|
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-23-015-007-001/116
(BHARATPUR)
|
1823015000NRG24170720230059228
|
17/07/2023
|
Arun Tulshiram Khandare
|
1823015WL007954
|
Arun Tulshiram Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011095
|
|
ARUN TULASIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BALAPUR
|
MH-23-015-007-001/116
(BHARATPUR)
|
1823015000NRG24170720230059229
|
17/07/2023
|
Sharda Arun Khandare
|
1823015WL007954
|
Sharda Arun Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011035
|
|
SHARDA ARUN KHANDARE
|
CANARA BANK(508532)
|
|
3
|
BALAPUR
|
MH-23-015-007-001/118
(BHARATPUR)
|
1823015000NRG24170720230059231
|
17/07/2023
|
CHANDAN LAHU INGLE
|
1823015WL007954
|
CHANDAN LAHU INGLE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011091
|
|
CHANDAN LAHU INGLE
|
CANARA BANK(508532)
|
|
4
|
BALAPUR
|
MH-23-015-007-001/160
(BHARATPUR)
|
1823015000NRG24170720230059233
|
17/07/2023
|
Dilip Rajaram Khandare
|
1823015WL007954
|
Dilip Rajaram Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011093
|
|
DILIP RAJARAM KHANDARE
|
CANARA BANK(508532)
|
|
5
|
BALAPUR
|
MH-23-015-007-001/160
(BHARATPUR)
|
1823015000NRG24170720230059234
|
17/07/2023
|
Karuna Dilip Khandare
|
1823015WL007954
|
Karuna Dilip Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011101
|
|
Mrs. KARUNA DILIP KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-007-001/163
(BHARATPUR)
|
1823015000NRG24170720230059235
|
17/07/2023
|
Pradip Madhukar Khandare
|
1823015WL007954
|
Pradip Madhukar Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011089
|
|
PRADIP MADHUKAR KHANDARE
|
CANARA BANK(508532)
|
|
7
|
BALAPUR
|
MH-23-015-007-001/175
(BHARATPUR)
|
1823015000NRG24170720230059237
|
17/07/2023
|
pratibha mahadeo khandare
|
1823015WL007954
|
pratibha mahadeo khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011090
|
|
PRATIBHA MAHADEO KHANDARE
|
CANARA BANK(508532)
|
|
8
|
BALAPUR
|
MH-23-015-007-001/190
(BHARATPUR)
|
1823015000NRG24170720230059238
|
17/07/2023
|
Anand Arun Gayakwad
|
1823015WL007954
|
Anand Arun Gayakwad
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011096
|
|
ANAND ARUN GAWIKWAD
|
CANARA BANK(508532)
|
|
9
|
BALAPUR
|
MH-23-015-007-001/224
(BHARATPUR)
|
1823015000NRG24170720230059240
|
17/07/2023
|
SANJAY RAMESHWAR GHOGARE
|
1823015WL007954
|
SANJAY RAMESHWAR GHOGARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011125
|
|
SANJAY RAMESHWAR GHOGRE
|
HDFC BANK LTD(607152)
|
|
10
|
BALAPUR
|
MH-23-015-007-001/310
(BHARATPUR)
|
1823015000NRG24170720230059243
|
17/07/2023
|
Samyak Raju Khandare
|
1823015WL007954
|
Samyak Raju Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011092
|
|
SAMYAK RAJU KHANDARE
|
CANARA BANK(508532)
|
|
11
|
BALAPUR
|
MH-23-015-007-001/395
(BHARATPUR)
|
1823015000NRG24170720230059244
|
17/07/2023
|
Siddharth Shripat Dhawale
|
1823015WL007954
|
Siddharth Shripat Dhawale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011099
|
|
SIDDHARTH SHRIPAT DHAWALE
|
CANARA BANK(508532)
|
|
12
|
BALAPUR
|
MH-23-015-007-001/395
(BHARATPUR)
|
1823015000NRG24170720230059245
|
17/07/2023
|
Vishakha Siddarth Dhawale
|
1823015WL007954
|
Vishakha Siddarth Dhawale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011100
|
|
VISHAKHA SIDDHARTH DHAWALE
|
CANARA BANK(508532)
|
|
13
|
BALAPUR
|
MH-23-015-007-001/519
(BHARATPUR)
|
1823015000NRG24170720230059246
|
17/07/2023
|
Pravin Madhukar Khandare
|
1823015WL007954
|
Pravin Madhukar Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011097
|
|
PRAVIN MADHUKAR KHANDARE
|
CANARA BANK(508532)
|
|
14
|
BALAPUR
|
MH-23-015-007-001/62
(BHARATPUR)
|
1823015000NRG24170720230059250
|
17/07/2023
|
RAKHA SANTOSH GAYAKWAD
|
1823015WL007954
|
RAKHA SANTOSH GAYAKWAD
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011102
|
|
REKHA SANTOSH GAIKWAD
|
CANARA BANK(508532)
|
|
15
|
BALAPUR
|
MH-23-015-007-001/62
(BHARATPUR)
|
1823015000NRG24170720230059249
|
17/07/2023
|
