|
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-23-015-017-001/414
(HATRUN)
|
1823015000NRG24120220240160767
|
12/02/2024
|
Ajay Panjabrao Gawarguru
|
1823015WL021421
|
Ajay Panjabrao Gawarguru
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226389
|
|
Master AJAY PANJABRAO GAWARGURU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24120220240160768
|
12/02/2024
|
Shumbham Panjab Gavarguru
|
1823015WL021421
|
Shumbham Panjab Gavarguru
|
00051
|
MAHB0001156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226390
|
|
Mr. SHUBHAM PANJAB GAWARGURU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-011-001/100
(DEGAON)
|
1823015000NRG24090220240159611
|
12/02/2024
|
Vishwanath Sheshrao Ingale
|
1823015WL021268
|
Vishwanath Sheshrao Ingale
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226461
|
|
VISHVANATH SHESHRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-011-001/105
(DEGAON)
|
1823015000NRG24090220240159627
|
12/02/2024
|
Avdhut Baliram Ambhore
|
1823015WL021269
|
Avdhut Baliram Ambhore
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226456
|
|
AVDHUT BALIRAM AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BALAPUR
|
MH-23-015-011-001/129
(DEGAON)
|
1823015000NRG24090220240159612
|
12/02/2024
|
Manohar Bhikaji Revaskar
|
1823015WL021268
|
Manohar Bhikaji Revaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226537
|
|
Mr. MANOHAR BHIKAJI REWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-011-001/14
(DEGAON)
|
1823015000NRG24090220240159599
|
12/02/2024
|
Indubai Sahdev Ingle
|
1823015WL021267
|
Indubai Sahdev Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226443
|
|
Mrs. INDUBAI SAHADEO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-011-001/140
(DEGAON)
|
1823015000NRG24090220240159613
|
12/02/2024
|
SANDIP HARICHANDRA INGALE
|
1823015WL021268
|
SANDIP HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226422
|
|
Mr. SANDIP HARICHANDRA AND INDUBAI HARIC
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-011-001/141
(DEGAON)
|
1823015000NRG24090220240159645
|
12/02/2024
|
Santosh Madhukar Malve
|
1823015WL021270
|
Santosh Madhukar Malve
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226398
|
|
Mr. SANTOSH MADHUKAR MALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-011-001/153
(DEGAON)
|
1823015000NRG24090220240159614
|
12/02/2024
|
SANOTHS BAJIRAO INGALE
|
1823015WL021268
|
SANOTHS BAJIRAO INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226555
|
|
Mr. SANTOSH BAJIRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-011-001/161
(DEGAON)
|
1823015000NRG24090220240159629
|
12/02/2024
|
Husina bi Shaikh Anvar
|
1823015WL021269
|
Husina bi Shaikh Anvar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226457
|
|
Mrs. HUSINA BI SHAIKH ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-011-001/164
(DEGAON)
|
1823015000NRG24090220240159646
|
12/02/2024
|
JAGANNATH VITHAL TARHALE
|
1823015WL021270
|
JAGANNATH VITHAL TARHALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226459
|
|
JAGANNATH VITTHAL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-011-001/180
(DEGAON)
|
1823015000NRG24090220240159648
|
12/02/2024
|
ANJANA SANTOSH ZAKARDE
|
1823015WL021270
|
ANJANA SANTOSH ZAKARDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226510
|
|
ANJANA SANTOSH ZAKARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAPUR
|
MH-23-015-011-001/213
(DEGAON)
|
1823015000NRG24090220240159616
|
12/02/2024
|
ARUN PRALHAD TARHALE
|
1823015WL021268
|
ARUN PRALHAD TARHALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226407
|
|
Mr. ARAUN PRALD TARALE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-011-001/221
(DEGAON)
|
1823015000NRG24090220240159649
|
12/02/2024
|
Eknath Vitthal Tharale
|
1823015WL021270
|
Eknath Vitthal Tharale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226403
|
|
Mr. EKNATH VITTHAL TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-011-001/243
(DEGAON)
|
1823015000NRG24090220240159650
|
12/02/2024
|
Udayasing Fulsing Pawar
|
1823015WL021270
|
Udayasing Fulsing Pawar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226401
|
|
Mr. UDAYSING FULSING AND MANGALA UDAYSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-011-001/248
(DEGAON)
|
1823015000NRG24090220240159651
|
12/02/2024
|
BHAGAVAN KISAN SRODE
|
1823015WL021270
|
BHAGAVAN KISAN SRODE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226416
|
|
Mr. BHAGAVAN KISAN SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-011-001/256
(DEGAON)
|
1823015000NRG24090220240159652
|
12/02/2024
|
SANJAY DIGAMBAR MHAISNE
|
1823015WL021270
|
SANJAY DIGAMBAR MHAISNE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226421
|
|
SANJAY DIGAMBAR MHAISNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-011-001/259
(DEGAON)
|
1823015000NRG24090220240159600
|
12/02/2024
|
UMESH KISAN SALOKAR
|
1823015WL021267
|
UMESH KISAN SALOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226420
|
|
Mr. UMESH KISAN SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-011-001/27
(DEGAON)
|
1823015000NRG24090220240159631
|
12/02/2024
|
PREMCHAND PADAMAKAR REVASKAR
|
1823015WL021269
|
PREMCHAND PADAMAKAR REVASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226393
|
|
PREMCHAND PADMAKAR REWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAPUR
|
MH-23-015-011-001/274
(DEGAON)
|
1823015000NRG24090220240159632
|
12/02/2024
|
SHANTARAM RAMKRUSHNA JUMLE
|
1823015WL021269
|
SHANTARAM RAMKRUSHNA JUMLE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226383
|
|
SHANTARAM RAMKRUSHN JUMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BALAPUR
|
MH-23-015-011-001/276
(DEGAON)
|
1823015000NRG24090220240159601
|
12/02/2024
|
Purushottam Gajanan Chimakar
|
1823015WL021267
|
Purushottam Gajanan Chimakar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226441
|
|
Mr. PURUSHOTTAM GAJANAN CHIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-011-001/278
(DEGAON)
|
1823015000NRG24090220240159633
|
12/02/2024
|
Sudhakar Madhukar Tarale
|
1823015WL021269
|
Sudhakar Madhukar Tarale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226387
|
|
Mr. SUDHAKAR MADHUKAR TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-011-001/297
(DEGAON)
|
1823015000NRG24090220240159653
|
12/02/2024
|
SHE AJHAR SHE WAKIL
|
1823015WL021270
|
SHE AJHAR SHE WAKIL
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226394
|
|
Mr. AZHAR KHAN WAKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-011-001/297
(DEGAON)
|
1823015000NRG24090220240159654
|
12/02/2024
|
TAMIJA BI WAKIL KHA
|
1823015WL021270
|
TAMIJA BI WAKIL KHA
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226395
|
|
Mrs. TAMIJA BI VAKEEL KHAN SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-011-001/314
(DEGAON)
|
1823015000NRG24090220240159634
|
12/02/2024
|
GAJANAN SADASHIV PALHADE
|
1823015WL021269
|
GAJANAN SADASHIV PALHADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226385
|
|
Mr. GAJANAND SADASHIV PALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-011-001/325
(DEGAON)
|
1823015000NRG24090220240159618
|
12/02/2024
|
Shekh dastagir Shekh Mehabub
|
1823015WL021268
|
Shekh dastagir Shekh Mehabub
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226382
|
|
Mr. SHAIKH DASTAGIR SHAIKH MEHMOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-011-001/329
(DEGAON)
|
1823015000NRG24090220240159635
|
12/02/2024
|
Sadashiv Laxman Ingle
|
1823015WL021269
|
Sadashiv Laxman Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226410
|
|
Mr. SADASHIV LAXMAN AND ANITA SADASHIV I
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24090220240159603
|
12/02/2024
|
jyoti narayan savankar
|
1823015WL021267
|
jyoti narayan savankar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226545
|
|
Mrs. JYOTI NARAYAN SAWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24090220240159602
|
12/02/2024
|
Narayan Suresh Savankar
|
1823015WL021267
|
Narayan Suresh Savankar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226546
|
|
Mr. NARAYAN SURESH SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-011-001/350
(DEGAON)
|
