|
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-23-015-063-001/204
(URALKH.)
|
1823015000NRG24260320240197480
|
26/03/2024
|
Vilas Mali
|
1823015WL025444
|
Vilas Mali
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993925
|
|
VILAS DEVIDAS MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-044-001/132
(NAKASHI)
|
1823015000NRG24260320240197722
|
26/03/2024
|
Girdhar Daulat Pawar
|
1823015WL025488
|
Girdhar Daulat Pawar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993971
|
|
GIRDHAR DAULAT PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
BALAPUR
|
MH-23-015-044-001/132
(NAKASHI)
|
1823015000NRG24260320240197723
|
26/03/2024
|
Suman Girdhar Pawar
|
1823015WL025488
|
Suman Girdhar Pawar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001801
|
|
SUMAN GIRIDHAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BALAPUR
|
MH-23-015-044-001/144
(NAKASHI)
|
1823015000NRG24240320240195982
|
26/03/2024
|
Sandhya Sharad Tayde
|
1823015WL025267
|
Sandhya Sharad Tayde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993973
|
|
Mrs. SANDHYA SHARAD TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-044-001/179
(NAKASHI)
|
1823015000NRG24260320240197715
|
26/03/2024
|
Murlidhar Shriram Chincholkar
|
1823015WL025487
|
Murlidhar Shriram Chincholkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993972
|
|
Mr. MURLIDHAR SHRIRAM CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-044-001/202
(NAKASHI)
|
1823015000NRG24240320240195983
|
26/03/2024
|
Rahul Kisan Wankhade
|
1823015WL025267
|
Rahul Kisan Wankhade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993969
|
|
Mr. RAHUL KISAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-044-001/202
(NAKASHI)
|
1823015000NRG24240320240195984
|
26/03/2024
|
Sarika Rahul Tayade
|
1823015WL025267
|
Sarika Rahul Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993968
|
|
Mrs. SARIKA RAHUL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-044-001/307
(NAKASHI)
|
1823015000NRG24260320240197726
|
26/03/2024
|
DEVDHAR JAGANNATH THAKARE
|
1823015WL025489
|
DEVDHAR JAGANNATH THAKARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993920
|
|
Mr. DEVDHAR JAGANNATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-044-001/307
(NAKASHI)
|
1823015000NRG24260320240197727
|
26/03/2024
|
REKHA DEVDHAR THAKARE
|
1823015WL025489
|
REKHA DEVDHAR THAKARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993919
|
|
Mrs. REKHA DEVDHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-044-001/318
(NAKASHI)
|
1823015000NRG24260320240197717
|
26/03/2024
|
NALINI NARAYAN DHANOKAR
|
1823015WL025487
|
NALINI NARAYAN DHANOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993938
|
|
Mrs. NALINI NARAYAN DHANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-044-001/320
(NAKASHI)
|
1823015000NRG24260320240197718
|
26/03/2024
|
UMESH VANSATA SHEGOKAR
|
1823015WL025487
|
UMESH VANSATA SHEGOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993941
|
|
Mr. UMESH VASANTA SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-044-001/558
(NAKASHI)
|
1823015000NRG24260320240197721
|
26/03/2024
|
Devidas Avdhut Dhanokar
|
1823015WL025487
|
Devidas Avdhut Dhanokar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993940
|
|
DEVIDAS AWADHUT DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-054-001/192
(SANGVI JOMDEO)
|
1823015000NRG24260320240196825
|
26/03/2024
|
Devchand Shriram Tulekar
|
1823015WL025369
|
Devchand Shriram Tulekar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993943
|
|
Mr. DEVCHAND SHRIRAM LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-005-001/161
(BATWADI BK.)
