|
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-23-015-017-001/1478
(HATRUN)
|
1823015000NRG24250920230094549
|
28/09/2023
|
Mahendra Dharmpal Dongare
|
1823015WL012954
|
Mahendra Dharmpal Dongare
|
00051
|
MAHB0001156
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230245274
|
|
Mr. MAHENDRA DHARMPAL DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1478
(HATRUN)
|
1823015000NRG24250920230094550
|
28/09/2023
|
Sanghmitra Dharmpal Dongare
|
1823015WL012954
|
Sanghmitra Dharmpal Dongare
|
00051
|
MAHB0001156
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230245236
|
|
Master SANGHAMITRA DHARMAPAL DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAPUR
|
MH-23-015-017-001/402
(HATRUN)
|
1823015000NRG24250920230094552
|
28/09/2023
|
rajnee dharmapal dongre
|
1823015WL012954
|
rajnee dharmapal dongre
|
00051
|
MAHB0001156
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230245273
|
|
Miss. RAJANI DHARMPAL DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24260920230096024
|
28/09/2023
|
santosh pralhad lande
|
1823015WL013137
|
santosh pralhad lande
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230245312
|
|
LANDE VIJAYA SANTOSH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
5
|
BALAPUR
|
MH-23-015-065-001/1333
(WADEGAON)
|
1823015000NRG24250920230094797
|
28/09/2023
|
Shila Ashok Dongare
|
1823015WL012991
|
Shila Ashok Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245283
|
|
SHILA ASHOK DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-065-001/1442
(WADEGAON)
|
1823015000NRG24250920230094799
|
28/09/2023
|
SUNANDA SUNIL MANKAR
|
1823015WL012991
|
SUNANDA SUNIL MANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245270
|
|
Mrs. SUNANDA SUNIL MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-065-001/1442
(WADEGAON)
|
1823015000NRG24250920230094798
|
28/09/2023
|
SUNIL KASHIRAM MANKAR
|
1823015WL012991
|
SUNIL KASHIRAM MANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245269
|
|
Mr. SUNIL KASHIRAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-065-001/1467
(WADEGAON)
|
1823015000NRG24280920230097262
|
28/09/2023
|
RAJESH AANANDA WAGHAMARE
|
1823015WL013289
|
RAJESH AANANDA WAGHAMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245260
|
|
Mr. RAJESH ANANDRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-065-001/1467
(WADEGAON)
|
1823015000NRG24280920230097263
|
28/09/2023
|
Rekha Rajesh Waghmare
|
1823015WL013289
|
Rekha Rajesh Waghmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245347
|
|
Mrs. REKHABAI RAJESH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-065-001/1491
(WADEGAON)
|
1823015000NRG24250920230094800
|
28/09/2023
|
KISAN SHESHRAO DOIFODE
|
1823015WL012991
|
KISAN SHESHRAO DOIFODE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245247
|
|
KISAN SHESHRAO DOIFODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BALAPUR
|
MH-23-015-065-001/1491
(WADEGAON)
|
1823015000NRG24250920230094801
|
28/09/2023
|
MANGLA KISAN DOIFODE
|
1823015WL012991
|
MANGLA KISAN DOIFODE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245299
|
|
Mrs. MANGLA KISAN DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-065-001/1493
(WADEGAON)
|
1823015000NRG24250920230094813
|
28/09/2023
|
SHOBHA KESHAV RAUT
|
1823015WL012992
|
SHOBHA KESHAV RAUT
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245281
|
|
MRS SHOBHABAI KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAPUR
|
MH-23-015-065-001/1545
(WADEGAON)
|
1823015000NRG24280920230097250
|
28/09/2023
|
kashinath totaram dongre
|
1823015WL013288
|
kashinath totaram dongre
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245287
|
|
Mr. KASHINATH TOTARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-065-001/1547
(WADEGAON)
|
1823015000NRG24280920230097251
|
28/09/2023
|
pramod kashinath dongare
|
1823015WL013288
|
pramod kashinath dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245364
|
|
PRAMOD KASHINATH DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-065-001/1569
(WADEGAON)
|
1823015000NRG24250920230094815
|
28/09/2023
|
Darunanda Santosh Tayade
|
1823015WL012992
|
Darunanda Santosh Tayade
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245291
|
|
Mrs. DARUNANDA SANTOSH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-065-001/1569
(WADEGAON)
|
1823015000NRG24250920230094814
|
28/09/2023
|
Santosh Gopal Tayde
|
1823015WL012992
|
Santosh Gopal Tayde
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230245303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALAPUR
|
MH-23-015-065-001/1714
(WADEGAON)
|
1823015000NRG24250920230094816
|
28/09/2023
|
MANIKRAO EARBHAN DONGARE
|
1823015WL012992
|
MANIKRAO EARBHAN DONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245248
|
|
MANIKRAO IRBHAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BALAPUR
|
MH-23-015-065-001/1714
(WADEGAON)
|
1823015000NRG24250920230094817
|
28/09/2023
|
RAMA MANIKRAO DONGARE
|
1823015WL012992
|
RAMA MANIKRAO DONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245297
|
|
Mrs. RAMA MANIKRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-065-001/1743
(WADEGAON)
|
1823015000NRG24280920230097264
|
28/09/2023
|
SHARDA SHRIKRUSHNA TAKLAKAR
|
1823015WL013289
|
SHARDA SHRIKRUSHNA TAKLAKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245311
|
|
Mrs. SHARDA SHRIKRUSHNA TAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-065-001/1814
(WADEGAON)
|
1823015000NRG24250920230094802
|
28/09/2023
|
Sarla Shankar Dongare
|
1823015WL012991
|
Sarla Shankar Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245363
|
|
SARLABAI SHANKAR DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BALAPUR
|
MH-23-015-065-001/2293
(WADEGAON)
|
1823015000NRG24280920230097267
|
28/09/2023
|
Chhaya Sachin Dadase
|
1823015WL013289
|
Chhaya Sachin Dadase
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245367
|
|