1823015000NRG24090220240159655
|
12/02/2024
|
Ramrao Pandurang Chavhan
|
1823015WL021270
|
Ramrao Pandurang Chavhan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226455
|
|
Mr. RAMRAO PANDURANG CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-011-001/356
(DEGAON)
|
1823015000NRG24090220240159619
|
12/02/2024
|
DASHRATH NARAYAN REVASKAR
|
1823015WL021268
|
DASHRATH NARAYAN REVASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226408
|
|
DASHRATH NARAYAN REVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAPUR
|
MH-23-015-011-001/356
(DEGAON)
|
1823015000NRG24090220240159620
|
12/02/2024
|
RAHUL DASHRATH REWASKAR
|
1823015WL021268
|
RAHUL DASHRATH REWASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226406
|
|
RAHUL DASHARATH REWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAPUR
|
MH-23-015-011-001/39
(DEGAON)
|
1823015000NRG24090220240159621
|
12/02/2024
|
Shaikh Israil Shaikh Ismail
|
1823015WL021268
|
Shaikh Israil Shaikh Ismail
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226388
|
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAPUR
|
MH-23-015-011-001/402
(DEGAON)
|
1823015000NRG24090220240159636
|
12/02/2024
|
Maruti Shyamrao Sawankar
|
1823015WL021269
|
Maruti Shyamrao Sawankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226397
|
|
Mr. MAROTI SHAMRAO SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-011-001/43
(DEGAON)
|
1823015000NRG24090220240159622
|
12/02/2024
|
Govinda Ganaji Khilare
|
1823015WL021268
|
Govinda Ganaji Khilare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226402
|
|
Mr. GOVINDA GANAJIBABITA KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-011-001/433
(DEGAON)
|
1823015000NRG24090220240159604
|
12/02/2024
|
SANTOSH MADHUKAR TARHALE
|
1823015WL021267
|
SANTOSH MADHUKAR TARHALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226419
|
|
Mr. SANTOSH MADHUKAR TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-011-001/439
(DEGAON)
|
1823015000NRG24090220240159605
|
12/02/2024
|
SAVITA ARUN GAVANDE
|
1823015WL021267
|
SAVITA ARUN GAVANDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226409
|
|
SAVITA ARUN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BALAPUR
|
MH-23-015-011-001/44
(DEGAON)
|
1823015000NRG24090220240159656
|
12/02/2024
|
Santosh Nagorao Potdukhe
|
1823015WL021270
|
Santosh Nagorao Potdukhe
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226544
|
|
Mr. SANTOSH NAGORAO PATEKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-011-001/449
(DEGAON)
|
1823015000NRG24090220240159657
|
12/02/2024
|
Mahadev Laxman Ingle
|
1823015WL021270
|
Mahadev Laxman Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226400
|
|
Mr. MAHADEO LAXMAN AND LATA MAHADEO INGL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-011-001/456
(DEGAON)
|
1823015000NRG24090220240159637
|
12/02/2024
|
DINKAR NARAYAN INGALE
|
1823015WL021269
|
DINKAR NARAYAN INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226384
|
|
MR DINKAR NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAPUR
|
MH-23-015-011-001/456
(DEGAON)
|
1823015000NRG24090220240159638
|
12/02/2024
|
Jyotsna Dinkar Ingle
|
1823015WL021269
|
Jyotsna Dinkar Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226561
|
|
Mrs. JYOTSNA DINKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-011-001/462
(DEGAON)
|
1823015000NRG24090220240159623
|
12/02/2024
|
RAJESH HARICHANDRA INGALE
|
1823015WL021268
|
RAJESH HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226506
|
|
Mr. RAJIV HARISHCHANDRA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-011-001/471
(DEGAON)
|
1823015000NRG24090220240159658
|
12/02/2024
|
Ramchndra Wasudeo Soundale
|
1823015WL021270
|
Ramchndra Wasudeo Soundale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226437
|
|
RAMACHANDRA VASUDEV SAUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAPUR
|
MH-23-015-011-001/520
(DEGAON)
|
1823015000NRG24090220240159659
|
12/02/2024
|
Prameshwar Durgaappa Narote
|
1823015WL021270
|
Prameshwar Durgaappa Narote
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226563
|
|
Mr. PARMESHWAR DURGAAPA NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-011-001/54
(DEGAON)
|
1823015000NRG24090220240159660
|
12/02/2024
|
MOD. SHAFIK MOD. RAFIS
|
1823015WL021270
|
MOD. SHAFIK MOD. RAFIS
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226399
|
|
MR SHE SHAFIK SHE AYUB
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAPUR
|
MH-23-015-011-001/55
(DEGAON)
|
1823015000NRG24090220240159606
|
12/02/2024
|
RAMESHWAR ANANTA ZADE
|
1823015WL021267
|
RAMESHWAR ANANTA ZADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226494
|
|
Mr. RAMESHWAR ANANTA ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-011-001/555
(DEGAON)
|
1823015000NRG24090220240159625
|
12/02/2024
|
PRALHAD BHAGWAN REWASKAR
|
1823015WL021268
|
PRALHAD BHAGWAN REWASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226404
|
|
Mr. PRALHAD BHAGWAN REWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-011-001/558
(DEGAON)
|
1823015000NRG24090220240159639
|
12/02/2024
|
SAGAR ASHOK PALHADE
|
1823015WL021269
|
SAGAR ASHOK PALHADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226518
|
|
MR SAGAR ASHOK PALHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAPUR
|
MH-23-015-011-001/560
(DEGAON)
|
1823015000NRG24090220240159661
|
12/02/2024
|
SHRIKRUSHNA DEORAO SURWADE
|
1823015WL021270
|
SHRIKRUSHNA DEORAO SURWADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226381
|
|
Mr. SHRIKRISHNA DEORAO SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-011-001/615
(DEGAON)
|
1823015000NRG24090220240159640
|
12/02/2024
|
SHE ASHPAK SHE GAFFAR
|
1823015WL021269
|
SHE ASHPAK SHE GAFFAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226423
|
|
MR SHAIKH ASHPAK SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAPUR
|
MH-23-015-011-001/618
(DEGAON)
|
1823015000NRG24090220240159607
|
12/02/2024
|
SHE ABBAS SHE MAHEBUB
|
1823015WL021267
|
SHE ABBAS SHE MAHEBUB
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226386
|
|
Mr. SAYYAD ABBAS SAYYAD MAHEBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-011-001/838
(DEGAON)
|
1823015000NRG24090220240159642
|
12/02/2024
|
LATA MAROTI SAVANKAR
|
1823015WL021269
|
LATA MAROTI SAVANKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226454
|
|
Mrs. LATA MAROTI SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-011-001/838
(DEGAON)
|
1823015000NRG24090220240159641
|
12/02/2024
|
PRAV IN MAROTI SAVANKAR
|
1823015WL021269
|
PRAV IN MAROTI SAVANKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226556
|
|
Mr. PRAVIN MAROTI SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-011-001/862
(DEGAON)
|
1823015000NRG24090220240159626
|
12/02/2024
|
YOGESH MAHADEV SHEGOKAR
|
1823015WL021268
|
YOGESH MAHADEV SHEGOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226462
|
|
Mr. YOGESH MAHADEV SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-011-001/865
(DEGAON)
|
1823015000NRG24090220240159643
|
12/02/2024
|
VIJAY SAMADHAN SARDAR
|
1823015WL021269
|
VIJAY SAMADHAN SARDAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226496
|
|
Mr. VIJAY SAMADHAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-011-001/868
(DEGAON)
|
1823015000NRG24090220240159644
|
12/02/2024
|
RAJESHWAR SARANGDHAR KATKHEDE
|
1823015WL021269
|
RAJESHWAR SARANGDHAR KATKHEDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226405
|
|
RAJESHWAR SARANGDHAR KATKHEDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BALAPUR
|
MH-23-015-011-001/880
(DEGAON)
|
1823015000NRG24090220240159608
|
12/02/2024
|
ASHOK GULABROA WAROKAR
|
1823015WL021267
|
ASHOK GULABROA WAROKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226491
|
|
Mr. ASHOK GULABRAO WAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAPUR
|
MH-23-015-011-001/885
(DEGAON)
|
1823015000NRG24090220240159662
|
12/02/2024
|
GAJANAN DIGAMBAR MHISNE
|
1823015WL021270
|
GAJANAN DIGAMBAR MHISNE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226379
|
|
GAJANAN DIGAMBAR MHAISNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAPUR
|
MH-23-015-011-001/928
(DEGAON)
