|
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-23-015-002-001/4
(ANTRI MALKAPUR)
|
1823015000NRG24080220240157908
|
09/02/2024
|
Kishor Zabaji Ingle
|
1823015WL021087
|
Kishor Zabaji Ingle
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240838529
|
|
KISHOR ZABAJI INLGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-055-001/154
(SATARGAON)
|
1823015000NRG24080220240158331
|
09/02/2024
|
KAMINABAI MAHADEV TATHOD
|
1823015WL021133
|
KAMINABAI MAHADEV TATHOD
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838475
|
|
Miss. KAMINABAI MAHADEO TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-055-001/162
(SATARGAON)
|
1823015000NRG24080220240158333
|
09/02/2024
|
JAYSHRI RUSTAM WAKODE
|
1823015WL021133
|
JAYSHRI RUSTAM WAKODE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838478
|
|
Miss. JAYSHREE RUSTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-055-001/162
(SATARGAON)
|
1823015000NRG24080220240158332
|
09/02/2024
|
RUSTAM DNYANDEV WAKODE
|
1823015WL021133
|
RUSTAM DNYANDEV WAKODE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838477
|
|
Mr. RUSTAM DNYANDEO WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-055-001/220
(SATARGAON)
|
1823015000NRG24080220240158334
|
09/02/2024
|
ANANTA BHIKAJI KASURKAR
|
1823015WL021133
|
ANANTA BHIKAJI KASURKAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838484
|
|
ANANTA BHIKAJI KASURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-055-001/28
(SATARGAON)
|
1823015000NRG24080220240158335
|
09/02/2024
|
BHAGWAN CHETANSING PAWAR
|
1823015WL021133
|
BHAGWAN CHETANSING PAWAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838479
|
|
Mr. BHAGWANSING CHETANSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-002-001/336
(ANTRI MALKAPUR)
|
1823015000NRG24080220240157907
|
09/02/2024
|
Bhikaji Shivram Tale
|
1823015WL021087
|
Bhikaji Shivram Tale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240839021
|
|
Mr. BHIKAJI SHIVRAM TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-013-001/121
(DONGARGAON)
|
1823015000NRG24080220240158064
|
09/02/2024
|
Venutai Yaknath Daberao
|
1823015WL021110
|
Venutai Yaknath Daberao
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838497
|
|
VENUTAI EAKNATH DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24080220240158067
|
09/02/2024
|
SHESHRAO RAMRAO NEMADE
|
1823015WL021110
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838528
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-013-001/359
(DONGARGAON)
|
1823015000NRG24080220240158068
|
09/02/2024
|
GANAJAN BALDEV NEMADE
|
1823015WL021110
|
GANAJAN BALDEV NEMADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838476
|
|
GAJANAN BALDEV NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BALAPUR
|
MH-23-015-013-001/36
(DONGARGAON)
|
1823015000NRG24080220240158069
|
09/02/2024
|
SHRIRAM MAHSDEV DANGARE
|
1823015WL021110
|
SHRIRAM MAHSDEV DANGARE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838480
|
|
Mr. SHRIRAM MAHADEV DANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-013-001/363-A
(DONGARGAON)
|
1823015000NRG24080220240158070
|
09/02/2024
|
SHIVAJI RAMDAS NEMADE
|
1823015WL021110
|
SHIVAJI RAMDAS NEMADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838485
|
|
Mr. SHIVAJI RAMDAS NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-013-001/382
(DONGARGAON)
|
1823015000NRG24080220240158071
|
09/02/2024
|
Gajanan Vasudev Padmane
|
1823015WL021110
|
Gajanan Vasudev Padmane
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838489
|
|
GAJANAN VASUDEV PADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAPUR
|
MH-23-015-013-001/388
(DONGARGAON)
|
1823015000NRG24080220240158072
|
09/02/2024
|
AJAY UTTAMRAO TAYADE
|
1823015WL021110
|
AJAY UTTAMRAO TAYADE
|
00089
|
CBIN0282747
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240838481
|
|
MR AJAY UTTAMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAPUR
|
MH-23-015-013-001/43
(DONGARGAON)
|
1823015000NRG24080220240158073
|
09/02/2024
|
Devidas Shankar Nemade
|
1823015WL021110
|
Devidas Shankar Nemade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838486
|
|
DEVIDAS SHANKAR NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-020-001/102
(KALAMA BK.)
|
1823015000NRG24080220240157834
|
09/02/2024
|
shrikrushna wasudeo ugale
|
1823015WL021082
|
shrikrushna wasudeo ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838942
|
|
SHRIKRUSHNA WASUDEO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-020-001/116
(KALAMA BK.)
|
1823015000NRG24080220240157836
|
09/02/2024
|
deepali sanjay thombe
|
1823015WL021082
|
deepali sanjay thombe
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839052
|
|
Mrs. DEEPALI SANJAY THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-020-001/116
(KALAMA BK.)
|
1823015000NRG24080220240157835
|
09/02/2024
|
sanjay mahadeo thombe
|
1823015WL021082
|
sanjay mahadeo thombe
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838988
|
|
SANJAY MAHADEO THOMBE
|
HDFC BANK LTD(607152)
|
|
19
|
BALAPUR
|
MH-23-015-020-001/118
(KALAMA BK.)
|
1823015000NRG24080220240157837
|
09/02/2024
|
ganesh devrao ugale
|
1823015WL021082
|
ganesh devrao ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838503
|
|
GANESH DEVRAO UGALE
|
HDFC BANK LTD(607152)
|
|
20
|
BALAPUR
|
MH-23-015-020-001/118
(KALAMA BK.)
|
1823015000NRG24080220240157838
|
09/02/2024
|
KUNAL GANESH UGALE
|
1823015WL021082
|
KUNAL GANESH UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838978
|
|
Shri KUNAL GANESH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-020-001/118
(KALAMA BK.)
|
1823015000NRG24080220240157839
|
09/02/2024
|
nikhil ganesh ugale
|
1823015WL021082
|
nikhil ganesh ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838977
|
|
Shri NIKHIL GANESH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-020-001/127
(KALAMA BK.)
|
1823015000NRG24080220240158314
|
09/02/2024
|
AAKASH VASUDEV UGALE
|
1823015WL021132
|
AAKASH VASUDEV UGALE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838511
|
|
MR AKASH VASUDEO UGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAPUR
|
MH-23-015-020-001/127
(KALAMA BK.)
|
1823015000NRG24080220240158313
|
09/02/2024
|
Sumitra Vasudeo Ugale
|
1823015WL021132
|
Sumitra Vasudeo Ugale
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838945
|
|
SUMITRA VASUDEO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAPUR
|
MH-23-015-020-001/133
(KALAMA BK.)
|
1823015000NRG24080220240157840
|
09/02/2024
|
pradip vasantrao gole
|
1823015WL021082
|
pradip vasantrao gole
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838970
|
|
PRADIP VASANTRAO GOLE
|
HDFC BANK LTD(607152)
|
|
25
|
BALAPUR
|
MH-23-015-020-001/135
(KALAMA BK.)
|
1823015000NRG24080220240157842
|
09/02/2024
|
Nikita rambhau ugale
|
1823015WL021082
|
Nikita rambhau ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838504
|
|
Mrs. NIKITA RAMBHAU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-020-001/135
(KALAMA BK.)