Mrs. CHHAYABAI SACHIN DHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-065-001/2325
(WADEGAON)
|
1823015000NRG24280920230097268
|
28/09/2023
|
Sadhana Mahindra Dhadase
|
1823015WL013289
|
Sadhana Mahindra Dhadase
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245365
|
|
Mrs. SADHANABAI MAHENDRA DHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-065-001/2737
(WADEGAON)
|
1823015000NRG24250920230094781
|
28/09/2023
|
gopal murlidhar sarap
|
1823015WL012990
|
gopal murlidhar sarap
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245343
|
|
GOPAL MURLIDHAR SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-065-001/2866
(WADEGAON)
|
1823015000NRG24280920230097253
|
28/09/2023
|
Rustam Uttam Dongare
|
1823015WL013288
|
Rustam Uttam Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245243
|
|
RUSTAM UTTAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BALAPUR
|
MH-23-015-065-001/2866
(WADEGAON)
|
1823015000NRG24280920230097254
|
28/09/2023
|
Sevantabai Rustam Dongare
|
1823015WL013288
|
Sevantabai Rustam Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245280
|
|
SHEVANTABAI RUSTAM DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BALAPUR
|
MH-23-015-065-001/3001
(WADEGAON)
|
1823015000NRG24280920230097269
|
28/09/2023
|
Sanghapal Ramesh Dhadse
|
1823015WL013289
|
Sanghapal Ramesh Dhadse
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245350
|
|
SANGHAPAL RAMESH DHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
BALAPUR
|
MH-23-015-065-001/3002
(WADEGAON)
|
1823015000NRG24280920230097255
|
28/09/2023
|
ashok bhivsan dhadse
|
1823015WL013288
|
ashok bhivsan dhadse
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245278
|
|
MR ASHOK BHIVSAN DHADASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-065-001/3002
(WADEGAON)
|
1823015000NRG24280920230097256
|
28/09/2023
|
nirmala ashok dhadse
|
1823015WL013288
|
nirmala ashok dhadse
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245351
|
|
MRS NIRMALA ASHOK DHADSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAPUR
|
MH-23-015-065-001/3002
(WADEGAON)
|
1823015000NRG24280920230097257
|
28/09/2023
|
Pallavi Ashok Dhadase
|
1823015WL013288
|
Pallavi Ashok Dhadase
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245277
|
|
Miss. PALLAVI ASHOK DHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-065-001/3076
(WADEGAON)
|
1823015000NRG24250920230094805
|
28/09/2023
|
Jyoti Kishor Dhanokar
|
1823015WL012991
|
Jyoti Kishor Dhanokar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245336
|
|
Mrs. JYOTI KISHOR DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-065-001/3076
(WADEGAON)
|
1823015000NRG24250920230094804
|
28/09/2023
|
kishor pandurang dhanokar
|
1823015WL012991
|
kishor pandurang dhanokar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245272
|
|
Mr. KISHOR PANDURANG AND JYOTI KISHOR DH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-065-001/3076
(WADEGAON)
|
1823015000NRG24250920230094806
|
28/09/2023
|
puja kishor dhanokar
|
1823015WL012991
|
puja kishor dhanokar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245271
|
|
Miss. POOJA KISHORRAO DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-065-001/3415
(WADEGAON)
|
1823015000NRG24250920230094807
|
28/09/2023
|
mahadev govardhan bhagat
|
1823015WL012991
|
mahadev govardhan bhagat
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245368
|
|
Mr. MAHADEV GOVARDHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-065-001/3534
(WADEGAON)
|
1823015000NRG24250920230094787
|
28/09/2023
|
mangesh manohar dongre
|
1823015WL012990
|
mangesh manohar dongre
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245244
|
|
MANGESH MANOHAR DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BALAPUR
|
MH-23-015-065-001/392
(WADEGAON)
|
1823015000NRG24250920230094821
|
28/09/2023
|
Ratnabai Ramesh Dongare
|
1823015WL012992
|
Ratnabai Ramesh Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245298
|
|
RATNA RAMESH DONGRE
|
HDFC BANK LTD(607152)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/3998
(WADEGAON)
|
1823015000NRG24280920230097261
|
28/09/2023
|
sangita dinesh dhadse
|
1823015WL013288
|
sangita dinesh dhadse
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245335
|
|
Mrs. SANGITA DINESH DHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/4003
(WADEGAON)
|
1823015000NRG24250920230094808
|
28/09/2023
|
Gajanan Ananda Karale
|
1823015WL012991
|
Gajanan Ananda Karale
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245366
|
|
GAJANAN ANANDA KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/4109
(WADEGAON)
|
1823015000NRG24250920230094788
|
28/09/2023
|
Sarangdhar Natthuji Dongare
|
1823015WL012990
|
Sarangdhar Natthuji Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245362
|
|
Mr. SARANGDHAR NATTHUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/4203
(WADEGAON)
|
1823015000NRG24250920230094809
|
28/09/2023
|
Devrao Amruta Jayle
|
1823015WL012991
|
Devrao Amruta Jayle
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245266
|
|
DEORAO AMUTA JAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/4203
(WADEGAON)
|
1823015000NRG24250920230094810
|
28/09/2023
|
sashabai devrrao jayle
|
1823015WL012991
|
sashabai devrrao jayle
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245267
|
|
MRS ASHATAI DEVRAO JAYLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/4881
(WADEGAON)
|
1823015000NRG24280920230097271
|
28/09/2023
|
Jayshree Sanjay Jadhal
|
1823015WL013289
|
Jayshree Sanjay Jadhal
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245342
|
|
Mrs. JAYSHRI SANJAY JADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-065-001/5701
(WADEGAON)
|
1823015000NRG24250920230094824
|
28/09/2023
|
Vaishali Sandip Dongare
|
1823015WL012992
|
Vaishali Sandip Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245331
|
|
