|
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-23-015-016-001/343
(HATA)
|
1823015000NRG24231220230135338
|
26/12/2023
|
Arun Baliram Tharkar
|
1823015WL018139
|
Arun Baliram Tharkar
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010963
|
|
ARUN.BALIRAM.THARKAR
|
UCO BANK(607066)
|
|
2
|
BALAPUR
|
MH-23-015-016-001/457
(HATA)
|
1823015000NRG24231220230135356
|
26/12/2023
|
UDDHAV DYNANDEV SADABAL
|
1823015WL018139
|
UDDHAV DYNANDEV SADABAL
|
00089
|
CBIN0281746
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010989
|
|
Mr. UDHDAV DNYANDEO SADABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-016-001/559
(HATA)
|
1823015000NRG24231220230135364
|
26/12/2023
|
GANESH DNYANDEV SADABAL
|
1823015WL018139
|
GANESH DNYANDEV SADABAL
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010961
|
|
Mr. GANESH GYANDEV SADABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-016-001/884
(HATA)
|
1823015000NRG24231220230135378
|
26/12/2023
|
Sunanda Ramdas Nandane
|
1823015WL018139
|
Sunanda Ramdas Nandane
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010962
|
|
SUNANDA RAMDAS NANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAPUR
|
MH-23-015-032-001/37
(KUPTA)
|
1823015000NRG24261220230135621
|
26/12/2023
|
Vishyal Prakash Sirsath
|
1823015WL018176
|
Vishyal Prakash Sirsath
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010958
|
|
Mr. VUSHAL PRAKASH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-013-001/15
(DONGARGAON)
|
1823015000NRG24231220230135309
|
26/12/2023
|
Rekha Vitthal Nathale
|
1823015WL018138
|
Rekha Vitthal Nathale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010960
|
|
Mrs. REKHA VITTHAL NATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-013-001/15
(DONGARGAON)
|
1823015000NRG24231220230135308
|
26/12/2023
|
Vitthal Surbhan Nathle
|
1823015WL018138
|
Vitthal Surbhan Nathle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010955
|
|
Mrs. REKHA VITTHAL NATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-013-001/183
(DONGARGAON)
|
1823015000NRG24231220230135310
|
26/12/2023
|
Dnyaneshwar Daberao
|
1823015WL018138
|
Dnyaneshwar Daberao
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010977
|
|
DNYANESHWAR SHIVSING DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24231220230135303
|
26/12/2023
|
SHESHRAO RAMRAO NEMADE
|
1823015WL018137
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010953
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-013-001/343
(DONGARGAON)
|
1823015000NRG24231220230135311
|
26/12/2023
|
PURSHOTTAM SURYABHAN PANDE
|
1823015WL018138
|
PURSHOTTAM SURYABHAN PANDE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010972
|
|
Mr. PURUSHOTTAM surybhan PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-013-001/343
(DONGARGAON)
|
1823015000NRG24231220230135312
|
26/12/2023
|
RAJKANYA PURSHOTTAM PANDE
|
1823015WL018138
|
RAJKANYA PURSHOTTAM PANDE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010971
|
|
Mrs. RAJKANYA PURUSHOTTAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-013-001/366
(DONGARGAON)
|
1823015000NRG24231220230135313
|
26/12/2023
|
VITTHAL PURUSHOTTAM NEMADE
|
1823015WL018138
|
VITTHAL PURUSHOTTAM NEMADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010991
|
|
VITTHAL PURSHOTTAM NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BALAPUR
|
MH-23-015-013-001/373
(DONGARGAON)
|
1823015000NRG24231220230135304
|
26/12/2023
|
Anjana Devendrakumar Waghmare
|
1823015WL018137
|
Anjana Devendrakumar Waghmare
|
00089
|
CBIN0282747
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010981
|
|
Anjana Devendrakumar Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BALAPUR