SANTOSH SUKHADEV GAYAKWAD
|
1823015WL007954
|
SANTOSH SUKHADEV GAYAKWAD
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011094
|
|
SANTOSH SUKHDEO GAIKWAD
|
CANARA BANK(508532)
|
|
16
|
BALAPUR
|
MH-23-015-007-001/83
(BHARATPUR)
|
1823015000NRG24170720230059252
|
17/07/2023
|
VIJAY SOPAN KHANDARE
|
1823015WL007954
|
VIJAY SOPAN KHANDARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011098
|
|
VIJAY SOPAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
BALAPUR
|
MH-23-015-007-001/118
(BHARATPUR)
|
1823015000NRG24170720230059230
|
17/07/2023
|
SHOBHA LAHU INGLE
|
1823015WL007954
|
SHOBHA LAHU INGLE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011120
|
|
Mrs. SHOBHA LAHUJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-007-001/16
(BHARATPUR)
|
1823015000NRG24170720230059232
|
17/07/2023
|
Ramabai Sheshrao Khandare
|
1823015WL007954
|
Ramabai Sheshrao Khandare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011121
|
|
Mrs. RAMABAI SHESHRAO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-007-001/30
(BHARATPUR)
|
1823015000NRG24170720230059242
|
17/07/2023
|
Amrpali Jagatpal Ingle
|
1823015WL007954
|
Amrpali Jagatpal Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011107
|
|
Mrs. AAMRAPALI JAGATPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
BALAPUR
|
MH-23-015-007-001/164
(BHARATPUR)
|
1823015000NRG24170720230059236
|
17/07/2023
|
Laxman Haribhau Ghogare
|
1823015WL007954
|
Laxman Haribhau Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011133
|
|
LAXMAN HARIBHAU GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BALAPUR
|
MH-23-015-007-001/30
(BHARATPUR)
|
1823015000NRG24170720230059241
|
17/07/2023
|
Jagatpal Daulat Ingle
|
1823015WL007954
|
Jagatpal Daulat Ingle
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011131
|
|
JAGATPAL DAULAT INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
BALAPUR
|
MH-23-015-007-001/520
(BHARATPUR)
|
1823015000NRG24170720230059247
|
17/07/2023
|
Gajanan Hari bhau Ghogare
|
1823015WL007954
|
Gajanan Hari bhau Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011134
|
|
GAJANAN HARIBHAU GHOGRE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALAPUR
|
MH-23-015-007-001/520
(BHARATPUR)
|
1823015000NRG24170720230059248
|
17/07/2023
|
Sunita Gajanan Ghogare
|
1823015WL007954
|
Sunita Gajanan Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011132
|
|
SUNITA GAJANANRAO GHOGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-007-001/70
(BHARATPUR)
|
1823015000NRG24170720230059251
|
17/07/2023
|
SITARAM SHAMRAO GHOGARE
|
1823015WL007954
|
SITARAM SHAMRAO GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011023
|
|
SITARAM SHYAMRAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
BALAPUR
|
MH-23-015-047-001/140
(NIMBA)
|
1823015000NRG24140720230058219
|
17/07/2023
|
Shrikrushna Punjaji Akhud
|
1823015WL007841
|
Shrikrushna Punjaji Akhud
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011025
|
|
SHRIKRUSHNA PUNJAJI AKHUD
|
UCO BANK(607066)
|
|
26
|
BALAPUR
|
MH-23-015-047-001/319
(NIMBA)
|
1823015000NRG24140720230058225
|
17/07/2023
|
Dnyaneshwar Rameshwar Kharode
|
1823015WL007841
|
Dnyaneshwar Rameshwar Kharode
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011026
|
|
DNYANESHWAR RAMESHWAR KHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAPUR
|
MH-23-015-047-001/748
(NIMBA)
|
1823015000NRG24140720230058264
|
17/07/2023
|
Umesh Tryambak Ghate
|
1823015WL007841
|
Umesh Tryambak Ghate
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011028
|
|
UMESH TRYAMBAK GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAPUR
|
MH-23-015-047-001/785
(NIMBA)
|
1823015000NRG24140720230058271
|
17/07/2023
|
Shivanand Murlidhar Fundkar
|
1823015WL007841
|
Shivanand Murlidhar Fundkar
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011027
|
|
SHIVANAND MURLIDHAR FUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
BALAPUR
|
MH-23-015-030-001/118
(KHIRPURI KH.)
