|
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-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24210220240166053
|
22/02/2024
|
Abhishek Rameshwar Thakare
|
1823015WL022087
|
Abhishek Rameshwar Thakare
|
00032
|
UTIB0000338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566439
|
|
ABHISHEK RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-009-001/366
(CHINCHOLI GANU)
|
1823015000NRG24200220240165470
|
22/02/2024
|
Vanmala Vijay Giri
|
1823015WL022001
|
Vanmala Vijay Giri
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566429
|
|
Mrs. VANMALA VIJAY GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-007-001/100
(BHARATPUR)
|
1823015000NRG24210220240166757
|
22/02/2024
|
SADANAND DOUTAL KALE
|
1823015WL022174
|
SADANAND DOUTAL KALE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563924
|
|
SADANAND DAULAT KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG24210220240166749
|
22/02/2024
|
BHIKAJI GANAPAT KHANDARE
|
1823015WL022173
|
BHIKAJI GANAPAT KHANDARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563934
|
|
BHIKAJI GANPAT KHANDARE
|
CANARA BANK(508532)
|
|
5
|
BALAPUR
|
MH-23-015-007-001/243
(BHARATPUR)
|
1823015000NRG24210220240166762
|
22/02/2024
|
RAJESH GAJANAN KALE
|
1823015WL022174
|
RAJESH GAJANAN KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563933
|
|
RAJESH GAJANAN KALE
|
CANARA BANK(508532)
|
|
6
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG24210220240166752
|
22/02/2024
|
DEEPALI MANOHAR KATE
|
1823015WL022173
|
DEEPALI MANOHAR KATE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566444
|
|
DIPALI MANOHAR KATE
|
CANARA BANK(508532)
|
|
7
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG24210220240166751
|
22/02/2024
|
MANOHAR KASHIRAM KATE
|
1823015WL022173
|
MANOHAR KASHIRAM KATE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563932
|
|
MANOHAR KASHIRAM KATE
|
CANARA BANK(508532)
|
|
8
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24210220240166769
|
22/02/2024
|
MATHURABAI RUPCHAND GHOGARE
|
1823015WL022174
|
MATHURABAI RUPCHAND GHOGARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563938
|
|
MATHURA RUPCHAND GHOGARE
|
CANARA BANK(508532)
|
|
9
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24210220240166753
|
22/02/2024
|
PURUSHOTTAM RUPCHAND GHOGARE
|
1823015WL022173
|
PURUSHOTTAM RUPCHAND GHOGARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563937
|
|
PURUSHOTTAM RUPCHAND GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BALAPUR
|
MH-23-015-007-001/306
(BHARATPUR)
|
1823015000NRG24210220240166772
|
22/02/2024
|
SAVITA WISHWANBHAR GAWAI
|
1823015WL022174
|
SAVITA WISHWANBHAR GAWAI
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563939
|
|
SAVITA WISHWAMBHAR GAWAI
|
CANARA BANK(508532)
|
|
11
|
BALAPUR
|
MH-23-015-007-001/479
(BHARATPUR)
|
1823015000NRG24210220240166773
|
22/02/2024
|
SANJAY SADANAND KALE
|
1823015WL022174
|
SANJAY SADANAND KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563936
|
|
SANJAY SADANAND KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BALAPUR
|
MH-23-015-007-001/524
(BHARATPUR)
|
1823015000NRG24210220240166756
|
22/02/2024
|
Punam Rahul Khandare
|
1823015WL022173
|
Punam Rahul Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563935
|
|
Mrs. PUNAM RAHUL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-007-001/100
(BHARATPUR)
|
1823015000NRG24210220240166758
|
22/02/2024
|
GANGABAI SADANAND KALE
|
1823015WL022174
|
GANGABAI SADANAND KALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566407
|
|
Mrs. GANGABAI SADANAND KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-007-001/107
(BHARATPUR)
|
1823015000NRG24210220240166759
|
22/02/2024
|
Mukta Gopal Ghogare
|
1823015WL022174
|
Mukta Gopal Ghogare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566406
|
|
MUKTA GOPAL GHOGARE
|
RATNAKAR BANK(607393)
|
|
15
|
BALAPUR
|
MH-23-015-007-001/246
(BHARATPUR)
|
1823015000NRG24210220240166763
|
22/02/2024
|
GANANAN MAHADEV DHORE
|
1823015WL022174
|
GANANAN MAHADEV DHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566415
|
|
MR GAJANAN MAHADEO DHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG24200220240165463
|
22/02/2024
|
BABURAO MANIKRAO GOTMARE
|
1823015WL022000
|
BABURAO MANIKRAO GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563929
|
|
BABURAO MANIKRAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG24200220240165464
|
22/02/2024
|
DURGABAI BABURAO GOTMARE
|
1823015WL022000
|