|
1823015000NRG24080220240157841
|
09/02/2024
|
triguna rambhau ugale
|
1823015WL021082
|
triguna rambhau ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838983
|
|
MRS TRIGUNA RAMBHAU UGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAPUR
|
MH-23-015-020-001/138
(KALAMA BK.)
|
1823015000NRG24080220240157844
|
09/02/2024
|
shrikant vijay dhage
|
1823015WL021082
|
shrikant vijay dhage
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838505
|
|
SHRIKANT VIJAY DHAGE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALAPUR
|
MH-23-015-020-001/138
(KALAMA BK.)
|
1823015000NRG24080220240157845
|
09/02/2024
|
vaishnavi shrikant dhage
|
1823015WL021082
|
vaishnavi shrikant dhage
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838982
|
|
VAISHNAVI PRAMOD UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BALAPUR
|
MH-23-015-020-001/140
(KALAMA BK.)
|
1823015000NRG24080220240157846
|
09/02/2024
|
pawan rambhau bhaltidak
|
1823015WL021082
|
pawan rambhau bhaltidak
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838962
|
|
Shri PAWAN RAMBHAU BHALTIDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-020-001/140
(KALAMA BK.)
|
1823015000NRG24080220240158315
|
09/02/2024
|
RAMBHAU TRAMBAK BHALTILAK
|
1823015WL021132
|
RAMBHAU TRAMBAK BHALTILAK
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838518
|
|
RAMBHAU TRYAMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
BALAPUR
|
MH-23-015-020-001/157
(KALAMA BK.)
|
1823015000NRG24080220240157847
|
09/02/2024
|
mira sanjay sardar
|
1823015WL021082
|
mira sanjay sardar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839010
|
|
Mrs. Mira SANJAY Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-020-001/161
(KALAMA BK.)
|
1823015000NRG24080220240157848
|
09/02/2024
|
NITIN ISHWARDAS UGALE
|
1823015WL021082
|
NITIN ISHWARDAS UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838482
|
|
NITIN ISHWARDAS UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-020-001/161
(KALAMA BK.)
|
1823015000NRG24080220240157849
|
09/02/2024
|
sunita satish ugale
|
1823015WL021082
|
sunita satish ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838980
|
|
Mrs. SUNITA SATISH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-020-001/164
(KALAMA BK.)
|
1823015000NRG24080220240157850
|
09/02/2024
|
mangesh wasudev thombe
|
1823015WL021082
|
mangesh wasudev thombe
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838966
|
|
MANGESH WASUDEO THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BALAPUR
|
MH-23-015-020-001/164
(KALAMA BK.)
|
1823015000NRG24080220240157851
|
09/02/2024
|
mira mangesh thombe
|
1823015WL021082
|
mira mangesh thombe
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839038
|
|
Mrs. MIRA MANGESH THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-020-001/167
(KALAMA BK.)
|
1823015000NRG24080220240157852
|
09/02/2024
|
SHRIKRUSHNA SADASHIV UGALE
|
1823015WL021082
|
SHRIKRUSHNA SADASHIV UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838488
|
|
Mrs. SHRIKRUSHNA SADASHIV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-020-001/167
(KALAMA BK.)
|
1823015000NRG24080220240157853
|
09/02/2024
|
VIDYA SHRIKRISHNA UGALE
|
1823015WL021082
|
VIDYA SHRIKRISHNA UGALE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838494
|
|
VIDYA SHRIKRUSHNA UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BALAPUR
|
MH-23-015-020-001/182
(KALAMA BK.)
|
1823015000NRG24080220240157855
|
09/02/2024
|
rushhikesh sanjay khedkar
|
1823015WL021082
|
rushhikesh sanjay khedkar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838969
|
|
Mr. HRUSHIKESH SANJAY KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-020-001/182
(KALAMA BK.)
|
1823015000NRG24080220240157854
|
09/02/2024
|
savita sanjay khedkar
|
1823015WL021082
|
savita sanjay khedkar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838973
|
|
Mrs. SAVITA SANJAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-020-001/184
(KALAMA BK.)
|
1823015000NRG24080220240158316
|
09/02/2024
|
kisan baban araj
|
1823015WL021132
|
kisan baban araj
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838987
|
|
KISAN BABAN ARAJ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BALAPUR
|
MH-23-015-020-001/184
(KALAMA BK.)
|
1823015000NRG24080220240158317
|
09/02/2024
|
triveni kisan araj
|
1823015WL021132
|
triveni kisan araj
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240839051
|
|
Mrs. TRIVENI KISAN ARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-020-001/185
(KALAMA BK.)
|
1823015000NRG24080220240157856
|
09/02/2024
|
mahadeo pundlik bajod
|
1823015WL021082
|
mahadeo pundlik bajod
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838984
|
|
MAHADEO PUNDLIK BAJOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BALAPUR
|
MH-23-015-020-001/192
(KALAMA BK.)
|
1823015000NRG24080220240157857
|
09/02/2024
|
dattatreya pralhad ugale
|
1823015WL021082
|
dattatreya pralhad ugale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838963
|
|
Shri DATTATREYA PRALHAD UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-020-001/217
(KALAMA BK.)
|
1823015000NRG24080220240157859
|
09/02/2024
|
pushpa murlidhar javanjal
|
1823015WL021082
|
pushpa murlidhar javanjal
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838955
|
|
Mrs. PUSHPA MURLIDHAR JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-020-001/223
(KALAMA BK.)
|
1823015000NRG24080220240157860
|
09/02/2024
|
Mayavati Honaji Wakode
|
1823015WL021082
|
Mayavati Honaji Wakode
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838954
|
|
Ms. MAYAVATI HONAJI WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-020-001/228
(KALAMA BK.)
|
1823015000NRG24080220240157862
|
09/02/2024
|
sachin shrikrushna ugale
|
1823015WL021082
|
sachin shrikrushna ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838499
|
|
Master SACHIN SHRIKRUSHNA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-020-001/228
(KALAMA BK.)
|
1823015000NRG24080220240157861
|
09/02/2024
|
shrikrushna dulabrao ugale
|
1823015WL021082
|
shrikrushna dulabrao ugale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838968
|
|
Mr. SHRIKRSHNA GULABRAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-020-001/23
(KALAMA BK.)
|
1823015000NRG24080220240158318
|
09/02/2024
|
MADHUKAR VISHWANATH UGALE
|
1823015WL021132
|
MADHUKAR VISHWANATH UGALE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838512
|
|
MADHUKAR VISHWANATH UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BALAPUR
|
MH-23-015-020-001/251
(KALAMA BK.)
|
1823015000NRG24080220240157863
|
09/02/2024
|
DATTATEAY BHAURAO UGALE
|
1823015WL021082
|
DATTATEAY BHAURAO UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838490
|
|
MR DATTATARY BHAURAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAPUR
|
MH-23-015-020-001/251
(KALAMA BK.)
|
1823015000NRG24080220240157864
|
09/02/2024
|
priti dattatray ugale
|
1823015WL021082
|
priti dattatray ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839011
|
|
Mr. PRITI DATTATRAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24080220240157865
|
09/02/2024
|
sunil jayram shrinath
|
1823015WL021082
|
sunil jayram shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838944
|
|
Shri SUNIL JAYRAM SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24080220240157866
|
09/02/2024
|
sushila sunil shrinath
|
1823015WL021082
|
sushila sunil shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838943
|
|
Mrs. SUSHILA SUNIL SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-020-001/262
(KALAMA BK.)