|
1823015000NRG24170720230059199
|
17/07/2023
|
Kiran Shivshankar Murumkar
|
1823015WL007953
|
Kiran Shivshankar Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011034
|
|
KIRAN SHIVSHANKAR MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
BALAPUR
|
MH-23-015-030-001/127
(KHIRPURI KH.)
|
1823015000NRG24170720230059200
|
17/07/2023
|
Dattatrye Shivlal Lahole
|
1823015WL007953
|
Dattatrye Shivlal Lahole
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011029
|
|
DATTATRAY SHIVLAL LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
BALAPUR
|
MH-23-015-030-001/203
(KHIRPURI KH.)
|
1823015000NRG24170720230059209
|
17/07/2023
|
Gajanan Kantilal Murumkar
|
1823015WL007953
|
Gajanan Kantilal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011031
|
|
GAJANAN KANTILAL MURUMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAPUR
|
MH-23-015-030-001/231
(KHIRPURI KH.)
|
1823015000NRG24170720230059214
|
17/07/2023
|
Chandrkant Vilas Dandale
|
1823015WL007953
|
Chandrkant Vilas Dandale
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011032
|
|
CHANDRAKANT VILASRAO DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24170720230059226
|
17/07/2023
|
Gopal Bhivlal Murumkar
|
1823015WL007953
|
Gopal Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011033
|
|
GOPAL MUNGUTRAO MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BALAPUR
|
MH-23-015-030-001/88
(KHIRPURI KH.)
|
1823015000NRG24170720230059225
|
17/07/2023
|
Mugutrao Bhivlal Murumkar
|
1823015WL007953
|
Mugutrao Bhivlal Murumkar
|
00114
|
ADCC0000057
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011030
|
|
MUGUTRAO BHIVLAL MURAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
BALAPUR
|
MH-23-015-007-001/193
(BHARATPUR)
|
1823015000NRG24170720230059239
|
17/07/2023
|
Abhimanyu Dharmaji Sawadekar
|
1823015WL007954
|
Abhimanyu Dharmaji Sawadekar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011103
|
|
Mr. ABHIMANYU DHARMAJI SAVADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
BALAPUR
|
MH-23-015-030-001/118
(KHIRPURI KH.)
|
1823015000NRG24170720230059198
|
17/07/2023
|
Shivshankar Janardhan Murumkar
|
1823015WL007953
|
Shivshankar Janardhan Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011113
|
|
MR SHIVSHANKAR JANARDHAN MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAPUR
|
MH-23-015-030-001/160
(KHIRPURI KH.)
|
1823015000NRG24170720230059202
|
17/07/2023
|
Jyoti Nandkishor Dandale
|
1823015WL007953
|
Jyoti Nandkishor Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011110
|
|
MISS JYOTI NANDKISHOR DANDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAPUR
|
MH-23-015-030-001/160
(KHIRPURI KH.)
|
1823015000NRG24170720230059201
|
17/07/2023
|
Nandkishor Kashiram Dandale
|
1823015WL007953
|
Nandkishor Kashiram Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011087
|
|
MR NANDKISHOR KASHIRAM DANDALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAPUR
|
MH-23-015-030-001/168
(KHIRPURI KH.)
|
1823015000NRG24170720230059204
|
17/07/2023
|
Mandabai Vilas Dandale
|
1823015WL007953
|
Mandabai Vilas Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011105
|
|
MANDA VILASRAO DANDLE
|
CANARA BANK(508532)
|
|
40
|
BALAPUR
|
MH-23-015-030-001/168
(KHIRPURI KH.)
|
1823015000NRG24170720230059203
|
17/07/2023
|
Vilas Jagdev Dandale
|
1823015WL007953
|
Vilas Jagdev Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011036
|
|
VILASRAO JAGDEVRAO DANDLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BALAPUR
|
MH-23-015-030-001/171
(KHIRPURI KH.)
|
1823015000NRG24170720230059205
|
17/07/2023
|
Prakash Shrikrushna Dandale
|
1823015WL007953
|
Prakash Shrikrushna Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011038
|
|
PRAKASH SHRIKRISHNA DANDLE
|
CANARA BANK(508532)
|
|
42
|
BALAPUR
|
MH-23-015-030-001/171
(KHIRPURI KH.)
|
1823015000NRG24170720230059206
|
17/07/2023
|
Uma Prakash Dandale
|
1823015WL007953
|
Uma Prakash Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011088
|
|
MRS UMA PRAKASH DANDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAPUR
|
MH-23-015-030-001/184
(KHIRPURI KH.)
