|
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-23-015-065-001/1007
(WADEGAON)
|
1823015000NRG24040520230002384
|
04/05/2023
|
Sagar Baburao Falke
|
1823015WL000169
|
Sagar Baburao Falke
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366814
|
|
Mr. SAGAR BABURAO FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-065-001/1008
(WADEGAON)
|
1823015000NRG24040520230002385
|
04/05/2023
|
Ravindra Haribhau Mankar
|
1823015WL000169
|
Ravindra Haribhau Mankar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366792
|
|
Mr. RAVINDRA HARIBHAU MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-065-001/1024
(WADEGAON)
|
1823015000NRG24040520230002388
|
04/05/2023
|
VANDANA ASHOKRAO TAKWALE
|
1823015WL000169
|
VANDANA ASHOKRAO TAKWALE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366798
|
|
Mrs. VANDANA ASHOK TAKWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-065-001/1029
(WADEGAON)
|
1823015000NRG24040520230002389
|
04/05/2023
|
SANDIP DATTUJI BHAGAT
|
1823015WL000169
|
SANDIP DATTUJI BHAGAT
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366799
|
|
Mr. SANDIP DATTUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-065-001/1073
(WADEGAON)
|
1823015000NRG24040520230002390
|
04/05/2023
|
GOPAL RAMCHANDRA KALE
|
1823015WL000169
|
GOPAL RAMCHANDRA KALE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366945
|
|
GOPAL RAMCHANDRA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-065-001/1073
(WADEGAON)
|
1823015000NRG24040520230002391
|
04/05/2023
|
VAISHALI GOPAL KALE
|
1823015WL000169
|
VAISHALI GOPAL KALE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366802
|
|
Mrs. VAISHALI GOPAL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-065-001/1109
(WADEGAON)
|
1823015000NRG24040520230002393
|
04/05/2023
|
RAJENDRAWASUDEV MANKAR
|
1823015WL000169
|
RAJENDRAWASUDEV MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366829
|
|
Mr. RAJENDRA WASUDEO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-065-001/1110
(WADEGAON)
|
1823015000NRG24040520230002395
|
04/05/2023
|
Gopal Bhagwantrao Wadatkar
|
1823015WL000169
|
Gopal Bhagwantrao Wadatkar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366946
|
|
Mr. GOPAL BHAGWAN WADATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-065-001/1112
(WADEGAON)
|
1823015000NRG24040520230002397
|
04/05/2023
|
GANESH BHIMRAO FALAKE
|
1823015WL000169
|
GANESH BHIMRAO FALAKE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366948
|
|
Mr. GANESH BHIMRAO FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-065-001/1112
(WADEGAON)
|
1823015000NRG24040520230002398
|
04/05/2023
|
REKHA GANESH FALAKE
|
1823015WL000169
|
REKHA GANESH FALAKE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366891
|
|
Mrs. REKHA GANESH FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-065-001/1115
(WADEGAON)
|
1823015000NRG24040520230002400
|
04/05/2023
|
KANTA NARENDRA FALAKE
|
1823015WL000169
|
KANTA NARENDRA FALAKE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366893
|
|
Mrs. KANTA NARENDRA FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-065-001/1139
(WADEGAON)
|
1823015000NRG24040520230002407
|
04/05/2023
|
PRAVIN HARICHANDRA MANKAR
|
1823015WL000169
|
PRAVIN HARICHANDRA MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366949
|
|
PRAVIN HARISHCHANDRA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-065-001/1139
(WADEGAON)
|
1823015000NRG24040520230002408
|
04/05/2023
|
SANGITA PRAVIN MANKAR
|
1823015WL000169
|
SANGITA PRAVIN MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366800
|
|
Mrs. SANGITA PRAVIN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-065-001/1173
(WADEGAON)
|
1823015000NRG24040520230002409
|
04/05/2023
|
MOHAN AVDHUT MANKAR
|
1823015WL000169
|
MOHAN AVDHUT MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366827
|
|
Mr. MOHAN AVADHUT MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-065-001/1173
(WADEGAON)
|
1823015000NRG24040520230002410
|
04/05/2023
|
PADMA MOHAN MANKAR
|
1823015WL000169
|
PADMA MOHAN MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366808
|
|
Mrs. PADMA MOHAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-065-001/1183
(WADEGAON)
|
1823015000NRG24040520230002411
|
04/05/2023
|
MAHESH GAJANAN BELURKAR
|
1823015WL000169
|
MAHESH GAJANAN BELURKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366803
|
|
Mr. MAHESH GAJANAN BELURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-065-001/1183
(WADEGAON)
|
1823015000NRG24040520230002412
|
04/05/2023
|
SACHIN GAJANAN BELURKAR
|
1823015WL000169
|
SACHIN GAJANAN BELURKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366804
|
|
Mr. SACHIN GAJANAN BELURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-065-001/1196
(WADEGAON)
|
1823015000NRG24040520230002415
|
04/05/2023
|
MATHURA PRAMOD MANKAR
|
1823015WL000169
|
MATHURA PRAMOD MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366809
|
|
MR MATHURA PRAMOD MANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAPUR
|
MH-23-015-065-001/1196
(WADEGAON)
|
1823015000NRG24040520230002414
|
04/05/2023
|
PRAMOD DINKAR MANKAR
|
1823015WL000169
|
PRAMOD DINKAR MANKAR
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366824
|
|
MR PRAMOD DINKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAPUR
|
MH-23-015-065-001/1248
(WADEGAON)
|
1823015000NRG24040520230002417
|
04/05/2023
|
Chakrdhar Madhukar Mankar
|
1823015WL000169
|
Chakrdhar Madhukar Mankar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366883
|
|
CHAKRADHAR MADHUKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALAPUR
|
MH-23-015-065-001/1251
(WADEGAON)
|
1823015000NRG24040520230002418
|
04/05/2023
|
Bhaurao Gulabrao Mankar
|
1823015WL000169
|
Bhaurao Gulabrao Mankar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366790
|
|
MR BHAURAO GULABRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAPUR
|
MH-23-015-065-001/1291
(WADEGAON)
|
1823015000NRG24040520230002424
|
04/05/2023
|
GAJANAN WASUDEV SARAP
|
1823015WL000169
|
GAJANAN WASUDEV SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366956
|
|
Mr. GAJANAN WASUDEO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-065-001/1293
(WADEGAON)
|
1823015000NRG24040520230002425
|
04/05/2023
|
ANIL MARTANDRAO SARAP
|
1823015WL000169
|
ANIL MARTANDRAO SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366943
|
|
ANIL MARTADRAO SARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAPUR
|
MH-23-015-065-001/1293
(WADEGAON)
|
1823015000NRG24040520230002426
|
04/05/2023
|
GANGA ANIL SARAP
|
1823015WL000169
|
GANGA ANIL SARAP
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366942
|
|
Mrs. GANGA ANIL SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-065-001/1458
(WADEGAON)
|
1823015000NRG24040520230002427
|
04/05/2023
|
JAGDISH MAHADEV TALE
|
1823015WL000169
|
JAGDISH MAHADEV TALE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366944