|
1823015000NRG24080220240157867
|
09/02/2024
|
ARCHANA BHASKAR UGALE
|
1823015WL021082
|
ARCHANA BHASKAR UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838521
|
|
Ms. ARCHANA BHASKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-020-001/269
(KALAMA BK.)
|
1823015000NRG24080220240157868
|
09/02/2024
|
Dnyaneshwar Dinkar Ugale
|
1823015WL021082
|
Dnyaneshwar Dinkar Ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839005
|
|
Shri Dnyaneshwar DINKAR Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-020-001/269
(KALAMA BK.)
|
1823015000NRG24080220240157869
|
09/02/2024
|
Vanita Dnyaneshwar Ugale
|
1823015WL021082
|
Vanita Dnyaneshwar Ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839047
|
|
Mrs. Vanita DNYANESHWAR Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-020-001/273
(KALAMA BK.)
|
1823015000NRG24080220240157870
|
09/02/2024
|
dattatray shantaram khedkar
|
1823015WL021082
|
dattatray shantaram khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838498
|
|
DATTATRAY SHANTARAM KHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BALAPUR
|
MH-23-015-020-001/273
(KALAMA BK.)
|
1823015000NRG24080220240157871
|
09/02/2024
|
uramila dattatray khedkar
|
1823015WL021082
|
uramila dattatray khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838985
|
|
Mrs. URMILA DATTATRAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24080220240158320
|
09/02/2024
|
NANDKISHOR VIJAY SARAP
|
1823015WL021132
|
NANDKISHOR VIJAY SARAP
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838487
|
|
Mr. NANDKISHOR VIJAY SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24080220240158319
|
09/02/2024
|
sulochana vijay sarap
|
1823015WL021132
|
sulochana vijay sarap
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838991
|
|
Mrs. SULOCHANA VIJAY SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-020-001/28
(KALAMA BK.)
|
1823015000NRG24080220240157873
|
09/02/2024
|
jijabai vinod umbarkar
|
1823015WL021082
|
jijabai vinod umbarkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838971
|
|
Mrs. JIJABAI VINOD UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAPUR
|
MH-23-015-020-001/282
(KALAMA BK.)
|
1823015000NRG24080220240157874
|
09/02/2024
|
sanjay rambhau ugale
|
1823015WL021082
|
sanjay rambhau ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838967
|
|
Mr. SANJAY RAMBHAU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-020-001/282
(KALAMA BK.)
|
1823015000NRG24080220240157875
|
09/02/2024
|
SWATI SANJAY UGALE
|
1823015WL021082
|
SWATI SANJAY UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839039
|
|
Mrs. SWATI SANJAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-020-001/283
(KALAMA BK.)
|
1823015000NRG24080220240157876
|
09/02/2024
|
gopal ambadas khedkar
|
1823015WL021082
|
gopal ambadas khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838501
|
|
GOPAL AMBADAS KHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
BALAPUR
|
MH-23-015-020-001/283
(KALAMA BK.)
|
1823015000NRG24080220240157877
|
09/02/2024
|
manisha gopal khedkar
|
1823015WL021082
|
manisha gopal khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838972
|
|
Mrs. MANISHA GOPAL KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-020-001/290
(KALAMA BK.)
|
1823015000NRG24080220240157878
|
09/02/2024
|
Manohar Shankar Ugle
|
1823015WL021082
|
Manohar Shankar Ugle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838979
|
|
MANOHAR SHANKAR UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BALAPUR
|
MH-23-015-020-001/296
(KALAMA BK.)
|
1823015000NRG24080220240157880
|
09/02/2024
|
dhaniay ukarda ugale
|
1823015WL021082
|
dhaniay ukarda ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838507
|
|
DHANANJAY UKARDA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAPUR
|
MH-23-015-020-001/296
(KALAMA BK.)
|
1823015000NRG24080220240157881
|
09/02/2024
|
mohan ukarda ugale
|
1823015WL021082
|
mohan ukarda ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838952
|
|
MOHAN UKARDA UGALE
|
HDFC BANK LTD(607152)
|
|
68
|
BALAPUR
|
MH-23-015-020-001/296
(KALAMA BK.)
|
1823015000NRG24080220240157879
|
09/02/2024
|
UKARADA BHAGAWAN UGALE
|
1823015WL021082
|
UKARADA BHAGAWAN UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838508
|
|
Shri UKARDA BHAGWAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-020-001/3
(KALAMA BK.)
|
1823015000NRG24080220240158321
|
09/02/2024
|
ARUN HARICHANDR KATE
|
1823015WL021132
|
ARUN HARICHANDR KATE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838517
|
|
Mr. ARUN HARIBHAU FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-020-001/3
(KALAMA BK.)
|
1823015000NRG24080220240158322
|
09/02/2024
|
kiran arun phate
|
1823015WL021132
|
kiran arun phate
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838510
|
|
Mr. KIRAN ARUN PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALAPUR
|
MH-23-015-020-001/306
(KALAMA BK.)
|
1823015000NRG24080220240158323
|
09/02/2024
|
rupali dipak jumale
|
1823015WL021132
|
rupali dipak jumale
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240839049
|
|
JUMALE RUPALI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-020-001/32
(KALAMA BK.)
|
1823015000NRG24080220240157882
|
09/02/2024
|
Rajesh Dinkar Ugle
|
1823015WL021082
|
Rajesh Dinkar Ugle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839046
|
|
Shri Rajesh DINKAR Ugle
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-020-001/32
(KALAMA BK.)
|
1823015000NRG24080220240157883
|
09/02/2024
|
Satyabhama Rajesh Ugle
|
1823015WL021082
|
Satyabhama Rajesh Ugle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839045
|
|
Mrs. Satyabhama RAJESH Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAPUR
|
MH-23-015-020-001/348
(KALAMA BK.)
|
1823015000NRG24080220240158324
|
09/02/2024
|
manoj sanjay ugale
|
1823015WL021132
|
manoj sanjay ugale
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240839012
|
|
Mr. MANOJ SANJAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-020-001/384
(KALAMA BK.)
|
1823015000NRG24080220240157884
|
09/02/2024
|
Dilip Mahadev Ugale
|
1823015WL021082
|
Dilip Mahadev Ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838506
|
|
Shri DILIP MAHADEV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-020-001/384
(KALAMA BK.)
|
1823015000NRG24080220240157885
|
09/02/2024
|
Rajkanya Dilip Ugale
|
1823015WL021082
|
Rajkanya Dilip Ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838986
|
|
Mrs. RAJKANYA DILIP UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-020-001/391
(KALAMA BK.)
|
1823015000NRG24080220240157887
|
09/02/2024
|
sharda sudhakar ugale
|
1823015WL021082
|
sharda sudhakar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838956
|
|
Mrs. Sharda SUDHAKAR Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAPUR
|
MH-23-015-020-001/391
(KALAMA BK.)
|
1823015000NRG24080220240157886
|
09/02/2024
|
sudhakar wasudeo ugale
|
1823015WL021082
|
sudhakar wasudeo ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838964
|
|
Mr. SUDHAKAR WASUDEO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALAPUR
|
MH-23-015-020-001/395
(KALAMA BK.)