|
1823015000NRG24260320240196606
|
26/03/2024
|
Pandhari Akaram Uparvat
|
1823015WL025347
|
Pandhari Akaram Uparvat
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993942
|
|
PANDHARI AKARAM UPARWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-054-001/157
(SANGVI JOMDEO)
|
1823015000NRG24260320240196768
|
26/03/2024
|
GAJANAN SHAMRAO LANDE
|
1823015WL025363
|
GAJANAN SHAMRAO LANDE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243001808
|
|
GAJANAN SHAMRAO LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-054-001/158
(SANGVI JOMDEO)
|
1823015000NRG24260320240196769
|
26/03/2024
|
Narayan Shamrao Lande
|
1823015WL025363
|
Narayan Shamrao Lande
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243001802
|
|
NARAYAN SHAMRAO LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-054-001/175
(SANGVI JOMDEO)
|
1823015000NRG24260320240196770
|
26/03/2024
|
SIDHRATH RAMDAS GAWAI
|
1823015WL025363
|
SIDHRATH RAMDAS GAWAI
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993970
|
|
Mr. SIDDHARTH RAMDAS GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-054-001/178
(SANGVI JOMDEO)
|
1823015000NRG24260320240196777
|
26/03/2024
|
PADMABAI VINOD LANDE
|
1823015WL025364
|
PADMABAI VINOD LANDE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243001798
|
|
Mrs. PADMA VINOD LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-054-001/200
(SANGVI JOMDEO)
|
1823015000NRG24260320240196778
|
26/03/2024
|
MAYA SUNIL SURWADE
|
1823015WL025364
|
MAYA SUNIL SURWADE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993944
|
|
Mrs. MAYA SUNIL SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-054-001/211
(SANGVI JOMDEO)
|
1823015000NRG24260320240196827
|
26/03/2024
|
AASHA PRABHAKAR SONTAKKE
|
1823015WL025369
|
AASHA PRABHAKAR SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993955
|
|
ASHABAI PRABHAKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAPUR
|
MH-23-015-054-001/211
(SANGVI JOMDEO)
|
1823015000NRG24260320240196826
|
26/03/2024
|
PRABHAKAR ANANDA SONTAKKE
|
1823015WL025369
|
PRABHAKAR ANANDA SONTAKKE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993978
|
|
PRABHAKAR ANANDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAPUR
|
MH-23-015-054-001/223
(SANGVI JOMDEO)
|
1823015000NRG24260320240196779
|
26/03/2024
|
ANIL DINKAR SANGOKAR
|
1823015WL025364
|
ANIL DINKAR SANGOKAR
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243001800
|
|
Mr. ANIL DINKAR SANGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-054-001/228
(SANGVI JOMDEO)
|
1823015000NRG24260320240196780
|
26/03/2024
|
PURSHOTTAM PANDURANG LULEKAR
|
1823015WL025364
|
PURSHOTTAM PANDURANG LULEKAR
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993958
|
|
Mr. PURUSHOTTAM PANDURANG LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-054-001/228
(SANGVI JOMDEO)
|
1823015000NRG24260320240196781
|
26/03/2024
|
SARITA PURUSHOTTAM LULEKAR
|
1823015WL025364
|
SARITA PURUSHOTTAM LULEKAR
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993957
|
|
Mrs. SARITABAI PURUSHOTTAM LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-054-001/235
(SANGVI JOMDEO)
|
1823015000NRG24260320240196828
|
26/03/2024
|
NILKANTH NAMDEV SANGOKAR
|
1823015WL025369
|
NILKANTH NAMDEV SANGOKAR
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993954
|
|
Mr. NILKANTH NAMDEO SANGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-054-001/245
(SANGVI JOMDEO)
|
1823015000NRG24260320240196829
|
26/03/2024
|
Govardhan Vithal Jamav
|
1823015WL025369
|
Govardhan Vithal Jamav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993945
|
|
Mr. GOVARDHAN VITTHAL JAMAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-054-001/245
(SANGVI JOMDEO)
|
1823015000NRG24260320240196830
|
26/03/2024
|
Punam Govardhan Jamav
|
1823015WL025369
|
Punam Govardhan Jamav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993977
|
|
MRS POONAM GOVARDHAN JAMAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-054-001/249
(SANGVI JOMDEO)
|
1823015000NRG24260320240196782
|
26/03/2024
|
Mohan Mahadev Sontake
|
1823015WL025364
|
Mohan Mahadev Sontake
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993949
|
|
MOHAN MAHADEO SONTAKKE
|
HDFC BANK LTD(607152)
|
|
29
|
BALAPUR
|
MH-23-015-054-001/259
(SANGVI JOMDEO)
|
1823015000NRG24260320240196783
|
26/03/2024
|
Ganesh Mahadev Sontakke
|
1823015WL025364
|
Ganesh Mahadev Sontakke