|
|
Mr. JAGDISH MAHADEV TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-065-001/1713
(WADEGAON)
|
1823015000NRG24040520230002428
|
04/05/2023
|
Maroti Tulshiram Rohankar
|
1823015WL000169
|
Maroti Tulshiram Rohankar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366941
|
|
Mr. MAROTI TULSHIRAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-065-001/1779
(WADEGAON)
|
1823015000NRG24040520230002429
|
04/05/2023
|
Anil Sitaram Rajgure
|
1823015WL000169
|
Anil Sitaram Rajgure
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366807
|
|
Mr. ANIL SITARAM RAJGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-065-001/1779
(WADEGAON)
|
1823015000NRG24040520230002430
|
04/05/2023
|
Shila Anil Rajgure
|
1823015WL000169
|
Shila Anil Rajgure
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366866
|
|
Mrs. SHAILA ANIL RAJGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-065-001/1805
(WADEGAON)
|
1823015000NRG24040520230002431
|
04/05/2023
|
Gajanan Sonaji Palaskar
|
1823015WL000169
|
Gajanan Sonaji Palaskar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366930
|
|
MR GAJANAN SONAJI PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAPUR
|
MH-23-015-065-001/1805
(WADEGAON)
|
1823015000NRG24040520230002432
|
04/05/2023
|
Jyoti Gajanan Palaskar
|
1823015WL000169
|
Jyoti Gajanan Palaskar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366931
|
|
Mrs. JYOTI GAJANAN PALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-065-001/1912
(WADEGAON)
|
1823015000NRG24040520230002434
|
04/05/2023
|
Rukhmini Shamrao Palaskar
|
1823015WL000169
|
Rukhmini Shamrao Palaskar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366929
|
|
RUKHMINA SHAMRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BALAPUR
|
MH-23-015-065-001/2304
(WADEGAON)
|
1823015000NRG24040520230002437
|
04/05/2023
|
Gajanan Ramrao Falke
|
1823015WL000169
|
Gajanan Ramrao Falke
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366789
|
|
Mr. GAJANAN RAMRAO FALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-065-001/2623
(WADEGAON)
|
1823015000NRG24040520230002441
|
04/05/2023
|
Santosh Ramchandra Ghatol
|
1823015WL000169
|
Santosh Ramchandra Ghatol
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366821
|
|
Mrs. SANTOSH RAMCHANDRA DHANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-065-001/2653
(WADEGAON)
|
1823015000NRG24040520230002442
|
04/05/2023
|
Baburao Ramrao Falake
|
1823015WL000169
|
Baburao Ramrao Falake
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366787
|
|
MR BABURAO RAMRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAPUR
|
MH-23-015-065-001/2653
(WADEGAON)
|
1823015000NRG24040520230002443
|
04/05/2023
|
Shobha Baburao Falake
|
1823015WL000169
|
Shobha Baburao Falake
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366950
|
|
MRS SHOBHA BABURAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/285
(WADEGAON)
|
1823015000NRG24040520230002444
|
04/05/2023
|
Rajendra Atmaram Borakhade
|
1823015WL000169
|
Rajendra Atmaram Borakhade
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366788
|
|
RAJENDRA ATMARAM BORAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/2878
(WADEGAON)
|
1823015000NRG24040520230002446
|
04/05/2023
|
Vaibhav Ramesh Lipte
|
1823015WL000169
|
Vaibhav Ramesh Lipte
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366797
|
|
Mr. VAIBHAV RAMESH LIPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/2899
(WADEGAON)
|
1823015000NRG24040520230002448
|
04/05/2023
|
Sunita Vilas Nandekar
|
1823015WL000169
|
Sunita Vilas Nandekar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366887
|
|
Mrs. SUNITA VILAS NANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/2899
(WADEGAON)
|
1823015000NRG24040520230002447
|
04/05/2023
|
Vilas Vitthal Nandekar
|
1823015WL000169
|
Vilas Vitthal Nandekar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366822
|
|
MR VILAS VITTHAL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/2962
(WADEGAON)
|
1823015000NRG24040520230002450
|
04/05/2023
|
dnyaneshwar shridhar lande
|
1823015WL000169
|
dnyaneshwar shridhar lande
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366795
|
|
DNYANESHWAR SHRIDHAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/3050
(WADEGAON)
|
1823015000NRG24040520230002452
|
04/05/2023
|
SWAPNIL VISHNU BARBUDE
|
1823015WL000169
|
SWAPNIL VISHNU BARBUDE
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366878
|
|
SWAPNIL VISHNU BARBUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-065-001/3124
(WADEGAON)
|
1823015000NRG24040520230002453
|
04/05/2023
|
Renuka Kishor Tale
|
1823015WL000169
|
Renuka Kishor Tale
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366865
|
|
Mrs. RENUKA KISHOR TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-065-001/3592
(WADEGAON)
|
1823015000NRG24040520230002457
|
04/05/2023
|
Dadarao Deorao Mankar
|
1823015WL000169
|
Dadarao Deorao Mankar
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366801
|
|
Dadarao Deorao Mankar
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
44
|
BALAPUR
|
MH-23-015-065-001/4008
(WADEGAON)
|
1823015000NRG24040520230002458
|
04/05/2023
|
Dipak Padmakar Mahajan
|
1823015WL000169
|
Dipak Padmakar Mahajan
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366823
|
|
Mr. DIPAK PADMAKAR MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-065-001/4008
(WADEGAON)
|
1823015000NRG24040520230002459
|
04/05/2023
|
Sima dipak Mahajan
|
1823015WL000169
|
Sima dipak Mahajan
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366881
|
|
Mrs. SIMA DIPAK MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-065-001/4041
(WADEGAON)
|
1823015000NRG24040520230002461
|
04/05/2023
|
Bhimrao Dashrath Chincholkar
|
1823015WL000169
|
Bhimrao Dashrath Chincholkar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366810
|
|
Mr. BHIMRAO DASHRATH CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-065-001/4045
(WADEGAON)
|
1823015000NRG24040520230002462
|
04/05/2023
|
Shobhabai Sahebrao Palaskar
|
1823015WL000169
|
Shobhabai Sahebrao Palaskar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366791
|
|
Mrs. SOBHA SAHEBRAO PADASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-065-001/4198
(WADEGAON)
|
1823015000NRG24040520230002463
|
04/05/2023
|
Manda Mahendra Chincholkar
|
1823015WL000169
|
Manda Mahendra Chincholkar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366894
|
|
Mrs. MANDA MAHENDRA CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24040520230002466
|
04/05/2023
|
Pooja Manoj Sonone
|
1823015WL000169
|
Pooja Manoj Sonone
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366877
|
|
Mrs. PUJA MANOJ SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24040520230002464
|
04/05/2023
|
Subhashrao Namdevrao Sonone
|
1823015WL000169
|