|
MH-23-015-013-001/43
(DONGARGAON)
|
1823015000NRG24231220230135305
|
26/12/2023
|
Devidas Shankar Nemade
|
1823015WL018137
|
Devidas Shankar Nemade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010993
|
|
DEVIDAS SHANKAR NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BALAPUR
|
MH-23-015-013-001/471
(DONGARGAON)
|
1823015000NRG24231220230135314
|
26/12/2023
|
Ramesh Bandusa Saoji
|
1823015WL018138
|
Ramesh Bandusa Saoji
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010949
|
|
Mr. RAMESH BANDUSA SAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-016-001/237
(HATA)
|
1823015000NRG24231220230135330
|
26/12/2023
|
Baburao Baliram Damodar
|
1823015WL018139
|
Baburao Baliram Damodar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010979
|
|
Mr. BABURAO BALIRAM DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-016-001/414
(HATA)
|
1823015000NRG24231220230135346
|
26/12/2023
|
Ahok Laxman Kute
|
1823015WL018139
|
Ahok Laxman Kute
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010973
|
|
ASHOK LAXMAN KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-016-001/414
(HATA)
|
1823015000NRG24231220230135347
|
26/12/2023
|
Sunita Ashok Kute
|
1823015WL018139
|
Sunita Ashok Kute
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010978
|
|
Mrs. SUNITA ASHOK KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-016-001/900
(HATA)
|
1823015000NRG24231220230135379
|
26/12/2023
|
Ganesh Baburao Damodar
|
1823015WL018139
|
Ganesh Baburao Damodar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010968
|
|
GANESH BABURAO DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAPUR
|
MH-23-015-017-001/1331
(HATRUN)
|
1823015000NRG24261220230135555
|
26/12/2023
|
Pravin Suryabhan Dongre
|
1823015WL018167
|
Pravin Suryabhan Dongre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010983
|
|
MR PRAVIN SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24231220230135263
|
26/12/2023
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL018134
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010992
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-020-001/85
(KALAMA BK.)
|
1823015000NRG24231220230135266
|
26/12/2023
|
Santosh Maroti Matre
|
1823015WL018134
|
Santosh Maroti Matre
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010976
|
|
Mr. SANTOSH MAROTI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-033-001/1019
(LOHARA)
|
1823015000NRG24231220230135287
|
26/12/2023
|
Laxmi Vijay Gavhande
|
1823015WL018136
|
Laxmi Vijay Gavhande
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010982
|
|
LaxmiVijayGavhande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BALAPUR
|
MH-23-015-033-001/1071
(LOHARA)
|
1823015000NRG24231220230135267
|
26/12/2023
|
Govinda Dnyandev More
|
1823015WL018135
|
Govinda Dnyandev More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010952
|
|
Mr. GOVIND DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-033-001/1083
(LOHARA)
|
1823015000NRG24231220230135268
|
26/12/2023
|
Satyashil Pralhad More
|
1823015WL018135
|
Satyashil Pralhad More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010947
|
|
Mr. SATYASHIL PRALHAD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-033-001/1307
(LOHARA)
|
1823015000NRG24231220230135271
|
26/12/2023
|
RAHUL AVINASH MORE
|
1823015WL018135
|
RAHUL AVINASH MORE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010975
|
|
Mr. RAHUL AVINASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-033-001/134
(LOHARA)
|
1823015000NRG24231220230135289
|
26/12/2023
|
Rashtrapal Laxman More
|
1823015WL018136
|
Rashtrapal Laxman More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010957