MRS VAISHALI SANDIP DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAPUR
|
MH-23-015-065-001/7041
(WADEGAON)
|
1823015000NRG24250920230094812
|
28/09/2023
|
Chanda Seshrao Dongare
|
1823015WL012991
|
Chanda Seshrao Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245352
|
|
CHANDATAI SHESHRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BALAPUR
|
MH-23-015-065-001/911
(WADEGAON)
|
1823015000NRG24250920230094794
|
28/09/2023
|
VISWAS SHESHRAO DOIFODE
|
1823015WL012990
|
VISWAS SHESHRAO DOIFODE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245282
|
|
Mr. VISHWAS SHESHRAO AND SUREKHA VISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24250920230094795
|
28/09/2023
|
RAJESH VISHNU AKOTKAR
|
1823015WL012990
|
RAJESH VISHNU AKOTKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245295
|
|
Mr. RAJESH VISHNU AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24250920230094796
|
28/09/2023
|
REKHA RAJESH AKOTKAR
|
1823015WL012990
|
REKHA RAJESH AKOTKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245294
|
|
Mrs. REKHA RAJESH AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
47
|
BALAPUR
|
MH-23-015-017-001/242
(HATRUN)
|
1823015000NRG24250920230094535
|
28/09/2023
|
Samadhan Tulshiram Dongare
|
1823015WL012953
|
Samadhan Tulshiram Dongare
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245304
|
|
Mr. samadhn kolashiram dongare
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-017-001/693
(HATRUN)
|
1823015000NRG24250920230094544
|
28/09/2023
|
Balkrushna Motiram Kale
|
1823015WL012953
|
Balkrushna Motiram Kale
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245356
|
|
BALKRUSHNA MOTIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BALAPUR
|
MH-23-015-028-001/15
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097202
|
28/09/2023
|
Sanjay Tulshiram Sirsat
|
1823015WL013284
|
Sanjay Tulshiram Sirsat
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245340
|
|
SANJAY TULSHIRAM SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-028-001/220
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097206
|
28/09/2023
|
Mahdev Phulshing Pwar
|
1823015WL013284
|
Mahdev Phulshing Pwar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245369
|
|
Mr. MAHADEO FULSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-028-001/57
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097216
|
28/09/2023
|
Suresh Praladh Borkar
|
1823015WL013284
|
Suresh Praladh Borkar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245346
|
|
Mr. SURESH PRALHAD BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-031-001/383
(KOLASA)
|
1823015000NRG24210920230093932
|
28/09/2023
|
Shikh Anis Shaikh Hanif
|
1823015WL012844
|
Shikh Anis Shaikh Hanif
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245353
|
|
Mr. SHAIKH ANIS SHAIKH HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-066-001/116
(WAZEGAON)
|
1823015000NRG24280920230097273
|
28/09/2023
|
Vinod Niranjan Wankhade
|
1823015WL013290
|
Vinod Niranjan Wankhade
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245341
|
|
Mr. VINOD NIRANJAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
54
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24210920230093524
|
28/09/2023
|
SHESHRAO RAMRAO NEMADE
|
1823015WL012802
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245268
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-013-001/351-D
(DONGARGAON)
|
1823015000NRG24210920230093525
|
28/09/2023
|
Savita Raju Pande
|
1823015WL012802
|
Savita Raju Pande
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245245
|
|
Mrs. SAVITA RAJU PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-013-001/352
(DONGARGAON)
|
1823015000NRG24210920230093526
|
28/09/2023
|
Ganesh Sarangdhar Mehenge
|
1823015WL012802
|
Ganesh Sarangdhar Mehenge
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245327
|
|
Mrs. GANESH SARANGDHAR MEHEBGE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-017-001/170
(HATRUN)
|
1823015000NRG24250920230094551
|
28/09/2023
|
LAXMAN BHIVSAN DONGARE
|
1823015WL012954
|
LAXMAN BHIVSAN DONGARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245322
|
|
MR LAXMAN BHIVSAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24210920230093256
|
28/09/2023
|
SAGAR AMBADAS PHARE
|
1823015WL012769
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245246
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-057-001/528
(SHINGOLI)
|
1823015000NRG24270920230096459
|
28/09/2023
|
Ganesh Madhukar Thokane
|
1823015WL013181
|
Ganesh Madhukar Thokane
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245328
|
|
Mr. GANESH MADHUKAR THOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-066-001/79
(WAZEGAON)
|
1823015000NRG24280920230097279
|
28/09/2023
|
Mukta Sunil Elame
|
1823015WL013290
|
Mukta Sunil Elame
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245349
|
|
MUKTA S ILAME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
61
|
BALAPUR
|
MH-23-015-065-001/3618
(WADEGAON)
|
1823015000NRG24280920230097259
|
28/09/2023
|
Bebibai Ashok Dongare
|
1823015WL013288
|
Bebibai Ashok Dongare
|
00114
|
ADCC0000053
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245217
|
|
BEBIBAI ASHOK DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-065-001/6081
(WADEGAON)
|
1823015000NRG24250920230094825
|
28/09/2023
|
Satyabhama Vilas Nagare
|
1823015WL012992
|
Satyabhama Vilas Nagare
|
00114
|
ADCC0000053
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245218
|
|
MRS SATYABHAMA VILAS NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24250920230094548
|
28/09/2023
|
Abhijit Vilas Jadhao
|
1823015WL012954
|
Abhijit Vilas Jadhao
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245219
|
|
ABHIJIT VILAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
BALAPUR
|
MH-23-015-017-001/1661
(HATRUN)
|
1823015000NRG24250920230094533
|
28/09/2023
|
Ganesh Shrikrushna Kapase
|