|
1823015000NRG24090220240159663
|
12/02/2024
|
Vijay Digambar Mhaisane
|
1823015WL021270
|
Vijay Digambar Mhaisane
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226392
|
|
VIJAY DIGAMBAR MHAISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAPUR
|
MH-23-015-011-001/929
(DEGAON)
|
1823015000NRG24090220240159664
|
12/02/2024
|
Amol Ramchandra Jhakarde
|
1823015WL021270
|
Amol Ramchandra Jhakarde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226440
|
|
Mr. AMOL RAMCHANDRA JHAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAPUR
|
MH-23-015-011-001/933
(DEGAON)
|
1823015000NRG24090220240159609
|
12/02/2024
|
Devanand Seshrao Ingle
|
1823015WL021267
|
Devanand Seshrao Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226463
|
|
DEVANAND SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAPUR
|
MH-23-015-011-001/933
(DEGAON)
|
1823015000NRG24090220240159610
|
12/02/2024
|
Kasturi Devanand Ingle
|
1823015WL021267
|
Kasturi Devanand Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226562
|
|
Mrs. KASTURI DEVANAND INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-012-001/12
(DHANEGAON)
|
1823015000NRG24120220240160397
|
12/02/2024
|
PRALHAD GANAPAT INGLE
|
1823015WL021393
|
PRALHAD GANAPAT INGLE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226417
|
|
PRALHAD GANPAT INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
BALAPUR
|
MH-23-015-012-001/127
(DHANEGAON)
|
1823015000NRG24120220240160405
|
12/02/2024
|
DNYANESHWAR DASHRATH ADHAU
|
1823015WL021394
|
DNYANESHWAR DASHRATH ADHAU
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226495
|
|
DNYANESHWAR DASHRATH ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
BALAPUR
|
MH-23-015-012-001/97
(DHANEGAON)
|
1823015000NRG24120220240160404
|
12/02/2024
|
GANESH RAMESH INGALE
|
1823015WL021393
|
GANESH RAMESH INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226564
|
|
Mr. GANESH RAMESH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
66
|
BALAPUR
|
MH-23-015-002-001/4
(ANTRI MALKAPUR)
|
1823015000NRG24120220240160787
|
12/02/2024
|
Kishor Zabaji Ingle
|
1823015WL021424
|
Kishor Zabaji Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226433
|
|
KISHOR ZABAJI INLGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-005-001/100
(BATWADI BK.)
|
1823015000NRG24120220240160289
|
12/02/2024
|
DATTATRAY DIGAMBAR SATHE
|
1823015WL021387
|
DATTATRAY DIGAMBAR SATHE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226380
|
|
DATTATRAY SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-005-001/100
(BATWADI BK.)
|
1823015000NRG24120220240160290
|
12/02/2024
|
GOPAL DATTATRAY SATHE
|
1823015WL021387
|
GOPAL DATTATRAY SATHE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226466
|
|
GOPAL DATTATRAY SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAPUR
|
MH-23-015-005-001/271
(BATWADI BK.)
|
1823015000NRG24120220240160317
|
12/02/2024
|
Abdul Jawed Abdul shafique
|
1823015WL021387
|
Abdul Jawed Abdul shafique
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226471
|
|
ABDUL JAWED ABDUL SHAFIQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BALAPUR
|
MH-23-015-005-001/733
(BATWADI BK.)
|
1823015000NRG24120220240160350
|
12/02/2024
|
Savita Ajay Gaikwad
|
1823015WL021387
|
Savita Ajay Gaikwad
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226435
|
|
SAVITA AJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BALAPUR
|
MH-23-015-005-001/753
(BATWADI BK.)
|
1823015000NRG24120220240160351
|
12/02/2024
|
Vaibhav Gajanan Ingle
|
1823015WL021387
|
Vaibhav Gajanan Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226521
|
|
VAIBHAV GAJANAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALAPUR
|
MH-23-015-012-001/196
(DHANEGAON)
|
1823015000NRG24120220240160400
|
12/02/2024
|
Dinesh Ramesh Ingle
|
1823015WL021393
|
Dinesh Ramesh Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226442
|
|
Mr. DINESH RAMESH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-028-001/507
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160554
|
12/02/2024
|
Devidas Samrat Savdekar
|
1823015WL021401
|
Devidas Samrat Savdekar
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226448
|
|
DEVIDAS SAMRAT SAVDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
74
|
BALAPUR
|
MH-23-015-002-001/336
(ANTRI MALKAPUR)
|
1823015000NRG24120220240160786
|
12/02/2024
|
Bhikaji Shivram Tale
|
1823015WL021424
|
Bhikaji Shivram Tale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226541
|
|
Mr. BHIKAJI SHIVRAM TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-003-001/138
(BAHADURA)
|
1823015000NRG24090220240159517
|
12/02/2024
|
SHRIKRUSHNA NAGO GHYARE
|
1823015WL021261
|
SHRIKRUSHNA NAGO GHYARE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226551
|
|
Mr. SHRIKRISHNA NAGO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-017-001/1331
(HATRUN)
|
1823015000NRG24120220240160778
|
12/02/2024
|
Pravin Suryabhan Dongre
|
1823015WL021423
|
Pravin Suryabhan Dongre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226553
|
|
MR PRAVIN SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
BALAPUR
|
MH-23-015-005-001/271
(BATWADI BK.)
|
1823015000NRG24120220240160316
|
12/02/2024
|
Sultana Bi Shaikh Rafik
|
1823015WL021387
|
Sultana Bi Shaikh Rafik
|
00114
|
ADCC0000051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226359
|
|
SULTANA BEE ABDUL SHAFIQUE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BALAPUR
|
MH-23-015-028-001/81
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160561
|
12/02/2024
|
SUNANDA BABURAO MUNDE
|
1823015WL021401
|
SUNANDA BABURAO MUNDE
|
00114
|
ADCC0000051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226356
|
|
SUNANDA BABURAO MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
BALAPUR
|
MH-23-015-012-001/134
(DHANEGAON)
|
1823015000NRG24120220240160406
|
12/02/2024
|
Ganesh Janjuji Awachar
|
1823015WL021394
|
Ganesh Janjuji Awachar
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226361
|
|
GANESH JANUJI AWACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BALAPUR
|
MH-23-015-012-001/55
(DHANEGAON)
|
1823015000NRG24120220240160402
|
12/02/2024
|
SHILA RAMESH INGALE
|
1823015WL021393
|
SHILA RAMESH INGALE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226360
|
|
SHILABAI RAMESH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
BALAPUR
|
MH-23-015-017-001/1418
(HATRUN)
|
1823015000NRG24120220240160763
|
12/02/2024
|
Pramod Madhukar Khakare
|
1823015WL021421
|
Pramod Madhukar Khakare
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226362
|
|
PRAMOD MADHUKAR KHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BALAPUR
|
MH-23-015-017-001/1661
(HATRUN)
|
1823015000NRG24120220240160773
|
12/02/2024
|
Ganesh Shrikrushna Kapase
|
1823015WL021422
|
Ganesh Shrikrushna Kapase
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226364
|
|
GANESH SHRIKRUSHNA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAPUR
|
MH-23-015-017-001/414
(HATRUN)
|
1823015000NRG24120220240160766
|
12/02/2024
|
PANJAB DASHRATH GAWARGURU
|
1823015WL021421
|
PANJAB DASHRATH GAWARGURU
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226365
|
|
PANJAB DASHRATH GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BALAPUR
|
MH-23-015-017-001/731
(HATRUN)
|
1823015000NRG24120220240160791
|
12/02/2024
|
Imran Khan Manwar Khan
|
1823015WL021426
|
Imran Khan Manwar Khan
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226373
|
|
IMRAN KHAN MANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
BALAPUR
|
MH-23-015-003-001/191
(BAHADURA)
|
1823015000NRG24090220240159518
|
12/02/2024
|
Dilip Dadarao Ghyare
|
1823015WL021261
|
Dilip Dadarao Ghyare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226460
|
|
MR DILIP DADARAO GHYARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAPUR
|
MH-23-015-003-001/9
(BAHADURA)
|
1823015000NRG24090220240159519
|
12/02/2024
|
Vinod Bajirav Ghyare
|
1823015WL021261
|
Vinod Bajirav Ghyare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226391
|
|
Mr. VINOD BAJIRAO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAPUR
|
MH-23-015-005-001/134
(BATWADI BK.)