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993947
|
|
Mr. GANESH MAHADEO SONTAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-054-001/266
(SANGVI JOMDEO)
|
1823015000NRG24260320240196771
|
26/03/2024
|
Mahadev Pandurang Lulekar
|
1823015WL025363
|
Mahadev Pandurang Lulekar
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993950
|
|
Mr. MAHADEV PANDURANG LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-054-001/266
(SANGVI JOMDEO)
|
1823015000NRG24260320240196772
|
26/03/2024
|
Nirmalabai Mahadev Lulekar
|
1823015WL025363
|
Nirmalabai Mahadev Lulekar
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993953
|
|
Mrs. NIRAMALABAI MAHADEV LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-054-001/269
(SANGVI JOMDEO)
|
1823015000NRG24260320240196773
|
26/03/2024
|
Ganesh Tulshiram Kangte
|
1823015WL025363
|
Ganesh Tulshiram Kangte
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993967
|
|
Mr. GANESH TULSHIRAM KANGTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-054-001/269
(SANGVI JOMDEO)
|
1823015000NRG24260320240196774
|
26/03/2024
|
Yamunabai Ganesh Kangate
|
1823015WL025363
|
Yamunabai Ganesh Kangate
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993966
|
|
Mrs. YAMUNA GANESH KANGTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-054-001/295
(SANGVI JOMDEO)
|
1823015000NRG24260320240196784
|
26/03/2024
|
Nivruti Govindrao Lande
|
1823015WL025364
|
Nivruti Govindrao Lande
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993951
|
|
NIWRUTTI GOVINDRAO LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BALAPUR
|
MH-23-015-054-001/303
(SANGVI JOMDEO)
|
1823015000NRG24260320240196831
|
26/03/2024
|
Nitabai Devchand Lulekar
|
1823015WL025369
|
Nitabai Devchand Lulekar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001799
|
|
Mrs. NITABAI DEOCHAND LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-054-001/315
(SANGVI JOMDEO)
|
1823015000NRG24260320240196785
|
26/03/2024
|
Mahadev Devidas Sangokar
|
1823015WL025364
|
Mahadev Devidas Sangokar
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993952
|
|
Mr. MAHADEV DEVIDAS SANGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-054-001/321
(SANGVI JOMDEO)
|
1823015000NRG24260320240196776
|
26/03/2024
|
Sangita Shrikrushna Kagte
|
1823015WL025363
|
Sangita Shrikrushna Kagte
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993956
|
|
Mrs. SANGITA SHRIKRUSHNA KANGTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-054-001/321
(SANGVI JOMDEO)
|
1823015000NRG24260320240196775
|
26/03/2024
|
Shrikrushna Tulshiram Kangate
|
1823015WL025363
|
Shrikrushna Tulshiram Kangate
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993959
|
|
SHRIKRISHNA TULSHIRAM KANGATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BALAPUR
|
MH-23-015-054-001/356
(SANGVI JOMDEO)
|
1823015000NRG24260320240196832
|
26/03/2024
|
Gajanan Ananda Sontakke
|
1823015WL025369
|
Gajanan Ananda Sontakke
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993948
|
|
GAJANAN ANANDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAPUR
|
MH-23-015-054-001/356
(SANGVI JOMDEO)
|
1823015000NRG24260320240196833
|
26/03/2024
|
Laxmibai Gajanan Sontakke
|
1823015WL025369
|
Laxmibai Gajanan Sontakke
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993946
|
|
LAXMI BAI GAJANAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAPUR
|
MH-23-015-055-001/116
(SATARGAON)
|
1823015000NRG24260320240197090
|
26/03/2024
|
MEERA SIDHARATH WAKODE
|
1823015WL025397
|
MEERA SIDHARATH WAKODE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993939
|
|
Miss. MIRA SIDDHARTHA WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-055-001/162
(SATARGAON)
|
1823015000NRG24260320240197099
|
26/03/2024
|
JAYSHRI RUSTAM WAKODE
|
1823015WL025397
|
JAYSHRI RUSTAM WAKODE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243001811
|
|
Miss. JAYSHREE RUSTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-055-001/162
(SATARGAON)
|
1823015000NRG24260320240197098
|
26/03/2024
|
RUSTAM DNYANDEV WAKODE
|
1823015WL025397
|
RUSTAM DNYANDEV WAKODE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243001812
|
|
Mr. RUSTAM DNYANDEO WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-055-001/39
(SATARGAON)
|
1823015000NRG24260320240197104
|
26/03/2024
|
MANGALA GANESH PAWAR
|
1823015WL025397
|
MANGALA GANESH PAWAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001810