|
|
Mr. RASHTRAPAL LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-033-001/1344
(LOHARA)
|
1823015000NRG24231220230135272
|
26/12/2023
|
rupesh prakash more
|
1823015WL018135
|
rupesh prakash more
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010965
|
|
Mr. RUPESH PRAKASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-033-001/178
(LOHARA)
|
1823015000NRG24231220230135293
|
26/12/2023
|
Balkrishna Shivam More
|
1823015WL018136
|
Balkrishna Shivam More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010956
|
|
Mr. BALKRISHNA SHIVRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-033-001/21
(LOHARA)
|
1823015000NRG24231220230135295
|
26/12/2023
|
Gulabrao Rajaram More
|
1823015WL018136
|
Gulabrao Rajaram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010946
|
|
Mr. GULABRAO RAJARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-033-001/22
(LOHARA)
|
1823015000NRG24231220230135275
|
26/12/2023
|
Suresh Rama More
|
1823015WL018135
|
Suresh Rama More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010948
|
|
Mr. SURESH RAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-033-001/229
(LOHARA)
|
1823015000NRG24231220230135276
|
26/12/2023
|
Lata Avinash More
|
1823015WL018135
|
Lata Avinash More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010951
|
|
LATA AVINASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAPUR
|
MH-23-015-033-001/492
(LOHARA)
|
1823015000NRG24231220230135297
|
26/12/2023
|
Sujita Tanaji More
|
1823015WL018136
|
Sujita Tanaji More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010980
|
|
MISS SUJATA TEJARAO SURALAKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAPUR
|
MH-23-015-033-001/492
(LOHARA)
|
1823015000NRG24231220230135296
|
26/12/2023
|
Tanaji Baliram More
|
1823015WL018136
|
Tanaji Baliram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240010970
|
|
Mr. TANAJI BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-033-001/647
(LOHARA)
|
1823015000NRG24231220230135301
|
26/12/2023
|
Sanghmitra Sandip Bhojane
|
1823015WL018136
|
Sanghmitra Sandip Bhojane
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010954
|
|
Mrs. SANGHMITRA SANDEEP BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-033-001/819
(LOHARA)
|
1823015000NRG24231220230135280
|
26/12/2023
|
Vishal Narayan More
|
1823015WL018135
|
Vishal Narayan More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010945
|
|
Mr. VISHAL NARAYAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-033-001/944
(LOHARA)
|
1823015000NRG24231220230135283
|
26/12/2023
|
Amrapali Sandip More
|
1823015WL018135
|
Amrapali Sandip More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010984
|
|
Mrs. AAMRPALI SANDIP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-033-001/944
(LOHARA)
|
1823015000NRG24231220230135282
|
26/12/2023
|
Sandip Baliram More
|
1823015WL018135
|
Sandip Baliram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010974
|
|
Mr. SANDIP BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-033-001/965
(LOHARA)
|
1823015000NRG24231220230135285
|
26/12/2023
|
Sumedh Digambar More
|
1823015WL018135
|
Sumedh Digambar More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010969
|
|
Mr. Sumedh Digambar More
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-033-001/97
(LOHARA)
|
1823015000NRG24231220230135302
|
26/12/2023
|
GOVARDHAN SHIVRAM MORE
|
1823015WL018136
|
GOVARDHAN SHIVRAM MORE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010990
|
|
Mr. GOVARDHAN SHIVRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
41
|
BALAPUR
|
MH-23-015-032-002/212
(KUPTA)
|
1823015000NRG24261220230135623
|
26/12/2023
|
Nilesh Nivruti Kankale
|