|
1823015000NRG24170720230059207
|
17/07/2023
|
Sharda Suresh Tale
|
1823015WL007953
|
Sharda Suresh Tale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011108
|
|
MISS SHARDA SURESH TALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAPUR
|
MH-23-015-030-001/196
(KHIRPURI KH.)
|
1823015000NRG24170720230059208
|
17/07/2023
|
Ananta Pralhad Murumkar
|
1823015WL007953
|
Ananta Pralhad Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011106
|
|
MR ANANTA PRAHLAD MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAPUR
|
MH-23-015-030-001/209
(KHIRPURI KH.)
|
1823015000NRG24170720230059210
|
17/07/2023
|
Madhukar Anandrao Dandale
|
1823015WL007953
|
Madhukar Anandrao Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011115
|
|
DANDALE MADHUKAR ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-030-001/212
(KHIRPURI KH.)
|
1823015000NRG24170720230059211
|
17/07/2023
|
Babulal Ramesh Tale
|
1823015WL007953
|
Babulal Ramesh Tale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011118
|
|
BABULAL RAMESH TALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALAPUR
|
MH-23-015-030-001/225
(KHIRPURI KH.)
|
1823015000NRG24170720230059212
|
17/07/2023
|
GAJANAN VINAYAK DANDALE
|
1823015WL007953
|
GAJANAN VINAYAK DANDALE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011037
|
|
GAJANAN VINAYAK DANDALE
|
HDFC BANK LTD(607152)
|
|
48
|
BALAPUR
|
MH-23-015-030-001/225
(KHIRPURI KH.)
|
1823015000NRG24170720230059213
|
17/07/2023
|
Laxmi Gajanan Dandale
|
1823015WL007953
|
Laxmi Gajanan Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011122
|
|
MRS LAXMI GAJANAN DANDALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24170720230059216
|
17/07/2023
|
archana bandulal sirsat
|
1823015WL007953
|
archana bandulal sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011114
|
|
MISS ARCHANA BANDULAL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAPUR
|
MH-23-015-030-001/237
(KHIRPURI KH.)
|
1823015000NRG24170720230059215
|
17/07/2023
|
bandulal mahadev sirsat
|
1823015WL007953
|
bandulal mahadev sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011111
|
|
MR BANDULAL MAHADEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24170720230059217
|
17/07/2023
|
Surendra Shridhar Dandale
|
1823015WL007953
|
Surendra Shridhar Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011112
|
|
MR SURENDRA SHRIDHAR DANDALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAPUR
|
MH-23-015-030-001/249
(KHIRPURI KH.)
|
1823015000NRG24170720230059218
|
17/07/2023
|
wandana Surendra Dandale
|
1823015WL007953
|
wandana Surendra Dandale
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011109
|
|
VANDANA SURENDRA DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAPUR
|
MH-23-015-030-001/433
(KHIRPURI KH.)
|
1823015000NRG24170720230059219
|
17/07/2023
|
Dattatraye Shridhar Murumkar
|
1823015WL007953
|
Dattatraye Shridhar Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011116
|
|
MR DATTATRAY SHRIDHAR MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAPUR
|
MH-23-015-030-001/433
(KHIRPURI KH.)
|
1823015000NRG24170720230059220
|
17/07/2023
|
Nirmala Dattatraye Murumkar
|
1823015WL007953
|
Nirmala Dattatraye Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011117
|
|
MISS NIRMALA DATTATRAY MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAPUR
|
MH-23-015-030-001/70
(KHIRPURI KH.)
|
1823015000NRG24170720230059223
|
17/07/2023
|
Devanand Kantilal Murumkar
|
1823015WL007953
|
Devanand Kantilal Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011039
|
|
DEVAND KANTILAL MURUMDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAPUR
|
MH-23-015-030-001/8
(KHIRPURI KH.)
