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-065-001/1572
(WADEGAON)
|
1823015000NRG24150820230073416
|
17/08/2023
|
Kishor Prakash Dongare
|
1823015WL010176
|
Kishor Prakash Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125985
|
|
Mr. KISHOR PRAKASH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-065-001/1593
(WADEGAON)
|
1823015000NRG24150820230073420
|
17/08/2023
|
BABITA SAHADEV SARAP
|
1823015WL010176
|
BABITA SAHADEV SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126022
|
|
Mrs. BABITA SAHADEV SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-065-001/1593
(WADEGAON)
|
1823015000NRG24150820230073419
|
17/08/2023
|
SAHADEV DEVMAN SARAP
|
1823015WL010176
|
SAHADEV DEVMAN SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126034
|
|
SAHADEO DEOMAN SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BALAPUR
|
MH-23-015-065-001/1595
(WADEGAON)
|
1823015000NRG24150820230073421
|
17/08/2023
|
YOGESH SAHADEO SARAP
|
1823015WL010176
|
YOGESH SAHADEO SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126020
|
|
Mr. YOGESH MAHADEO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-065-001/1743
(WADEGAON)
|
1823015000NRG24150820230073422
|
17/08/2023
|
SHARDA SHRIKRUSHNA TAKLAKAR
|
1823015WL010176
|
SHARDA SHRIKRUSHNA TAKLAKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126038
|
|
Mrs. SHARDA SHRIKRUSHNA TAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-065-001/235
(WADEGAON)
|
1823015000NRG24150820230073423
|
17/08/2023
|
GAUTAM LAXMAN GAVAI
|
1823015WL010176
|
GAUTAM LAXMAN GAVAI
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126026
|
|
Mr. GAUTAM LAXMAN GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-065-001/235
(WADEGAON)
|
1823015000NRG24150820230073424
|
17/08/2023
|
MANISHA GAUTAM GAWAI
|
1823015WL010176
|
MANISHA GAUTAM GAWAI
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126008
|
|
MANISHA GAUTAM GAWAI
|
INDUSIND BANK(607189)
|
|
35
|
BALAPUR
|
MH-23-015-065-001/2647
(WADEGAON)
|
1823015000NRG24150820230073427
|
17/08/2023
|
Jayvardhan Prabhakar Dongare
|
1823015WL010176
|
Jayvardhan Prabhakar Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126019
|
|
Mr. JAYVARDHAN PRABHAKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/2867
(WADEGAON)
|
1823015000NRG24150820230073429
|
17/08/2023
|
Savita Balu Dongare
|
1823015WL010176
|
Savita Balu Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126039
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/2880
(WADEGAON)
|
1823015000NRG24150820230073430
|
17/08/2023
|
Shailesh Shantaram Ingle
|
1823015WL010176
|
Shailesh Shantaram Ingle
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126041
|
|
Shailesh Shantaram Ingle
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/2890
(WADEGAON)
|
1823015000NRG24150820230073431
|
17/08/2023
|
Vinod Bhimrav Sadar
|
1823015WL010176
|
Vinod Bhimrav Sadar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125999
|
|
Mr. VINOD BHIMRAO SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/2907
(WADEGAON)
|
1823015000NRG24150820230073432
|
17/08/2023
|
AHILYABAI ARUN DONGARE
|
1823015WL010176
|
AHILYABAI ARUN DONGARE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126000
|
|
Mrs. AHILYABAI ARUN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/3153
(WADEGAON)
|
1823015000NRG24150820230073433
|
17/08/2023
|
RINA MANGESH INGLE
|
1823015WL010176
|
RINA MANGESH INGLE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126031
|
|
RINA MANGESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/3299
(WADEGAON)
|
1823015000NRG24150820230073434
|
17/08/2023
|
Sunil Shaligram Dongare
|
1823015WL010176
|
Sunil Shaligram Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126006
|
|
Mr. SUNIL SHALIGRAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-065-001/332
(WADEGAON)
|
1823015000NRG24150820230073435
|
17/08/2023
|
Nrendra Purnaji Dongare
|
1823015WL010176
|
Nrendra Purnaji Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126028
|
|
Mr. NARENDRA PURNAJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-065-001/332
(WADEGAON)
|
1823015000NRG24150820230073436
|
17/08/2023
|
Sangita Narendra Dongare
|
1823015WL010176
|
Sangita Narendra Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125992
|
|
MRS SANGITA NARENDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAPUR
|
MH-23-015-065-001/3999
(WADEGAON)
|
1823015000NRG24150820230073439
|
17/08/2023
|
sharda vijay dongare
|
1823015WL010176
|
sharda vijay dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125991
|
|
SHARDA VIJAY DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BALAPUR
|
MH-23-015-065-001/3999
(WADEGAON)
|
1823015000NRG24150820230073438
|
17/08/2023
|
vijay Narendra Dongare
|
1823015WL010176
|
vijay Narendra Dongare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125998
|
|
VIJAY NARENDRA DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
BALAPUR
|
MH-23-015-065-001/4106
(WADEGAON)
|
1823015000NRG24150820230073440
|
17/08/2023
|
Priya Dikshanand Dongre
|
1823015WL010176
|
Priya Dikshanand Dongre
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126004
|
|
Miss. PRIYA DIKSHANAND DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-065-001/4176
(WADEGAON)
|
1823015000NRG24150820230073441
|
17/08/2023
|
Kalam Shah Bismilla Shaha
|
1823015WL010176
|
Kalam Shah Bismilla Shaha
