|
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-23-015-009-001/270
(CHINCHOLI GANU)
|
1823015000NRG24160620230032372
|
16/06/2023
|
Rekha Nitin Wagh
|
1823015WL004093
|
Rekha Nitin Wagh
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281513
|
|
Mrs. REKHA NITIN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-009-001/343
(CHINCHOLI GANU)
|
1823015000NRG24160620230032373
|
16/06/2023
|
Annpurna Ramesh Ambhore
|
1823015WL004093
|
Annpurna Ramesh Ambhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281446
|
|
Mrs. ANNAPURNA RAMESH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-009-001/356
(CHINCHOLI GANU)
|
1823015000NRG24160620230032374
|
16/06/2023
|
Vinod Shriram Ambhore
|
1823015WL004093
|
Vinod Shriram Ambhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281453
|
|
Mr. VINOD SHRIRAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-011-001/14
(DEGAON)
|
1823015000NRG24150620230031864
|
16/06/2023
|
Indubai Sahdev Ingle
|
1823015WL004015
|
Indubai Sahdev Ingle
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281399
|
|
Mrs. INDUBAI SAHADEO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-011-001/140
(DEGAON)
|
1823015000NRG24150620230031838
|
16/06/2023
|
SANDIP HARICHANDRA INGALE
|
1823015WL004013
|
SANDIP HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281534
|
|
Mr. SANDIP HARICHANDRA AND INDUBAI HARIC
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-011-001/171
(DEGAON)
|
1823015000NRG24150620230031839
|
16/06/2023
|
Jaysing Hadusing Solanke
|
1823015WL004013
|
Jaysing Hadusing Solanke
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281480
|
|
JAYSINGH HATUSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAPUR
|
MH-23-015-011-001/173
(DEGAON)
|
1823015000NRG24150620230031840
|
16/06/2023
|
Raju Tuphansig Solanke
|
1823015WL004013
|
Raju Tuphansig Solanke
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281364
|
|
RAJU TUFANSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAPUR
|
MH-23-015-011-001/176
(DEGAON)
|
1823015000NRG24150620230031841
|
16/06/2023
|
Lalasing Maroti Malave
|
1823015WL004013
|
Lalasing Maroti Malave
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281528
|
|
Mr. LALSINGH MAROTI MALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-011-001/182
(DEGAON)
|
1823015000NRG24150620230031842
|
16/06/2023
|
Mohan Devchand Pawar
|
1823015WL004013
|
Mohan Devchand Pawar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281367
|
|
Mr. MOHANSING DEVCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-011-001/19
(DEGAON)
|
1823015000NRG24150620230031843
|
16/06/2023
|
PRABHAKAR RAMKRUSHNA JANOKAR
|
1823015WL004013
|
PRABHAKAR RAMKRUSHNA JANOKAR
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281393
|
|
Mr. PRABHAKAR RAMKRISHNA JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-011-001/235
(DEGAON)
|
1823015000NRG24150620230031865
|
16/06/2023
|
SHE HARUN SHE YASIN
|
1823015WL004015
|
SHE HARUN SHE YASIN
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281365
|
|
Mr. SHEKH HARUN SHEKHYUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-011-001/240
(DEGAON)
|
1823015000NRG24150620230031866
|
16/06/2023
|
SATISH DASHARATH INGALE
|
1823015WL004015
|
SATISH DASHARATH INGALE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281529
|
|
Mr. SATISH DASHARATH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-011-001/256
(DEGAON)
|
1823015000NRG24150620230031854
|
16/06/2023
|
SANJAY DIGAMBAR MHAISNE
|
1823015WL004014
|
SANJAY DIGAMBAR MHAISNE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281431
|
|
SANJAY DIGAMBAR MHAISNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-011-001/259
(DEGAON)
|
1823015000NRG24150620230031844
|
16/06/2023
|
UMESH KISAN SALOKAR
|
1823015WL004013
|
UMESH KISAN SALOKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281382
|
|
Mr. UMESH KISAN SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-011-001/259
(DEGAON)
|
1823015000NRG24150620230031845
|
16/06/2023
|
VIMAL KISAN SALOKAR
|
1823015WL004013
|
VIMAL KISAN SALOKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281538
|
|