|
1823015000NRG24170720230059224
|
17/07/2023
|
Vidya Prashant Murumkar
|
1823015WL007953
|
Vidya Prashant Murumkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011119
|
|
MRS VIDYA PRASHANT MURUMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
57
|
BALAPUR
|
MH-23-015-047-001/155
(NIMBA)
|
1823015000NRG24140720230058220
|
17/07/2023
|
Pramod Pralhad Kharode
|
1823015WL007841
|
Pramod Pralhad Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011127
|
|
KHARODE PRAMOD PRALHAD
|
UCO BANK(607066)
|
|
58
|
BALAPUR
|
MH-23-015-047-001/277
(NIMBA)
|
1823015000NRG24140720230058222
|
17/07/2023
|
Datta Shaligram Tale
|
1823015WL007841
|
Datta Shaligram Tale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011054
|
|
DATTA SHALIGRAM TALE
|
UCO BANK(607066)
|
|
59
|
BALAPUR
|
MH-23-015-047-001/277
(NIMBA)
|
1823015000NRG24140720230058221
|
17/07/2023
|
Pushpa Shaligram Tale
|
1823015WL007841
|
Pushpa Shaligram Tale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011048
|
|
PUSHPA SHALIGRAM TALE
|
UCO BANK(607066)
|
|
60
|
BALAPUR
|
MH-23-015-047-001/283
(NIMBA)
|
1823015000NRG24140720230058223
|
17/07/2023
|
Renuka Shivshankar Temdhare
|
1823015WL007841
|
Renuka Shivshankar Temdhare
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011064
|
|
RENUKA SHIVSHANKAR TEMDHARE
|
UCO BANK(607066)
|
|
61
|
BALAPUR
|
MH-23-015-047-001/305
(NIMBA)
|
1823015000NRG24140720230058224
|
17/07/2023
|
Aananda Maroti Sonone
|
1823015WL007841
|
Aananda Maroti Sonone
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011077
|
|
ANANDA MAROTI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-047-001/319
(NIMBA)
|
1823015000NRG24140720230058226
|
17/07/2023
|
Nirmala Dnyaneshwar Kharode
|
1823015WL007841
|
Nirmala Dnyaneshwar Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011061
|
|
NIRMALA GNYANESHVAR KHARODE
|
UCO BANK(607066)
|
|
63
|
BALAPUR
|
MH-23-015-047-001/326
(NIMBA)
|
1823015000NRG24140720230058229
|
17/07/2023
|
Nikhil Sanjay Sonule
|
1823015WL007841
|
Nikhil Sanjay Sonule
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011081
|
|
NIKHIL SANJAY SONULE
|
UCO BANK(607066)
|
|
64
|
BALAPUR
|
MH-23-015-047-001/370
(NIMBA)
|
1823015000NRG24140720230058230
|
17/07/2023
|
Sarita Rajesh Ambuskar
|
1823015WL007841
|
Sarita Rajesh Ambuskar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011063
|
|
SARITA RAJESH AMBUSKAR
|
UCO BANK(607066)
|
|
65
|
BALAPUR
|
MH-23-015-047-001/401
(NIMBA)
|
1823015000NRG24140720230058232
|
17/07/2023
|
Avinash Shivshankar Akhud
|
1823015WL007841
|
Avinash Shivshankar Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011073
|
|
AVINASH SHIVSHANKAR AKHUD
|
UCO BANK(607066)
|
|
66
|
BALAPUR
|
MH-23-015-047-001/401
(NIMBA)
|
1823015000NRG24140720230058231
|
17/07/2023
|
Shiwashankar Madhukar Akhud
|
1823015WL007841
|
Shiwashankar Madhukar Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011051
|
|
SHIVSHANKAR MADHUKAR AKHUD
|
UCO BANK(607066)
|
|
67
|
BALAPUR
|
MH-23-015-047-001/402
(NIMBA)
|
1823015000NRG24140720230058234
|
17/07/2023
|
Jyoti Sunil Deshmukh
|
1823015WL007841
|
Jyoti Sunil Deshmukh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011086
|
|
JYOTI SUNIL DESHMUKH
|
UCO BANK(607066)
|
|
68
|
BALAPUR
|
MH-23-015-047-001/473
(NIMBA)
|
1823015000NRG24140720230058235
|
17/07/2023
|
Nita Nitin Tayade
|
1823015WL007841
|
Nita Nitin Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011060
|
|
NITA NITIN TAYADE
|
UCO BANK(607066)
|
|
69
|
BALAPUR
|
MH-23-015-047-001/490
(NIMBA)
|
1823015000NRG24140720230058236
|
17/07/2023
|
Sai. Earfan
|
1823015WL007841
|
Sai. Earfan
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011126
|
|
NASRIN BANO SAYYAD IRFAN
|
UCO BANK(607066)
|
|
70
|
BALAPUR
|
MH-23-015-047-001/525
(NIMBA)
|
1823015000NRG24140720230058237
|
17/07/2023
|
Shaikh Hasan Shaikh Kadar
|
1823015WL007841
|
Shaikh Hasan Shaikh Kadar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011050
|
|