|
1823015000NRG24080220240157889
|
09/02/2024
|
jayshree pankaj dhole
|
1823015WL021082
|
jayshree pankaj dhole
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839048
|
|
Miss. JAYSHREE RAMKRISHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BALAPUR
|
MH-23-015-020-001/395
(KALAMA BK.)
|
1823015000NRG24080220240157888
|
09/02/2024
|
pankaj ganpat dhole
|
1823015WL021082
|
pankaj ganpat dhole
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838981
|
|
Mr. Pankaj Ganpat Dhole
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAPUR
|
MH-23-015-020-001/405
(KALAMA BK.)
|
1823015000NRG24080220240158325
|
09/02/2024
|
purushottam laxman kuchake
|
1823015WL021132
|
purushottam laxman kuchake
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838957
|
|
Shri PURUSHOTTAM LAXMAN KUCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALAPUR
|
MH-23-015-020-001/9
(KALAMA BK.)
|
1823015000NRG24080220240158327
|
09/02/2024
|
ANITA YOGESH BHORE
|
1823015WL021132
|
ANITA YOGESH BHORE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838520
|
|
Mrs. ANITA YOGESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAPUR
|
MH-23-015-020-001/9
(KALAMA BK.)
|
1823015000NRG24080220240158326
|
09/02/2024
|
VASUDEV NAMDEV BHORE
|
1823015WL021132
|
VASUDEV NAMDEV BHORE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838519
|
|
Mr. VASUDEO NAMDEV BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-020-001/94
(KALAMA BK.)
|
1823015000NRG24080220240157890
|
09/02/2024
|
avinash haridas khedkar
|
1823015WL021082
|
avinash haridas khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838500
|
|
Mr. AVINASH HARIDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAPUR
|
MH-23-015-033-001/1001
(LOHARA)
|
1823015000NRG24080220240158356
|
09/02/2024
|
Bhaskar Sadashiv Dabhade
|
1823015WL021136
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838949
|
|
Mrs. CHHAYA MAHENDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALAPUR
|
MH-23-015-033-001/1038
(LOHARA)
|
1823015000NRG24080220240158357
|
09/02/2024
|
Bhaskar Sadashiv Dabhade
|
1823015WL021136
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838524
|
|
Mr. BHASKAR SADASHIV DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAPUR
|
MH-23-015-033-001/1179
(LOHARA)
|
1823015000NRG24080220240158358
|
09/02/2024
|
ANATKUMAR PRALHAD BAJODKAR
|
1823015WL021136
|
ANATKUMAR PRALHAD BAJODKAR
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838493
|
|
MR ANANTA PRALHAD BAJODKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAPUR
|
MH-23-015-033-001/128
(LOHARA)
|
1823015000NRG24080220240158359
|
09/02/2024
|
Madhukar Laxman More
|
1823015WL021136
|
Madhukar Laxman More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838483
|
|
Mr. MADHUKAR LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BALAPUR
|
MH-23-015-033-001/1307
(LOHARA)
|
1823015000NRG24080220240158360
|
09/02/2024
|
RAHUL AVINASH MORE
|
1823015WL021136
|
RAHUL AVINASH MORE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839001
|
|
Mr. RAHUL AVINASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALAPUR
|
MH-23-015-033-001/131
(LOHARA)
|
1823015000NRG24080220240158361
|
09/02/2024
|
Anil Prakash Sirsat
|
1823015WL021136
|
Anil Prakash Sirsat
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838990
|
|
Mr. ANIL PRAKASH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALAPUR
|
MH-23-015-033-001/1311
(LOHARA)
|
1823015000NRG24080220240158389
|
09/02/2024
|
Pankaj Manik More
|
1823015WL021138
|
Pankaj Manik More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839028
|
|
Mr. PANKAJ MANIK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BALAPUR
|
MH-23-015-033-001/1504
(LOHARA)
|
1823015000NRG24080220240158390
|
09/02/2024
|
Dinesh Ganesh Gavhande
|
1823015WL021138
|
Dinesh Ganesh Gavhande
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839054
|
|
Mr. Dinesh Ganesh Gavhande
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BALAPUR
|
MH-23-015-033-001/218
(LOHARA)
|
1823015000NRG24080220240158364
|
09/02/2024
|
Puja Vijay Shegokar
|
1823015WL021136
|
Puja Vijay Shegokar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838522
|
|
Mrs. PUJA VIJAY SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24080220240158365
|
09/02/2024
|
Amol Siddharth Khandare
|
1823015WL021136
|
Amol Siddharth Khandare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838950
|
|
Mr. AMOL SIDHARTH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAPUR
|
MH-23-015-033-001/306
(LOHARA)
|
1823015000NRG24080220240158366
|
09/02/2024
|
Vishnu Bhagavan Wankhade
|
1823015WL021136
|
Vishnu Bhagavan Wankhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240839040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BALAPUR
|
MH-23-015-033-001/338
(LOHARA)
|
1823015000NRG24080220240158392
|
09/02/2024
|
Subhash More
|
1823015WL021138
|
Subhash More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838523
|
|
Mr. SUBHASH ZABAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAPUR
|
MH-23-015-033-001/34
(LOHARA)
|
1823015000NRG24080220240158380
|
09/02/2024
|
Santosh Vishram More
|
1823015WL021137
|
Santosh Vishram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838492
|
|
Mr. SANTOSH VISHRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALAPUR
|
MH-23-015-033-001/360
(LOHARA)
|
1823015000NRG24080220240158394
|
09/02/2024
|
Balabai Kailas More
|
1823015WL021138
|
Balabai Kailas More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839022
|
|
Mrs. BALATAI KAILAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAPUR
|
MH-23-015-033-001/360
(LOHARA)
|
1823015000NRG24080220240158393
|
09/02/2024
|
Kails Januji More
|
1823015WL021138
|
Kails Januji More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838948
|
|
Ms. KAILAS JANUJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAPUR
|
MH-23-015-033-001/399
(LOHARA)
|
1823015000NRG24080220240158396
|
09/02/2024
|
Anil Avdhut More
|
1823015WL021138
|
Anil Avdhut More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838999
|
|
Mr. ANIL AVDHUT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAPUR
|
MH-23-015-033-001/399
(LOHARA)
|
1823015000NRG24080220240158395
|
09/02/2024
|
Awadhut Janardan More
|
1823015WL021138
|
Awadhut Janardan More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838495
|
|
Mr. AWADHUT JANARDAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BALAPUR
|
MH-23-015-033-001/399
(LOHARA)
|
1823015000NRG24080220240158381
|
09/02/2024
|
Sunil Avdhut More
|
1823015WL021137
|
Sunil Avdhut More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838526
|
|
Mr. SUNIL AVDHUT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALAPUR
|
MH-23-015-033-001/436
(LOHARA)
|
1823015000NRG24080220240158367
|
09/02/2024
|
Mankarna Pandurang More
|
1823015WL021136
|