1823015WL018177
|
Nilesh Nivruti Kankale
|
00114
|
ADCC0000051
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010900
|
|
NILESH NIVRUTTI KANKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
BALAPUR
|
MH-23-015-016-001/112
(HATA)
|
1823015000NRG24231220230135326
|
26/12/2023
|
Vasanta Ukarda Tale
|
1823015WL018139
|
Vasanta Ukarda Tale
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010912
|
|
VASANTA UKARDA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAPUR
|
MH-23-015-016-001/161
(HATA)
|
1823015000NRG24231220230135327
|
26/12/2023
|
Shalirgam Baliram Tharkar
|
1823015WL018139
|
Shalirgam Baliram Tharkar
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010907
|
|
SHALIGRAM BALIRAM THARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BALAPUR
|
MH-23-015-016-001/409
(HATA)
|
1823015000NRG24231220230135345
|
26/12/2023
|
Rajni Ramrao Kuchake
|
1823015WL018139
|
Rajni Ramrao Kuchake
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010911
|
|
RAJNIBAI RAMRAO KUCHKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BALAPUR
|
MH-23-015-016-001/445
(HATA)
|
1823015000NRG24231220230135350
|
26/12/2023
|
Shantaram Sadashiv Patokar
|
1823015WL018139
|
Shantaram Sadashiv Patokar
|
00114
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010905
|
|
SHANTARAM SADASHIV PATOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
BALAPUR
|
MH-23-015-016-001/451
(HATA)
|
1823015000NRG24231220230135352
|
26/12/2023
|
Eknath Pandurang Kale
|
1823015WL018139
|
Eknath Pandurang Kale
|
00114
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010909
|
|
EKANATH PANDURANG KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BALAPUR
|
MH-23-015-016-001/826
(HATA)
|
1823015000NRG24231220230135367
|
26/12/2023
|
Ramesh Sewakram Kalne
|
1823015WL018139
|
Ramesh Sewakram Kalne
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010908
|
|
RAMESH SEVAKRAM KALANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
48
|
BALAPUR
|
MH-23-015-066-001/536
(WAZEGAON)
|
1823015000NRG24261220230135618
|
26/12/2023
|
Rahul Gyanuji Wagh
|
1823015WL018175
|
Rahul Gyanuji Wagh
|
00114
|
ADCC0000054
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240011000
|
|
RAHUL DNYNU WAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
49
|
BALAPUR
|
MH-23-015-017-001/1332
(HATRUN)
|
1823015000NRG24261220230135561
|
26/12/2023
|
Himmat Suryabhan Dongare
|
1823015WL018168
|
Himmat Suryabhan Dongare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010966
|
|
MR HIMMAT SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAPUR
|
MH-23-015-032-001/37
(KUPTA)
|
1823015000NRG24261220230135620
|
26/12/2023
|
Manoj Prakash Sirsath
|
1823015WL018176
|
Manoj Prakash Sirsath
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010950
|
|
MR MANOJ PRAKASH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
BALAPUR
|
MH-23-015-017-001/1330
(HATRUN)
|
1823015000NRG24261220230135560
|
26/12/2023
|
Rahul Suryabhan Dongare
|
1823015WL018168
|
Rahul Suryabhan Dongare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010967
|
|
DONGARE RAHUL SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BALAPUR
|
MH-23-015-012-001/206
(DHANEGAON)
|
1823015000NRG24261220230135772
|
26/12/2023
|
Bhushan Santosh Lande
|
1823015WL018189
|
Bhushan Santosh Lande
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010964
|
|
MR BHUSHAN SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAPUR
|
MH-23-015-012-001/36
(DHANEGAON)
|
1823015000NRG24261220230135773
|
26/12/2023
|
MANGESH DAYARAM LANDE
|
1823015WL018189
|
MANGESH DAYARAM LANDE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010959
|
|