Subhashrao Namdevrao Sonone
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366811
|
|
Mr. SUBHASH NAMDEO AND BABITA SUBHASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-065-001/4274
(WADEGAON)
|
1823015000NRG24040520230002469
|
04/05/2023
|
sudhakar shivram nimbokar
|
1823015WL000169
|
sudhakar shivram nimbokar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Rejected
|
11/05/2023
|
|
A131230366857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALAPUR
|
MH-23-015-065-001/4311
(WADEGAON)
|
1823015000NRG24040520230002471
|
04/05/2023
|
Pranali Purushottam Akotkar
|
1823015WL000169
|
Pranali Purushottam Akotkar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366885
|
|
Mrs. PRANALI PURUSHOTTAM AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-065-001/4311
(WADEGAON)
|
1823015000NRG24040520230002470
|
04/05/2023
|
purushottam aanandarao akotkar
|
1823015WL000169
|
purushottam aanandarao akotkar
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366813
|
|
Mr. PURUSHOTTAM ANANDARAO AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-065-001/4533
(WADEGAON)
|
1823015000NRG24040520230002476
|
04/05/2023
|
RAM JANARDHAN NARGUNDE
|
1823015WL000169
|
RAM JANARDHAN NARGUNDE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366806
|
|
Mr. RAM JANARDHAN AND PRATIBHA RAM NARGU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-065-001/4811
(WADEGAON)
|
1823015000NRG24040520230002480
|
04/05/2023
|
Surekha Vijay Panzade
|
1823015WL000169
|
Surekha Vijay Panzade
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366896
|
|
SUREKHA VIJAY PANZADE
|
INDUSIND BANK(607189)
|
|
56
|
BALAPUR
|
MH-23-015-065-001/4811
(WADEGAON)
|
1823015000NRG24040520230002479
|
04/05/2023
|
Vijay Vishwanath Panzade
|
1823015WL000169
|
Vijay Vishwanath Panzade
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366875
|
|
Mr. VIJAY VISHWANATH PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-065-001/4981
(WADEGAON)
|
1823015000NRG24040520230002481
|
04/05/2023
|
Savita Gajanan Sarap
|
1823015WL000169
|
Savita Gajanan Sarap
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366882
|
|
MISS SAVITA GAJANAN SARAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-065-001/5040
(WADEGAON)
|
1823015000NRG24040520230002482
|
04/05/2023
|
Gajanan Kisan Kale
|
1823015WL000169
|
Gajanan Kisan Kale
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366876
|
|
Mr. GAJANAN KISAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-065-001/5271
(WADEGAON)
|
1823015000NRG24040520230002483
|
04/05/2023
|
Aniruddha Pundlik Pawar
|
1823015WL000169
|
Aniruddha Pundlik Pawar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366889
|
|
Mr. ANIRUDDHA PUNDLIKRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-065-001/5272
(WADEGAON)
|
1823015000NRG24040520230002484
|
04/05/2023
|
Vaishali Dipak Pawar
|
1823015WL000169
|
Vaishali Dipak Pawar
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366888
|
|
Mrs. VAISHALI DIPAK PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAPUR
|
MH-23-015-065-001/5394
(WADEGAON)
|
1823015000NRG24040520230002486
|
04/05/2023
|
Pravin Ganesh Falke
|
1823015WL000169
|
Pravin Ganesh Falke
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366815
|
|
Mr. PRAVIN GANESH FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-065-001/5726
(WADEGAON)
|
1823015000NRG24040520230002489
|
04/05/2023
|
shubham Purushottam Balanse
|
1823015WL000169
|
shubham Purushottam Balanse
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366874
|
|
Master SHUBHAM PURUSHOTTAM BALANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-065-001/6280
(WADEGAON)
|
1823015000NRG24040520230002495
|
04/05/2023
|
Amol Ashok Potdukhe
|
1823015WL000169
|
Amol Ashok Potdukhe
|
00089
|
CBIN0281617
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366872
|
|
AMOL ASHOK POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-065-001/66
(WADEGAON)
|
1823015000NRG24040520230002505
|
04/05/2023
|
Gangubai Mahadev Bavane
|
1823015WL000169
|
Gangubai Mahadev Bavane
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366895
|
|
Mrs. GANGUBAI MAHADEV BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-065-001/66
(WADEGAON)
|
1823015000NRG24040520230002504
|
04/05/2023
|
Mahadev Ganpat Bavane
|
1823015WL000169
|
Mahadev Ganpat Bavane
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366805
|
|
Mr. MAHADEO GANPAT AND GANGUBAI MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAPUR
|
MH-23-015-065-001/6898
(WADEGAON)
|
1823015000NRG24040520230002506
|
04/05/2023
|
GOPAL VISHNUPANT BORAKHADE
|
1823015WL000169
|
GOPAL VISHNUPANT BORAKHADE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366794
|
|
Mr. GOPAL VISHNUPANT BORAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAPUR
|
MH-23-015-065-001/6899
(WADEGAON)
|
1823015000NRG24040520230002508
|
04/05/2023
|
DURGABAI SARANGDHAR SONTAKKE
|
1823015WL000169
|
DURGABAI SARANGDHAR SONTAKKE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366886
|
|
Mrs. DURGABAI SARNGDHAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-065-001/6899
(WADEGAON)
|
1823015000NRG24040520230002507
|
04/05/2023
|
SARANGDHAR DAULAT SONTAKKE
|
1823015WL000169
|
SARANGDHAR DAULAT SONTAKKE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366884
|
|
SARANGADHAR DAILAT SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
BALAPUR
|
MH-23-015-065-001/6900
(WADEGAON)
|
1823015000NRG24040520230002509
|
04/05/2023
|
SHIVSHANKAR SARANGDHAR SONTAKKE
|
1823015WL000169
|
SHIVSHANKAR SARANGDHAR SONTAKKE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366892
|
|
Master SHIVSHANKAR SARANGDHAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-065-001/696
(WADEGAON)
|
1823015000NRG24040520230002510
|
04/05/2023
|
SANJAY VISHNU MASANE
|
1823015WL000169
|
SANJAY VISHNU MASANE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366937
|
|
Mr. SANJAY VISHNU MASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALAPUR
|
MH-23-015-065-001/7179
(WADEGAON)
|
1823015000NRG24040520230002512
|
04/05/2023
|
NARAYAN VISHNU BORAKHADE
|
1823015WL000169
|
NARAYAN VISHNU BORAKHADE
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366812
|
|
NARAYAN VISHNU BORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
BALAPUR
|
MH-23-015-065-001/8066
(WADEGAON)
|
1823015000NRG24040520230002513
|
04/05/2023
|
Sonal Narayan Mankar
|
1823015WL000169
|
Sonal Narayan Mankar
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366879
|
|
Mr. SONAL NARAYAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-065-001/8067
(WADEGAON)
|
1823015000NRG24040520230002514
|
04/05/2023
|
Pravin Narayan Mankar
|
1823015WL000169
|
Pravin Narayan Mankar
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366796
|
|
Mr. PRAVINKUMAR NARAYAN MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAPUR
|
MH-23-015-065-001/881