1823015WL012953
|
Ganesh Shrikrushna Kapase
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245220
|
|
GANESH SHRIKRUSHNA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24250920230094542
|
28/09/2023
|
PANJAB DASHRATH GAWARGURU
|
1823015WL012953
|
PANJAB DASHRATH GAWARGURU
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245221
|
|
PANJAB DASHRATH GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
BALAPUR
|
MH-23-015-064-001/376
(VYALA)
|
1823015000NRG24250920230094559
|
28/09/2023
|
NYANESHWAR SHRIRAM WAZIRE
|
1823015WL012955
|
NYANESHWAR SHRIRAM WAZIRE
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245222
|
|
DNYANESHWAR SHRIRAM VAZIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24210920230093264
|
28/09/2023
|
Rajabhau Haribhau Ugale
|
1823015WL012771
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230245339
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
68
|
BALAPUR
|
MH-23-015-049-001/517
(NIMKARDA)
|
1823015000NRG24280920230097242
|
28/09/2023
|
Anil Sukhdeo Ingle
|
1823015WL013286
|
Anil Sukhdeo Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245255
|
|
MR ANIL SUKHDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
BALAPUR
|
MH-23-015-017-001/1298
(HATRUN)
|
1823015000NRG24250920230094530
|
28/09/2023
|
Umesh Makode
|
1823015WL012953
|
Umesh Makode
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245360
|
|
MR UMESH RAMDAS MAKODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAPUR
|
MH-23-015-017-001/1303
(HATRUN)
|
1823015000NRG24250920230094531
|
28/09/2023
|
DURGABAI LAXMAN HIVRALE
|
1823015WL012953
|
DURGABAI LAXMAN HIVRALE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245359
|
|
DURGABAI LAXMAN HIVRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
BALAPUR
|
MH-23-015-017-001/1340
(HATRUN)
|
1823015000NRG24250920230094532
|
28/09/2023
|
Santosh Dyandev Fokmare
|
1823015WL012953
|
Santosh Dyandev Fokmare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245358
|
|
MR SANTOSH DYNANDEO FOKMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAPUR
|
MH-23-015-017-001/289
(HATRUN)
|
1823015000NRG24250920230094538
|
28/09/2023
|
Rukhma Shrikrishna Kapase
|
1823015WL012953
|
Rukhma Shrikrishna Kapase
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245251
|
|
MRS RUKHMABAI SHRIKRUSHNA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAPUR
|
MH-23-015-017-001/289
(HATRUN)
|
1823015000NRG24250920230094537
|
28/09/2023
|
Shreekshrishna Waman Kapase
|
1823015WL012953
|
Shreekshrishna Waman Kapase
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245252
|
|
MR SHRIKRUSHNA WAMAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAPUR
|
MH-23-015-017-001/36
(HATRUN)
|
1823015000NRG24250920230094539
|
28/09/2023
|
Sayabai Bankar Dongare
|
1823015WL012953
|
Sayabai Bankar Dongare
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245318
|
|
SAYABAI BANKAT DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BALAPUR
|
MH-23-015-017-001/413
(HATRUN)
|
1823015000NRG24250920230094541
|
28/09/2023
|
Vimal Dasharath Gawarguru
|
1823015WL012953
|
Vimal Dasharath Gawarguru
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245296
|
|
MRS VIMALBAI DASHRATH GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAPUR
|
MH-23-015-031-001/209
(KOLASA)
|
1823015000NRG24210920230093929
|
28/09/2023
|
Manohar Uttam Wankhade
|
1823015WL012844
|
Manohar Uttam Wankhade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245361
|
|
MANOHAR UTTAM WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BALAPUR
|
MH-23-015-031-001/313
(KOLASA)
|
1823015000NRG24210920230093930
|
28/09/2023
|
Gulab Parasram Wankhade
|
1823015WL012844
|
Gulab Parasram Wankhade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245357
|
|
MR GULAB PARASHRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAPUR
|
MH-23-015-031-001/332
(KOLASA)
|
1823015000NRG24210920230093931
|
28/09/2023
|
Shilwant Baban Gawarguru
|
1823015WL012844
|
Shilwant Baban Gawarguru
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245288
|
|
MR SHILWANT BABAN GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAPUR
|
MH-23-015-031-001/460
(KOLASA)
|
1823015000NRG24210920230093933
|
28/09/2023
|
Bhagwan Bhashkar Pakhare
|
1823015WL012844
|
Bhagwan Bhashkar Pakhare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245354
|
|
MR BHAGWAN BHASKAR PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAPUR
|
MH-23-015-049-001/28
(NIMKARDA)
|
1823015000NRG24280920230097237
|
28/09/2023
|
Suresh Devman Ingle
|
1823015WL013286
|
Suresh Devman Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245348
|
|
SURESH DEVMAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BALAPUR
|
MH-23-015-049-001/79
(NIMKARDA)
|
1823015000NRG24280920230097244
|
28/09/2023
|
Ajay Shantaram Ingle
|
1823015WL013286
|
Ajay Shantaram Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245315
|
|
AJAY SHANTARAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BALAPUR
|
MH-23-015-049-001/79
(NIMKARDA)
|
1823015000NRG24280920230097245
|
28/09/2023
|
Shantaram Shriram Ingle
|
1823015WL013286
|
Shantaram Shriram Ingle
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245300
|
|
MR SHANTARAM SHRIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
83
|
BALAPUR
|
MH-23-015-065-001/2293
(WADEGAON)
|
1823015000NRG24280920230097266
|
28/09/2023
|
Sachin Ramrao Dhadse
|
1823015WL013289
|
Sachin Ramrao Dhadse
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245355
|
|
Mr. SACHIN RAMRAO DHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-065-001/2342
(WADEGAON)
|
1823015000NRG24250920230094803
|
28/09/2023
|
DILIP VINAYAK RAHUDAKAR
|
1823015WL012991
|
DILIP VINAYAK RAHUDAKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245253
|
|
Mr. DILIP VINAYAK RAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
85
|
BALAPUR
|
MH-23-015-028-001/1030
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097201