Mankarna Pandurang More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838525
|
|
MANKARNA PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAPUR
|
MH-23-015-033-001/47
(LOHARA)
|
1823015000NRG24080220240158382
|
09/02/2024
|
Januji Hari More
|
1823015WL021137
|
Januji Hari More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838496
|
|
Mr. JANUJI HARI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALAPUR
|
MH-23-015-033-001/47
(LOHARA)
|
1823015000NRG24080220240158383
|
09/02/2024
|
Mina Anil More
|
1823015WL021137
|
Mina Anil More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838974
|
|
Mr. MINA ANIL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAPUR
|
MH-23-015-033-001/492
(LOHARA)
|
1823015000NRG24080220240158397
|
09/02/2024
|
Tanaji Baliram More
|
1823015WL021138
|
Tanaji Baliram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838527
|
|
Mr. TANAJI BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALAPUR
|
MH-23-015-033-001/495
(LOHARA)
|
1823015000NRG24080220240158370
|
09/02/2024
|
Mahendra Tulshiram Shirsat
|
1823015WL021136
|
Mahendra Tulshiram Shirsat
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838989
|
|
Mr. MAHENDRA TULSHIRAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALAPUR
|
MH-23-015-033-001/631
(LOHARA)
|
1823015000NRG24080220240158371
|
09/02/2024
|
Shrikrushna Bhagwan Wankhade
|
1823015WL021136
|
Shrikrushna Bhagwan Wankhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838975
|
|
Mr. SHRIKRISHNA BHAGVAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAPUR
|
MH-23-015-033-001/699
(LOHARA)
|
1823015000NRG24080220240158372
|
09/02/2024
|
Shrikrushna Bhikaji Dhele
|
1823015WL021136
|
Shrikrushna Bhikaji Dhele
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838491
|
|
Mr. SHRIKRUSHNA BHIKAJI DHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAPUR
|
MH-23-015-033-001/746
(LOHARA)
|
1823015000NRG24080220240158373
|
09/02/2024
|
Mangesh Kashiram Bajodkar
|
1823015WL021136
|
Mangesh Kashiram Bajodkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839024
|
|
Mr. MANGESH KASHIRAM BAJODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAPUR
|
MH-23-015-033-001/790
(LOHARA)
|
1823015000NRG24080220240158384
|
09/02/2024
|
Dipali Manoj More
|
1823015WL021137
|
Dipali Manoj More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240838953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BALAPUR
|
MH-23-015-033-001/832
(LOHARA)
|
1823015000NRG24080220240158398
|
09/02/2024
|
Mangesh Balkrishna More
|
1823015WL021138
|
Mangesh Balkrishna More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839050
|
|
Mr. MANGESH BALKRISHNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALAPUR
|
MH-23-015-033-001/85
(LOHARA)
|
1823015000NRG24080220240158374
|
09/02/2024
|
Mangal Samadhan More
|
1823015WL021136
|
Mangal Samadhan More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838509
|
|
MANGAL SAMADHAN MORE
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALAPUR
|
MH-23-015-033-001/86
(LOHARA)
|
1823015000NRG24080220240158375
|
09/02/2024
|
Bhiku Tukaram More
|
1823015WL021136
|
Bhiku Tukaram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838947
|
|
Mr. BHIKU TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BALAPUR
|
MH-23-015-033-001/926
(LOHARA)
|
1823015000NRG24080220240158376
|
09/02/2024
|
Vikaram Raju More
|
1823015WL021136
|
Vikaram Raju More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839025
|
|
Mr. VIKARAM RAJU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BALAPUR
|
MH-23-015-033-001/944
(LOHARA)
|
1823015000NRG24080220240158386
|
09/02/2024
|
Amrapali Sandip More
|
1823015WL021137
|
Amrapali Sandip More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839031
|
|
Mrs. AAMRPALI SANDIP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BALAPUR
|
MH-23-015-033-001/944
(LOHARA)
|
1823015000NRG24080220240158385
|
09/02/2024
|
Sandip Baliram More
|
1823015WL021137
|
Sandip Baliram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839000
|
|
Mr. SANDIP BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BALAPUR
|
MH-23-015-033-001/953
(LOHARA)
|
1823015000NRG24080220240158399
|
09/02/2024
|
Alka Ajay Sardar
|
1823015WL021138
|
Alka Ajay Sardar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839002
|
|
Mrs. ALKA AJAY SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALAPUR
|
MH-23-015-033-001/965
(LOHARA)
|
1823015000NRG24080220240158388
|
09/02/2024
|
Jyoti Sumedh More
|
1823015WL021137
|
Jyoti Sumedh More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839013
|
|
Mrs. JYOTI SUMEDH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALAPUR
|
MH-23-015-033-001/965
(LOHARA)
|
1823015000NRG24080220240158387
|
09/02/2024
|
Sumedh Digambar More
|
1823015WL021137
|
Sumedh Digambar More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838946
|
|
Mr. Sumedh Digambar More
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALAPUR
|
MH-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24070220240157084
|
09/02/2024
|
Dipak Dnyandev Yerokar
|
1823015WL021000
|
Dipak Dnyandev Yerokar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839014
|
|
YEWKAR DIPAK S/O DNYNDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BALAPUR
|
MH-23-015-046-001/166
(NAYA ANDURA)
|
1823015000NRG24070220240157072
|
09/02/2024
|
Shivshankar Sanpat Shinde
|
1823015WL020999
|
Shivshankar Sanpat Shinde
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839033
|
|
SHIVSHANKAR SAMPAT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BALAPUR
|
MH-23-015-046-001/251
(NAYA ANDURA)
|
1823015000NRG24070220240157096
|
09/02/2024
|
Jogendra Rajaram Umale
|
1823015WL021003
|
Jogendra Rajaram Umale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240839053
|
|
JOGENDRA RAJARAM UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179634
|
179634
|
|
|
|
|
|
|
|
|
124
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG24080220240157911
|
09/02/2024
|
Gajanan Chimkaji Parite
|
1823015WL021089
|
Gajanan Chimkaji Parite
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838514
|
|
GAJANAN CHINKAJI PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAPUR
|
MH-23-015-008-001/440
(BORGAON WAIRALE)
|
1823015000NRG24080220240157912
|
09/02/2024
|
Vaishali Sachin Jane
|
1823015WL021089
|
Vaishali Sachin Jane
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838959
|
|
VAISHALI SACHIN JANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
126
|
BALAPUR
|
MH-23-015-020-001/138
(KALAMA BK.)
|
1823015000NRG24080220240157843
|
09/02/2024
|
prashant vijay dhage
|
1823015WL021082
|
prashant vijay dhage
|
00114
|
ADCC0000052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838474
|
|
PRASHANT VIJAY DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
BALAPUR
|
MH-23-015-020-001/196
(KALAMA BK.)