(WADEGAON)
|
1823015000NRG24040520230002516
|
04/05/2023
|
Sudhakar Shridhar Falake
|
1823015WL000169
|
Sudhakar Shridhar Falake
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366793
|
|
SUDHAKAR SHRIDHAR FALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24040520230002518
|
04/05/2023
|
RAJESH VISHNU AKOTKAR
|
1823015WL000169
|
RAJESH VISHNU AKOTKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366927
|
|
Mr. RAJESH VISHNU AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-065-001/912
(WADEGAON)
|
1823015000NRG24040520230002519
|
04/05/2023
|
REKHA RAJESH AKOTKAR
|
1823015WL000169
|
REKHA RAJESH AKOTKAR
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366928
|
|
Mrs. REKHA RAJESH AKOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-065-001/954
(WADEGAON)
|
1823015000NRG24040520230002521
|
04/05/2023
|
Kiran Narayan Mankar
|
1823015WL000169
|
Kiran Narayan Mankar
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366947
|
|
KIRAN NARAYAN MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BALAPUR
|
MH-23-015-065-001/954
(WADEGAON)
|
1823015000NRG24040520230002520
|
04/05/2023
|
Narayan Ramrao Mankar
|
1823015WL000169
|
Narayan Ramrao Mankar
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366826
|
|
MR NARAYAN RAMRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75261
|
75261
|
|
|
|
|
|
|
|
|
79
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24040520230002403
|
04/05/2023
|
Dattatray Sampatrao Lipte
|
1823015WL000169
|
Dattatray Sampatrao Lipte
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366772
|
|
DATTATRYA SAMPAT LIPTE
|
HDFC BANK LTD(607152)
|
|
80
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24040520230002404
|
04/05/2023
|
Megha Dattatray Lipte
|
1823015WL000169
|
Megha Dattatray Lipte
|
00114
|
ADCC0000053
|
816
|
816
|
Rejected
|
11/05/2023
|
|
A131230366771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BALAPUR
|
MH-23-015-065-001/1264
(WADEGAON)
|
1823015000NRG24040520230002423
|
04/05/2023
|
Jyoti Suresh Mankar
|
1823015WL000169
|
Jyoti Suresh Mankar
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366773
|
|
JYOTI SURESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BALAPUR
|
MH-23-015-065-001/1264
(WADEGAON)
|
1823015000NRG24040520230002422
|
04/05/2023
|
Suresh Gulabrao Mankar
|
1823015WL000169
|
Suresh Gulabrao Mankar
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366767
|
|
SURESH GULABRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
BALAPUR
|
MH-23-015-065-001/2335
(WADEGAON)
|
1823015000NRG24040520230002438
|
04/05/2023
|
Manik Pandhari Mapari
|
1823015WL000169
|
Manik Pandhari Mapari
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366774
|
|
MANIKRAO PANDHARI MOPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BALAPUR
|
MH-23-015-065-001/2420
(WADEGAON)
|
1823015000NRG24040520230002440
|
04/05/2023
|
Rajnikant Wasudev Mankar
|
1823015WL000169
|
Rajnikant Wasudev Mankar
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366768
|
|
RAJANIKANT WASUDEV MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
BALAPUR
|
MH-23-015-065-001/4557
(WADEGAON)
|
1823015000NRG24040520230002477
|
04/05/2023
|
Rajesh Dynandev Janjal
|
1823015WL000169
|
Rajesh Dynandev Janjal
|
00114
|
ADCC0000053
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366769
|
|
RAJESH DHNYADEV JANJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
BALAPUR
|
MH-23-015-065-001/5537
(WADEGAON)
|
1823015000NRG24040520230002488
|
04/05/2023
|
Yogesh Tejrao Mankar
|
1823015WL000169
|
Yogesh Tejrao Mankar
|
00114
|
ADCC0000053
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366770
|
|
YOGESH TEJRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
BALAPUR
|
MH-23-015-065-001/6223
(WADEGAON)
|
1823015000NRG24040520230002494
|
04/05/2023
|
Sanjay Narayan Khule
|
1823015WL000169
|
Sanjay Narayan Khule
|
00114
|
ADCC0000053
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366766
|
|
Mr. SANJAY NARAYAN KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
88
|
BALAPUR
|
MH-23-015-064-001/1145
(VYALA)
|
1823015000NRG24040520230002330
|
04/05/2023
|
Surendra Vijaysing Daberao
|
1823015WL000168
|
Surendra Vijaysing Daberao
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366953
|
|
SURENDRA VIJAYSING DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
BALAPUR
|
MH-23-015-064-001/243
(VYALA)
|
1823015000NRG24040520230002346
|
04/05/2023
|
Sanjay Bhakare
|
1823015WL000168
|
Sanjay Bhakare
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366777
|
|
SANJAY SHIVRAM BHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
BALAPUR
|
MH-23-015-064-001/364
(VYALA)
|
1823015000NRG24040520230002355
|
04/05/2023
|
Shrikrushna Digambar Ingle
|
1823015WL000168
|
Shrikrushna Digambar Ingle
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366776
|
|
SHRIKRUSHN DIGAMBAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
BALAPUR
|
MH-23-015-064-001/450
(VYALA)
|
1823015000NRG24040520230002362
|
04/05/2023
|
Rohini Gajanan Ingle
|
1823015WL000168
|
Rohini Gajanan Ingle
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366780
|
|
ROHINI GAJANAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
BALAPUR
|
MH-23-015-064-001/671
(VYALA)
|
1823015000NRG24040520230002374
|
04/05/2023
|
Babita Ashok Katre
|
1823015WL000168
|
Babita Ashok Katre
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366779
|
|
MISS BABITA ASHOK KATRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAPUR
|
MH-23-015-064-001/725
(VYALA)
|
1823015000NRG24040520230002377
|
04/05/2023
|
Suresh Shankar Lad
|
1823015WL000168
|
Suresh Shankar Lad
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366778
|
|
MR SURESH SHANKAR LAD MRS ANJALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
BALAPUR
|
MH-23-015-065-001/6461
(WADEGAON)
|
1823015000NRG24040520230002502
|
04/05/2023
|
shubham narayan mankar
|
1823015WL000169
|
shubham narayan mankar
|
00415
|
SBIN0003330
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366845
|
|
MR SHUBHAM NARAYAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
95
|
BALAPUR
|
MH-23-015-065-001/1252
(WADEGAON)
|
1823015000NRG24040520230002420
|
04/05/2023
|
Vishwanath Gulabrao Mankar
|
1823015WL000169
|
Vishwanath Gulabrao Mankar
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366834
|
|
VISHWANATH GULABRAO MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BALAPUR
|
MH-23-015-065-001/4273
(WADEGAON)
|
1823015000NRG24040520230002468
|
04/05/2023
|
Madhukar Shivram Nimbekar
|
1823015WL000169
|
Madhukar Shivram Nimbekar
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366835
|
|
MR MADHUKAR SHIVRAM NIMBOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
97
|
BALAPUR
|
MH-23-015-064-001/1200
(VYALA)
|
1823015000NRG24040520230002331
|
04/05/2023
|
Annapurna Ganesh Solanke
|
1823015WL000168
|