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126002
|
|
Mr. KALAM SHAH BISMILLA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-065-001/4176
(WADEGAON)
|
1823015000NRG24150820230073442
|
17/08/2023
|
Sayma Parveen Kalam Shah
|
1823015WL010176
|
Sayma Parveen Kalam Shah
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126001
|
|
Mrs. SAYAMA PARVEEN KALAM SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAPUR
|
MH-23-015-065-001/6177
(WADEGAON)
|
1823015000NRG24150820230073444
|
17/08/2023
|
Sunita Gajanan Waghmare
|
1823015WL010176
|
Sunita Gajanan Waghmare
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125989
|
|
SUNITA GAJANAN WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-065-001/6466
(WADEGAON)
|
1823015000NRG24150820230073446
|
17/08/2023
|
Dattatray jagannath Mankar
|
1823015WL010176
|
Dattatray jagannath Mankar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125983
|
|
Mr. DATTATRAY JAGANNATH MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
51
|
BALAPUR
|
MH-23-015-011-001/409
(DEGAON)
|
1823015000NRG24150820230073392
|
17/08/2023
|
Nandkishor Pandurang Tarale
|
1823015WL010176
|
Nandkishor Pandurang Tarale
|
00415
|
SBIN0008897
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125986
|
|
Mr. NANDKISHOR PANDURAND TARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
52
|
BALAPUR
|
MH-23-015-065-001/1577
(WADEGAON)
|
1823015000NRG24150820230073417
|
17/08/2023
|
GANESH RAMKRUSHAN AHIR
|
1823015WL010176
|
GANESH RAMKRUSHAN AHIR
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125997
|
|
GANESH RAMKRISHNA AHIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BALAPUR
|
MH-23-015-065-001/3552
(WADEGAON)
|
1823015000NRG24150820230073437
|
17/08/2023
|
Rajkanaya Ravnidra Dongare
|
1823015WL010176
|
Rajkanaya Ravnidra Dongare
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126009
|
|
RAJKANYA RAVINDRA DONGRE
|
INDUSIND BANK(607189)
|
|
54
|
BALAPUR
|
MH-23-015-065-001/5556
(WADEGAON)
|
1823015000NRG24150820230073443
|
17/08/2023
|
usha dinkar kapate
|
1823015WL010176
|
usha dinkar kapate
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126010
|
|
USHATAI DINKAR KAPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
BALAPUR
|
MH-23-015-065-001/1577
(WADEGAON)
|
1823015000NRG24150820230073418
|
17/08/2023
|
KAVITAA GANESH AHIR
|
1823015WL010176
|
KAVITAA GANESH AHIR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126013
|
|
KAVITA GANESH AHIR
|
BANK OF INDIA(508505)
|
|
56
|
BALAPUR
|
MH-23-015-065-001/2599
(WADEGAON)
|
1823015000NRG24150820230073425
|
17/08/2023
|
PRAVIN SARANG INGLE
|
1823015WL010176
|
PRAVIN SARANG INGLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126037
|
|
Mr. PRAVIN SARANG INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-065-001/2599
(WADEGAON)
|
1823015000NRG24150820230073426
|
17/08/2023
|
SHILA PRAVIN INGLE
|
1823015WL010176
|
SHILA PRAVIN INGLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126036
|
|
MRS SHILATAI PRAVIN INGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-065-001/2690
(WADEGAON)
|
1823015000NRG24150820230073428
|
17/08/2023
|
shyam dinkar kapate
|
1823015WL010176
|
shyam dinkar kapate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126012
|
|
SHYAM DINKAR KAPATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BALAPUR
|
MH-23-015-065-001/6464
(WADEGAON)
|
1823015000NRG24150820230073445
|
17/08/2023
|
Jyoti Sandeep Ahir
|
1823015WL010176
|
Jyoti Sandeep Ahir
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126015
|
|
Mrs. JYOTI SANDIP AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-065-001/6466
(WADEGAON)
|
1823015000NRG24150820230073447
|
17/08/2023
|
Vinita Dattatray Mankar
|
1823015WL010176
|
Vinita Dattatray Mankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126014
|
|
VINITA RAMESH GHOGRE
|
BANK OF INDIA(508505)
|
|
61
|
BALAPUR
|
MH-23-015-065-001/6467
(WADEGAON)
|
1823015000NRG24150820230073448
|
17/08/2023
|
Annpurna Jagannath Mankar
|
1823015WL010176
|
Annpurna Jagannath Mankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126011
|
|
ANNAPURNA JAGANNATH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
62
|
BALAPUR
|
MH-23-015-011-001/349
(DEGAON)
|
1823015000NRG24150820230073388
|
17/08/2023
|
Inayat khan kadir Khan
|
1823015WL010176
|
Inayat khan kadir Khan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230125981
|
|
INAYAT KHAN KADIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
BALAPUR
|
MH-23-015-011-001/620
(DEGAON)
|
1823015000NRG24150820230073402
|
17/08/2023
|
Fatima bi She Asif
|
1823015WL010176
|
Fatima bi She Asif
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126016
|
|
Mrs. FATEMA BI SHAIKH ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAPUR
|
MH-23-015-011-001/620
(DEGAON)
|
1823015000NRG24150820230073401
|
17/08/2023
|
She. Asif She Vakil
|
1823015WL010176
|
She. Asif She Vakil
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126017
|
|
MR SHAIKH ASIF SHAIKH VAKIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAPUR
|
MH-23-015-065-001/1001
(WADEGAON)
|
1823015000NRG24150820230073409
|
17/08/2023
|
Devidas Ambadas Mankar
|
1823015WL010176
|
Devidas Ambadas Mankar
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230126018
|
|
Mr. DEVIDAS AMBADAS MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|