|
1823015000NRG24080220240157858
|
09/02/2024
|
himmat hasanrao dhage
|
1823015WL021082
|
himmat hasanrao dhage
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838472
|
|
HIMMATRAO HASANRAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
128
|
BALAPUR
|
MH-23-015-066-001/536
(WAZEGAON)
|
1823015000NRG24090220240159169
|
09/02/2024
|
Rahul Gyanuji Wagh
|
1823015WL021209
|
Rahul Gyanuji Wagh
|
00114
|
ADCC0000054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838471
|
|
RAHUL DNYNU WAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
BALAPUR
|
MH-23-015-010-001/289
(DADHAM)
|
1823015000NRG24080220240158037
|
09/02/2024
|
LAXMI SHIVAJI KHULE
|
1823015WL021104
|
LAXMI SHIVAJI KHULE
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838463
|
|
LAXMI SHIVAJI KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
BALAPUR
|
MH-23-015-010-001/289
(DADHAM)
|
1823015000NRG24080220240158038
|
09/02/2024
|
SHIVAJI PANDURANG KHULE
|
1823015WL021104
|
SHIVAJI PANDURANG KHULE
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838461
|
|
MR SHIVAJI PANDURANG KHULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAPUR
|
MH-23-015-010-001/46
(DADHAM)
|
1823015000NRG24080220240158039
|
09/02/2024
|
Gajanan Pandurang Khule
|
1823015WL021104
|
Gajanan Pandurang Khule
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838460
|
|
MR GAJANAN PANDURANG KHULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAPUR
|
MH-23-015-010-001/93
(DADHAM)
|
1823015000NRG24080220240158060
|
09/02/2024
|
Motiram Hanumant Khule
|
1823015WL021108
|
Motiram Hanumant Khule
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838462
|
|
MISS MOTIRAM HANUMANT KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
BALAPUR
|
MH-23-015-010-001/403
(DADHAM)
|
1823015000NRG24080220240158051
|
09/02/2024
|
Rita Subham Khule
|
1823015WL021107
|
Rita Subham Khule
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839036
|
|
MISS REETA PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
BALAPUR
|
MH-23-015-033-001/158
(LOHARA)
|
1823015000NRG24080220240158379
|
09/02/2024
|
Lalita Raju More
|
1823015WL021137
|
Lalita Raju More
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838532
|
|
MRS LALITA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
BALAPUR
|
MH-23-015-010-001/403
(DADHAM)
|
1823015000NRG24080220240158050
|
09/02/2024
|
Subham Ulhas Khule
|
1823015WL021107
|
Subham Ulhas Khule
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838958
|
|
SHUBHAM ULHAS KHULE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
BALAPUR
|
MH-23-015-020-001/28
(KALAMA BK.)
|
1823015000NRG24080220240157872
|
09/02/2024
|
vinod ganesh umbarkar
|
1823015WL021082
|
vinod ganesh umbarkar
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838965
|
|
MR VINOD GANESH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
BALAPUR
|
MH-23-015-015-002/109
(HASANAPUR)
|
1823015000NRG24080220240158300
|
09/02/2024
|
Sundeep iNDRABHAN Nilkanth
|
1823015WL021131
|
Sundeep iNDRABHAN Nilkanth
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838470
|
|
SANDIP INDRABHAN NILKANTH
|
HDFC BANK LTD(607152)
|
|
138
|
BALAPUR
|
MH-23-015-015-002/12
(HASANAPUR)
|
1823015000NRG24080220240158302
|
09/02/2024
|
Yogesh Ramkrushna Nilkanth
|
1823015WL021131
|
Yogesh Ramkrushna Nilkanth
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838976
|
|
YOGESH RAMKRUSHANA NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BALAPUR
|
MH-23-015-015-002/17
(HASANAPUR)
|
1823015000NRG24080220240158303
|
09/02/2024
|
ANIL CHANDRAMANI NILKANTH
|
1823015WL021131
|
ANIL CHANDRAMANI NILKANTH
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838515
|
|
MR ANIL CHANDRAMANI NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAPUR
|
MH-23-015-015-002/19
(HASANAPUR)
|
1823015000NRG24080220240158304
|
09/02/2024
|
KAPIL DEVRAO NILKANTH
|
1823015WL021131
|
KAPIL DEVRAO NILKANTH
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838516
|
|
MR KAPIL DEVARAO NILKNTH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAPUR
|
MH-23-015-015-002/92
(HASANAPUR)
|
1823015000NRG24080220240158310
|
09/02/2024
|
Gajanan Bapurao Hage
|
1823015WL021131
|
Gajanan Bapurao Hage
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838502
|
|
GAJANAN BAPURAO HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BALAPUR
|
MH-23-015-015-002/94
(HASANAPUR)
|
1823015000NRG24080220240158312
|
09/02/2024
|
Kishor Awchit Gayki
|
1823015WL021131
|
Kishor Awchit Gayki
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838513
|
|
MR KISHOR AWACHITRAO GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
143
|
BALAPUR
|
MH-23-015-010-001/132
(DADHAM)
|
1823015000NRG24080220240158045
|
09/02/2024
|
GAJANAN TULASIRAM JADHV
|
1823015WL021106
|
GAJANAN TULASIRAM JADHV
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838961
|
|
GAJANAN TULSIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAPUR
|
MH-23-015-010-001/278
(DADHAM)
|
1823015000NRG24080220240158053
|
09/02/2024
|
KAVITA GAJANAN KHULE
|
1823015WL021108
|
KAVITA GAJANAN KHULE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838951
|
|
KAVITA GAJANAN KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAPUR
|
MH-23-015-010-001/285
(DADHAM)
|
1823015000NRG24080220240158055
|
09/02/2024
|
SITARAM NARAYAN SASANE
|
1823015WL021108
|
SITARAM NARAYAN SASANE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838530
|
|
SITARAM NAYAYAN SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
BALAPUR
|
MH-23-015-010-001/49
(DADHAM)
|
1823015000NRG24080220240158059
|
09/02/2024
|
Varsha Nandkishor Thakre
|
1823015WL021108
|
Varsha Nandkishor Thakre
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838960
|
|
MISS VARSHA NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAPUR
|
MH-23-015-010-001/93
(DADHAM)
|
1823015000NRG24080220240158061
|
09/02/2024
|
Shobha Motiram Khule
|
1823015WL021108
|
Shobha Motiram Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838531
|
|
MISS SHOBHA MOTIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
148
|
BALAPUR
|
MH-23-015-016-001/468
(HATA)
|
1823015000NRG24080220240158074
|
09/02/2024
|
Shiva Gokul Kuchake
|
1823015WL021111
|
Shiva Gokul Kuchake
|
00462
|
UCBA0001449
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240838467
|
|
SHIVA GOKUL KUCHAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
BALAPUR
|
MH-23-015-066-001/115
(WAZEGAON)
|
1823015000NRG24080220240157915
|
09/02/2024
|
ANANDA JANU WAGH
|
1823015WL021090
|
ANANDA JANU WAGH
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838459
|
|
ANANDA JANUJI WAGH
|
UCO BANK(607066)
|
|
150
|
BALAPUR
|
MH-23-015-066-001/159
(WAZEGAON)
|
1823015000NRG24080220240157916
|
09/02/2024
|
Dnyandeo Sahebrao Rothe
|
1823015WL021090
|
Dnyandeo Sahebrao Rothe
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838458
|
|
DNYANDEO SAHEBRAO ROTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24090220240159167
|
09/02/2024
|
Nagorao Vasudev Gole
|
1823015WL021209
|
Nagorao Vasudev Gole
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838468
|
|
NAGORAO VASUDEV GOLE
|
UCO BANK(607066)
|
|
152
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24090220240159168
|
09/02/2024
|
Shivaji Nagorao Gole
|
1823015WL021209
|
Shivaji Nagorao Gole
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838466