VIMAL KISAN SALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAPUR
|
MH-23-015-011-001/265
(DEGAON)
|
1823015000NRG24150620230031846
|
16/06/2023
|
Dipak Hanusing Solnake
|
1823015WL004013
|
Dipak Hanusing Solnake
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281469
|
|
Mr. DEEPAK HATUSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-011-001/310
(DEGAON)
|
1823015000NRG24150620230031855
|
16/06/2023
|
Shaikh Afsar Shaikh Ladda
|
1823015WL004014
|
Shaikh Afsar Shaikh Ladda
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281536
|
|
SHAIKH AFSAR SHAIKH LADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAPUR
|
MH-23-015-011-001/32
(DEGAON)
|
1823015000NRG24150620230031847
|
16/06/2023
|
Ganesh Ramchandra Zakarde
|
1823015WL004013
|
Ganesh Ramchandra Zakarde
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281383
|
|
Mr. GANESH RAMCHANDRA ZAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24150620230031856
|
16/06/2023
|
jyoti narayan savankar
|
1823015WL004014
|
jyoti narayan savankar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281447
|
|
Mrs. JYOTI NARAYAN SAWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-011-001/456
(DEGAON)
|
1823015000NRG24150620230031867
|
16/06/2023
|
DINKAR NARAYAN INGALE
|
1823015WL004015
|
DINKAR NARAYAN INGALE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281375
|
|
MR DINKAR NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAPUR
|
MH-23-015-011-001/483
(DEGAON)
|
1823015000NRG24150620230031858
|
16/06/2023
|
KRUSHNADAS MADHUSUDHAN MAHAISANE
|
1823015WL004014
|
KRUSHNADAS MADHUSUDHAN MAHAISANE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230281530
|
Account closed
|
|
|
|
22
|
BALAPUR
|
MH-23-015-011-001/508
(DEGAON)
|
1823015000NRG24150620230031859
|
16/06/2023
|
Mo. Aarif Nur Mohammad
|
1823015WL004014
|
Mo. Aarif Nur Mohammad
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281391
|
|
MOHAMMAD ARIF NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAPUR
|
MH-23-015-011-001/669
(DEGAON)
|
1823015000NRG24150620230031850
|
16/06/2023
|
VISHNU UKARDA BHAKARE
|
1823015WL004013
|
VISHNU UKARDA BHAKARE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281540
|
|
Mr. VISHNU UKARDA BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-011-001/826
(DEGAON)
|
1823015000NRG24150620230031851
|
16/06/2023
|
TASLIM KHA SUNULLAH KHA
|
1823015WL004013
|
TASLIM KHA SUNULLAH KHA
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281460
|
|
Mr. TASLIM KHAN SANAULLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-011-001/858
(DEGAON)
|
1823015000NRG24150620230031860
|
16/06/2023
|
Kausalya Arjun jadhao
|
1823015WL004014
|
Kausalya Arjun jadhao
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281448
|
|
Mrs. KAUSALYA ARJUN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-011-001/885
(DEGAON)
|
1823015000NRG24150620230031861
|
16/06/2023
|
GAJANAN DIGAMBAR MHISNE
|
1823015WL004014
|
GAJANAN DIGAMBAR MHISNE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281539
|
|
GAJANAN DIGAMBAR MHAISNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAPUR
|
MH-23-015-011-001/924
(DEGAON)
|
1823015000NRG24150620230031863
|
16/06/2023
|
Shaikh Ansar Shaikh Nurmohammad
|
1823015WL004014
|
Shaikh Ansar Shaikh Nurmohammad
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281379
|
|
SHAIKH ANSAR SHAIKH NOORMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAPUR
|
MH-23-015-011-001/928
(DEGAON)
|
1823015000NRG24150620230031852
|
16/06/2023
|
Vijay Digambar Mhaisane
|
1823015WL004013
|
Vijay Digambar Mhaisane
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281366
|
|
VIJAY DIGAMBAR MHAISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAPUR
|
MH-23-015-011-001/929
(DEGAON)
|
1823015000NRG24150620230031853
|
16/06/2023
|
Amol Ramchandra Jhakarde
|
1823015WL004013
|
Amol Ramchandra Jhakarde
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281381
|
|
Mr. AMOL RAMCHANDRA JHAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-012-001/45
(DHANEGAON)
|
1823015000NRG24160620230032949
|
16/06/2023
|
MANIKRAO RAMBHAU INGALE
|
1823015WL004171
|