|
|
Mrs. MANGALA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-055-001/52
(SATARGAON)
|
1823015000NRG24260320240197106
|
26/03/2024
|
RAMESH RTANSING PAWAR
|
1823015WL025397
|
RAMESH RTANSING PAWAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001809
|
|
Mr. RAMESH RATANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
46
|
BALAPUR
|
MH-23-015-001-001/753
(ANDURA)
|
1823015000NRG24260320240196799
|
26/03/2024
|
Subhash Chandrabhan Wakode
|
1823015WL025365
|
Subhash Chandrabhan Wakode
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993976
|
|
SUBHASH CHANDRABHAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
BALAPUR
|
MH-23-015-001-001/46
(ANDURA)
|
1823015000NRG24260320240196793
|
26/03/2024
|
Gajanan babulal wagare
|
1823015WL025365
|
Gajanan babulal wagare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993965
|
|
Mr. GAJANAN BABULAL VAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-001-001/61
(ANDURA)
|
1823015000NRG24260320240196795
|
26/03/2024
|
KAVITA ARUN BHAGAT
|
1823015WL025365
|
KAVITA ARUN BHAGAT
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993974
|
|
KAVITA ARUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAPUR
|
MH-23-015-002-001/45
(ANTRI MALKAPUR)
|
1823015000NRG24260320240196823
|
26/03/2024
|
Mahadev Jayram Tale
|
1823015WL025368
|
Mahadev Jayram Tale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993921
|
|
MAHADEV JAYRAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
50
|
BALAPUR
|
MH-23-015-008-001/194
(BORGAON WAIRALE)
|
1823015000NRG24260320240197070
|
26/03/2024
|
Dnyaneshor BHagvan Shelke
|
1823015WL025395
|
Dnyaneshor BHagvan Shelke
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001806
|
|
DNYNESHWAR BHAGWAN SELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG24260320240197073
|
26/03/2024
|
Gajanan Chimkaji Parite
|
1823015WL025395
|
Gajanan Chimkaji Parite
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001804
|
|
GAJANAN CHINKAJI PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAPUR
|
MH-23-015-008-001/32
(BORGAON WAIRALE)
|
1823015000NRG24260320240197074
|
26/03/2024
|
Shridhar Jagdeo Jane
|
1823015WL025395
|
Shridhar Jagdeo Jane
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001803
|
|
SHRIDHAR JAGDEV JANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BALAPUR
|
MH-23-015-008-001/424
(BORGAON WAIRALE)
|
1823015000NRG24260320240197076
|
26/03/2024
|
Diwakar Nilkanth Wairale
|
1823015WL025395
|
Diwakar Nilkanth Wairale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993964
|
|
DIVAKAR NILKANTH VAIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BALAPUR
|
MH-23-015-008-001/440
(BORGAON WAIRALE)
|
1823015000NRG24260320240197077
|
26/03/2024
|
Vaishali Sachin Jane
|
1823015WL025395
|
Vaishali Sachin Jane
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993963
|
|
VAISHALI SACHIN JANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAPUR
|
MH-23-015-008-001/441
(BORGAON WAIRALE)
|
1823015000NRG24260320240197078
|
26/03/2024
|
ul Ramesh Jane
|
1823015WL025395
|
ul Ramesh Jane
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993975
|
|
ATUL RAMESH JANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
BALAPUR
|
MH-23-015-002-001/256
(ANTRI MALKAPUR)
|
1823015000NRG24260320240196821
|
26/03/2024
|
Usha Waghode
|
1823015WL025368
|
Usha Waghode
|
00114
|
ADCC0000052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993924
|
|
USHA MADHUKAR WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAPUR
|
MH-23-015-002-001/367
(ANTRI MALKAPUR)
|
1823015000NRG24260320240196822
|
26/03/2024
|
Monika Waghole
|
1823015WL025368
|
Monika Waghole
|
00114
|
ADCC0000052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993926
|
|
MONIKA RAMESH BELOKAR
|
BANK OF INDIA(508505)
|
|
58
|
BALAPUR
|
MH-23-015-049-001/524
(NIMKARDA)
|
1823015000NRG24260320240196546
|
26/03/2024
|
Pawan Ingle
|
1823015WL025341
|
Pawan Ingle
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993927
|
|
PAWAN DAYARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
59
|
BALAPUR
|
MH-23-015-005-001/175
(BATWADI BK.)
|
1823015000NRG24260320240196607
|
26/03/2024
|
ANANDA KESHAV SIRSAT
|
1823015WL025347
|
ANANDA KESHAV SIRSAT
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993962
|
|
SHRI ANANDA KESHAV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAPUR
|
MH-23-015-005-001/733
(BATWADI BK.)