|
1823015000NRG24120220240160301
|
12/02/2024
|
Mangesh Narayan Solanke
|
1823015WL021387
|
Mangesh Narayan Solanke
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226467
|
|
MR MANGESH NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAPUR
|
MH-23-015-005-001/175
(BATWADI BK.)
|
1823015000NRG24120220240160304
|
12/02/2024
|
ANANDA KESHAV SIRSAT
|
1823015WL021387
|
ANANDA KESHAV SIRSAT
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226439
|
|
SHRI ANANDA KESHAV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAPUR
|
MH-23-015-005-001/704
(BATWADI BK.)
|
1823015000NRG24120220240160348
|
12/02/2024
|
Sumaiyya Parveen Shaikh Taslim
|
1823015WL021387
|
Sumaiyya Parveen Shaikh Taslim
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226465
|
|
SUMAIYYA PARVEEN SHAIKH TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAPUR
|
MH-23-015-005-001/733
(BATWADI BK.)
|
1823015000NRG24120220240160349
|
12/02/2024
|
Ajay Bhagwan Gaikwad
|
1823015WL021387
|
Ajay Bhagwan Gaikwad
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226434
|
|
AJAY BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
BALAPUR
|
MH-23-015-012-001/173
(DHANEGAON)
|
1823015000NRG24120220240160399
|
12/02/2024
|
Chandrshekhar Digambar Ingle
|
1823015WL021393
|
Chandrshekhar Digambar Ingle
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226464
|
|
MR CHANDRASHEKHAR DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
BALAPUR
|
MH-23-015-017-001/1330
(HATRUN)
|
1823015000NRG24120220240160777
|
12/02/2024
|
Rahul Suryabhan Dongare
|
1823015WL021423
|
Rahul Suryabhan Dongare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226428
|
|
DONGARE RAHUL SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-017-001/289
(HATRUN)
|
1823015000NRG24120220240160781
|
12/02/2024
|
Rukhma Shrikrishna Kapase
|
1823015WL021423
|
Rukhma Shrikrishna Kapase
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226412
|
|
MRS RUKHMABAI SHRIKRUSHNA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAPUR
|
MH-23-015-017-001/289
(HATRUN)
|
1823015000NRG24120220240160780
|
12/02/2024
|
Shreekshrishna Waman Kapase
|
1823015WL021423
|
Shreekshrishna Waman Kapase
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226413
|
|
MR SHRIKRUSHNA WAMAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAPUR
|
MH-23-015-017-001/36
(HATRUN)
|
1823015000NRG24120220240160764
|
12/02/2024
|
Sayabai Bankar Dongare
|
1823015WL021421
|
Sayabai Bankar Dongare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226427
|
|
SAYABAI BANKAT DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BALAPUR
|
MH-23-015-017-001/413
(HATRUN)
|
1823015000NRG24120220240160765
|
12/02/2024
|
Vimal Dasharath Gawarguru
|
1823015WL021421
|
Vimal Dasharath Gawarguru
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226411
|
|
MRS VIMALBAI DASHRATH GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAPUR
|
MH-23-015-017-001/896
(HATRUN)
|
1823015000NRG24120220240160776
|
12/02/2024
|
Kashiram Vithuji Kanpure
|
1823015WL021422
|
Kashiram Vithuji Kanpure
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226414
|
|
KASHIRAM VITHU KANPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
BALAPUR
|
MH-23-015-041-001/355
(MORGAON SADIZAN)
|
1823015000NRG24090220240159719
|
12/02/2024
|
Ganesh Ramesh Solanke
|
1823015WL021282
|
Ganesh Ramesh Solanke
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226415
|
|
GANESH RAMESH SOLANKE AND SHARDA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BALAPUR
|
MH-23-015-041-001/480
(MORGAON SADIZAN)
|
1823015000NRG24090220240159712
|
12/02/2024
|
Sangita Sonaji Dange
|
1823015WL021280
|
Sangita Sonaji Dange
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226558
|
|
DANGE SANGITA SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BALAPUR
|
MH-23-015-059-001/161
(TAKLI KOZBAL)
|
1823015000NRG24090220240159724
|
12/02/2024
|
Rajendra Ukarda Tayade
|
1823015WL021284
|
Rajendra Ukarda Tayade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226560
|
|
RAJENDRA UKARDA TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BALAPUR
|
MH-23-015-059-001/189
(TAKLI KOZBAL)
|
1823015000NRG24090220240159725
|
12/02/2024
|
Sachin Ashok Tayade
|
1823015WL021284
|
Sachin Ashok Tayade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226474
|
|
SACHIN ASHOK TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
102
|
BALAPUR
|
MH-23-015-010-001/177
(DADHAM)
|
1823015000NRG24090220240159307
|
12/02/2024
|
Devanand Shukraj Khule
|
1823015WL021227
|
Devanand Shukraj Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226429
|
|
MR DEVANAND SHUKRAJ KHULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAPUR
|
MH-23-015-010-001/185
(DADHAM)
|
1823015000NRG24090220240159308
|
12/02/2024
|
Santosh Pundlik Khude
|
1823015WL021227
|
Santosh Pundlik Khude
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226450
|
|
MR SANTOSH PUNDLIK KHUDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAPUR
|
MH-23-015-010-001/367
(DADHAM)
|
1823015000NRG24090220240159304
|
12/02/2024
|
Rupali Sahdev Dakhore
|
1823015WL021226
|
Rupali Sahdev Dakhore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226469
|
|
MISS RUPALI SAHADEO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAPUR
|
MH-23-015-010-001/367
(DADHAM)
|
1823015000NRG24090220240159303
|
12/02/2024
|
Sahdev Ramdas Dakhore
|
1823015WL021226
|
Sahdev Ramdas Dakhore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226470
|
|
MR SAHADEO RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAPUR
|
MH-23-015-010-001/90
(DADHAM)
|
1823015000NRG24090220240159306
|
12/02/2024
|
Suman Ramdas Dakhore
|
1823015WL021226
|
Suman Ramdas Dakhore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226436
|
|
MISS SUMAN RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAPUR
|
MH-23-015-028-001/147
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160540
|
12/02/2024
|
Namdeo Baban Shirsat
|
1823015WL021400
|
Namdeo Baban Shirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226444
|
|
MR NAMDEO BABAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAPUR
|
MH-23-015-028-001/232
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160552
|
12/02/2024
|
JYOTYI VINOD TELGOTE
|
1823015WL021401
|
JYOTYI VINOD TELGOTE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226468
|
|
JYOTI VINOD TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAPUR
|
MH-23-015-028-001/361
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160553
|
12/02/2024
|
Rajkanya Gajanan Telgote
|
1823015WL021401
|
Rajkanya Gajanan Telgote
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226452
|
|
MRS RAJKANNYA GAJANAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAPUR
|
MH-23-015-028-001/414
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160542
|
12/02/2024
|
Lata Randhvir Sardar
|
1823015WL021400
|
Lata Randhvir Sardar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226449
|
|
MRS LATA RANDHIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAPUR
|
MH-23-015-028-001/414
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160541
|
12/02/2024
|
Randhir Mahadev Sardar
|
1823015WL021400
|
Randhir Mahadev Sardar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226550
|
|
RANDHIR MAHADEV SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BALAPUR
|
MH-23-015-028-001/470
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160543
|
12/02/2024
|
Bebi Vishwnath Sirsat
|
1823015WL021400
|
Bebi Vishwnath Sirsat
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226446
|
|
BEBY VISHWANATH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
BALAPUR
|
MH-23-015-028-001/518
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160556
|
12/02/2024
|
Bebi Gulabrao Sulkar
|
1823015WL021401
|
Bebi Gulabrao Sulkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226447
|
|
BEBIBAI VAMAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
BALAPUR
|
MH-23-015-028-001/518
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160555
|
12/02/2024
|
Gulabrao Raybhan Sulkar
|
1823015WL021401
|
Gulabrao Raybhan Sulkar
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226438
|
|
MR GULABRAO RAYBHAN SULKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAPUR
|