MANIKRAO RAMBHAU INGALE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281476
|
|
MR MANIKRAO RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24160620230033017
|
16/06/2023
|
Laxmibai Sheshrao Tayade
|
1823015WL004183
|
Laxmibai Sheshrao Tayade
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281510
|
|
Mrs. LAXMI SHESHRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24160620230033016
|
16/06/2023
|
Seshrao Lahuji Tayde
|
1823015WL004183
|
Seshrao Lahuji Tayde
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281511
|
|
Mr. SHESHRAO LAHUJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-038-001/265
(MANKI)
|
1823015000NRG24160620230033018
|
16/06/2023
|
Sandip Baliram Sirsat
|
1823015WL004183
|
Sandip Baliram Sirsat
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281512
|
|
Mr. SANDIP BALIRAM SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-038-001/268
(MANKI)
|
1823015000NRG24160620230033020
|
16/06/2023
|
Anil Mohan Kherde
|
1823015WL004184
|
Anil Mohan Kherde
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281442
|
|
Mr. ANIL MOHAN KHERDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-038-001/268
(MANKI)
|
1823015000NRG24160620230033019
|
16/06/2023
|
Mohan Ramdas Kherde
|
1823015WL004184
|
Mohan Ramdas Kherde
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281533
|
|
KHARDE MOHAN RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-065-001/1796
(WADEGAON)
|
1823015000NRG24160620230033051
|
16/06/2023
|
BEBINANDA SHANTARAM INGLE
|
1823015WL004191
|
BEBINANDA SHANTARAM INGLE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281515
|
|
Mrs. BEBINANADA SHANTARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-065-001/1914
(WADEGAON)
|
1823015000NRG24160620230033044
|
16/06/2023
|
Purushottam Jagdeo Wadekar
|
1823015WL004189
|
Purushottam Jagdeo Wadekar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281384
|
|
Mr. PURUSHOTTAM JAGADEO WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-065-001/2867
(WADEGAON)
|
1823015000NRG24160620230033052
|
16/06/2023
|
Balu Mahadev Dongre
|
1823015WL004191
|
Balu Mahadev Dongre
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281436
|
|
Mr. BALU MAHADEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-065-001/2867
(WADEGAON)
|
1823015000NRG24160620230033053
|
16/06/2023
|
Savita Balu Dongare
|
1823015WL004191
|
Savita Balu Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281507
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-065-001/3263
(WADEGAON)
|
1823015000NRG24160620230033045
|
16/06/2023
|
Mahadev Jagdev Wadekar
|
1823015WL004189
|
Mahadev Jagdev Wadekar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281437
|
|
Mr. MAHADEO JAGDEO WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAPUR
|
MH-23-015-065-001/4251
(WADEGAON)
|
1823015000NRG24160620230033054
|
16/06/2023
|
Sachin Balu Dongare
|
1823015WL004191
|
Sachin Balu Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281441
|
|
Mr. SACHIN BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-065-001/4526
(WADEGAON)
|
1823015000NRG24160620230033046
|
16/06/2023
|
Vidya Jagdev Wadekar
|
1823015WL004189
|
Vidya Jagdev Wadekar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281458
|
|
Mrs. VIDYA JAGDEV WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-065-001/4701
(WADEGAON)
|
1823015000NRG24160620230033055
|
16/06/2023
|
Rajesh atmaram awachar
|
1823015WL004192
|
Rajesh atmaram awachar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281449
|
|
RAJESH ATMARAM AWACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BALAPUR
|
MH-23-015-065-001/4881
(WADEGAON)
|
1823015000NRG24160620230033048
|
16/06/2023
|
Jayshree Sanjay Jadhal
|
1823015WL004190
|
Jayshree Sanjay Jadhal
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281450
|
|
Mrs. JAYSHRI SANJAY JADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-065-001/5701
(WADEGAON)
|
1823015000NRG24160620230033050
|
16/06/2023
|
Vaishali Sandip Dongare
|
1823015WL004190
|
Vaishali Sandip Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281514
|
|
MRS VAISHALI SANDIP DONGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAPUR
|
MH-23-015-065-001/90
(WADEGAON)
|
1823015000NRG24160620230033058
|
16/06/2023
|
SARALA SUBHASH DONGARE
|
1823015WL004192
|
SARALA SUBHASH DONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281352
|
|
Mrs. SARLA SUBHASH DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-065-001/90
(WADEGAON)
|
1823015000NRG24160620230033057
|
16/06/2023
|
SUBHASH SAHADEV SONGARE
|
1823015WL004192
|
SUBHASH SAHADEV SONGARE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281535
|
|
Mr. SUBHASH SAHADEV DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
48
|
BALAPUR
|
MH-23-015-031-001/171
(KOLASA)
|
1823015000NRG24160620230032477
|
16/06/2023
|
VIDYA RAJU DANDGE
|
1823015WL004111
|
VIDYA RAJU DANDGE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281424
|
|
Mrs. VIDHYA RAJU DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAPUR
|
MH-23-015-032-002/179
(KUPTA)
|
1823015000NRG24160620230033012
|
16/06/2023
|
Chandramani Tulasiram Khandare
|
1823015WL004182
|
Chandramani Tulasiram Khandare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281440
|
|
CHANDRAMANI TULASIRAM KHANDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-055-001/87
(SATARGAON)
|
1823015000NRG24140620230030837
|
16/06/2023
|
ANIL GANESH WAKODE
|
1823015WL003887
|
ANIL GANESH WAKODE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281560
|
|
WAKODE ANIL GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BALAPUR
|
MH-23-015-055-001/87
(SATARGAON)
|
1823015000NRG24140620230030838
|
16/06/2023
|
AVINASH GANESH WAKODE
|
1823015WL003887
|
AVINASH GANESH WAKODE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281351
|
|
WAKODE AVINASH GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BALAPUR
|
MH-23-015-056-001/447
(SHELAD)
|
1823015000NRG24160620230032824
|
16/06/2023
|
Jyoti Gopal Tekade
|
1823015WL004155
|
Jyoti Gopal Tekade
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281454
|
|
Mrs. JYOTI GOPAL TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-056-001/48
(SHELAD)
|
1823015000NRG24160620230032817
|
16/06/2023
|
Manik Shamrao Dongare
|
1823015WL004153
|
Manik Shamrao Dongare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281444
|
|
Mr. MANIKRAO SHAMRAO DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-056-001/48
(SHELAD)
|
1823015000NRG24160620230032816
|
16/06/2023
|
Shamrav Shaligram Dongare
|
1823015WL004153
|
Shamrav Shaligram Dongare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281374
|
|
Mr. SHAMRAO SHALIGRAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-056-001/589
(SHELAD)
|
1823015000NRG24160620230032818
|
16/06/2023
|
Shyamrao Govinda Jadhav
|
1823015WL004154
|
Shyamrao Govinda Jadhav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281472
|
|
Mr. SHAMRAO GOVINDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-056-001/604
(SHELAD)
|
1823015000NRG24160620230032812
|
16/06/2023
|
Fulsing Pratapsing Pawar
|
1823015WL004151
|
Fulsing Pratapsing Pawar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281452
|
|
Mr. FULSING PRATAPSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-056-001/605
(SHELAD)
|
1823015000NRG24160620230032813
|
16/06/2023
|
Pradip Fulsingh Pawar
|
1823015WL004151
|
Pradip Fulsingh Pawar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281456
|
|
Mr. PRADIP FULSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAPUR
|
MH-23-015-056-001/633
(SHELAD)
|
1823015000NRG24160620230032821
|
16/06/2023
|
Rekha Raju Gaikwad
|
1823015WL004154
|
Rekha Raju Gaikwad
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281380
|
|
Mrs. REKHA RAJU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-056-001/634
(SHELAD)
|
1823015000NRG24160620230032822
|
16/06/2023
|
Gendabai Kanaiya Titre
|
1823015WL004154
|
Gendabai Kanaiya Titre
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281376
|
|
GENDA DHANAJI KHAROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-056-001/675
(SHELAD)
|
1823015000NRG24160620230032815
|
16/06/2023
|
sandip fulsing pawar
|
1823015WL004152
|
sandip fulsing pawar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281516