|
1823015000NRG24260320240196612
|
26/03/2024
|
Ajay Bhagwan Gaikwad
|
1823015WL025347
|
Ajay Bhagwan Gaikwad
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001807
|
|
AJAY BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
BALAPUR
|
MH-23-015-054-001/164
(SANGVI JOMDEO)
|
1823015000NRG24260320240196824
|
26/03/2024
|
MURLIDHAR VISHWANATH LANDE
|
1823015WL025369
|
MURLIDHAR VISHWANATH LANDE
|
00415
|
SBIN0003330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993931
|
|
MR MURLIDHAR VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
BALAPUR
|
MH-23-015-044-001/518
(NAKASHI)
|
1823015000NRG24260320240197725
|
26/03/2024
|
MUKTA SHRIDHAR THAKRE
|
1823015WL025488
|
MUKTA SHRIDHAR THAKRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993961
|
|
MR MUKTA SHRIDHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAPUR
|
MH-23-015-044-001/518
(NAKASHI)
|
1823015000NRG24260320240197724
|
26/03/2024
|
SHRIDHAR JAGANNATH THAKRE
|
1823015WL025488
|
SHRIDHAR JAGANNATH THAKRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993960
|
|
Mr. SHRIDHAR JAGANNATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
BALAPUR
|
MH-23-015-044-001/443
(NAKASHI)
|
1823015000NRG24240320240195985
|
26/03/2024
|
Surendra Kisan Tayade
|
1823015WL025267
|
Surendra Kisan Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001805
|
|
MR SURENDRA KISAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
BALAPUR
|
MH-23-015-001-001/784
(ANDURA)
|
1823015000NRG24260320240196800
|
26/03/2024
|
AASHA NANA PATIL
|
1823015WL025365
|
AASHA NANA PATIL
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993936
|
|
ASHA NANA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-043-001/116
(NAGAD)
|
1823015000NRG24260320240197287
|
26/03/2024
|
Dnyaneshwar Ramdas Wakde
|
1823015WL025418
|
Dnyaneshwar Ramdas Wakde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993932
|
|
DNYANESHWAR RAMDAS WAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
BALAPUR
|
MH-23-015-043-001/136
(NAGAD)
|
1823015000NRG24260320240197288
|
26/03/2024
|
Ramesh Wasudev Bhange
|
1823015WL025418
|
Ramesh Wasudev Bhange
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993923
|
|
ramesh wasudev bhange
|
BANK OF INDIA(508505)
|
|
68
|
BALAPUR
|
MH-23-015-043-001/141
(NAGAD)
|
1823015000NRG24260320240197289
|
26/03/2024
|
Durga Gajanan Bhanage
|
1823015WL025418
|
Durga Gajanan Bhanage
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993922
|
|
durga gajanan bhange
|
BANK OF INDIA(508505)
|
|
69
|
BALAPUR
|
MH-23-015-043-001/217
(NAGAD)
|
1823015000NRG24260320240197290
|
26/03/2024
|
Sanjay Panjabrao Wakade
|
1823015WL025418
|
Sanjay Panjabrao Wakade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993937
|
|
SANJAY PANJABRAV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAPUR
|
MH-23-015-043-001/222
(NAGAD)
|
1823015000NRG24260320240197291
|
26/03/2024
|
Ramesh Narayan Wakade
|
1823015WL025418
|
Ramesh Narayan Wakade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993934
|
|
RAMESH NARAYAN WAKADE
|
UCO BANK(607066)
|
|
71
|
BALAPUR
|
MH-23-015-043-001/239
(NAGAD)
|
1823015000NRG24260320240197292
|
26/03/2024
|
Shivshankar Narayan Wakale
|
1823015WL025418
|
Shivshankar Narayan Wakale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993933
|
|
WAKALE SHIVSHANKAR NARAYAN
|
UCO BANK(607066)
|
|
72
|
BALAPUR
|
MH-23-015-043-001/255
(NAGAD)
|
1823015000NRG24260320240197293
|
26/03/2024
|
Mangesh Ramesh Wakale
|
1823015WL025418
|
Mangesh Ramesh Wakale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993935
|
|
MANGESH RAMESH WAKLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
BALAPUR
|
MH-23-015-001-001/205
(ANDURA)
|
1823015000NRG24260320240196786
|
26/03/2024
|
Mahadev pandurang wankhade
|
1823015WL025365
|
Mahadev pandurang wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994004
|
|
MAHADEV PANDURANG WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BALAPUR
|
MH-23-015-001-001/205
(ANDURA)
|
1823015000NRG24260320240196787
|
26/03/2024
|
Pramila mahadeo wankhade
|
1823015WL025365
|
Pramila mahadeo wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994008
|
|
PRAMILA MAHADEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BALAPUR
|
MH-23-015-001-001/212
(ANDURA)
|
1823015000NRG24260320240196788
|
26/03/2024
|
Jaya Rajesh Tayde
|
1823015WL025365
|
Jaya Rajesh Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001791
|
|
Jayatai Rajesh Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BALAPUR
|
MH-23-015-001-001/23