MANGESH DAYARAM LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
BALAPUR
|
MH-23-015-016-001/398
(HATA)
|
1823015000NRG24231220230135343
|
26/12/2023
|
Shaikh Mosin Shaikh Amir
|
1823015WL018139
|
Shaikh Mosin Shaikh Amir
|
00462
|
UCBA0000398
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010927
|
|
SHAIKH MOSIN SHAIKH AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
BALAPUR
|
MH-23-015-016-001/1002
(HATA)
|
1823015000NRG24231220230135318
|
26/12/2023
|
Bhagwan Laxman Kuchke
|
1823015WL018139
|
Bhagwan Laxman Kuchke
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010922
|
|
BAGVAN.L.KUCHKE
|
UCO BANK(607066)
|
|
56
|
BALAPUR
|
MH-23-015-016-001/1037
(HATA)
|
1823015000NRG24231220230135319
|
26/12/2023
|
Sarswati Vasudev Sable
|
1823015WL018139
|
Sarswati Vasudev Sable
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010929
|
|
SARASWATABAI PANDURANG KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BALAPUR
|
MH-23-015-016-001/168
(HATA)
|
1823015000NRG24231220230135328
|
26/12/2023
|
Purushottam Uttam Khedkar
|
1823015WL018139
|
Purushottam Uttam Khedkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010999
|
|
PURUSHOTTAM UTTAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAPUR
|
MH-23-015-016-001/240
(HATA)
|
1823015000NRG24231220230135331
|
26/12/2023
|
PRABHAKAR SHRIKRUSHNA BAWANE
|
1823015WL018139
|
PRABHAKAR SHRIKRUSHNA BAWANE
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010939
|
|
PRABHAKAR SHRIKRUSHNA BAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
BALAPUR
|
MH-23-015-016-001/260
(HATA)
|
1823015000NRG24231220230135332
|
26/12/2023
|
DILIP JAGADEV PARGHAMOR
|
1823015WL018139
|
DILIP JAGADEV PARGHAMOR
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010936
|
|
DILIP JAGDEO PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAPUR
|
MH-23-015-016-001/260
(HATA)
|
1823015000NRG24231220230135333
|
26/12/2023
|
PRAJAKTA DILIP PARGHAMOR
|
1823015WL018139
|
PRAJAKTA DILIP PARGHAMOR
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010996
|
|
PRAJAKTA DILIP PARGHARMOR
|
UCO BANK(607066)
|
|
61
|
BALAPUR
|
MH-23-015-016-001/309
(HATA)
|
1823015000NRG24231220230135336
|
26/12/2023
|
Digambar Vitthal Bhatkar
|
1823015WL018139
|
Digambar Vitthal Bhatkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010995
|
|
DIGAMBAR VITTHAL BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-016-001/309
(HATA)
|
1823015000NRG24231220230135337
|
26/12/2023
|
Singita Digambar Bhatkar
|
1823015WL018139
|
Singita Digambar Bhatkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010994
|
|
SANGITA DIGAMBAR BHATKAR
|
UCO BANK(607066)
|
|
63
|
BALAPUR
|
MH-23-015-016-001/370
(HATA)
|
1823015000NRG24231220230135339
|
26/12/2023
|
DNYANDESHWAR G. BAWNE
|
1823015WL018139
|
DNYANDESHWAR G. BAWNE
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010931
|
|
DNYANESHWAR GANGARAM BAVANE
|
UCO BANK(607066)
|
|
64
|
BALAPUR
|
MH-23-015-016-001/370
(HATA)
|
1823015000NRG24231220230135340
|
26/12/2023
|
Sangita Dnyaneswar Bawane
|
1823015WL018139
|
Sangita Dnyaneswar Bawane
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010932
|
|
SANGITA DNYANESHWAR BAWNE
|
UCO BANK(607066)
|
|
65
|
BALAPUR
|
MH-23-015-016-001/372
(HATA)
|
1823015000NRG24231220230135341
|
26/12/2023
|
SANTOSH NYANDEV WASNKAR
|
1823015WL018139
|
SANTOSH NYANDEV WASNKAR
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010935
|
|
SANTOSH DNYANDEO WASANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BALAPUR
|
MH-23-015-016-001/372
(HATA)
|
1823015000NRG24231220230135342
|
26/12/2023
|
YOGITA SANTOSH WASANKAR
|
1823015WL018139
|
YOGITA SANTOSH WASANKAR
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010997
|
|