DURGABAI BABURAO GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563930
|
|
DURGABAI BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-009-001/267
(CHINCHOLI GANU)
|
1823015000NRG24200220240165469
|
22/02/2024
|
GANESH BABAN MITKARI
|
1823015WL022001
|
GANESH BABAN MITKARI
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563926
|
|
GANESH BABAN MITKARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BALAPUR
|
MH-23-015-009-001/285
(CHINCHOLI GANU)
|
1823015000NRG24200220240165459
|
22/02/2024
|
SUDHIR BHASKAR GOTMARE
|
1823015WL021999
|
SUDHIR BHASKAR GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566441
|
|
Mr. SUDHIR BHASKAR GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-009-001/383
(CHINCHOLI GANU)
|
1823015000NRG24200220240165465
|
22/02/2024
|
Nilesh Baburao Gotmare
|
1823015WL022000
|
Nilesh Baburao Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566414
|
|
NILESH BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24200220240165468
|
22/02/2024
|
Mangla Ramdas Gotmare
|
1823015WL022000
|
Mangla Ramdas Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566418
|
|
Mrs. MANGLA RAMDAS GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24200220240165466
|
22/02/2024
|
RAMDAS VISHRAM GOTMARE
|
1823015WL022000
|
RAMDAS VISHRAM GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566443
|
|
RAMDAS VISHRAM GOTAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BALAPUR
|
MH-23-015-009-001/469
(CHINCHOLI GANU)
|
1823015000NRG24200220240165471
|
22/02/2024
|
Gajanan Uttam Jumale
|
1823015WL022001
|
Gajanan Uttam Jumale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566408
|
|
Mr. GAJANAN UTTAM JUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-009-001/482
(CHINCHOLI GANU)
|
1823015000NRG24200220240165460
|
22/02/2024
|
Nitin BhaskarGotmare
|
1823015WL021999
|
Nitin BhaskarGotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566413
|
|
Mr. NITIN BHASKAR GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-009-001/607
(CHINCHOLI GANU)
|
1823015000NRG24200220240165462
|
22/02/2024
|
Anuradha Shivcharan Dhotre
|
1823015WL021999
|
Anuradha Shivcharan Dhotre
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566417
|
|
Mrs. ANURADHA SHIVCHARAN DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-009-001/709
(CHINCHOLI GANU)
|
1823015000NRG24200220240165472
|
22/02/2024
|
GANESH DEVRAO GOTMARE
|
1823015WL022001
|
GANESH DEVRAO GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566420
|
|
GANESH DEVRAO GOTMARE
|
HDFC BANK LTD(607152)
|
|
27
|
BALAPUR
|
MH-23-015-009-001/709
(CHINCHOLI GANU)
|
1823015000NRG24200220240165473
|
22/02/2024
|
RUPALI GANESH GOTMARE
|
1823015WL022001
|
RUPALI GANESH GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566419
|
|
Mrs. RUPALI GANESH GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-044-001/114
(NAKASHI)
|
1823015000NRG24220220240167337
|
22/02/2024
|
RAMESHWAR MOTIRAM DONGARE
|
1823015WL022239
|
RAMESHWAR MOTIRAM DONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566421
|
|
Mr. RAMESHWAR MOTIRAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-044-001/114
(NAKASHI)
|
1823015000NRG24220220240167338
|
22/02/2024
|
SHANTABAI RAMESHWAR DONGARE
|
1823015WL022239
|
SHANTABAI RAMESHWAR DONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566404
|
|
Mrs. SHANTABAI RAMESHWAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-044-001/145
(NAKASHI)
|
1823015000NRG24220220240167339
|
22/02/2024
|
SANDIP SUKHADEV TAYADE
|
1823015WL022239
|
SANDIP SUKHADEV TAYADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566445
|
|
Mr. SANDIP SUKHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-044-001/24
(NAKASHI)
|
1823015000NRG24220220240167340
|
22/02/2024
|
LATA GUNSAGAR TAYADE
|
1823015WL022239
|
LATA GUNSAGAR TAYADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240563927
|
|
Mrs. LATA GUNSAGAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-044-001/90
(NAKASHI)
|
1823015000NRG24220220240167346
|
22/02/2024
|
Chanda Vinod Tayade
|
1823015WL022239
|
Chanda Vinod Tayade
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566410
|
|
Mrs. CHANDA VINOD TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
33
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24210220240166037
|
22/02/2024
|
mina digambar ugale
|
1823015WL022087
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566412
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAPUR
|
MH-23-015-020-001/163
(KALAMA BK.)