Annapurna Ganesh Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366841
|
|
ANNAPURNA GANESH SOLANKE
|
HDFC BANK LTD(607152)
|
|
98
|
BALAPUR
|
MH-23-015-064-001/1202
(VYALA)
|
1823015000NRG24040520230002332
|
04/05/2023
|
Roshan Arun Katre
|
1823015WL000168
|
Roshan Arun Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366831
|
|
MR ROSHAN ARUN KATRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAPUR
|
MH-23-015-064-001/122
(VYALA)
|
1823015000NRG24040520230002334
|
04/05/2023
|
Mangala Sanjay Thakare
|
1823015WL000168
|
Mangala Sanjay Thakare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366783
|
|
MANGALA SANJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAPUR
|
MH-23-015-064-001/122
(VYALA)
|
1823015000NRG24040520230002333
|
04/05/2023
|
SANJAY TUKARAM THAKRE
|
1823015WL000168
|
SANJAY TUKARAM THAKRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366843
|
|
SANJAY TUKARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BALAPUR
|
MH-23-015-064-001/1229
(VYALA)
|
1823015000NRG24040520230002335
|
04/05/2023
|
Kailas Baliram Bhakare
|
1823015WL000168
|
Kailas Baliram Bhakare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366858
|
|
KAILASH BALIRAM BHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
BALAPUR
|
MH-23-015-064-001/1229
(VYALA)
|
1823015000NRG24040520230002336
|
04/05/2023
|
Pratibha Kailas Bhakare
|
1823015WL000168
|
Pratibha Kailas Bhakare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366861
|
|
MRS PRATIBHA KAILAS BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAPUR
|
MH-23-015-064-001/1306
(VYALA)
|
1823015000NRG24040520230002337
|
04/05/2023
|
Shrikant Laxman Zaparde
|
1823015WL000168
|
Shrikant Laxman Zaparde
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366840
|
|
MR SHRIKANT LAXMAN ZAPARDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAPUR
|
MH-23-015-064-001/1338
(VYALA)
|
1823015000NRG24040520230002338
|
04/05/2023
|
Arun Purnaji Pagdhune
|
1823015WL000168
|
Arun Purnaji Pagdhune
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366785
|
|
ARUN P PAGHDHUNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAPUR
|
MH-23-015-064-001/1358
(VYALA)
|
1823015000NRG24040520230002339
|
04/05/2023
|
Mohan Sahadeo Mankar
|
1823015WL000168
|
Mohan Sahadeo Mankar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366825
|
|
MR MOHAN SAHADEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAPUR
|
MH-23-015-064-001/1360
(VYALA)
|
1823015000NRG24040520230002340
|
04/05/2023
|
Priti Mangesh Pagdhune
|
1823015WL000168
|
Priti Mangesh Pagdhune
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366868
|
|
MRS PRITI MANGESH PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAPUR
|
MH-23-015-064-001/1406
(VYALA)
|
1823015000NRG24040520230002341
|
04/05/2023
|
Amol Kashiram Girhe
|
1823015WL000168
|
Amol Kashiram Girhe
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366820
|
|
MR AMOL KASHIRAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAPUR
|
MH-23-015-064-001/1519
(VYALA)
|
1823015000NRG24040520230002342
|
04/05/2023
|
Sahadeo Laxman Mankar
|
1823015WL000168
|
Sahadeo Laxman Mankar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366782
|
|
MR SAHDEO LAXMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAPUR
|
MH-23-015-064-001/1522
(VYALA)
|
1823015000NRG24040520230002344
|
04/05/2023
|
Ashwini Mahesh Mankar
|
1823015WL000168
|
Ashwini Mahesh Mankar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366880
|
|
Miss. ASHVINI ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAPUR
|
MH-23-015-064-001/1522
(VYALA)
|
1823015000NRG24040520230002343
|
04/05/2023
|
Mahesh Mahadeo Mankar
|
1823015WL000168
|
Mahesh Mahadeo Mankar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366830
|
|
MR MAHESH MAHADEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAPUR
|
MH-23-015-064-001/2009
(VYALA)
|
1823015000NRG24040520230002345
|
04/05/2023
|
Sunita Dattatray Ingle
|
1823015WL000168
|
Sunita Dattatray Ingle
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366838
|
|
MRS SUNITA DATTATRAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAPUR
|
MH-23-015-064-001/270
(VYALA)
|
1823015000NRG24040520230002347
|
04/05/2023
|
RAJESH GAJANAN JAMBHE
|
1823015WL000168
|
RAJESH GAJANAN JAMBHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366938
|
|
MR RAJESH GAJANAN JAMBHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAPUR
|
MH-23-015-064-001/270
(VYALA)
|
1823015000NRG24040520230002348
|
04/05/2023
|
RAJESH GAJANAN JAMBHE
|
1823015WL000168
|
RAJESH GAJANAN JAMBHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366935
|
|
MRS ASHA RAJESH JAMBHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAPUR
|
MH-23-015-064-001/272
(VYALA)
|
1823015000NRG24040520230002349
|
04/05/2023
|
VASUDEV PANDURANG GOMASE
|
1823015WL000168
|
VASUDEV PANDURANG GOMASE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366853
|
|
VASUDEV PANDURANG GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAPUR
|
MH-23-015-064-001/309
(VYALA)
|
1823015000NRG24040520230002351
|
04/05/2023
|
GAJANAN SHRIRANG BOCHARE
|
1823015WL000168
|
GAJANAN SHRIRANG BOCHARE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366867
|
|
MR GAJANAN SHRIRANG BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAPUR
|
MH-23-015-064-001/312
(VYALA)
|
1823015000NRG24040520230002353
|
04/05/2023
|
DIGAMBAR KASHIRAM SHITRE
|
1823015WL000168
|
DIGAMBAR KASHIRAM SHITRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366850
|
|
MRS SANGITA DIGMBAR SHITRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAPUR
|
MH-23-015-064-001/312
(VYALA)
|
1823015000NRG24040520230002352
|
04/05/2023
|
DIGANBAR KASHIRAM SHITRE
|
1823015WL000168
|
DIGANBAR KASHIRAM SHITRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366936
|
|
MR DIGAMBAR KASHIRAM SHITRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAPUR
|
MH-23-015-064-001/364
(VYALA)
|
1823015000NRG24040520230002354
|
04/05/2023
|
Digambar Shrikrushna Ingle
|
1823015WL000168
|
Digambar Shrikrushna Ingle
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366863
|
|
MR DIGAMBAR RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAPUR
|
MH-23-015-064-001/381
(VYALA)
|
1823015000NRG24040520230002356
|
04/05/2023
|
SANJIVANI SHANKAR PAGDHUNE
|
1823015WL000168
|
SANJIVANI SHANKAR PAGDHUNE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366847
|
|
SANJIVANI SHANKAR PAGDHUNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
BALAPUR
|
MH-23-015-064-001/384
(VYALA)
|
1823015000NRG24040520230002357
|
04/05/2023
|
DILIP WASUDEV PAGDHUNE
|
1823015WL000168
|
DILIP WASUDEV PAGDHUNE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366784
|
|
DILIP WASUDEO PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAPUR
|
MH-23-015-064-001/386
(VYALA)
|
1823015000NRG24040520230002359
|
04/05/2023
|
GAJANAN PURNAJI PAGDHUNE