|
|
MR SHIVAJI NAGORAO GOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAPUR
|
MH-23-015-066-001/203
(WAZEGAON)
|
1823015000NRG24080220240157917
|
09/02/2024
|
Ganesh Vishnu Wankhade
|
1823015WL021091
|
Ganesh Vishnu Wankhade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838465
|
|
GANESH VISHNU WANKHADE
|
UCO BANK(607066)
|
|
154
|
BALAPUR
|
MH-23-015-066-001/43
(WAZEGAON)
|
1823015000NRG24080220240157918
|
09/02/2024
|
Murlidhar Vitthal Wankhade
|
1823015WL021091
|
Murlidhar Vitthal Wankhade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838464
|
|
MURLIDHAR VITTHAL WANKHADE AND ANITA M W
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
155
|
BALAPUR
|
MH-23-015-010-001/341
(DADHAM)
|
1823015000NRG24080220240158056
|
09/02/2024
|
Sandip shrirang khule
|
1823015WL021108
|
Sandip shrirang khule
|
00473
|
AUBL0002365
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838457
|
|
SANDIP SHRIRANG KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
BALAPUR
|
MH-23-015-002-001/277
(ANTRI MALKAPUR)
|
1823015000NRG24080220240157906
|
09/02/2024
|
ATISH GAJANAN TALE
|
1823015WL021087
|
ATISH GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240839003
|
|
ASHISHKUMAR GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BALAPUR
|
MH-23-015-008-001/130
(BORGAON WAIRALE)
|
1823015000NRG24080220240157910
|
09/02/2024
|
Laxmi Maroti Matre
|
1823015WL021089
|
Laxmi Maroti Matre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839004
|
|
LAXMITAI MAROTI MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BALAPUR
|
MH-23-015-008-001/504
(BORGAON WAIRALE)
|
1823015000NRG24080220240157913
|
09/02/2024
|
Rekha Gopal Bawaskar
|
1823015WL021089
|
Rekha Gopal Bawaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839034
|
|
REKHA GOPAL BAWSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALAPUR
|
MH-23-015-008-001/505
(BORGAON WAIRALE)
|
1823015000NRG24080220240157914
|
09/02/2024
|
Sunita Dyaneshwar Wadkar
|
1823015WL021089
|
Sunita Dyaneshwar Wadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839035
|
|
SUNITA DNYANESHWAR WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALAPUR
|
MH-23-015-015-002/109
(HASANAPUR)
|
1823015000NRG24080220240158301
|
09/02/2024
|
Seema Sundeep Nilkanth
|
1823015WL021131
|
Seema Sundeep Nilkanth
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839029
|
|
MRS SEEMA SANDIP NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAPUR
|
MH-23-015-015-002/19
(HASANAPUR)
|
1823015000NRG24080220240158305
|
09/02/2024
|
Manisha Vishal Nilkanth
|
1823015WL021131
|
Manisha Vishal Nilkanth
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839026
|
|
MANISHA VISHAL NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BALAPUR
|
MH-23-015-015-002/198
(HASANAPUR)
|
1823015000NRG24080220240158306
|
09/02/2024
|
Vijay Devrao Nilkanth
|
1823015WL021131
|
Vijay Devrao Nilkanth
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839027
|
|
VIJAY DEVRAO NILKHANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
BALAPUR
|
MH-23-015-015-002/20
(HASANAPUR)
|
1823015000NRG24080220240158307
|
09/02/2024
|
Reshma Premdas Samduar
|
1823015WL021131
|
Reshma Premdas Samduar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839044
|
|
RESHMA PREMDAS SAMDHAUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BALAPUR
|
MH-23-015-015-002/92
(HASANAPUR)
|
1823015000NRG24080220240158311
|
09/02/2024
|
Rupali Gajanan Hage
|
1823015WL021131
|
Rupali Gajanan Hage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839043
|
|
RUPALI GAJANAN HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BALAPUR
|
MH-23-015-046-001/106
(NAYA ANDURA)
|
1823015000NRG24070220240157093
|
09/02/2024
|
Deepali Sanjay Adhau
|
1823015WL021002
|
Deepali Sanjay Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838997
|
|
DEEPALI SANJAY ADHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BALAPUR
|
MH-23-015-046-001/106
(NAYA ANDURA)
|
1823015000NRG24070220240157092
|
09/02/2024
|
Sanjay Madhukar Adhau
|
1823015WL021002
|
Sanjay Madhukar Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838996
|
|
SANJAY MADHUKAR ADHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BALAPUR
|
MH-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24070220240157085
|
09/02/2024
|
Kirti Dipak Yerokar
|
1823015WL021000
|
Kirti Dipak Yerokar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839019
|
|
KIRTI DIPAK YEROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24070220240157070
|
09/02/2024
|
Pralhad Sitaram Thakare
|
1823015WL020999
|
Pralhad Sitaram Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240839018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24070220240157071
|
09/02/2024
|
Shobha Pralhad Thakare
|
1823015WL020999
|
Shobha Pralhad Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839017
|
|
SHOBHA PRALAHAD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BALAPUR
|
MH-23-015-046-001/190
(NAYA ANDURA)
|
1823015000NRG24070220240157088
|
09/02/2024
|
RAVINDRA MAHADEV ZADE
|
1823015WL021001
|
RAVINDRA MAHADEV ZADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839057
|
|
Mr. RAVINDRA MAHADEO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24070220240156993
|
09/02/2024
|
SUSHMA SHANKAR GAVANDE
|
1823015WL020995
|
SUSHMA SHANKAR GAVANDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240839006
|
|
GAWANDE SUSHAMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BALAPUR
|
MH-23-015-046-001/196
(NAYA ANDURA)
|
1823015000NRG24070220240156994
|
09/02/2024
|
KALPANA PRAMOD VASU
|
1823015WL020995
|
KALPANA PRAMOD VASU
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240839009
|
|
KALPANA PRAMOD WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BALAPUR
|
MH-23-015-046-001/239
(NAYA ANDURA)
|
1823015000NRG24070220240157087
|
09/02/2024
|
Nirmala Shankar Adhau
|
1823015WL021000
|
Nirmala Shankar Adhau
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838993
|
|
NIRMALA SHANKAR ADHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BALAPUR
|
MH-23-015-046-001/239
(NAYA ANDURA)
|
1823015000NRG24070220240157086
|
09/02/2024
|
SHANKAR MADHUKAR ADHAU
|
1823015WL021000
|
SHANKAR MADHUKAR ADHAU
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838998
|
|
SHANKAR MADHUKAR ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAPUR
|
MH-23-015-046-001/251
(NAYA ANDURA)
|
1823015000NRG24070220240157097
|
09/02/2024
|
Varsha Jogendra Umale
|
1823015WL021003
|
Varsha Jogendra Umale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240839059
|
|
VARSHA JOGENDRA UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BALAPUR
|
MH-23-015-046-001/264
(NAYA ANDURA)
|
1823015000NRG24070220240157073
|
09/02/2024
|
Sunita Rameshshing Tatu
|
1823015WL020999
|
Sunita Rameshshing Tatu
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839008
|
|
SUNITA RAMESH TATU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BALAPUR
|
MH-23-015-046-001/268
(NAYA ANDURA)
|
1823015000NRG24070220240157089
|
09/02/2024
|
Durgabai Ramkisansing Taji
|
1823015WL021001
|
Durgabai Ramkisansing Taji
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839055
|
|
TAJI DURGA RAMKISANSINH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24070220240157090
|
09/02/2024
|
Ajaysingh Ganeshsingh Thakur
|
1823015WL021001
|
Ajaysingh Ganeshsingh Thakur