(ANDURA)
|
1823015000NRG24260320240196789
|
26/03/2024
|
Chandrabhan ganuji wakode
|
1823015WL025365
|
Chandrabhan ganuji wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993996
|
|
CHANDRABHAN GANUJI WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BALAPUR
|
MH-23-015-001-001/421
(ANDURA)
|
1823015000NRG24260320240196791
|
26/03/2024
|
Kausalya Mahadev Mesare
|
1823015WL025365
|
Kausalya Mahadev Mesare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993994
|
|
KAUSALYA MAHADEV MESRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAPUR
|
MH-23-015-001-001/421
(ANDURA)
|
1823015000NRG24260320240196790
|
26/03/2024
|
Mahadev Tulshiram Mesare
|
1823015WL025365
|
Mahadev Tulshiram Mesare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994005
|
|
MAHADEV TULSHIRAM MESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAPUR
|
MH-23-015-001-001/46
(ANDURA)
|
1823015000NRG24260320240196792
|
26/03/2024
|
babulal pannu wagare
|
1823015WL025365
|
babulal pannu wagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994006
|
|
BABULAL PANNU WAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BALAPUR
|
MH-23-015-001-001/46
(ANDURA)
|
1823015000NRG24260320240196794
|
26/03/2024
|
Dipmala Gajanan Wagare
|
1823015WL025365
|
Dipmala Gajanan Wagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994009
|
|
DIPMALA GAJANAN WAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BALAPUR
|
MH-23-015-001-001/626
(ANDURA)
|
1823015000NRG24260320240196796
|
26/03/2024
|
Durgabai m tayade
|
1823015WL025365
|
Durgabai m tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994002
|
|
DURGABAI MANIKARO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAPUR
|
MH-23-015-001-001/724
(ANDURA)
|
1823015000NRG24260320240196797
|
26/03/2024
|
fulchand J patil
|
1823015WL025365
|
fulchand J patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994012
|
|
FULCHAND JAYDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAPUR
|
MH-23-015-001-001/724
(ANDURA)
|
1823015000NRG24260320240196798
|
26/03/2024
|
vimla F patil
|
1823015WL025365
|
vimla F patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993997
|
|
VIMALBAI FULCHAND PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BALAPUR
|
MH-23-015-001-001/83
(ANDURA)
|
1823015000NRG24260320240196801
|
26/03/2024
|
rajesh arjun patil
|
1823015WL025365
|
rajesh arjun patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993998
|
|
RAJESH ARJUN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BALAPUR
|
MH-23-015-001-001/83
(ANDURA)
|
1823015000NRG24260320240196802
|
26/03/2024
|
SATYASHILA
|
1823015WL025365
|
SATYASHILA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994000
|
|
SATYASHEELA RAJU PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BALAPUR
|
MH-23-015-001-001/835
(ANDURA)
|
1823015000NRG24260320240196803
|
26/03/2024
|
Anutai Akshay Wankhade
|
1823015WL025365
|
Anutai Akshay Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994001
|
|
ANU AKSHAY WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BALAPUR
|
MH-23-015-002-001/256
(ANTRI MALKAPUR)
|
1823015000NRG24260320240196820
|
26/03/2024
|
Madhukar Mahadev Waghole
|
1823015WL025368
|
Madhukar Mahadev Waghole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243001795
|
|
MADHUKAR MAHADEV WAGHODE AND USHA MADHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-005-001/175
(BATWADI BK.)
|
1823015000NRG24260320240196608
|
26/03/2024
|
jyoti ananda sirsat
|
1823015WL025347
|
jyoti ananda sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993983
|
|
SHIRSAT JYOTI ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-005-001/193
(BATWADI BK.)
|
1823015000NRG24260320240196610
|
26/03/2024
|
Dnyaneshwar Eknath Dhamode
|
1823015WL025347
|
Dnyaneshwar Eknath Dhamode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993990
|
|
DNYANESHWAR EKNATH DHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BALAPUR
|
MH-23-015-005-001/193
(BATWADI BK.)
|
1823015000NRG24260320240196609
|
26/03/2024
|
usha eknath dhamode
|
1823015WL025347
|
usha eknath dhamode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993992
|
|
USHA EKNATH DHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-005-001/566
(BATWADI BK.)
|
1823015000NRG24260320240196611
|
26/03/2024
|
SANDHYA SANTOSH AKHARE
|
1823015WL025347
|
SANDHYA SANTOSH AKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993993
|
|
SANDHYA SANTOSH AKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-005-001/85
(BATWADI BK.)