|
1823015WL000168
|
GAJANAN PURNAJI PAGDHUNE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366844
|
|
RATNA GAJANAN PAGDHUNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
BALAPUR
|
MH-23-015-064-001/393
(VYALA)
|
1823015000NRG24040520230002360
|
04/05/2023
|
MOHAN SHRIRANG BOCHRE
|
1823015WL000168
|
MOHAN SHRIRANG BOCHRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366816
|
|
MR MOHAN SHRIRANG BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAPUR
|
MH-23-015-064-001/649
(VYALA)
|
1823015000NRG24040520230002363
|
04/05/2023
|
MAHADEV SHIVRAM BHAKRE
|
1823015WL000168
|
MAHADEV SHIVRAM BHAKRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366817
|
|
MR MAHADEV SHIVRAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAPUR
|
MH-23-015-064-001/649
(VYALA)
|
1823015000NRG24040520230002364
|
04/05/2023
|
Mukta Mahadeo Bhakare
|
1823015WL000168
|
Mukta Mahadeo Bhakare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366836
|
|
MUKTA MAHADEO BHAKARE
|
INDUSIND BANK(607189)
|
|
125
|
BALAPUR
|
MH-23-015-064-001/664
(VYALA)
|
1823015000NRG24040520230002365
|
04/05/2023
|
SANTOSH WASUDEV KOLHE
|
1823015WL000168
|
SANTOSH WASUDEV KOLHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366828
|
|
SANTOSH WASUDEV KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
BALAPUR
|
MH-23-015-064-001/665
(VYALA)
|
1823015000NRG24040520230002366
|
04/05/2023
|
ARUN VASUDEO KOLHE
|
1823015WL000168
|
ARUN VASUDEO KOLHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366852
|
|
ARUN WASUDEV KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
BALAPUR
|
MH-23-015-064-001/665
(VYALA)
|
1823015000NRG24040520230002367
|
04/05/2023
|
Babita Arun Kolhe
|
1823015WL000168
|
Babita Arun Kolhe
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366848
|
|
MRS BABITA ARUN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAPUR
|
MH-23-015-064-001/665
(VYALA)
|
1823015000NRG24040520230002368
|
04/05/2023
|
Eknath Arun Ingle
|
1823015WL000168
|
Eknath Arun Ingle
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366846
|
|
MR EKNATH ARUN INGLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAPUR
|
MH-23-015-064-001/667
(VYALA)
|
1823015000NRG24040520230002369
|
04/05/2023
|
ANANTA VASUDEO KOLHE
|
1823015WL000168
|
ANANTA VASUDEO KOLHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366851
|
|
ANANTA VASUDEV KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
BALAPUR
|
MH-23-015-064-001/669
(VYALA)
|
1823015000NRG24040520230002371
|
04/05/2023
|
Kiran Pramod Bochare
|
1823015WL000168
|
Kiran Pramod Bochare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366839
|
|
MRS KIRAN PRAMOD BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAPUR
|
MH-23-015-064-001/669
(VYALA)
|
1823015000NRG24040520230002370
|
04/05/2023
|
Pramod Yashwant Bochare
|
1823015WL000168
|
Pramod Yashwant Bochare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366870
|
|
PRAMOD YASHWANT BOCHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
BALAPUR
|
MH-23-015-064-001/670
(VYALA)
|
1823015000NRG24040520230002372
|
04/05/2023
|
Mira Kailas Katre
|
1823015WL000168
|
Mira Kailas Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366951
|
|
MRS MIRA KAILAS KATRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAPUR
|
MH-23-015-064-001/671
(VYALA)
|
1823015000NRG24040520230002373
|
04/05/2023
|
Ashok Dnyandeo Katre
|
1823015WL000168
|
Ashok Dnyandeo Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366781
|
|
ASHOK GNYNADEO KATRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAPUR
|
MH-23-015-064-001/698
(VYALA)
|
1823015000NRG24040520230002376
|
04/05/2023
|
ARCHANA SHIVDAS SAWARKAR
|
1823015WL000168
|
ARCHANA SHIVDAS SAWARKAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366933
|
|
MRS ARCHANA SHIVDAS SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAPUR
|
MH-23-015-064-001/698
(VYALA)
|
1823015000NRG24040520230002375
|
04/05/2023
|
SHIVDAS SHRIKRUSHAN SAVARKAR
|
1823015WL000168
|
SHIVDAS SHRIKRUSHAN SAVARKAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366940
|
|
SHIVDAS SHRIKRUSHNA SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAPUR
|
MH-23-015-064-001/725
(VYALA)
|
1823015000NRG24040520230002378
|
04/05/2023
|
Anjali Suresh Lad
|
1823015WL000168
|
Anjali Suresh Lad
|
00415
|
SBIN0008897
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230366871
|
|
ANJALI SURESH LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG24040520230002380
|
04/05/2023
|
Narmadabai Samadhan Katre
|
1823015WL000168
|
Narmadabai Samadhan Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366934
|
|
MRS NARMADABAI SAMADHAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG24040520230002379
|
04/05/2023
|
Samadhan Sadashiv Katre
|
1823015WL000168
|
Samadhan Sadashiv Katre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366952
|
|
MR SAMADHAN SADASHIV KATRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAPUR
|
MH-23-015-064-001/794
(VYALA)
|
1823015000NRG24040520230002381
|
04/05/2023
|
Daulat Narayan Raut
|
1823015WL000168
|
Daulat Narayan Raut
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366842
|
|
DOULAT NARAYAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
BALAPUR
|
MH-23-015-064-001/899
(VYALA)
|
1823015000NRG24040520230002382
|
04/05/2023
|
Sandip Murlidhar Solanke
|
1823015WL000168
|
Sandip Murlidhar Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366939
|
|
MRSANDEEP M SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAPUR
|
MH-23-015-064-001/899
(VYALA)
|
1823015000NRG24040520230002383
|
04/05/2023
|
Vandana Sandip Solanke
|
1823015WL000168
|
Vandana Sandip Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366837
|
|
MRS VANDANA SANDIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
142
|
BALAPUR
|
MH-23-015-065-001/1113
(WADEGAON)
|
1823015000NRG24040520230002399
|
04/05/2023
|
PRASHANT DEVIDAS CHOPADE
|
1823015WL000169
|
PRASHANT DEVIDAS CHOPADE
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366855
|
|
MR PRASHANT DEVIDAS CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAPUR
|
MH-23-015-065-001/1117
(WADEGAON)
|
1823015000NRG24040520230002401
|
04/05/2023
|
Pradip Ganpat Lipte
|
1823015WL000169
|
Pradip Ganpat Lipte
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366860
|
|
MR PRADIP GANPAT LIPTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAPUR
|
MH-23-015-065-001/1192
(WADEGAON)
|
1823015000NRG24040520230002413
|
04/05/2023
|
Sandhya Sunil Deahpande
|
1823015WL000169
|
Sandhya Sunil Deahpande
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366869
|
|
MRS SANDHYA SUNIL DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAPUR
|
MH-23-015-065-001/1889
(WADEGAON)
|
1823015000NRG24040520230002433
|
04/05/2023
|
CHANDAN VITTHAL NANDEKAR
|
1823015WL000169
|
CHANDAN VITTHAL NANDEKAR
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366819