MH-23-015-028-001/537
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160544
|
12/02/2024
|
SAHADEV SURESH KALORE
|
1823015WL021400
|
SAHADEV SURESH KALORE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226425
|
|
MR SAHADEO KALORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAPUR
|
MH-23-015-028-001/537
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160545
|
12/02/2024
|
VANDANA SUNIL KALORE
|
1823015WL021400
|
VANDANA SUNIL KALORE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226426
|
|
MRS VANDANA SAHADEO KALORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAPUR
|
MH-23-015-028-001/611
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160546
|
12/02/2024
|
SUMAN MUKINDA DONGARE
|
1823015WL021400
|
SUMAN MUKINDA DONGARE
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226445
|
|
MRS SUMAN MUKINDA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAPUR
|
MH-23-015-028-001/640
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160549
|
12/02/2024
|
Jaya Purushottam Pandav
|
1823015WL021400
|
Jaya Purushottam Pandav
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226453
|
|
MISS JAYA PURUSHOTTAM PANDAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAPUR
|
MH-23-015-028-001/640
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160548
|
12/02/2024
|
PURUSHOTTAM RAMESH PANDAV
|
1823015WL021400
|
PURUSHOTTAM RAMESH PANDAV
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226451
|
|
MR PURUSHOTTAM PANDAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAPUR
|
MH-23-015-028-001/640
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160547
|
12/02/2024
|
RAMESH RAMKRUSHNA PANDAV
|
1823015WL021400
|
RAMESH RAMKRUSHNA PANDAV
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226396
|
|
RAMESH RAMKRISHNA PANDAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
BALAPUR
|
MH-23-015-028-001/693
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160559
|
12/02/2024
|
INGLE ANITA SURESH
|
1823015WL021401
|
INGLE ANITA SURESH
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226371
|
|
ANITA SURESH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
BALAPUR
|
MH-23-015-045-001/27
(NANDKHED)
|
1823015000NRG24090220240159497
|
12/02/2024
|
AmbadasNamdevrao Ghongare
|
1823015WL021258
|
AmbadasNamdevrao Ghongare
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226418
|
|
AMBADAS NAMDEO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
BALAPUR
|
MH-23-015-045-001/5
(NANDKHED)
|
1823015000NRG24090220240159498
|
12/02/2024
|
RAMESH DEVLAL GHOGARE
|
1823015WL021258
|
RAMESH DEVLAL GHOGARE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226366
|
|
RAMESH DEWLAL GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
124
|
BALAPUR
|
MH-23-015-011-001/180
(DEGAON)
|
1823015000NRG24090220240159647
|
12/02/2024
|
SANTOSH DAILAT ZAKARDE
|
1823015WL021270
|
SANTOSH DAILAT ZAKARDE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226535
|
|
SANTOSH DAULAT ZAKARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAPUR
|
MH-23-015-011-001/186
(DEGAON)
|
1823015000NRG24090220240159615
|
12/02/2024
|
MAHADEV RAMKRUSHNA SHEGOKAR
|
1823015WL021268
|
MAHADEV RAMKRUSHNA SHEGOKAR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226472
|
|
MR MAHADEO RAMKRUSHNA SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAPUR
|
MH-23-015-011-001/273
(DEGAON)
|
1823015000NRG24090220240159617
|
12/02/2024
|
Narayan Ramkrushna Jumle
|
1823015WL021268
|
Narayan Ramkrushna Jumle
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226431
|
|
MR NARAYAN RAMKRUSHNA JUMLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAPUR
|
MH-23-015-012-001/12
(DHANEGAON)
|
1823015000NRG24120220240160398
|
12/02/2024
|
UMA PRALHAD INGALE
|
1823015WL021393
|
UMA PRALHAD INGALE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226473
|
|
MRS UMABAI PRLAHAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAPUR
|
MH-23-015-012-001/217
(DHANEGAON)
|
1823015000NRG24120220240160407
|
12/02/2024
|
Vinod Bhaurao Tayade
|
1823015WL021394
|
Vinod Bhaurao Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226430
|
|
MR VINOD BHAURAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAPUR
|
MH-23-015-012-001/66
(DHANEGAON)
|
1823015000NRG24120220240160403
|
12/02/2024
|
Sitaram Dayaram Adhau
|
1823015WL021393
|
Sitaram Dayaram Adhau
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226432
|
|
MR SEETARAM DAYARAM ADHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
130
|
BALAPUR
|
MH-23-015-040-002/127
(MOKHA)
|
1823015000NRG24090220240159665
|
12/02/2024
|
Prakash Ruprao Pargharmor
|
1823015WL021271
|
Prakash Ruprao Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226363
|
|
PRAKASH RUPRAO PARGHARMOR
|
UCO BANK(607066)
|
|
131
|
BALAPUR
|
MH-23-015-040-002/140
(MOKHA)
|
1823015000NRG24090220240159666
|
12/02/2024
|
Santosh Baburao Pargharmor
|
1823015WL021271
|
Santosh Baburao Pargharmor
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226370
|
|
SANTOSH BABURAO PARGHARMOR
|
UCO BANK(607066)
|
|
132
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24090220240159667
|
12/02/2024
|
Dadarao Shivram Pargharmor
|
1823015WL021271
|
Dadarao Shivram Pargharmor
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226368
|
|
DADARAO SHIVRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAPUR
|
MH-23-015-040-002/26
(MOKHA)
|
1823015000NRG24090220240159668
|
12/02/2024
|
Sudhakar Madhukar Gavhande
|
1823015WL021271
|
Sudhakar Madhukar Gavhande
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226369
|
|
SUDHAKAR MADHUKAR GAVHANDE
|
UCO BANK(607066)
|
|
134
|
BALAPUR
|
MH-23-015-040-002/32
(MOKHA)
|
1823015000NRG24090220240159669
|
12/02/2024
|
Devidas Shripat Hivrale
|
1823015WL021271
|
Devidas Shripat Hivrale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226375
|
|
Mr. DEVIDAS SHRIPAT HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BALAPUR
|
MH-23-015-040-002/34
(MOKHA)
|
1823015000NRG24090220240159670
|
12/02/2024
|
Dharmanand Pargharmor
|
1823015WL021271
|
Dharmanand Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226367
|
|
PARGHARMOR DHRMANAND BALIRAM PARGHARMOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
136
|
BALAPUR
|
MH-23-015-010-001/119
(DADHAM)
|
1823015000NRG24120220240160810
|
12/02/2024
|
Akshye Prakash Khule
|
1823015WL021428
|
Akshye Prakash Khule
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226378
|
|
MR AKSHY PRAKASH KHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAPUR
|
MH-23-015-010-001/119
(DADHAM)
|
1823015000NRG24120220240160811
|
12/02/2024
|
Aniket Prakash Khule
|
1823015WL021428
|
Aniket Prakash Khule
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226376
|
|
ANIKET PRAKASH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALAPUR
|
MH-23-015-010-001/119
(DADHAM)
|
1823015000NRG24120220240160813
|
12/02/2024
|
mangala Prakash khule
|
1823015WL021428
|
mangala Prakash khule
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226374
|
|
MANGALA PRAKASH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAPUR
|
MH-23-015-010-001/119
(DADHAM)
|
1823015000NRG24120220240160812
|
12/02/2024
|
Prakash Narsingrao khule
|
1823015WL021428
|
Prakash Narsingrao khule
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226377
|
|
PRAKASH NARSINGRAV KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
140
|
BALAPUR
|
MH-23-015-002-001/277
(ANTRI MALKAPUR)
|
1823015000NRG24120220240160785
|
12/02/2024
|
ATISH GAJANAN TALE
|
1823015WL021424
|
ATISH GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226520
|
|
ASHISHKUMAR GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BALAPUR
|
MH-23-015-005-001/100
(BATWADI BK.)
|
1823015000NRG24120220240160291
|
12/02/2024
|
Ujjawala gopal sathe
|
1823015WL021387
|
Ujjawala gopal sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226572
|
|
UJJWALA GOPAL SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAPUR
|
MH-23-015-005-001/101
(BATWADI BK.)
|
1823015000NRG24120220240160292
|
12/02/2024
|
MADHUKAR VISHNU SATHE
|
1823015WL021387
|
MADHUKAR VISHNU SATHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226504
|
|
MADHUKAR VISHNUPANT SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BALAPUR
|
MH-23-015-005-001/101
(BATWADI BK.)