|
28/09/2023
|
Shobha Narayan Borkar
|
1823015WL013284
|
Shobha Narayan Borkar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245275
|
|
MRS SHOBHA NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAPUR
|
MH-23-015-028-001/537
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097211
|
28/09/2023
|
SAHADEV SURESH KALORE
|
1823015WL013284
|
SAHADEV SURESH KALORE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245263
|
|
MR SAHADEO KALORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAPUR
|
MH-23-015-028-001/537
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097212
|
28/09/2023
|
VANDANA SUNIL KALORE
|
1823015WL013284
|
VANDANA SUNIL KALORE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245264
|
|
MRS VANDANA SAHADEO KALORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAPUR
|
MH-23-015-028-001/959
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097221
|
28/09/2023
|
Santosh Digambar Kalore
|
1823015WL013284
|
Santosh Digambar Kalore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245285
|
|
MR SANTOSH DIGAMBAR KALORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAPUR
|
MH-23-015-028-001/959
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097222
|
28/09/2023
|
Wandana Santosh Kalore
|
1823015WL013284
|
Wandana Santosh Kalore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245286
|
|
MRS VANDANA SANTOSH KALORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAPUR
|
MH-23-015-064-001/1084
(VYALA)
|
1823015000NRG24280920230097246
|
28/09/2023
|
Padma Suresh Girhe
|
1823015WL013287
|
Padma Suresh Girhe
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245338
|
|
PADMA SURESH GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAPUR
|
MH-23-015-064-001/1193
(VYALA)
|
1823015000NRG24250920230094554
|
28/09/2023
|
Panjabrao Devchand Damodar
|
1823015WL012955
|
Panjabrao Devchand Damodar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245276
|
|
MR PANJABRAO DEVCHAND DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAPUR
|
MH-23-015-064-001/261
(VYALA)
|
1823015000NRG24250920230094555
|
28/09/2023
|
MILIND SHANTARAM WANKHADE
|
1823015WL012955
|
MILIND SHANTARAM WANKHADE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245262
|
|
MR MILIND SHANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAPUR
|
MH-23-015-064-001/261
(VYALA)
|
1823015000NRG24250920230094556
|
28/09/2023
|
Ujwala Milind Wankhade
|
1823015WL012955
|
Ujwala Milind Wankhade
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245261
|
|
MRS UJWALA MILIND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAPUR
|
MH-23-015-064-001/33
(VYALA)
|
1823015000NRG24250920230094557
|
28/09/2023
|
Santosh Bhimrao Wankhade
|
1823015WL012955
|
Santosh Bhimrao Wankhade
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245259
|
|
MR SANTOSH BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAPUR
|
MH-23-015-064-001/384
(VYALA)
|
1823015000NRG24280920230097247
|
28/09/2023
|
DILIP WASUDEV PAGDHUNE
|
1823015WL013287
|
DILIP WASUDEV PAGDHUNE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245235
|
|
DILIP WASUDEO PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAPUR
|
MH-23-015-064-001/670
(VYALA)
|
1823015000NRG24250920230094560
|
28/09/2023
|
Mira Kailas Katre
|
1823015WL012955
|
Mira Kailas Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245223
|
|
MRS MIRA KAILAS KATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAPUR
|
MH-23-015-064-001/671
(VYALA)
|
1823015000NRG24280920230097249
|
28/09/2023
|
Ashok Dnyandeo Katre
|
1823015WL013287
|
Ashok Dnyandeo Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245227
|
|
ASHOK GNYNADEO KATRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG24250920230094562
|
28/09/2023
|
Narmadabai Samadhan Katre
|
1823015WL012955
|
Narmadabai Samadhan Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245254
|
|
MRS NARMADABAI SAMADHAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG24250920230094561
|
28/09/2023
|
Samadhan Sadashiv Katre
|
1823015WL012955
|
Samadhan Sadashiv Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245224
|
|
MR SAMADHAN SADASHIV KATRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAPUR
|
MH-23-015-064-001/797
(VYALA)
|
1823015000NRG24250920230094563
|
28/09/2023
|
Prakash Ambadas Katre
|
1823015WL012955
|
Prakash Ambadas Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245250
|
|
MR PRAKASH AMBADAS KATRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAPUR
|
MH-23-015-064-001/797
(VYALA)
|
1823015000NRG24250920230094564
|
28/09/2023
|
Sarsvati Prakash Katre
|
1823015WL012955
|
Sarsvati Prakash Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245249
|
|
MRS SARSWATI PRAKASH KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
102
|
BALAPUR
|
MH-23-015-065-001/1743
(WADEGAON)
|
1823015000NRG24280920230097265
|
28/09/2023
|
Jayesh Shrikrushna Takalkar
|
1823015WL013289
|
Jayesh Shrikrushna Takalkar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245325
|
|
JAYESH SHRIKRUSHNA TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAPUR
|
MH-23-015-065-001/3409
(WADEGAON)
|
1823015000NRG24250920230094786
|
28/09/2023
|
Satish Namdeo Dhanorkar
|
1823015WL012990
|
Satish Namdeo Dhanorkar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245337
|
|
MR SATISH NAMDEVRAO DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAPUR
|
MH-23-015-065-001/3513
(WADEGAON)
|
1823015000NRG24280920230097258
|
28/09/2023
|
Prashik Babarao Dongare
|
1823015WL013288
|
Prashik Babarao Dongare
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245284
|
|
MR PRASHIK BABARAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAPUR
|
MH-23-015-065-001/3726
(WADEGAON)
|
1823015000NRG24250920230094820
|
28/09/2023
|
ASHVINI CHANDRAKANT KALE
|
1823015WL012992
|
ASHVINI CHANDRAKANT KALE
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245333