|
1823015000NRG24210220240166038
|
22/02/2024
|
RAJABHAU TYRAMBAK BHALTIDAK
|
1823015WL022087
|
RAJABHAU TYRAMBAK BHALTIDAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563928
|
|
RAJABHAU TRYMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24210220240166040
|
22/02/2024
|
Rekha Rajaram Araj
|
1823015WL022087
|
Rekha Rajaram Araj
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566416
|
|
REKHA RAJARAM ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24210220240166045
|
22/02/2024
|
VIJAY RAMRAO SARAP
|
1823015WL022087
|
VIJAY RAMRAO SARAP
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563941
|
|
Mr. VIJAY RAMRAO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-020-001/330
(KALAMA BK.)
|
1823015000NRG24210220240166046
|
22/02/2024
|
MANORAMA SARANGDHAR MALI
|
1823015WL022087
|
MANORAMA SARANGDHAR MALI
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563931
|
|
MANORAMA SARANGDHAR MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24210220240166049
|
22/02/2024
|
Dashrath givinda matre
|
1823015WL022087
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563946
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-020-001/389
(KALAMA BK.)
|
1823015000NRG24210220240166050
|
22/02/2024
|
santosh ramchandra dayalkar
|
1823015WL022087
|
santosh ramchandra dayalkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566409
|
|
Shri SANTOSH RAMCHANDRA DAYALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24210220240166051
|
22/02/2024
|
Rameshwar Narayan Thakare
|
1823015WL022087
|
Rameshwar Narayan Thakare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563942
|
|
RAMESHWAR NARAYAN THKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BALAPUR
|
MH-23-015-020-001/409
(KALAMA BK.)
|
1823015000NRG24210220240166056
|
22/02/2024
|
sakshi Dipak ugale
|
1823015WL022087
|
sakshi Dipak ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566426
|
|
Mrs. Sakshi Dipak Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-020-001/92
(KALAMA BK.)
|
1823015000NRG24210220240166058
|
22/02/2024
|
Sandhaya Prakash Fate
|
1823015WL022087
|
Sandhaya Prakash Fate
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566411
|
|
Mrs. SANDHYA PRAKASH FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
BALAPUR
|
MH-23-015-007-001/202
(BHARATPUR)
|
1823015000NRG24210220240166746
|
22/02/2024
|
DATTA MAHADEV GHOGARE
|
1823015WL022173
|
DATTA MAHADEV GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563915
|
|
DATTATRYA MAHADEV GHOGRE
|
HDFC BANK LTD(607152)
|
|
44
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG24210220240166750
|
22/02/2024
|
JAIBAI BHIKAJI KHANDARE
|
1823015WL022173
|
JAIBAI BHIKAJI KHANDARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563916
|
|
JAIBAI BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BALAPUR
|
MH-23-015-007-001/247
(BHARATPUR)
|
1823015000NRG24210220240166765
|
22/02/2024
|
DNYANESHWAR KALUJI GHOGARE
|
1823015WL022174
|
DNYANESHWAR KALUJI GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563917
|
|
DNYANESHWAR KALUJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
BALAPUR
|
MH-23-015-007-001/414
(BHARATPUR)
|
1823015000NRG24210220240166754
|
22/02/2024
|
Pradip Bhikaji Khandare
|
1823015WL022173
|
Pradip Bhikaji Khandare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563919
|
|
PRADEEP BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BALAPUR
|
MH-23-015-007-001/480
(BHARATPUR)
|
1823015000NRG24210220240166774
|
22/02/2024
|
Prashant Dyaneshwar Ghogare
|
1823015WL022174
|
Prashant Dyaneshwar Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563918
|
|
MR PRASHANT DNYANESHWAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
BALAPUR
|
MH-23-015-010-001/166
(DADHAM)
|
1823015000NRG24220220240167329
|
22/02/2024
|
ANIL SUKHDEO MAHANKAR
|
1823015WL022238
|
ANIL SUKHDEO MAHANKAR
|
00114
|
ADCC0000038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563923
|
|
MEHANKAR ANIL SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BALAPUR
|
MH-23-015-007-001/546
(BHARATPUR)
|