|
1823015000NRG24120220240160293
|
12/02/2024
|
VIJAY MADHUKAR SATHE
|
1823015WL021387
|
VIJAY MADHUKAR SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226488
|
|
MR VIJAY MADHUKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAPUR
|
MH-23-015-005-001/128
(BATWADI BK.)
|
1823015000NRG24120220240160294
|
12/02/2024
|
ASHOK HARIBHAU MANKAR
|
1823015WL021387
|
ASHOK HARIBHAU MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226502
|
|
ASHOK HARIBHAU MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
BALAPUR
|
MH-23-015-005-001/128
(BATWADI BK.)
|
1823015000NRG24120220240160295
|
12/02/2024
|
Sunita Ashok Mankar
|
1823015WL021387
|
Sunita Ashok Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226505
|
|
SUNITA ASHOK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALAPUR
|
MH-23-015-005-001/133
(BATWADI BK.)
|
1823015000NRG24120220240160298
|
12/02/2024
|
GAURAV MOHAN SATHE
|
1823015WL021387
|
GAURAV MOHAN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226478
|
|
SATHE GAURAV MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BALAPUR
|
MH-23-015-005-001/133
(BATWADI BK.)
|
1823015000NRG24120220240160296
|
12/02/2024
|
MOHAN VISHNUPANT SATHE
|
1823015WL021387
|
MOHAN VISHNUPANT SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226492
|
|
MOHAN SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BALAPUR
|
MH-23-015-005-001/133
(BATWADI BK.)
|
1823015000NRG24120220240160297
|
12/02/2024
|
USHA MOHAN SATHE
|
1823015WL021387
|
USHA MOHAN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226547
|
|
SATHE USHA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BALAPUR
|
MH-23-015-005-001/134
(BATWADI BK.)
|
1823015000NRG24120220240160300
|
12/02/2024
|
Nanda narayan solanke
|
1823015WL021387
|
Nanda narayan solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226575
|
|
NANDA NARAYAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BALAPUR
|
MH-23-015-005-001/134
(BATWADI BK.)
|
1823015000NRG24120220240160303
|
12/02/2024
|
Rushikesh Naraan Solanke
|
1823015WL021387
|
Rushikesh Naraan Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226576
|
|
RUSHIKESH NARAYAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BALAPUR
|
MH-23-015-005-001/134
(BATWADI BK.)
|
1823015000NRG24120220240160302
|
12/02/2024
|
Shakuntala Amruta Solanke
|
1823015WL021387
|
Shakuntala Amruta Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226487
|
|
SHAKUNTALA AMRUTA SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BALAPUR
|
MH-23-015-005-001/175
(BATWADI BK.)
|
1823015000NRG24120220240160305
|
12/02/2024
|
jyoti ananda sirsat
|
1823015WL021387
|
jyoti ananda sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226508
|
|
SHIRSAT JYOTI ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BALAPUR
|
MH-23-015-005-001/181
(BATWADI BK.)
|
1823015000NRG24120220240160307
|
12/02/2024
|
Shila Sunil Gawai
|
1823015WL021387
|
Shila Sunil Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226566
|
|
GAWAI SHILA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BALAPUR
|
MH-23-015-005-001/181
(BATWADI BK.)
|
1823015000NRG24120220240160306
|
12/02/2024
|
SUNIL JAGDEV GAWAI
|
1823015WL021387
|
SUNIL JAGDEV GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226497
|
|
SHRI SUNIL JAGDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAPUR
|
MH-23-015-005-001/2
(BATWADI BK.)
|
1823015000NRG24120220240160308
|
12/02/2024
|
Ankita Suresh Khanzode
|
1823015WL021387
|
Ankita Suresh Khanzode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226512
|
|
ANKITA SURESH KHANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BALAPUR
|
MH-23-015-005-001/210
(BATWADI BK.)
|
1823015000NRG24120220240160309
|
12/02/2024
|
Sangita Tejrao Jadhav
|
1823015WL021387
|
Sangita Tejrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226523
|
|
SANGITA TEJRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALAPUR
|
MH-23-015-005-001/227
(BATWADI BK.)
|
1823015000NRG24120220240160310
|
12/02/2024
|
Navin Pradip Surwade
|
1823015WL021387
|
Navin Pradip Surwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226489
|
|
MASTER NAVIN PRADIP SURWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAPUR
|
MH-23-015-005-001/250
(BATWADI BK.)
|
1823015000NRG24120220240160313
|
12/02/2024
|
Akil Ahmed Shaikh Anis
|
1823015WL021387
|
Akil Ahmed Shaikh Anis
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226481
|
|
AKIL AHEMAD S.K.ANIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BALAPUR
|
MH-23-015-005-001/250
(BATWADI BK.)
|
1823015000NRG24120220240160311
|
12/02/2024
|
Anis Sk Bashir sk
|
1823015WL021387
|
Anis Sk Bashir sk
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226530
|
|
MR ANIS SK BASHIR SK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAPUR
|
MH-23-015-005-001/250
(BATWADI BK.)
|
1823015000NRG24120220240160312
|
12/02/2024
|
Jamila Parwin sk Anis
|
1823015WL021387
|
Jamila Parwin sk Anis
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226531
|
|
JAMILA PARWIN SK ANIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BALAPUR
|
MH-23-015-005-001/254
(BATWADI BK.)
|
1823015000NRG24120220240160314
|
12/02/2024
|
DIPAK ONKAR HIWRALE
|
1823015WL021387
|
DIPAK ONKAR HIWRALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226515
|
|
DIPAK OMKAR HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALAPUR
|
MH-23-015-005-001/254
(BATWADI BK.)
|
1823015000NRG24120220240160315
|
12/02/2024
|
Shila Dipak Hiwrale
|
1823015WL021387
|
Shila Dipak Hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226527
|
|
SHILA DIPAK HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BALAPUR
|
MH-23-015-005-001/277
(BATWADI BK.)
|
1823015000NRG24120220240160319
|
12/02/2024
|
Hasmad Bi Shaikh Fakir Mohammed
|
1823015WL021387
|
Hasmad Bi Shaikh Fakir Mohammed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226486
|
|
HASMAD BI SHAIKH FAKIR MOHAMMED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BALAPUR
|
MH-23-015-005-001/277
(BATWADI BK.)
|
1823015000NRG24120220240160318
|
12/02/2024
|
Shaikh Fakir Mohammed Shaikh Sattar
|
1823015WL021387
|
Shaikh Fakir Mohammed Shaikh Sattar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226484
|
|
SHAIKH FAKIR MOHAMMED SHAIKH SATTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BALAPUR
|
MH-23-015-005-001/277
(BATWADI BK.)
|
1823015000NRG24120220240160320
|
12/02/2024
|
Shaikh Shaharukh Shaikh Fakirmohammad
|
1823015WL021387
|
Shaikh Shaharukh Shaikh Fakirmohammad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226529
|
|
SHAIKH SHAHRUKH SHAIKH FAKIR MOHAMMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BALAPUR
|
MH-23-015-005-001/278
(BATWADI BK.)
|
1823015000NRG24120220240160321
|
12/02/2024
|
Shekh Sajid Shekh Sadik
|
1823015WL021387
|
Shekh Sajid Shekh Sadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226524
|
|
SHEKH SAJID SHEKH SADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-005-001/285
(BATWADI BK.)
|
1823015000NRG24120220240160322
|
12/02/2024
|
RENUKA SUNIL AAKHARE
|
1823015WL021387
|
RENUKA SUNIL AAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226499
|
|
RENUKA SUNIL AAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BALAPUR
|
MH-23-015-005-001/308
(BATWADI BK.)
|
1823015000NRG24120220240160324
|
12/02/2024
|
Sangita nilesh pohankar
|
1823015WL021387
|
Sangita nilesh pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226533
|
|
SANGITA NILESH POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALAPUR
|
MH-23-015-005-001/347
(BATWADI BK.)
|
1823015000NRG24120220240160327
|
12/02/2024
|
Priti vinod bharsakale
|
1823015WL021387
|
Priti vinod bharsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226567
|
|
PRITI VINOD BHARSAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALAPUR
|
MH-23-015-005-001/347
(BATWADI BK.)