|
|
MRS ASHVINI CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAPUR
|
MH-23-015-065-001/3726
(WADEGAON)
|
1823015000NRG24250920230094819
|
28/09/2023
|
CHANDRAKANT VASUDEV KALE
|
1823015WL012992
|
CHANDRAKANT VASUDEV KALE
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245332
|
|
MR CHANDRAKANT WASUDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAPUR
|
MH-23-015-065-001/3998
(WADEGAON)
|
1823015000NRG24280920230097260
|
28/09/2023
|
dinesh bhivsan dhadse
|
1823015WL013288
|
dinesh bhivsan dhadse
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245334
|
|
DINESH BHIVSAN DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-065-001/4813
(WADEGAON)
|
1823015000NRG24250920230094790
|
28/09/2023
|
AKSHAY RAMDAS DONGRE
|
1823015WL012990
|
AKSHAY RAMDAS DONGRE
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230245279
|
|
AKSHAY RAMDAS DONGRE
|
BANK OF INDIA(508505)
|
|
109
|
BALAPUR
|
MH-23-015-065-001/4881
(WADEGAON)
|
1823015000NRG24280920230097270
|
28/09/2023
|
Sanjay Devidas Jadhal
|
1823015WL013289
|
Sanjay Devidas Jadhal
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245321
|
|
Mr. SANJAY DEVIDAS JADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAPUR
|
MH-23-015-065-001/4884
(WADEGAON)
|
1823015000NRG24280920230097272
|
28/09/2023
|
Nitin Devidas Jadhal
|
1823015WL013289
|
Nitin Devidas Jadhal
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245265
|
|
MR NITIN DEVIDAS JADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
111
|
BALAPUR
|
MH-23-015-040-001/39
(MOKHA)
|
1823015000NRG24280920230097223
|
28/09/2023
|
PANJABRAO LXMAN BAGDE
|
1823015WL013285
|
PANJABRAO LXMAN BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245233
|
|
PANJABRAO LAXMAN BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BALAPUR
|
MH-23-015-040-001/39
(MOKHA)
|
1823015000NRG24280920230097225
|
28/09/2023
|
SWATI DILIP BAGDE
|
1823015WL013285
|
SWATI DILIP BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245237
|
|
SWATI DILIP BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
BALAPUR
|
MH-23-015-040-001/41
(MOKHA)
|
1823015000NRG24280920230097226
|
28/09/2023
|
LAHANU SHRAWAN SHEGOKAR
|
1823015WL013285
|
LAHANU SHRAWAN SHEGOKAR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245225
|
|
LAHANU S SHEGOKAR
|
UCO BANK(607066)
|
|
114
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24280920230097228
|
28/09/2023
|
KALPANA BAPPA BAGDE
|
1823015WL013285
|
KALPANA BAPPA BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245232
|
|
KALPANA BAPPA BAGADE
|
UCO BANK(607066)
|
|
115
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24280920230097227
|
28/09/2023
|
Shubham Bappa Bagade
|
1823015WL013285
|
Shubham Bappa Bagade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245229
|
|
SHUBHAM B BAGALE
|
UCO BANK(607066)
|
|
116
|
BALAPUR
|
MH-23-015-040-001/74
(MOKHA)
|
1823015000NRG24280920230097229
|
28/09/2023
|
BALU PANDURANG SHEGOKAR
|
1823015WL013285
|
BALU PANDURANG SHEGOKAR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245230
|
|
BALU PANDURANG SHEGOKAR
|
UCO BANK(607066)
|
|
117
|
BALAPUR
|
MH-23-015-040-001/74
(MOKHA)
|
1823015000NRG24280920230097230
|
28/09/2023
|
SUNANDA BALU SHEGOKAR
|
1823015WL013285
|
SUNANDA BALU SHEGOKAR
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245231
|
|
SUNANDABAI BALU SHEGOKAR
|
UCO BANK(607066)
|
|
118
|
BALAPUR
|
MH-23-015-040-001/91
(MOKHA)
|
1823015000NRG24280920230097233
|
28/09/2023
|
GANESH SAMPAT BAGDE
|
1823015WL013285
|
GANESH SAMPAT BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245228
|
|
BAGDE RADHABAI GANESH
|
UCO BANK(607066)
|
|
119
|
BALAPUR
|
MH-23-015-066-001/116
(WAZEGAON)
|
1823015000NRG24280920230097274
|
28/09/2023
|
Manisha Vinod Wankhade
|
1823015WL013290
|
Manisha Vinod Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245242
|
|
MANISHA VINOD WANKHADE
|
UCO BANK(607066)
|
|
120
|
BALAPUR
|
MH-23-015-066-001/205
(WAZEGAON)
|
1823015000NRG24280920230097275
|
28/09/2023
|
Vilas Laxman Wankhade
|
1823015WL013290
|
Vilas Laxman Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245234
|
|
WANKHEDE VILAS LAXMAN
|
UCO BANK(607066)
|
|
121
|
BALAPUR
|
MH-23-015-066-001/47
(WAZEGAON)
|
1823015000NRG24280920230097276
|
28/09/2023
|
Shridhar Vitthal Wankhade
|
1823015WL013290
|
Shridhar Vitthal Wankhade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245240
|
|
WANKHADE SHRIDHAR VITTHAL & SUNITA SHRID
|
UCO BANK(607066)
|
|
122
|
BALAPUR
|
MH-23-015-066-001/508
(WAZEGAON)
|
1823015000NRG24280920230097277
|
28/09/2023
|
Dhiraj Vilas Wankhade
|
1823015WL013290
|
Dhiraj Vilas Wankhade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245226
|
|
KIRAN KAILAS WANKKHADE
|
UCO BANK(607066)
|
|
123
|
BALAPUR
|
MH-23-015-066-001/85
(WAZEGAON)
|
1823015000NRG24280920230097280
|
28/09/2023
|
Kavita Sumedh Wankhade
|
1823015WL013290
|
Kavita Sumedh Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230245238
|
|
KAVITA SUMEDH WANKHA
|
BANK OF BARODA(606985)
|
|
124
|
BALAPUR
|
MH-23-015-066-001/89
(WAZEGAON)
|
1823015000NRG24280920230097281
|
28/09/2023
|
Mukinda Baburav Wagh
|
1823015WL013290
|
Mukinda Baburav Wagh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245241
|
|
SORABH G BALVANT
|
UCO BANK(607066)
|
|
125
|
BALAPUR
|
MH-23-015-066-001/89
(WAZEGAON)
|
1823015000NRG24280920230097282
|
28/09/2023
|
Nilesh Mukund Wagh
|
1823015WL013290
|
Nilesh Mukund Wagh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245239
|
|
NILESH MUKUND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
126
|
BALAPUR
|
MH-23-015-002-001/419
(ANTRI MALKAPUR)
|
1823015000NRG24280920230097198
|
28/09/2023
|
Ratna Aatish Tale
|
1823015WL013283
|
Ratna Aatish Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245326
|
|
RATNA ASHISHKUMAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BALAPUR
|
MH-23-015-017-001/402
(HATRUN)
|