YOGITA SANTOSHRAO WASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAPUR
|
MH-23-015-016-001/409
(HATA)
|
1823015000NRG24231220230135344
|
26/12/2023
|
Ramrao Dyandevrao Kuchake
|
1823015WL018139
|
Ramrao Dyandevrao Kuchake
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010917
|
|
RAMRAO DNYANDEV KUCHKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
BALAPUR
|
MH-23-015-016-001/467
(HATA)
|
1823015000NRG24231220230135358
|
26/12/2023
|
Rameshsingh Ishwarsingh Rajput
|
1823015WL018139
|
Rameshsingh Ishwarsingh Rajput
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010933
|
|
RAMESHSING ISHWARSING RAJPUT
|
UCO BANK(607066)
|
|
69
|
BALAPUR
|
MH-23-015-016-001/468
(HATA)
|
1823015000NRG24231220230135260
|
26/12/2023
|
Shiva Gokul Kuchake
|
1823015WL018133
|
Shiva Gokul Kuchake
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010930
|
|
SHIVA GOKUL KUCHAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BALAPUR
|
MH-23-015-016-001/494
(HATA)
|
1823015000NRG24231220230135361
|
26/12/2023
|
Arun Sevakram Kalane
|
1823015WL018139
|
Arun Sevakram Kalane
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010934
|
|
ARUN SEVAKRAM KALANE
|
UCO BANK(607066)
|
|
71
|
BALAPUR
|
MH-23-015-016-001/554
(HATA)
|
1823015000NRG24231220230135362
|
26/12/2023
|
Sunil Kisan Damodar
|
1823015WL018139
|
Sunil Kisan Damodar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010998
|
|
Mr. Sunil Kisan Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAPUR
|
MH-23-015-016-001/588
(HATA)
|
1823015000NRG24231220230135365
|
26/12/2023
|
Santosh Mahadev Patokar
|
1823015WL018139
|
Santosh Mahadev Patokar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010919
|
|
PATOKAR SANTOSH MAHADEO
|
UCO BANK(607066)
|
|
73
|
BALAPUR
|
MH-23-015-016-001/77
(HATA)
|
1823015000NRG24231220230135366
|
26/12/2023
|
Manohar Samadhan Isykar
|
1823015WL018139
|
Manohar Samadhan Isykar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010938
|
|
MANOHAR SAMADHAN ISAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAPUR
|
MH-23-015-016-001/834
(HATA)
|
1823015000NRG24231220230135368
|
26/12/2023
|
Bhikaji Tukaram Akotkar
|
1823015WL018139
|
Bhikaji Tukaram Akotkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010942
|
|
BHIKAJI TUKARAM AKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAPUR
|
MH-23-015-016-001/857
(HATA)
|
1823015000NRG24231220230135375
|
26/12/2023
|
Narayan Laxman Kuchke
|
1823015WL018139
|
Narayan Laxman Kuchke
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010921
|
|
NARAYAN LAXMAN KUCHAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
BALAPUR
|
MH-23-015-016-001/868
(HATA)
|
1823015000NRG24231220230135376
|
26/12/2023
|
Namdev Sadashiv Patokar
|
1823015WL018139
|
Namdev Sadashiv Patokar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010943
|
|
NAMDEV SADASHIV PATOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BALAPUR
|
MH-23-015-016-001/873
(HATA)
|
1823015000NRG24231220230135377
|
26/12/2023
|
Uttam Surybhan Khedkar
|
1823015WL018139
|
Uttam Surybhan Khedkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010920
|
|
KHEDKAR UTTAM SURYABHAN
|
UCO BANK(607066)
|
|
78
|
BALAPUR
|
MH-23-015-016-001/958
(HATA)
|
1823015000NRG24231220230135382
|
26/12/2023
|
Rameshwar Shriram Tharkar
|
1823015WL018139
|
Rameshwar Shriram Tharkar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010924
|
|
RAMESHWAR SHRIRAM THARKAR
|
UCO BANK(607066)
|
|
79
|
BALAPUR
|
MH-23-015-016-001/976
(HATA)
|
1823015000NRG24231220230135383
|
26/12/2023
|
Santosh Gajanan Atrale
|
1823015WL018139
|
Santosh Gajanan Atrale
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010937
|
|
SANTOSH GAJANAN ATRALE