|
1823015000NRG24120220240160325
|
12/02/2024
|
Sarita Ramkrishna Barsakale
|
1823015WL021387
|
Sarita Ramkrishna Barsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226574
|
|
SARITA RAMKRISHNA BHARSAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BALAPUR
|
MH-23-015-005-001/347
(BATWADI BK.)
|
1823015000NRG24120220240160326
|
12/02/2024
|
VINOD RAMKRUSHAN BHARSAKALE
|
1823015WL021387
|
VINOD RAMKRUSHAN BHARSAKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226568
|
|
VINOD RAMKRISHNA BHARASAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BALAPUR
|
MH-23-015-005-001/348
(BATWADI BK.)
|
1823015000NRG24120220240160328
|
12/02/2024
|
Sandip Manikrao Mankar
|
1823015WL021387
|
Sandip Manikrao Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226536
|
|
SANDIP MANIKARAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BALAPUR
|
MH-23-015-005-001/352
(BATWADI BK.)
|
1823015000NRG24120220240160329
|
12/02/2024
|
Pratibha rajendra mankar
|
1823015WL021387
|
Pratibha rajendra mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226569
|
|
PRATIBHA RAJENDRA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BALAPUR
|
MH-23-015-005-001/354
(BATWADI BK.)
|
1823015000NRG24120220240160332
|
12/02/2024
|
Farhat Anjum Shaikh Atik
|
1823015WL021387
|
Farhat Anjum Shaikh Atik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226573
|
|
FARHAT ANJUM SHAIKH ATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAPUR
|
MH-23-015-005-001/354
(BATWADI BK.)
|
1823015000NRG24120220240160331
|
12/02/2024
|
Hamida Bee Shekh Hasan
|
1823015WL021387
|
Hamida Bee Shekh Hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226514
|
|
HAMIDA BI SK.HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BALAPUR
|
MH-23-015-005-001/354
(BATWADI BK.)
|
1823015000NRG24120220240160330
|
12/02/2024
|
She. ATIK SHEKH HASAN
|
1823015WL021387
|
She. ATIK SHEKH HASAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226552
|
|
SHE ATIK SHE RAFIK
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALAPUR
|
MH-23-015-005-001/362
(BATWADI BK.)
|
1823015000NRG24120220240160334
|
12/02/2024
|
SK. KALIM SK. DAUD
|
1823015WL021387
|
SK. KALIM SK. DAUD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226482
|
|
ABDUL KALIM SHEKH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALAPUR
|
MH-23-015-005-001/368
(BATWADI BK.)
|
1823015000NRG24120220240160335
|
12/02/2024
|
SURENDRA NARAYAN MANKAR
|
1823015WL021387
|
SURENDRA NARAYAN MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226509
|
|
SURENDRA NARAYAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BALAPUR
|
MH-23-015-005-001/368
(BATWADI BK.)
|
1823015000NRG24120220240160336
|
12/02/2024
|
Vaishali Surendra mankar
|
1823015WL021387
|
Vaishali Surendra mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226532
|
|
VAISHALI SURENDRA MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
BALAPUR
|
MH-23-015-005-001/382
(BATWADI BK.)
|
1823015000NRG24120220240160338
|
12/02/2024
|
AYED KHUDBODDIN SYED SIRAJUDDIN
|
1823015WL021387
|
AYED KHUDBODDIN SYED SIRAJUDDIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226475
|
|
SYED KHUDBODDIN SYED SIRAJUDDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BALAPUR
|
MH-23-015-005-001/382
(BATWADI BK.)
|
1823015000NRG24120220240160337
|
12/02/2024
|
SYED MUJAHID SYED SIRAJODDIN
|
1823015WL021387
|
SYED MUJAHID SYED SIRAJODDIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226476
|
|
SYED MUJAHID SYED SIRAJODDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BALAPUR
|
MH-23-015-005-001/467
(BATWADI BK.)
|
1823015000NRG24120220240160339
|
12/02/2024
|
Kanta Bhaskar Mankar
|
1823015WL021387
|
Kanta Bhaskar Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226493
|
|
KANTABAI BHASKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BALAPUR
|
MH-23-015-005-001/49
(BATWADI BK.)
|
1823015000NRG24120220240160340
|
12/02/2024
|
S V Gavande
|
1823015WL021387
|
S V Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226570
|
|
SHRIKRUSHNA VISHRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BALAPUR
|
MH-23-015-005-001/51
(BATWADI BK.)
|
1823015000NRG24120220240160342
|
12/02/2024
|
Shahnaz Parveen Shaikh Adil
|
1823015WL021387
|
Shahnaz Parveen Shaikh Adil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226483
|
|
SHAHNAZ PARVEEN SHAIKH ADIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BALAPUR
|
MH-23-015-005-001/51
(BATWADI BK.)
|
1823015000NRG24120220240160341
|
12/02/2024
|
Sk. Adil Sk. Bashir
|
1823015WL021387
|
Sk. Adil Sk. Bashir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226503
|
|
SK ADIL SK BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BALAPUR
|
MH-23-015-005-001/584
(BATWADI BK.)
|
1823015000NRG24120220240160343
|
12/02/2024
|
ARVIND BABAN MAHAISANE
|
1823015WL021387
|
ARVIND BABAN MAHAISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226479
|
|
MR ARVIND BABAN MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAPUR
|
MH-23-015-005-001/589
(BATWADI BK.)
|
1823015000NRG24120220240160344
|
12/02/2024
|
Shushila bhagwan gaykwad
|
1823015WL021387
|
Shushila bhagwan gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226522
|
|
SUSHILA BHAGWAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BALAPUR
|
MH-23-015-005-001/632
(BATWADI BK.)
|
1823015000NRG24120220240160345
|
12/02/2024
|
Ganesh Vijay Mankar
|
1823015WL021387
|
Ganesh Vijay Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226525
|
|
GANESH VIJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BALAPUR
|
MH-23-015-005-001/657
(BATWADI BK.)
|
1823015000NRG24120220240160346
|
12/02/2024
|
Irshrat Bi Sheikh Asif
|
1823015WL021387
|
Irshrat Bi Sheikh Asif
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226485
|
|
ISHRAT BI SHEIKH ASIF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BALAPUR
|
MH-23-015-005-001/672
(BATWADI BK.)
|
1823015000NRG24120220240160347
|
12/02/2024
|
Savita sandip mankar
|
1823015WL021387
|
Savita sandip mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226571
|
|
SAWITA SANDIP MAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BALAPUR
|
MH-23-015-005-001/82
(BATWADI BK.)
|
1823015000NRG24120220240160353
|
12/02/2024
|
AMOL RAJABHAU GAWANDE
|
1823015WL021387
|
AMOL RAJABHAU GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226480
|
|
AMOL RAJABHAU GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BALAPUR
|
MH-23-015-005-001/95
(BATWADI BK.)
|
1823015000NRG24120220240160354
|
12/02/2024
|
Anuradha Dnyandeo Thakare
|
1823015WL021387
|
Anuradha Dnyandeo Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226477
|
|
ANURADHA DNYANDEO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BALAPUR
|
MH-23-015-005-001/95
(BATWADI BK.)
|
1823015000NRG24120220240160355
|
12/02/2024
|
Sagar Dnyandeo Thakare
|
1823015WL021387
|
Sagar Dnyandeo Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226557
|
|
MR SAGAR DNYANDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAPUR
|
MH-23-015-005-001/95
(BATWADI BK.)
|
1823015000NRG24120220240160356
|
12/02/2024
|
Shivam Dnyandeo Thakare
|
1823015WL021387
|
Shivam Dnyandeo Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226540
|
|
SHIVAM DNYANDEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALAPUR
|
MH-23-015-005-001/97
(BATWADI BK.)