1823015000NRG24210220240166777
|
22/02/2024
|
Sahadev Mahadev Ghogare
|
1823015WL022174
|
Sahadev Mahadev Ghogare
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566424
|
|
SAHADEORAO MAHADEO GHOGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24210220240166047
|
22/02/2024
|
Rajabhau Haribhau Ugale
|
1823015WL022087
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566425
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BALAPUR
|
MH-23-015-007-001/459
(BHARATPUR)
|
1823015000NRG24210220240166755
|
22/02/2024
|
Aakash Nanasaheb Ghogare
|
1823015WL022173
|
Aakash Nanasaheb Ghogare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563943
|
|
Aakash Nanasaheb Ghogare
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BALAPUR
|
MH-23-015-050-001/3449
(PARAS)
|
1823015000NRG24200220240165433
|
22/02/2024
|
Sumitkumar Suresh Gaikwad
|
1823015WL021996
|
Sumitkumar Suresh Gaikwad
|
00415
|
SBIN0003612
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240563945
|
|
SUMITKUMAR SURESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALAPUR
|
MH-23-015-050-001/5542
(PARAS)
|
1823015000NRG24200220240165454
|
22/02/2024
|
Rohit Sunil Wankhade
|
1823015WL021998
|
Rohit Sunil Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563925
|
|
ROHIT SUNIL WANKHADE
|
AXIS BANK(607153)
|
|
54
|
BALAPUR
|
MH-23-015-050-001/5543
(PARAS)
|
1823015000NRG24200220240165455
|
22/02/2024
|
Tejas Vikas Kharat
|
1823015WL021998
|
Tejas Vikas Kharat
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566423
|
|
TEJAS VIKAS KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAPUR
|
MH-23-015-050-001/5544
(PARAS)
|
1823015000NRG24200220240165456
|
22/02/2024
|
Priyanka Gajanan Gaikwad
|
1823015WL021998
|
Priyanka Gajanan Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563940
|
|
MR GAJANAN BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAPUR
|
MH-23-015-050-001/5548
(PARAS)
|
1823015000NRG24200220240165458
|
22/02/2024
|
Abhishek Raju Jaware
|
1823015WL021998
|
Abhishek Raju Jaware
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566403
|
|
MR ABHISHEK RAJU JAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
57
|
BALAPUR
|
MH-23-015-010-001/195
(DADHAM)
|
1823015000NRG24220220240167330
|
22/02/2024
|
SHOBHA PANDIT JADHV
|
1823015WL022238
|
SHOBHA PANDIT JADHV
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563944
|
|
SHOBHA PANDIT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
BALAPUR
|
MH-23-015-010-001/238
(DADHAM)
|
1823015000NRG24220220240167331
|
22/02/2024
|
Bhaurao Bhikaji Jadhav
|
1823015WL022238
|
Bhaurao Bhikaji Jadhav
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566401
|
|
BHAURAO BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAPUR
|
MH-23-015-010-001/238
(DADHAM)
|
1823015000NRG24220220240167332
|
22/02/2024
|
Savita Bhaurav Jadhav
|
1823015WL022238
|
Savita Bhaurav Jadhav
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240566402
|
|
MISS SAVITA BHAUARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAPUR
|
MH-23-015-010-001/272
(DADHAM)
|
1823015000NRG24220220240167335
|
22/02/2024
|
Vaishali Pavan Jadhav
|
1823015WL022238
|
Vaishali Pavan Jadhav
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566422
|
|
VAISHALI PAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
61
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24200220240165467
|
22/02/2024
|
Ritesh Ramdas Gotmare
|
1823015WL022000
|
Ritesh Ramdas Gotmare
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566405
|
|
Mr. RITESH RAMDAS GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-044-001/90
(NAKASHI)
|
1823015000NRG24220220240167345
|
22/02/2024
|
Vinod Niranjan Tayade
|
1823015WL022239
|
Vinod Niranjan Tayade
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566442
|
|
Mr. VINOD NIRANJAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
63
|
BALAPUR
|
MH-23-015-007-001/276
(BHARATPUR)
|
1823015000NRG24210220240166768
|
22/02/2024
|
NAGESH RUPCHAND GHOGARE
|
1823015WL022174
|
NAGESH RUPCHAND GHOGARE
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566427