|
UCO BANK(607066)
|
|
80
|
BALAPUR
|
MH-23-015-066-001/115
(WAZEGAON)
|
1823015000NRG24261220230135609
|
26/12/2023
|
ANANDA JANU WAGH
|
1823015WL018175
|
ANANDA JANU WAGH
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010944
|
|
ANANDA JANUJI WAGH
|
UCO BANK(607066)
|
|
81
|
BALAPUR
|
MH-23-015-066-001/148
(WAZEGAON)
|
1823015000NRG24261220230135611
|
26/12/2023
|
Prabhavati Ashok Mali
|
1823015WL018175
|
Prabhavati Ashok Mali
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010940
|
|
PRABHAVATI ASHOK MALI
|
UCO BANK(607066)
|
|
82
|
BALAPUR
|
MH-23-015-066-001/155
(WAZEGAON)
|
1823015000NRG24261220230135613
|
26/12/2023
|
Ramesh Subhash Mali
|
1823015WL018175
|
Ramesh Subhash Mali
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010918
|
|
RAMESH SUBHASH MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
BALAPUR
|
MH-23-015-066-001/155
(WAZEGAON)
|
1823015000NRG24261220230135612
|
26/12/2023
|
Suresh Subhash Mali
|
1823015WL018175
|
Suresh Subhash Mali
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010926
|
|
SURESH SUBHASH MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BALAPUR
|
MH-23-015-066-001/159
(WAZEGAON)
|
1823015000NRG24261220230135614
|
26/12/2023
|
Dnyandeo Sahebrao Rothe
|
1823015WL018175
|
Dnyandeo Sahebrao Rothe
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010923
|
|
DNYANDEO SAHEBRAO ROTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24261220230135615
|
26/12/2023
|
Nagorao Vasudev Gole
|
1823015WL018175
|
Nagorao Vasudev Gole
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010928
|
|
NAGORAO VASUDEV GOLE
|
UCO BANK(607066)
|
|
86
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24261220230135617
|
26/12/2023
|
Sambhaji Nagorao Gole
|
1823015WL018175
|
Sambhaji Nagorao Gole
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010925
|
|
GOLE SAMBHAJI NAGORAO
|
UCO BANK(607066)
|
|
87
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24261220230135616
|
26/12/2023
|
Shivaji Nagorao Gole
|
1823015WL018175
|
Shivaji Nagorao Gole
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010941
|
|
MR SHIVAJI NAGORAO GOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
88
|
BALAPUR
|
MH-23-015-016-001/1101
(HATA)
|
1823015000NRG24231220230135320
|
26/12/2023
|
Sagar Rameshwar Chawake
|
1823015WL018139
|
Sagar Rameshwar Chawake
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010986
|
|
SAGAR RAMESHWAR CHAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
BALAPUR
|
MH-23-015-017-001/1331
(HATRUN)
|
1823015000NRG24261220230135556
|
26/12/2023
|
Sonali Pravin Dongare
|
1823015WL018167
|
Sonali Pravin Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010985
|
|
MRS SONALI PRAVIN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAPUR
|
MH-23-015-032-002/24
(KUPTA)
|
1823015000NRG24261220230135624
|
26/12/2023
|
RITA DEVANAND DEVARE
|
1823015WL018177
|
RITA DEVANAND DEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010988
|
|
DEVARE RITA DEVANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-032-002/95
(KUPTA)
|
1823015000NRG24261220230135626
|
26/12/2023
|
AMOL BABAN NATKAR
|
1823015WL018177
|
AMOL BABAN NATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010987
|
|
NATKAR AMOL BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
BALAPUR
|
MH-23-015-016-001/1107
(HATA)
|
1823015000NRG24231220230135325
|
26/12/2023
|
Kavita Ravi Kale
|
1823015WL018139
|
Kavita Ravi Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010897
|
|
KAVITA RAVI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAPUR
|
MH-23-015-016-001/445
(HATA)
|
1823015000NRG24231220230135351
|
26/12/2023
|
Parvatabai Shantabai Patokar
|