SHAIKH HASAN SHAIKH KADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
BALAPUR
|
MH-23-015-047-001/543
(NIMBA)
|
1823015000NRG24140720230058239
|
17/07/2023
|
Savita shrikrushna Kharode
|
1823015WL007841
|
Savita shrikrushna Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011084
|
|
SAVITA SHRIKRUSHNA KHARODE
|
UCO BANK(607066)
|
|
72
|
BALAPUR
|
MH-23-015-047-001/543
(NIMBA)
|
1823015000NRG24140720230058238
|
17/07/2023
|
Shrikrushna Pralhad Khaeode
|
1823015WL007841
|
Shrikrushna Pralhad Khaeode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011049
|
|
KHARODE SHRIKRISHNA PRALHAD
|
UCO BANK(607066)
|
|
73
|
BALAPUR
|
MH-23-015-047-001/544
(NIMBA)
|
1823015000NRG24140720230058241
|
17/07/2023
|
Vijaya Vinod Kharode
|
1823015WL007841
|
Vijaya Vinod Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011078
|
|
VIJAYA VINOD KHARODE
|
UCO BANK(607066)
|
|
74
|
BALAPUR
|
MH-23-015-047-001/544
(NIMBA)
|
1823015000NRG24140720230058240
|
17/07/2023
|
Vinod Pralhad Kharode
|
1823015WL007841
|
Vinod Pralhad Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011079
|
|
VINOD PRALHAD KHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAPUR
|
MH-23-015-047-001/550
(NIMBA)
|
1823015000NRG24140720230058242
|
17/07/2023
|
Ramdas maroti Sabale
|
1823015WL007841
|
Ramdas maroti Sabale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011052
|
|
RAMDAS MAROTI SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
BALAPUR
|
MH-23-015-047-001/550
(NIMBA)
|
1823015000NRG24140720230058243
|
17/07/2023
|
Tushar Ramdas Sabale
|
1823015WL007841
|
Tushar Ramdas Sabale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011067
|
|
TUSHAR RAMDAS SABALE
|
UCO BANK(607066)
|
|
77
|
BALAPUR
|
MH-23-015-047-001/576
(NIMBA)
|
1823015000NRG24140720230058244
|
17/07/2023
|
Suresh Namdeo Chopade
|
1823015WL007841
|
Suresh Namdeo Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011053
|
|
SURESH NAMDEO CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BALAPUR
|
MH-23-015-047-001/576
(NIMBA)
|
1823015000NRG24140720230058245
|
17/07/2023
|
Usha Suresh Chopade
|
1823015WL007841
|
Usha Suresh Chopade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011062
|
|
USHA SURESH CHOPADE
|
UCO BANK(607066)
|
|
79
|
BALAPUR
|
MH-23-015-047-001/591
(NIMBA)
|
1823015000NRG24140720230058246
|
17/07/2023
|
Divya Ananda Thakre
|
1823015WL007841
|
Divya Ananda Thakre
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011083
|
|
DIVYA ANANDA THAKARE
|
UCO BANK(607066)
|
|
80
|
BALAPUR
|
MH-23-015-047-001/594
(NIMBA)
|
1823015000NRG24140720230058248
|
17/07/2023
|
Anita Satish Deshmukh
|
1823015WL007841
|
Anita Satish Deshmukh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011059
|
|
ANITA SATISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAPUR
|
MH-23-015-047-001/594
(NIMBA)
|
1823015000NRG24140720230058247
|
17/07/2023
|
Satish Ganeshrao Deshmukh
|
1823015WL007841
|
Satish Ganeshrao Deshmukh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011072
|
|
SATISH GANESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAPUR
|
MH-23-015-047-001/598
(NIMBA)
|
1823015000NRG24140720230058250
|
17/07/2023
|
Archana Raju Kate
|
1823015WL007841
|
Archana Raju Kate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011071
|
|
ARCHANA RAJU KATE
|
UCO BANK(607066)
|
|
83
|
BALAPUR
|
MH-23-015-047-001/598
(NIMBA)
|
1823015000NRG24140720230058249
|
17/07/2023
|
Raju Ramdas Kate
|
1823015WL007841
|
Raju Ramdas Kate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011068
|
|
RAJU RAMDAS KATE
|
UCO BANK(607066)
|
|
84
|
BALAPUR
|
MH-23-015-047-001/606
(NIMBA)
|
1823015000NRG24140720230058251
|
17/07/2023
|
Dnyaneshwar Shankarrao Akhud
|
1823015WL007841
|
Dnyaneshwar Shankarrao Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011041
|
|
DYANESHWAR SHANKARRAO AKHURD
|
UCO BANK(607066)
|
|
85
|
BALAPUR
|
MH-23-015-047-001/606
(NIMBA)
|
1823015000NRG24140720230058252
|
17/07/2023
|
Rekha Dnyaneshwar Akhud
|
1823015WL007841
|