1823015000NRG24250920230094540
|
28/09/2023
|
Padma Dhammapal Dongare
|
1823015WL012953
|
Padma Dhammapal Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245302
|
|
PADMA DARMAPAL DONGRE & DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BALAPUR
|
MH-23-015-017-001/57
(HATRUN)
|
1823015000NRG24250920230094543
|
28/09/2023
|
kamala shantaram ingle
|
1823015WL012953
|
kamala shantaram ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245330
|
|
KAMLA SHANTARAM INGALE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BALAPUR
|
MH-23-015-031-001/14
(KOLASA)
|
1823015000NRG24210920230093927
|
28/09/2023
|
KUSUM BHASKAR PAKHARE
|
1823015WL012844
|
KUSUM BHASKAR PAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245305
|
|
KUSUM BHASKAR PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BALAPUR
|
MH-23-015-032-002/79
(KUPTA)
|
1823015000NRG24270920230096633
|
28/09/2023
|
Mankarna Wasudeo Shelarkar
|
1823015WL013202
|
Mankarna Wasudeo Shelarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245373
|
|
SHELAR MANKARNA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BALAPUR
|
MH-23-015-032-002/95
(KUPTA)
|
1823015000NRG24270920230096634
|
28/09/2023
|
BABAN KHANDUJI NATKAR
|
1823015WL013202
|
BABAN KHANDUJI NATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245301
|
|
BABAN KHANDUJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BALAPUR
|
MH-23-015-032-002/95
(KUPTA)
|
1823015000NRG24270920230096635
|
28/09/2023
|
GAUKARNA BABANRAO NATKAR
|
1823015WL013202
|
GAUKARNA BABANRAO NATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245371
|
|
GOKARNA BABAN NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BALAPUR
|
MH-23-015-032-002/95
(KUPTA)
|
1823015000NRG24270920230096636
|
28/09/2023
|
SHANKAR BABAN NATKAR
|
1823015WL013202
|
SHANKAR BABAN NATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245372
|
|
NATKAR SHANKAR BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BALAPUR
|
MH-23-015-042-001/252
(MORZADI)
|
1823015000NRG24210920230093519
|
28/09/2023
|
GAJANAN PANDURANG BHATKAR
|
1823015WL012801
|
GAJANAN PANDURANG BHATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245313
|
|
GAJANAN PANDURNG BHATAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
BALAPUR
|
MH-23-015-042-001/356
(MORZADI)
|
1823015000NRG24210920230093520
|
28/09/2023
|
Dinkar Jagdeo Fukat
|
1823015WL012801
|
Dinkar Jagdeo Fukat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245370
|
|
DINKAR JAGDEO FUKAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BALAPUR
|
MH-23-015-049-001/11
(NIMKARDA)
|
1823015000NRG24280920230097234
|
28/09/2023
|
Pramila Kishor Ingle
|
1823015WL013286
|
Pramila Kishor Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245374
|
|
INGALE PRAMILA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BALAPUR
|
MH-23-015-049-001/141
(NIMKARDA)
|
1823015000NRG24280920230097235
|
28/09/2023
|
Sunanda Omkar Gopnarayan
|
1823015WL013286
|
Sunanda Omkar Gopnarayan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245316
|
|
SUNANDA OMKAR GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BALAPUR
|
MH-23-015-049-001/446
(NIMKARDA)
|
1823015000NRG24280920230097238
|
28/09/2023
|
Ravindra Sadanand Ingle
|
1823015WL013286
|
Ravindra Sadanand Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245289
|
|
RAVINDRA SADANAND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BALAPUR
|
MH-23-015-049-001/448
(NIMKARDA)
|
1823015000NRG24280920230097239
|
28/09/2023
|
Sadanand Pralhad Ingle
|
1823015WL013286
|
Sadanand Pralhad Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245290
|
|
SADANAND PRALHAD INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BALAPUR
|
MH-23-015-049-001/450
(NIMKARDA)
|
1823015000NRG24280920230097240
|
28/09/2023
|
Savita Sadanand Ingle
|
1823015WL013286
|
Savita Sadanand Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245292
|
|
SAVITA SADANAND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BALAPUR
|
MH-23-015-049-001/46
(NIMKARDA)
|
1823015000NRG24280920230097241
|
28/09/2023
|
Umesh Sahadeo Ingle
|
1823015WL013286
|
Umesh Sahadeo Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245309
|
|
UMESH SAHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BALAPUR
|
MH-23-015-049-001/77
(NIMKARDA)
|
1823015000NRG24280920230097243
|
28/09/2023
|
Vilas Ramesh Nimbekar
|
1823015WL013286
|
Vilas Ramesh Nimbekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245293
|
|
VILAS RAMESH NIMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BALAPUR
|
MH-23-015-057-001/133
(SHINGOLI)
|
1823015000NRG24270920230096458
|
28/09/2023
|
Archana Mukesh Ingle
|
1823015WL013181
|
Archana Mukesh Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245320
|
|
ARCHANA MUKESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAPUR
|
MH-23-015-057-001/23
(SHINGOLI)
|
1823015000NRG24270920230096456
|
28/09/2023
|
KISAN GANUJI NAWKAR
|
1823015WL013180
|
KISAN GANUJI NAWKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245319
|
|
KISAN GANUJI NAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BALAPUR
|
MH-23-015-057-001/528
(SHINGOLI)
|
1823015000NRG24270920230096460
|
28/09/2023
|
Alka Ganesh Thokane
|
1823015WL013181
|
Alka Ganesh Thokane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245345
|
|
ALKA GANESH THOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALAPUR
|
MH-23-015-057-001/76
(SHINGOLI)
|
1823015000NRG24270920230096461
|
28/09/2023
|
Lahanu Namdeo Engle
|
1823015WL013181
|
Lahanu Namdeo Engle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245329
|
|
INGLE LAHANU NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BALAPUR
|
MH-23-015-065-001/1974
(WADEGAON)
|
1823015000NRG24250920230094818
|
28/09/2023
|
VISHAL SHRIDHAR SARAP
|
1823015WL012992
|
VISHAL SHRIDHAR SARAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245317
|
|
VISHAL SHRIDHARRAO SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BALAPUR