|
|
NAGESH RUPCHAND GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24210220240166055
|
22/02/2024
|
Aasha Suresh Shrinath
|
1823015WL022087
|
Aasha Suresh Shrinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566428
|
|
AASHA SURESH SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAPUR
|
MH-23-015-044-001/393
(NAKASHI)
|
1823015000NRG24220220240167343
|
22/02/2024
|
Chakrdhar Shridhar Nakaskar
|
1823015WL022239
|
Chakrdhar Shridhar Nakaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566432
|
|
CHAKRADHAR SHRIDHAR NAKASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-044-001/544
(NAKASHI)
|
1823015000NRG24220220240167344
|
22/02/2024
|
Bharati Sandip Tayade
|
1823015WL022239
|
Bharati Sandip Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566433
|
|
BHARTI SANDIP TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-050-001/2651
(PARAS)
|
1823015000NRG24200220240165432
|
22/02/2024
|
Sarala Dipak Gayakwad
|
1823015WL021996
|
Sarala Dipak Gayakwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240566430
|
|
SARALA DIPAK GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-050-001/5546
(PARAS)
|
1823015000NRG24200220240165457
|
22/02/2024
|
Akash Dipak Gaikwad
|
1823015WL021998
|
Akash Dipak Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566431
|
|
AAKASH DIPAK GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24210220240166039
|
22/02/2024
|
Rajaram Ramkrushna Araj
|
1823015WL022087
|
Rajaram Ramkrushna Araj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563921
|
|
RAJARAM RAMKRUSHNA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24210220240166052
|
22/02/2024
|
Rekha Rameshwar Thakare
|
1823015WL022087
|
Rekha Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563922
|
|
REKHA RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24210220240166054
|
22/02/2024
|
Suresh Shyamrao Shrinath
|
1823015WL022087
|
Suresh Shyamrao Shrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240563920
|
|
SURESH SHAMRAO SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
BALAPUR
|
MH-23-015-007-001/201
(BHARATPUR)
|
1823015000NRG24210220240166761
|
22/02/2024
|
CHHAY SHANKAR GHOGARE
|
1823015WL022174
|
CHHAY SHANKAR GHOGARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566436
|
|
CHHAYA SHANKAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAPUR
|
MH-23-015-010-001/149
(DADHAM)
|
1823015000NRG24220220240167327
|
22/02/2024
|
ANIL JANARDAHN JADHV
|
1823015WL022238
|
ANIL JANARDAHN JADHV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566446
|
|
MRS ANIL JANARDAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAPUR
|
MH-23-015-010-001/149
(DADHAM)
|
1823015000NRG24220220240167328
|
22/02/2024
|
MINAKSHI ANILA JADHV
|
1823015WL022238
|
MINAKSHI ANILA JADHV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566435
|
|
MINAKSHI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAPUR
|
MH-23-015-010-001/272
(DADHAM)
|
1823015000NRG24220220240167334
|
22/02/2024
|
AJAY BABAN JADHAV
|
1823015WL022238
|
AJAY BABAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566434
|
|
JADHAV AJAY BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAPUR
|
MH-23-015-010-001/272
(DADHAM)
|
1823015000NRG24220220240167333
|
22/02/2024
|
PAVAN BABAN JADHAV
|
1823015WL022238
|
PAVAN BABAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240566440
|
|
PAVAN BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAPUR
|
MH-23-015-044-001/286
(NAKASHI)
|
1823015000NRG24220220240167342
|
22/02/2024
|
PRATIBHA RANTAKAR TAYADE
|
1823015WL022239
|
PRATIBHA RANTAKAR TAYADE
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566438
|
|
PRATIBHA RATNAKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAPUR
|
MH-23-015-044-001/286
(NAKASHI)
|
1823015000NRG24220220240167341
|
22/02/2024
|
RATNAKAR CHANDRAMOIHAN TAYADE
|
1823015WL022239
|
RATNAKAR CHANDRAMOIHAN TAYADE
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240566437
|
|
Mr. RATNAKAR CHANDRAMOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129129
|
129129
|
|
|
|
|
|
|
|