Rekha Dnyaneshwar Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011047
|
|
REKHA DNYNESHWAR AKHUD
|
UCO BANK(607066)
|
|
86
|
BALAPUR
|
MH-23-015-047-001/608
(NIMBA)
|
1823015000NRG24140720230058254
|
17/07/2023
|
Jayatai Mahesh Jadhao
|
1823015WL007841
|
Jayatai Mahesh Jadhao
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011058
|
|
JAYATAI MAHESH JADHAO
|
UCO BANK(607066)
|
|
87
|
BALAPUR
|
MH-23-015-047-001/608
(NIMBA)
|
1823015000NRG24140720230058253
|
17/07/2023
|
Mahesh Tatyarao Jadhao
|
1823015WL007841
|
Mahesh Tatyarao Jadhao
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011044
|
|
MAHESH TATYARAO JADHAO
|
UCO BANK(607066)
|
|
88
|
BALAPUR
|
MH-23-015-047-001/623
(NIMBA)
|
1823015000NRG24140720230058255
|
17/07/2023
|
Shreekant Ramchandra Rajvaidya
|
1823015WL007841
|
Shreekant Ramchandra Rajvaidya
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011040
|
|
SHRIKANT RAMCHANDRA RAJVAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
BALAPUR
|
MH-23-015-047-001/625
(NIMBA)
|
1823015000NRG24140720230058257
|
17/07/2023
|
Manda Vitthal Badarkhe
|
1823015WL007841
|
Manda Vitthal Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011080
|
|
MANDA VITTHAL BADARKHE
|
UCO BANK(607066)
|
|
90
|
BALAPUR
|
MH-23-015-047-001/625
(NIMBA)
|
1823015000NRG24140720230058256
|
17/07/2023
|
Vitthal Ramesh Badarkhe
|
1823015WL007841
|
Vitthal Ramesh Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011043
|
|
VITTHAL RAMESH BADARKHE
|
UCO BANK(607066)
|
|
91
|
BALAPUR
|
MH-23-015-047-001/659
(NIMBA)
|
1823015000NRG24140720230058258
|
17/07/2023
|
Akash Mohan Morkhade
|
1823015WL007841
|
Akash Mohan Morkhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011066
|
|
AKASH MOHAN MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAPUR
|
MH-23-015-047-001/682
(NIMBA)
|
1823015000NRG24140720230058260
|
17/07/2023
|
Fatemabi syed Anwar
|
1823015WL007841
|
Fatemabi syed Anwar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011085
|
|
FATMA BI SYED ANWAR
|
UCO BANK(607066)
|
|
93
|
BALAPUR
|
MH-23-015-047-001/682
(NIMBA)
|
1823015000NRG24140720230058259
|
17/07/2023
|
saiyyad Anwar Saiyyad sayeed
|
1823015WL007841
|
saiyyad Anwar Saiyyad sayeed
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011069
|
|
SAYYAD ANWAR SAYYAD SAYEED
|
UCO BANK(607066)
|
|
94
|
BALAPUR
|
MH-23-015-047-001/701
(NIMBA)
|
1823015000NRG24140720230058261
|
17/07/2023
|
Shantaram Panduirang Kharode
|
1823015WL007841
|
Shantaram Panduirang Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011128
|
|
KHARODE SHANTARAM PANDURANG
|
UCO BANK(607066)
|
|
95
|
BALAPUR
|
MH-23-015-047-001/701
(NIMBA)
|
1823015000NRG24140720230058262
|
17/07/2023
|
Sunita Shantaram Kharode
|
1823015WL007841
|
Sunita Shantaram Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011055
|
|
SUNITA SHANTARAM KHARODE
|
UCO BANK(607066)
|
|
96
|
BALAPUR
|
MH-23-015-047-001/746
(NIMBA)
|
1823015000NRG24140720230058263
|
17/07/2023
|
Nilima Vinod Akhud
|
1823015WL007841
|
Nilima Vinod Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011057
|
|
NILIMA VINOD AKHUD
|
UCO BANK(607066)
|
|
97
|
BALAPUR
|
MH-23-015-047-001/748
(NIMBA)
|
1823015000NRG24140720230058265
|
17/07/2023
|
Priya Umesh Ghate
|
1823015WL007841
|
Priya Umesh Ghate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011082
|
|
PRIYA UMESH GHATE
|
UCO BANK(607066)
|
|
98
|
BALAPUR
|
MH-23-015-047-001/779
(NIMBA)
|
1823015000NRG24140720230058267
|
17/07/2023
|
Archana Nilesh Ghate
|
1823015WL007841
|
Archana Nilesh Ghate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011076
|
|
ARCHANA NILESH GHATE
|
UCO BANK(607066)
|
|
99
|
BALAPUR
|
MH-23-015-047-001/779
(NIMBA)
|
1823015000NRG24140720230058266
|
17/07/2023
|
Nilesh Tryambak Ghate
|
1823015WL007841
|
Nilesh Tryambak Ghate
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011045
|
|
NILESH TRYAMBAK GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAPUR
|
MH-23-015-047-001/780
(NIMBA)
|
1823015000NRG24140720230058269