|
|
MR CHANDAN VITTHAL NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAPUR
|
MH-23-015-065-001/2296
(WADEGAON)
|
1823015000NRG24040520230002436
|
04/05/2023
|
Ganesh Anandrao Palaskar
|
1823015WL000169
|
Ganesh Anandrao Palaskar
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366818
|
|
GANESH A PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAPUR
|
MH-23-015-065-001/2354
(WADEGAON)
|
1823015000NRG24040520230002439
|
04/05/2023
|
Ujwal Padmakar Mahajan
|
1823015WL000169
|
Ujwal Padmakar Mahajan
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366833
|
|
Mr. UJJWAL PADMAKAR MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BALAPUR
|
MH-23-015-065-001/285
(WADEGAON)
|
1823015000NRG24040520230002445
|
04/05/2023
|
Shital Rajendra Borakhade
|
1823015WL000169
|
Shital Rajendra Borakhade
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366786
|
|
SHITAL RAJENDRA BORAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BALAPUR
|
MH-23-015-065-001/2961
(WADEGAON)
|
1823015000NRG24040520230002449
|
04/05/2023
|
Eknath Baburao Falke
|
1823015WL000169
|
Eknath Baburao Falke
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366932
|
|
EKNATH BABURAO FALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BALAPUR
|
MH-23-015-065-001/3043
(WADEGAON)
|
1823015000NRG24040520230002451
|
04/05/2023
|
Jyoti Sagar Falake
|
1823015WL000169
|
Jyoti Sagar Falake
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366864
|
|
MRS JYOTI SAGAR FALKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAPUR
|
MH-23-015-065-001/4039
(WADEGAON)
|
1823015000NRG24040520230002460
|
04/05/2023
|
Nilesh Sarangdhar Sangokar
|
1823015WL000169
|
Nilesh Sarangdhar Sangokar
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366873
|
|
Mr. NILESH SARANGDHAR SANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24040520230002465
|
04/05/2023
|
Manoj Subhashrao Sonone
|
1823015WL000169
|
Manoj Subhashrao Sonone
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366832
|
|
MANOJ SUBHASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAPUR
|
MH-23-015-065-001/4571
(WADEGAON)
|
1823015000NRG24040520230002478
|
04/05/2023
|
Devanand Ramdas Vadakar
|
1823015WL000169
|
Devanand Ramdas Vadakar
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366862
|
|
MR DEVANAND RAMDAS VADAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAPUR
|
MH-23-015-065-001/5376
(WADEGAON)
|
1823015000NRG24040520230002485
|
04/05/2023
|
Gajanan Shriram Belurkar
|
1823015WL000169
|
Gajanan Shriram Belurkar
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366890
|
|
GAJANAN SHRIRAM BELURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
BALAPUR
|
MH-23-015-065-001/5457
(WADEGAON)
|
1823015000NRG24040520230002487
|
04/05/2023
|
Pramod Govindrao Lokhande
|
1823015WL000169
|
Pramod Govindrao Lokhande
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366849
|
|
Mr. PRAMOD GOVINDRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BALAPUR
|
MH-23-015-065-001/6052
(WADEGAON)
|
1823015000NRG24040520230002492
|
04/05/2023
|
Vandana Pravin Sarap
|
1823015WL000169
|
Vandana Pravin Sarap
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366854
|
|
VANDANA PRAVIN SARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALAPUR
|
MH-23-015-065-001/6447
(WADEGAON)
|
1823015000NRG24040520230002498
|
04/05/2023
|
vijay shamrao kale
|
1823015WL000169
|
vijay shamrao kale
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366859
|
|
MR VIJAY SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAPUR
|
MH-23-015-065-001/6448
(WADEGAON)
|
1823015000NRG24040520230002499
|
04/05/2023
|
pradip vishnu katkhede
|
1823015WL000169
|
pradip vishnu katkhede
|
00415
|
SBIN0018660
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366856
|
|
MR PRADIP KATKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
159
|
BALAPUR
|
MH-23-015-065-001/1010
(WADEGAON)
|
1823015000NRG24040520230002386
|
04/05/2023
|
Vishnu Ajabro Mankar
|
1823015WL000169
|
Vishnu Ajabro Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366898
|
|
VISHNU AJABRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BALAPUR
|
MH-23-015-065-001/1024
(WADEGAON)
|
1823015000NRG24040520230002387
|
04/05/2023
|
ASHOK VISHNU TAKWALE
|
1823015WL000169
|
ASHOK VISHNU TAKWALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
11/05/2023
|
|
A131230366912
|
Account closed
|
|
|
|
161
|
BALAPUR
|
MH-23-015-065-001/1101
(WADEGAON)
|
1823015000NRG24040520230002392
|
04/05/2023
|
Sharda Santosh Mankar
|
1823015WL000169
|
Sharda Santosh Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366915
|
|
SHARDA SANTOSH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALAPUR
|
MH-23-015-065-001/1109
(WADEGAON)
|
1823015000NRG24040520230002394
|
04/05/2023
|
Anita Rajendra Mankar
|
1823015WL000169
|
Anita Rajendra Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366924
|
|
MANKAR SAU ANITA RAJENDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
163
|
BALAPUR
|
MH-23-015-065-001/1111
(WADEGAON)
|
1823015000NRG24040520230002396
|
04/05/2023
|
DINKAR VISHNU FALKE
|
1823015WL000169
|
DINKAR VISHNU FALKE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366925
|
|
MR DINKAR VISHNU FALKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAPUR
|
MH-23-015-065-001/1117
(WADEGAON)
|
1823015000NRG24040520230002402
|
04/05/2023
|
Manisha Pradip Lipte
|
1823015WL000169
|
Manisha Pradip Lipte
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366908
|
|
MANISHA PRADIP LIPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BALAPUR
|
MH-23-015-065-001/1120
(WADEGAON)
|
1823015000NRG24040520230002405
|
04/05/2023
|
DIGAMBAR GANPAT LIPTE
|
1823015WL000169
|
DIGAMBAR GANPAT LIPTE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366903
|
|
DIGAMBAR GANPAT LIPTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
BALAPUR
|
MH-23-015-065-001/1120
(WADEGAON)
|
1823015000NRG24040520230002406
|
04/05/2023
|
VARSHA DIGAMBAR LIPATE
|
1823015WL000169
|
VARSHA DIGAMBAR LIPATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366902
|
|
VARSHA DIGAMBER LIPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-065-001/1232
(WADEGAON)
|
1823015000NRG24040520230002416
|
04/05/2023
|
ASHOK JAGDEVRAO POTDUKHE
|
1823015WL000169
|
ASHOK JAGDEVRAO POTDUKHE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366926
|
|
ASHOK JAGDEORAO POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BALAPUR
|
MH-23-015-065-001/1251
(WADEGAON)
|
1823015000NRG24040520230002419
|
04/05/2023
|
Varsha Bhaurao Mankar
|
1823015WL000169
|
Varsha Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366909
|
|
VARSHA BHAURAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BALAPUR
|
MH-23-015-065-001/1255
(WADEGAON)
|
1823015000NRG24040520230002421
|
04/05/2023
|
Archana Ravindra Mankar
|
1823015WL000169