1823015WL018139
|
Parvatabai Shantabai Patokar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010896
|
|
PARVATABAI SHANTARAM PATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
94
|
BALAPUR
|
MH-23-015-016-001/1106
(HATA)
|
1823015000NRG24231220230135322
|
26/12/2023
|
Saraghdhar Tulshiram Kale
|
1823015WL018139
|
Saraghdhar Tulshiram Kale
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010910
|
|
Mr. SARANGDHAR TULSHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAPUR
|
MH-23-015-016-001/421
(HATA)
|
1823015000NRG24231220230135348
|
26/12/2023
|
Eknath Ratiram Sadabal
|
1823015WL018139
|
Eknath Ratiram Sadabal
|
00729
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010906
|
|
EAKNATH RATIRAM SADABAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BALAPUR
|
MH-23-015-016-001/426
(HATA)
|
1823015000NRG24231220230135349
|
26/12/2023
|
Vijay Kisan Dhrmale
|
1823015WL018139
|
Vijay Kisan Dhrmale
|
00729
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010903
|
|
VIJAY KISAN DHARMALE
|
UCO BANK(607066)
|
|
97
|
BALAPUR
|
MH-23-015-016-001/456
(HATA)
|
1823015000NRG24231220230135354
|
26/12/2023
|
Dnyandev Uasudev Sadablal
|
1823015WL018139
|
Dnyandev Uasudev Sadablal
|
00729
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010902
|
|
DYANESWAR WASUDEV SADABAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
BALAPUR
|
MH-23-015-016-001/456
(HATA)
|
1823015000NRG24231220230135355
|
26/12/2023
|
Shanta Dnyanwswar Sadabal
|
1823015WL018139
|
Shanta Dnyanwswar Sadabal
|
00729
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010914
|
|
SHANTABAI DNYANWSHWAR SADABAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
BALAPUR
|
MH-23-015-016-001/457
(HATA)
|
1823015000NRG24231220230135357
|
26/12/2023
|
CHCHAYA UDHAV SADABAL
|
1823015WL018139
|
CHCHAYA UDHAV SADABAL
|
00729
|
ADCC0000052
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010915
|
|
CHCHAYA UDHAV SADABAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
BALAPUR
|
MH-23-015-016-001/486
(HATA)
|
1823015000NRG24231220230135359
|
26/12/2023
|
Gayabai Gyandev Khumakar
|
1823015WL018139
|
Gayabai Gyandev Khumakar
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010901
|
|
GAYABAAI DNYANDEO KHUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAPUR
|
MH-23-015-016-001/852
(HATA)
|
1823015000NRG24231220230135372
|
26/12/2023
|
Bhgawan Rajaram Sadabal
|
1823015WL018139
|
Bhgawan Rajaram Sadabal
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010904
|
|
BHAGWAN RAJARAM SADABAL
|
UCO BANK(607066)
|
|
102
|
BALAPUR
|
MH-23-015-016-001/853
(HATA)
|
1823015000NRG24231220230135374
|
26/12/2023
|
Kunal Sunil Nagle
|
1823015WL018139
|
Kunal Sunil Nagle
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010899
|
|
Mr. KUNAL SUNIL NAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALAPUR
|
MH-23-015-016-001/853
(HATA)
|
1823015000NRG24231220230135373
|
26/12/2023
|
Mangla Sunil Nagle
|
1823015WL018139
|
Mangla Sunil Nagle
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010898
|
|
MANGLA SUNIL NAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAPUR
|
MH-23-015-016-001/919
(HATA)
|
1823015000NRG24231220230135380
|
26/12/2023
|
Ganesh Sewakram Tharkar
|
1823015WL018139
|
Ganesh Sewakram Tharkar
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010913
|
|
GANESH SEVAKRAM THARKAR
|
UCO BANK(607066)
|
|
105
|
BALAPUR
|
MH-23-015-016-001/924
(HATA)
|
1823015000NRG24231220230135381
|
26/12/2023
|
Mahadev Manohar Wakode
|
1823015WL018139
|
Mahadev Manohar Wakode
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010916
|
|
MAHADEO MANOHAR WAKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|