|
17/07/2023
|
Padma Vasudev Kharode
|
1823015WL007841
|
Padma Vasudev Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011056
|
|
PADAMA VASUDEV KHARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BALAPUR
|
MH-23-015-047-001/780
(NIMBA)
|
1823015000NRG24140720230058268
|
17/07/2023
|
Vasudev Pandurang Kharode
|
1823015WL007841
|
Vasudev Pandurang Kharode
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011129
|
|
VASUDEO PANDURANG KHARODE
|
UCO BANK(607066)
|
|
102
|
BALAPUR
|
MH-23-015-047-001/781
(NIMBA)
|
1823015000NRG24140720230058270
|
17/07/2023
|
Dilip Ramesh Badarkhe
|
1823015WL007841
|
Dilip Ramesh Badarkhe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011074
|
|
DILIP RAMESH BADARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAPUR
|
MH-23-015-047-001/785
(NIMBA)
|
1823015000NRG24140720230058272
|
17/07/2023
|
Anjali Shivanand Fundkar
|
1823015WL007841
|
Anjali Shivanand Fundkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011065
|
|
ANJALI SHIVANAND FUNDAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
BALAPUR
|
MH-23-015-047-001/790
(NIMBA)
|
1823015000NRG24140720230058273
|
17/07/2023
|
Dnyaneshwar Pralhad Thokane
|
1823015WL007841
|
Dnyaneshwar Pralhad Thokane
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011042
|
|
MR DNYANESHWAR PRALHAD THOKNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAPUR
|
MH-23-015-047-001/790
(NIMBA)
|
1823015000NRG24140720230058274
|
17/07/2023
|
Sangita Dnyaneshwar Thokane
|
1823015WL007841
|
Sangita Dnyaneshwar Thokane
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011070
|
|
SANGITA DNYANESHWAR THOKANE
|
UCO BANK(607066)
|
|
106
|
BALAPUR
|
MH-23-015-047-001/797
(NIMBA)
|
1823015000NRG24140720230058275
|
17/07/2023
|
Amol Pandharinath Akhud
|
1823015WL007841
|
Amol Pandharinath Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011075
|
|
AMOL PANDHARINATH AKHUD
|
UCO BANK(607066)
|
|
107
|
BALAPUR
|
MH-23-015-047-001/798
(NIMBA)
|
1823015000NRG24140720230058276
|
17/07/2023
|
Sagar Pandharinath Akhud
|
1823015WL007841
|
Sagar Pandharinath Akhud
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011046
|
|
Sagar Pandharinath Akud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
108
|
BALAPUR
|
MH-23-015-007-001/83
(BHARATPUR)
|
1823015000NRG24170720230059253
|
17/07/2023
|
Pushpa Vijay Khandare
|
1823015WL007954
|
Pushpa Vijay Khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011104
|
|
KHANDARE PUSHPA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
BALAPUR
|
MH-23-015-030-001/52
(KHIRPURI KH.)
|
1823015000NRG24170720230059222
|
17/07/2023
|
LAXMIBAI PRALHAD MURUMKAR
|
1823015WL007953
|
LAXMIBAI PRALHAD MURUMKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011130
|
|
LAXMI BAI PRALHAD MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAPUR
|
MH-23-015-030-001/93
(KHIRPURI KH.)
|
1823015000NRG24170720230059227
|
17/07/2023
|
Sharad Bhanudas Dandale
|
1823015WL007953
|
Sharad Bhanudas Dandale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011024
|
|
SHARAD BHANUDAS DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
111
|
BALAPUR
|
MH-23-015-047-001/324
(NIMBA)
|
1823015000NRG24140720230058227
|
17/07/2023
|
Mangesh Ajabrao Deshmukh
|
1823015WL007841
|
Mangesh Ajabrao Deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011135
|
|
MANGESH AJABRAO DESHMUKH
|
BANK OF BARODA(606985)
|
|
112
|
BALAPUR
|
MH-23-015-047-001/326
(NIMBA)
|
1823015000NRG24140720230058228
|
17/07/2023
|
Seema Sanjay Sonule
|
1823015WL007841
|
Seema Sanjay Sonule
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011123
|
|
SEEMA SANJAY SONULE
|
UCO BANK(607066)
|
|
113
|
BALAPUR
|
MH-23-015-047-001/402
(NIMBA)
|
1823015000NRG24140720230058233
|
17/07/2023
|
Sunil Haribhau Deshmukh
|
1823015WL007841
|
Sunil Haribhau Deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011124
|
|
SUNIL HARIBHAU DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177177
|
177177
|
|
|
|
|
|
|
|