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839016
|
|
AJAYSING GANISHSING THAKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24070220240157091
|
09/02/2024
|
Mohini Ajaysing Thakur
|
1823015WL021001
|
Mohini Ajaysing Thakur
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839020
|
|
MOHINI AJAYSINGH THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BALAPUR
|
MH-23-015-046-001/53
(NAYA ANDURA)
|
1823015000NRG24070220240157095
|
09/02/2024
|
Kalpana Prakash Gaye
|
1823015WL021002
|
Kalpana Prakash Gaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839015
|
|
KALPNA PRAKASH GAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BALAPUR
|
MH-23-015-046-001/53
(NAYA ANDURA)
|
1823015000NRG24070220240157094
|
09/02/2024
|
Prakash Vasudev Gaye
|
1823015WL021002
|
Prakash Vasudev Gaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839056
|
|
PRAKASH WASUDEO GAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BALAPUR
|
MH-23-015-046-001/83
(NAYA ANDURA)
|
1823015000NRG24070220240156995
|
09/02/2024
|
PRAMOD RAMBHAU VASU
|
1823015WL020995
|
PRAMOD RAMBHAU VASU
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240838994
|
|
PROMOD RAMBHAU WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BALAPUR
|
MH-23-015-046-001/84
(NAYA ANDURA)
|
1823015000NRG24070220240156996
|
09/02/2024
|
SUNANDA VINOD VASU
|
1823015WL020995
|
SUNANDA VINOD VASU
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839007
|
|
SUNANDA VINOD WASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
BALAPUR
|
MH-23-015-046-001/9
(NAYA ANDURA)
|
1823015000NRG24070220240157098
|
09/02/2024
|
Goukarna Dadarao Tayade
|
1823015WL021003
|
Goukarna Dadarao Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240839058
|
|
GAUKARNA DADARAO TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BALAPUR
|
MH-23-015-055-001/117
(SATARGAON)
|
1823015000NRG24080220240158328
|
09/02/2024
|
Shrikrushna Ramkrushna Surve
|
1823015WL021133
|
Shrikrushna Ramkrushna Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240839030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
186
|
BALAPUR
|
MH-23-015-010-001/10
(DADHAM)
|
1823015000NRG24080220240158044
|
09/02/2024
|
Ambadas Dagdu Jadhao
|
1823015WL021106
|
Ambadas Dagdu Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838454
|
|
AMBADAS DAGDUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALAPUR
|
MH-23-015-010-001/153
(DADHAM)
|
1823015000NRG24080220240158041
|
09/02/2024
|
Pooja Mahadev Kolhe
|
1823015WL021105
|
Pooja Mahadev Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838452
|
|
POOJA MAHADEO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALAPUR
|
MH-23-015-010-001/234
(DADHAM)
|
1823015000NRG24080220240158042
|
09/02/2024
|
HARISH WASUDEO KANDELWAR
|
1823015WL021105
|
HARISH WASUDEO KANDELWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838453
|
|
HARISH VASUDEO KANDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAPUR
|
MH-23-015-010-001/252
(DADHAM)
|
1823015000NRG24080220240158052
|
09/02/2024
|
Bhikabai Datta Thakare
|
1823015WL021108
|
Bhikabai Datta Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838449
|
|
BHIKABAI DATTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALAPUR
|
MH-23-015-010-001/282
(DADHAM)
|
1823015000NRG24080220240158054
|
09/02/2024
|
SANTOSH JAGDEV SASANE
|
1823015WL021108
|
SANTOSH JAGDEV SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838448
|
|
SANTOSH JAGDEO SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALAPUR
|
MH-23-015-010-001/397
(DADHAM)
|
1823015000NRG24080220240158046
|
09/02/2024
|
Sakharam Namdevrao Jadhao
|
1823015WL021106
|
Sakharam Namdevrao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838451
|
|
SAKHARAM NAMDEVRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALAPUR
|
MH-23-015-010-001/397
(DADHAM)
|
1823015000NRG24080220240158047
|
09/02/2024
|
Vanita Sakharam Jadhao
|
1823015WL021106
|
Vanita Sakharam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838450
|
|
VANITA SAKHARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALAPUR
|
MH-23-015-010-001/414
(DADHAM)
|
1823015000NRG24080220240158058
|
09/02/2024
|
Anusaya Mahesh Khule
|
1823015WL021108
|
Anusaya Mahesh Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838456
|
|
ANUSAYA MAHESH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALAPUR
|
MH-23-015-010-001/414
(DADHAM)
|
1823015000NRG24080220240158057
|
09/02/2024
|
Mahesh Motiram Khule
|
1823015WL021108
|
Mahesh Motiram Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838455
|
|
MR MAHESH MOTIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
195
|
BALAPUR
|
MH-23-015-015-002/21
(HASANAPUR)
|
1823015000NRG24080220240158308
|
09/02/2024
|
Surendra Omkar Gayaki
|
1823015WL021131
|
Surendra Omkar Gayaki
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838473
|
|
SURENDRA OMKAR GAYKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
BALAPUR
|
MH-23-015-015-002/223
(HASANAPUR)
|
1823015000NRG24080220240158309
|
09/02/2024
|
Shudhodhan Devrao Nilkhanth
|
1823015WL021131
|
Shudhodhan Devrao Nilkhanth
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838469
|
|
SHUDHODHAN DEVRAO NILKHANTH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
197
|
BALAPUR
|
MH-23-015-008-001/210
(BORGAON WAIRALE)
|
1823015000NRG24080220240157909
|
09/02/2024
|
HARIDAS SHRIDATTA DANGATE
|
1823015WL021088
|
HARIDAS SHRIDATTA DANGATE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839037
|
|
HARIBHAU SHRIDATA DANGATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
BALAPUR
|
MH-23-015-044-001/38
(NAKASHI)
|
1823015000NRG24090220240159112
|
09/02/2024
|
VENUTAI AVINASH TAYADE
|
1823015WL021197
|
VENUTAI AVINASH TAYADE
|
400001
|
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240838992
|
|
Mrs. VENUTAI AVINASH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BALAPUR
|
MH-23-015-010-001/116
(DADHAM)
|
1823015000NRG24080220240158048
|
09/02/2024
|
REKHA ULAS KHULE
|
1823015WL021107
|
REKHA ULAS KHULE
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240839032
|
|
Mrs. REKHA ULHAS KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BALAPUR
|
MH-23-015-010-001/137
(DADHAM)
|
1823015000NRG24080220240158062
|
09/02/2024
|
KAMALABAI DASHARATH JADHAV
|
1823015WL021109
|
KAMALABAI DASHARATH JADHAV
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839023
|
|
KAMALABAI DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALAPUR
|
MH-23-015-010-001/153
(DADHAM)
|
1823015000NRG24080220240158040
|
09/02/2024
|
MAHADEV SURYBHAN KOLHE
|
1823015WL021105
|
MAHADEV SURYBHAN KOLHE
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839041
|
|
MAHADEO SURYABHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAPUR
|
MH-23-015-010-001/235
(DADHAM)
|
1823015000NRG24080220240158043
|
09/02/2024
|
SURYBHAN GANUJI KOLHE
|
1823015WL021105
|
SURYBHAN GANUJI KOLHE
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839042
|
|
MR SURYABHAN GANUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAPUR
|
MH-23-015-010-001/28
(DADHAM)
|
1823015000NRG24080220240158049
|
09/02/2024
|
PUNAM GANESH THAKARE
|
1823015WL021107
|
PUNAM GANESH THAKARE
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838995
|
|
MISS POONAM GANESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308763
|
308763
|
|
|
|
|
|
|
|