|
MH-23-015-065-001/2325
(WADEGAON)
|
1823015000NRG24280920230097252
|
28/09/2023
|
mahindra ramrao dhadse
|
1823015WL013288
|
mahindra ramrao dhadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245375
|
|
Mr. MAHENDRA RAMRAO DHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BALAPUR
|
MH-23-015-065-001/2737
(WADEGAON)
|
1823015000NRG24250920230094782
|
28/09/2023
|
Aruna Gopal Sarap
|
1823015WL012990
|
Aruna Gopal Sarap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245344
|
|
ARUNA GOPAL SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BALAPUR
|
MH-23-015-065-001/4605
(WADEGAON)
|
1823015000NRG24250920230094811
|
28/09/2023
|
VIJAY KISAN DOIFODE
|
1823015WL012991
|
VIJAY KISAN DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245376
|
|
Mr. VIJAY KISAN DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BALAPUR
|
MH-23-015-065-001/5064
(WADEGAON)
|
1823015000NRG24250920230094822
|
28/09/2023
|
Nandkishor Haribhau Potdukhe
|
1823015WL012992
|
Nandkishor Haribhau Potdukhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245324
|
|
NANDKISHOR HARIBHAU POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BALAPUR
|
MH-23-015-065-001/5064
(WADEGAON)
|
1823015000NRG24250920230094823
|
28/09/2023
|
Shital Nandkishor Potdukhe
|
1823015WL012992
|
Shital Nandkishor Potdukhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245323
|
|
SHITAL NANDKISHOR POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
153
|
BALAPUR
|
MH-23-015-066-001/528
(WAZEGAON)
|
1823015000NRG24280920230097278
|
28/09/2023
|
Sarika Yogesh Rojatkar
|
1823015WL013290
|
Sarika Yogesh Rojatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245212
|
|
SARIKA YOGESH ROJATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
BALAPUR
|
MH-23-015-028-001/1030
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097199
|
28/09/2023
|
Janabai Mahadev Borkar
|
1823015WL013284
|
Janabai Mahadev Borkar
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245214
|
|
JANA BAI MAHADEV BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
BALAPUR
|
MH-23-015-028-001/1030
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097200
|
28/09/2023
|
Narayan Mahadev Borkar
|
1823015WL013284
|
Narayan Mahadev Borkar
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245216
|
|
MR NARAYAN MAHADEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAPUR
|
MH-23-015-028-001/219
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097205
|
28/09/2023
|
LILABAI FULSHINGH PAWAR
|
1823015WL013284
|
LILABAI FULSHINGH PAWAR
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245213
|
|
LILA FULSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
BALAPUR
|
MH-23-015-028-001/841
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097220
|
28/09/2023
|
VINA DEVLAL TRLGOTE
|
1823015WL013284
|
VINA DEVLAL TRLGOTE
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245215
|
|
MRS VENA DEVLAL TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
158
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24250920230094546
|
28/09/2023
|
Samata Vilas Jadhao
|
1823015WL012954
|
Samata Vilas Jadhao
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245258
|
|
MRS SAMTA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24250920230094547
|
28/09/2023
|
Saurabh Vilas Jadhao
|
1823015WL012954
|
Saurabh Vilas Jadhao
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245257
|
|
SAURABH VILAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
BALAPUR
|
MH-23-015-017-001/1165
(HATRUN)
|
1823015000NRG24250920230094545
|
28/09/2023
|
Vilas Tulshiram Jadhav
|
1823015WL012954
|
Vilas Tulshiram Jadhav
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245256
|
|
VILASH TULASIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
BALAPUR
|
MH-23-015-017-001/242
(HATRUN)
|
1823015000NRG24250920230094536
|
28/09/2023
|
Sakharabai Samadhan Dongare
|
1823015WL012953
|
Sakharabai Samadhan Dongare
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245306
|
|
SAKHARABAI SAMADHAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
BALAPUR
|
MH-23-015-028-001/697
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097217
|
28/09/2023
|
SHESHARAO SAKHARAM SURKAR
|
1823015WL013284
|
SHESHARAO SAKHARAM SURKAR
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245378
|
|
SHESHRAO SAKHARAM SULAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
BALAPUR
|
MH-23-015-028-001/723
(KHANEHRI GAWALI)
|
1823015000NRG24280920230097219
|
28/09/2023
|
PRAMOD ASHOK TELGOTE
|
1823015WL013284
|
PRAMOD ASHOK TELGOTE
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245310
|
|
MR PRAMOD ASHOK TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAPUR
|
MH-23-015-031-001/192
(KOLASA)
|
1823015000NRG24210920230093928
|
28/09/2023
|
SANGITA KAILAS GAWAI
|
1823015WL012844
|
SANGITA KAILAS GAWAI
|
444001
|
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230245308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BALAPUR
|
MH-23-015-038-001/130
(MANKI)
|
1823015000NRG24210920230093934
|
28/09/2023
|
VAISHALI PRAVIN SIRSAT
|
1823015WL012845
|
VAISHALI PRAVIN SIRSAT
|
444001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230245377
|
|
Mrs. PRAMILA PRAVIN SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BALAPUR
|
MH-23-015-049-001/19
(NIMKARDA)
|
1823015000NRG24280920230097236
|
28/09/2023
|
GANGABAI KISAN MANATKAR
|
1823015WL013286
|
GANGABAI KISAN MANATKAR
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245307
|
|
MANATKAR GANGA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-064-001/384
(VYALA)
|
1823015000NRG24280920230097248
|
28/09/2023
|
DILIP WASUDEV PAGDHUNE
|
1823015WL013287
|
DILIP WASUDEV PAGDHUNE
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245314
|
|
MRS MUKTA DILIP PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290199
|
290199
|
|
|
|
|
|
|
|