|
1823015000NRG24260320240196613
|
26/03/2024
|
Shyam Anandarao Akhare
|
1823015WL025347
|
Shyam Anandarao Akhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993991
|
|
Mr. SHAM ANANDRAO AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BALAPUR
|
MH-23-015-008-001/130
(BORGAON WAIRALE)
|
1823015000NRG24260320240197068
|
26/03/2024
|
Laxmi Maroti Matre
|
1823015WL025395
|
Laxmi Maroti Matre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994014
|
|
LAXMITAI MAROTI MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-008-001/179
(BORGAON WAIRALE)
|
1823015000NRG24260320240197069
|
26/03/2024
|
Anata Bhagvan Shelke
|
1823015WL025395
|
Anata Bhagvan Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001792
|
|
ANANTA BHAGWAN SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
BALAPUR
|
MH-23-015-008-001/32
(BORGAON WAIRALE)
|
1823015000NRG24260320240197075
|
26/03/2024
|
Gokula Shridhar Jane
|
1823015WL025395
|
Gokula Shridhar Jane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994011
|
|
GOKULA SHRIDHAR JANE & SRIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BALAPUR
|
MH-23-015-008-001/441
(BORGAON WAIRALE)
|
1823015000NRG24260320240197079
|
26/03/2024
|
Sharda Atul Jane
|
1823015WL025395
|
Sharda Atul Jane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994007
|
|
SHARDA ATUL JANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-008-001/504
(BORGAON WAIRALE)
|
1823015000NRG24260320240197080
|
26/03/2024
|
Rekha Gopal Bawaskar
|
1823015WL025395
|
Rekha Gopal Bawaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994003
|
|
REKHA GOPAL BAWSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAPUR
|
MH-23-015-008-001/505
(BORGAON WAIRALE)
|
1823015000NRG24260320240197081
|
26/03/2024
|
Sunita Dyaneshwar Wadkar
|
1823015WL025395
|
Sunita Dyaneshwar Wadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994013
|
|
SUNITA DNYANESHWAR WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAPUR
|
MH-23-015-049-001/47
(NIMKARDA)
|
1823015000NRG24260320240196544
|
26/03/2024
|
Sunil Sukhdev Ingle
|
1823015WL025341
|
Sunil Sukhdev Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001790
|
|
SUNIL SUKHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BALAPUR
|
MH-23-015-049-001/47
(NIMKARDA)
|
1823015000NRG24260320240196545
|
26/03/2024
|
Uma Sunil Ingle
|
1823015WL025341
|
Uma Sunil Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001789
|
|
UMA SUNIL INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BALAPUR
|
MH-23-015-049-001/578
(NIMKARDA)
|
1823015000NRG24260320240196547
|
26/03/2024
|
Anju Rajendra Ingle
|
1823015WL025341
|
Anju Rajendra Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994015
|
|
ANJU RAJENDRA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
BALAPUR
|
MH-23-015-055-001/117
(SATARGAON)
|
1823015000NRG24260320240197091
|
26/03/2024
|
Ramkrushna Jagdeo Surve
|
1823015WL025397
|
Ramkrushna Jagdeo Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993988
|
|
RAMKIRSHANA JAGDEV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
BALAPUR
|
MH-23-015-055-001/120
(SATARGAON)
|
1823015000NRG24260320240197093
|
26/03/2024
|
ANATKALABAI VISHRAM WAKODE
|
1823015WL025397
|
ANATKALABAI VISHRAM WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993986
|
|
WAKODE ANTAKALA VISHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BALAPUR
|
MH-23-015-055-001/120
(SATARGAON)
|
1823015000NRG24260320240197094
|
26/03/2024
|
SUNIL VISHRAM WAKODE
|
1823015WL025397
|
SUNIL VISHRAM WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001793
|
|
WAKODE SUNIL VISHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BALAPUR
|
MH-23-015-055-001/120
(SATARGAON)
|
1823015000NRG24260320240197092
|
26/03/2024
|
VISHRAM UKARDA WADODE
|
1823015WL025397
|
VISHRAM UKARDA WADODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993985
|
|
Mr. VISHRAM UKARDA WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAPUR
|
MH-23-015-055-001/248
(SATARGAON)
|
1823015000NRG24260320240197102
|
26/03/2024
|
PUNAM DNYANESWAR KASURKAR
|
1823015WL025397
|
PUNAM DNYANESWAR KASURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993989
|
|
PUNAM DNYANESHWAR KASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAPUR
|
MH-23-015-055-001/293
(SATARGAON)
|
1823015000NRG24260320240197103
|
26/03/2024
|
Arti Sunil Wakode
|
1823015WL025397
|
Arti Sunil Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993987
|
|
WAKODE ARTI SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-055-001/48
(SATARGAON)
|
1823015000NRG24260320240197105
|
26/03/2024
|
DEVIDAS KASHIRAM SURVE
|
1823015WL025397
|
DEVIDAS KASHIRAM SURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993984
|
|
Mr. DEVIDAS KASHIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAPUR
|
MH-23-015-055-001/59
(SATARGAON)
|
1823015000NRG24260320240197107
|
26/03/2024
|
Rahul Ajay Surve
|
1823015WL025397
|
Rahul Ajay Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001794
|
|
rahul Ajay Surve
|
BANK OF INDIA(508505)
|
|
110
|
BALAPUR
|
MH-23-015-058-001/103
(SONALA)
|
1823015000NRG24260320240197082
|
26/03/2024
|
Rajendra Mahadevrao Arbat
|
1823015WL025396
|
Rajendra Mahadevrao Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993995
|
|
RAJENDRA MAHADEO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG24260320240197083
|
26/03/2024
|
DINKAR Baliram KURWADE
|
1823015WL025396
|
DINKAR Baliram KURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993999
|
|
DINKAR BALIRAM KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG24260320240197084
|
26/03/2024
|
Manorama Dinkar Kurwale
|
1823015WL025396
|
Manorama Dinkar Kurwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994010
|
|
MANORAMA DINKAR KURVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAPUR
|
MH-23-015-063-002/28
(URALKH.)