|
Archana Ravindra Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366914
|
|
Mrs. ARCHANA RAVINDRA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BALAPUR
|
MH-23-015-065-001/3282
(WADEGAON)
|
1823015000NRG24040520230002454
|
04/05/2023
|
Saikiran Vinayak Potdukhe
|
1823015WL000169
|
Saikiran Vinayak Potdukhe
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366900
|
|
SAIKIRAN VINAYAK POTDUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BALAPUR
|
MH-23-015-065-001/3426
(WADEGAON)
|
1823015000NRG24040520230002455
|
04/05/2023
|
Deolal Ganpat Lipte
|
1823015WL000169
|
Deolal Ganpat Lipte
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366905
|
|
DEVLAL GANPAT LIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALAPUR
|
MH-23-015-065-001/3426
(WADEGAON)
|
1823015000NRG24040520230002456
|
04/05/2023
|
Vandana Devlal Lipte
|
1823015WL000169
|
Vandana Devlal Lipte
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366907
|
|
Mrs. VANDANA DEOLAL LIPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BALAPUR
|
MH-23-015-065-001/4236
(WADEGAON)
|
1823015000NRG24040520230002467
|
04/05/2023
|
Vishnu Ramchandra Kandarkar
|
1823015WL000169
|
Vishnu Ramchandra Kandarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366897
|
|
VISHNU RAMCHANRA KANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BALAPUR
|
MH-23-015-065-001/4396
(WADEGAON)
|
1823015000NRG24040520230002472
|
04/05/2023
|
Dyaneshwar Ramesh Mankar
|
1823015WL000169
|
Dyaneshwar Ramesh Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366899
|
|
DNYANESHWAR RAMESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BALAPUR
|
MH-23-015-065-001/4396
(WADEGAON)
|
1823015000NRG24040520230002473
|
04/05/2023
|
Vrushali Dyaneshwar Mankar
|
1823015WL000169
|
Vrushali Dyaneshwar Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366916
|
|
Mrs. VRUSHALI DNYANESHWAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BALAPUR
|
MH-23-015-065-001/4397
(WADEGAON)
|
1823015000NRG24040520230002474
|
04/05/2023
|
Dipak Ramesh Mankar
|
1823015WL000169
|
Dipak Ramesh Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366904
|
|
DIPAK RAMESH MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
BALAPUR
|
MH-23-015-065-001/4397
(WADEGAON)
|
1823015000NRG24040520230002475
|
04/05/2023
|
Rupali Dipak Mankar
|
1823015WL000169
|
Rupali Dipak Mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366917
|
|
Mrs. RUPALI DEEPAK MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BALAPUR
|
MH-23-015-065-001/577
(WADEGAON)
|
1823015000NRG24040520230002491
|
04/05/2023
|
Sharda Mohan Bhatarkar
|
1823015WL000169
|
Sharda Mohan Bhatarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366918
|
|
MRS SHARDA MOHAN BHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAPUR
|
MH-23-015-065-001/6122
(WADEGAON)
|
1823015000NRG24040520230002493
|
04/05/2023
|
Vanita Wasudeo Falke
|
1823015WL000169
|
Vanita Wasudeo Falke
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366911
|
|
VANITA WASUDEO FALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BALAPUR
|
MH-23-015-065-001/6327
(WADEGAON)
|
1823015000NRG24040520230002497
|
04/05/2023
|
Archana Sadanad Palekar
|
1823015WL000169
|
Archana Sadanad Palekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366906
|
|
ARCHANA SADANAND PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BALAPUR
|
MH-23-015-065-001/6327
(WADEGAON)
|
1823015000NRG24040520230002496
|
04/05/2023
|
sadanand Keshavrao Palekar
|
1823015WL000169
|
sadanand Keshavrao Palekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366901
|
|
SADANAND KESHAVRAO PALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
BALAPUR
|
MH-23-015-065-001/6457
(WADEGAON)
|
1823015000NRG24040520230002501
|
04/05/2023
|
sharda pramod kakad
|
1823015WL000169
|
sharda pramod kakad
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366910
|
|
SHARDA PRAMOD KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BALAPUR
|
MH-23-015-065-001/6463
(WADEGAON)
|
1823015000NRG24040520230002503
|
04/05/2023
|
suraj bhanudas mankar
|
1823015WL000169
|
suraj bhanudas mankar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
A131230366920
|
|
SURAJ BHANUDAS MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALAPUR
|
MH-23-015-065-001/7095
(WADEGAON)
|
1823015000NRG24040520230002511
|
04/05/2023
|
Dioali Amol Bavne
|
1823015WL000169
|
Dioali Amol Bavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366919
|
|
MISS DIPALI KISHOR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAPUR
|
MH-23-015-065-001/8067
(WADEGAON)
|
1823015000NRG24040520230002515
|
04/05/2023
|
Shubhangi Pravin Mankar
|
1823015WL000169
|
Shubhangi Pravin Mankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366913
|
|
MRS SHUBHANGI PRAVIN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
186
|
BALAPUR
|
MH-23-015-064-001/272
(VYALA)
|
1823015000NRG24040520230002350
|
04/05/2023
|
Manisha Wasudev Gomase
|
1823015WL000168
|
Manisha Wasudev Gomase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366957
|
|
MRS MANISHA WASUDEO GOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24040520230002435
|
04/05/2023
|
SURESH PUNJAJI SARAP
|
1823015WL000169
|
SURESH PUNJAJI SARAP
|
00729
|
ADCC0000053
|
1092
|
1092
|
Rejected
|
11/05/2023
|
|
A131230366775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG24040520230002500
|
04/05/2023
|
MADHUKAR BHASHKAR MANKAR
|
1823015WL000169
|
MADHUKAR BHASHKAR MANKAR
|
00729
|
ADCC0000053
|
816
|
816
|
Rejected
|
11/05/2023
|
|
A131230366954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
189
|
BALAPUR
|
MH-23-015-064-001/384
(VYALA)
|
1823015000NRG24040520230002358
|
04/05/2023
|
DILIP WASUDEV PAGDHUNE
|
1823015WL000168
|
DILIP WASUDEV PAGDHUNE
|
400001
|
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366923
|
|
MRS MUKTA DILIP PAGDHUNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAPUR
|
MH-23-015-064-001/393
(VYALA)
|
1823015000NRG24040520230002361
|
04/05/2023
|
MOHAN SHRIRANG BOCHRE
|
1823015WL000168
|
MOHAN SHRIRANG BOCHRE
|
400001
|
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230366922
|
|
MS SUMITRA MOHAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAPUR
|
MH-23-015-065-001/577
(WADEGAON)
|
1823015000NRG24040520230002490
|
04/05/2023
|
Mohan Tulshiram Bhatarkar
|
1823015WL000169
|
Mohan Tulshiram Bhatarkar
|
400001
|
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
A131230366955
|
|
MR MOHAN TULSHIRAM BHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAPUR
|
MH-23-015-065-001/907
(WADEGAON)
|
1823015000NRG24040520230002517
|
04/05/2023
|
Gajanan Rambhau Mankar
|
1823015WL000169
|
Gajanan Rambhau Mankar
|
400001
|
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230366921
|
|
GAJANAN RAMBHAU MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217935
|
217935
|
|
|
|
|
|
|
|