|
1823015000NRG24120220240160357
|
12/02/2024
|
Dnyaneshwari vasanta khalape
|
1823015WL021387
|
Dnyaneshwari vasanta khalape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226534
|
|
DNYANESHWARI VASANTA KHALAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BALAPUR
|
MH-23-015-012-001/55
(DHANEGAON)
|
1823015000NRG24120220240160401
|
12/02/2024
|
RAMESH RAMBHAU INGALE
|
1823015WL021393
|
RAMESH RAMBHAU INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226517
|
|
RAMESH RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAPUR
|
MH-23-015-017-001/1331
(HATRUN)
|
1823015000NRG24120220240160779
|
12/02/2024
|
Sonali Pravin Dongare
|
1823015WL021423
|
Sonali Pravin Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226539
|
|
MRS SONALI PRAVIN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAPUR
|
MH-23-015-017-001/57
(HATRUN)
|
1823015000NRG24120220240160784
|
12/02/2024
|
kamala shantaram ingle
|
1823015WL021423
|
kamala shantaram ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240226528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BALAPUR
|
MH-23-015-041-001/202
(MORGAON SADIZAN)
|
1823015000NRG24090220240159717
|
12/02/2024
|
EKNATH DNYNDEO VAGH
|
1823015WL021282
|
EKNATH DNYNDEO VAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226542
|
|
EKNATH DNYANDEV WAGH AND SHOBHA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BALAPUR
|
MH-23-015-041-001/23
(MORGAON SADIZAN)
|
1823015000NRG24090220240159718
|
12/02/2024
|
Vitthal Kisan Wagh
|
1823015WL021282
|
Vitthal Kisan Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226526
|
|
VITTHAL KISAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BALAPUR
|
MH-23-015-041-001/352
(MORGAON SADIZAN)
|
1823015000NRG24090220240159709
|
12/02/2024
|
SUBHASH BALIRAM DANGE
|
1823015WL021280
|
SUBHASH BALIRAM DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226543
|
|
DANGE SUBHASH S/O BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BALAPUR
|
MH-23-015-041-001/443
(MORGAON SADIZAN)
|
1823015000NRG24090220240159710
|
12/02/2024
|
Arvind Dnyandev Shegokar
|
1823015WL021280
|
Arvind Dnyandev Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226565
|
|
ARVIND DNYANDEO SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BALAPUR
|
MH-23-015-041-001/460
(MORGAON SADIZAN)
|
1823015000NRG24090220240159711
|
12/02/2024
|
Sunil Wasudev Shegokar
|
1823015WL021280
|
Sunil Wasudev Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226519
|
|
SUNIL WASUDEV SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BALAPUR
|
MH-23-015-041-001/602
(MORGAON SADIZAN)
|
1823015000NRG24090220240159713
|
12/02/2024
|
PRAMOD SHESHARAO KAVAR
|
1823015WL021280
|
PRAMOD SHESHARAO KAVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226538
|
|
KAVAR PRAMOD SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
205
|
BALAPUR
|
MH-23-015-011-001/105
(DEGAON)
|
1823015000NRG24090220240159628
|
12/02/2024
|
Kalpana Avdhut Ambhore
|
1823015WL021269
|
Kalpana Avdhut Ambhore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226355
|
|
KALPANA AVDHUT AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
206
|
BALAPUR
|
MH-23-015-028-001/1004
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160539
|
12/02/2024
|
Dropadabai Wasudeo Sirsat
|
1823015WL021400
|
Dropadabai Wasudeo Sirsat
|
00729
|
ADCC0000051
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226357
|
|
DROPATIBAI VASUDEV SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
BALAPUR
|
MH-23-015-028-001/555
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160557
|
12/02/2024
|
LAXMAN NAMDEV GHATOL
|
1823015WL021401
|
LAXMAN NAMDEV GHATOL
|
00729
|
ADCC0000051
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240226358
|
|
LAXMAN NAMDEV GHATOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
208
|
BALAPUR
|
MH-23-015-017-001/1726
(HATRUN)
|
1823015000NRG24120220240160790
|
12/02/2024
|
Samir Ahemad Sk Mohammad
|
1823015WL021426
|
Samir Ahemad Sk Mohammad
|
00729
|
ADCC0000056
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226372
|
|
SAMIR AHEMAD SHAIKH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
BALAPUR
|
MH-23-015-008-001/210
(BORGAON WAIRALE)
|
1823015000NRG24090220240160170
|
12/02/2024
|
SANGITA HARIDAS DANGATE
|
1823015WL021358
|
SANGITA HARIDAS DANGATE
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240226554
|
|
SANGITA HARIBHAU DANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALAPUR
|
MH-23-015-028-001/110
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160551
|
12/02/2024
|
GOGULA GOPICHND MUNDE
|
1823015WL021401
|
GOGULA GOPICHND MUNDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226549
|
|
GOKULABAI SARANGDHAR MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
BALAPUR
|
MH-23-015-028-001/110
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160550
|
12/02/2024
|
SARANGDHAR GOPICHAND MUNDE
|
1823015WL021401
|
SARANGDHAR GOPICHAND MUNDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226548
|
|
SARANGDHAR GOPICHAND MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
BALAPUR
|
MH-23-015-028-001/81
(KHANEHRI GAWALI)
|
1823015000NRG24120220240160560
|
12/02/2024
|
BABURAO DOULAT MUNDE
|
1823015WL021401
|
BABURAO DOULAT MUNDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226513
|
|
MR BABURAV DAULAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAPUR
|
MH-23-015-005-001/134
(BATWADI BK.)
|
1823015000NRG24120220240160299
|
12/02/2024
|
NARAYAN AMRUTA SOLANKE
|
1823015WL021387
|
NARAYAN AMRUTA SOLANKE
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226490
|
|
NARAYAN AMRUTA SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
BALAPUR
|
MH-23-015-005-001/308
(BATWADI BK.)
|
1823015000NRG24120220240160323
|
12/02/2024
|
NILESH KISAN POHANKAR
|
1823015WL021387
|
NILESH KISAN POHANKAR
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226511
|
|
Mr. NILESH KISANRAO POHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BALAPUR
|
MH-23-015-005-001/356
(BATWADI BK.)
|
1823015000NRG24120220240160333
|
12/02/2024
|
Abdul Salim Shaikh Masud
|
1823015WL021387
|
Abdul Salim Shaikh Masud
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226424
|
|
MR ABDULSALIM MASUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAPUR
|
MH-23-015-005-001/8
(BATWADI BK.)
|
1823015000NRG24120220240160352
|
12/02/2024
|
BHASKAR MANIKRAO TALE
|
1823015WL021387
|
BHASKAR MANIKRAO TALE
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226501
|
|
BHASKAR MANIKRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALAPUR
|
MH-23-015-010-001/70
(DADHAM)
|
1823015000NRG24090220240159305
|
12/02/2024
|
VIMAL PUNDLIK LADHAD
|
1823015WL021226
|
VIMAL PUNDLIK LADHAD
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226577
|
|
VIMALA PUNDALIK LATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALAPUR
|
MH-23-015-010-001/74
(DADHAM)
|
1823015000NRG24090220240159309
|
12/02/2024
|
MADHUKAR DAGADU INGLE
|
1823015WL021227
|
MADHUKAR DAGADU INGLE
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226498
|
|
MR MADHUKAR DAGDUJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAPUR
|
MH-23-015-011-001/183
(DEGAON)
|
1823015000NRG24090220240159630
|
12/02/2024
|
Shrikrushna Dnyandev Lothe
|
1823015WL021269
|
Shrikrushna Dnyandev Lothe
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226458
|
|
MR SHRIKRUSHNA DNYANDEO LOTHE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAPUR
|
MH-23-015-011-001/516
(DEGAON)
|
1823015000NRG24090220240159624
|
12/02/2024
|
Shrikrushna Narayan Revaskar
|
1823015WL021268
|
Shrikrushna Narayan Revaskar
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240226507
|
|
Mr. SHRIKRUSHNA NARAYAN REWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BALAPUR
|
MH-23-015-038-001/169
(MANKI)
|
1823015000NRG24120220240160814
|
12/02/2024
|
GANPAT MOTIRAM GAVAI
|
1823015WL021429
|
GANPAT MOTIRAM GAVAI
|
444001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240226559
|
|
GANPAT MOTIRAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALAPUR
|
MH-23-015-045-001/60
(NANDKHED)
|
1823015000NRG24090220240159499
|
12/02/2024
|
CHHAYA NIRANJAN GHOGRE
|
1823015WL021258
|
CHHAYA NIRANJAN GHOGRE
|
444001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226500
|
|
MISS CHHAYA NIRANJAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAPUR
|
MH-23-015-045-001/60
(NANDKHED)
|
1823015000NRG24090220240159500
|
12/02/2024
|
SURAJ NIRANJAN GHOGARE
|
1823015WL021258
|
SURAJ NIRANJAN GHOGARE
|
444001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240226516
|
|
MASTER SURAJ NIRANJAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359541
|
359541
|
|
|
|
|
|
|
|