|
1823015000NRG24260320240197481
|
26/03/2024
|
SADANAND RUSTAM BHOJANE
|
1823015WL025444
|
SADANAND RUSTAM BHOJANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993981
|
|
BHOJANE SADANAND RUSTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BALAPUR
|
MH-23-015-063-002/9
(URALKH.)
|
1823015000NRG24260320240197482
|
26/03/2024
|
Charandas Jyotiram Tayade
|
1823015WL025444
|
Charandas Jyotiram Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001796
|
|
CHARANDAS JYOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAPUR
|
MH-23-015-063-002/9
(URALKH.)
|
1823015000NRG24260320240197483
|
26/03/2024
|
PRABHAVATI CHARANDAS TAYADE
|
1823015WL025444
|
PRABHAVATI CHARANDAS TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993982
|
|
PRABHAVATI CHARANDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAPUR
|
MH-23-015-063-003/49
(URALKH.)
|
1823015000NRG24260320240197484
|
26/03/2024
|
DURGA BAJARANG PATOKAR
|
1823015WL025444
|
DURGA BAJARANG PATOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993979
|
|
DURGATAI BAJRANG PATOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BALAPUR
|
MH-23-015-063-003/56
(URALKH.)
|
1823015000NRG24260320240197485
|
26/03/2024
|
Ganesh Pralhad Wakode
|
1823015WL025444
|
Ganesh Pralhad Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243001797
|
|
WAKODE GANESH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BALAPUR
|
MH-23-015-063-003/57
(URALKH.)
|
1823015000NRG24260320240197486
|
26/03/2024
|
Parvatibai Pralhad Wakode
|
1823015WL025444
|
Parvatibai Pralhad Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993980
|
|
PARVATIBAI PRALHAD WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
119
|
BALAPUR
|
MH-23-015-044-001/264
(NAKASHI)
|
1823015000NRG24260320240197716
|
26/03/2024
|
Nilesh Wasudeo Sonone
|
1823015WL025487
|
Nilesh Wasudeo Sonone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993930
|
|
Mr. NILESH WASUDEV SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALAPUR
|
MH-23-015-044-001/446
(NAKASHI)
|
1823015000NRG24260320240197729
|
26/03/2024
|
Devsing Daulat Pawar
|
1823015WL025489
|
Devsing Daulat Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993929
|
|
Mr. DEVSHING DAULAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALAPUR
|
MH-23-015-044-001/446
(NAKASHI)
|
1823015000NRG24260320240197728
|
26/03/2024
|
Kusum Devsing Pawar
|
1823015WL025489
|
Kusum Devsing Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993928
|
|
Mrs. KUSUM DEVSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
BALAPUR
|
MH-23-015-044-001/42
(NAKASHI)
|
1823015000NRG24260320240197719
|
26/03/2024
|
SANTOSH TRYANBAK HINGANKAR
|
1823015WL025487
|
SANTOSH TRYANBAK HINGANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994017
|
|
SANTOSH TRYMBAK HINGANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
BALAPUR
|
MH-23-015-044-001/42
(NAKASHI)
|
1823015000NRG24260320240197720
|
26/03/2024
|
SAVITA SANTOSH HINGANKAR
|
1823015WL025487
|
SAVITA SANTOSH HINGANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994016
|
|
Mr. SAVITA SANTOSH HINGANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|