|
|
Mr. SANDIP FULSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALAPUR
|
MH-23-015-066-001/116
(WAZEGAON)
|
1823015000NRG24150620230031781
|
16/06/2023
|
Vinod Niranjan Wankhade
|
1823015WL004010
|
Vinod Niranjan Wankhade
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281423
|
|
Mr. VINOD NIRANJAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
62
|
BALAPUR
|
MH-23-015-003-001/107
(BAHADURA)
|
1823015000NRG24160620230032737
|
16/06/2023
|
Kokila Pralhad Khodke
|
1823015WL004136
|
Kokila Pralhad Khodke
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281459
|
|
Mrs. KOKILA PRAHLAD KHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-003-001/159
(BAHADURA)
|
1823015000NRG24160620230032733
|
16/06/2023
|
PRAKASH BHIKAJI CHANDNE
|
1823015WL004135
|
PRAKASH BHIKAJI CHANDNE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281445
|
|
Mr. PRAKASH BHIKAJI CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAPUR
|
MH-23-015-003-001/189
(BAHADURA)
|
1823015000NRG24160620230032738
|
16/06/2023
|
Kishor Purushottam Khodake
|
1823015WL004136
|
Kishor Purushottam Khodake
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281394
|
|
Mr. KISHOR PURUSHOTTAM KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-003-001/30
(BAHADURA)
|
1823015000NRG24160620230032734
|
16/06/2023
|
Gajanan Yashwant Daberao
|
1823015WL004135
|
Gajanan Yashwant Daberao
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281387
|
|
GAJANAN YASHWANT DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BALAPUR
|
MH-23-015-003-001/49
(BAHADURA)
|
1823015000NRG24160620230032739
|
16/06/2023
|
BHASKAR SHALIGRAM PATOND
|
1823015WL004136
|
BHASKAR SHALIGRAM PATOND
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281532
|
|
BHASKAR SHALIGRAM PATOND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
BALAPUR
|
MH-23-015-003-001/7
(BAHADURA)
|
1823015000NRG24160620230032735
|
16/06/2023
|
Prabhudas mali
|
1823015WL004135
|
Prabhudas mali
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281477
|
|
Mr. PRABHUDAS WASUDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-003-001/74
(BAHADURA)
|
1823015000NRG24160620230032736
|
16/06/2023
|
DEVIDAS PUNJAJI KANDE
|
1823015WL004135
|
DEVIDAS PUNJAJI KANDE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281378
|
|
Mrs. VIMAL DEVIDAS KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-003-001/75
(BAHADURA)
|
1823015000NRG24160620230032740
|
16/06/2023
|
Vitthal Dnyandeo Khodke
|
1823015WL004136
|
Vitthal Dnyandeo Khodke
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281377
|
|
Mrs. VITTHAL DNYANDEO KHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24160620230032881
|
16/06/2023
|
JAYASHRI SANTOSH JAVANJAL
|
1823015WL004165
|
JAYASHRI SANTOSH JAVANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281523
|
|
Mrs. JAYSHRI SANTOSH JAVNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24160620230032880
|
16/06/2023
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL004165
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281531
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAPUR
|
MH-23-015-020-001/173
(KALAMA BK.)
|
1823015000NRG24160620230032883
|
16/06/2023
|
jyoti santosh khedkar
|
1823015WL004165
|
jyoti santosh khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281471
|
|
Mrs. JYOTI SANTOSH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-020-001/173
(KALAMA BK.)
|
1823015000NRG24160620230032882
|
16/06/2023
|
santosh ukarda khedkar
|
1823015WL004165
|
santosh ukarda khedkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281395
|
|
Mr. SANTOSH UKARDA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24160620230032884
|
16/06/2023
|
santosh devidas ingale
|
1823015WL004165
|
santosh devidas ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281508
|
|
Mr. SANTOSH DEVIDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24160620230032885
|
16/06/2023
|
sunita santosh ingale
|
1823015WL004165
|
sunita santosh ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281509
|
|
Mrs. SUNITA SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24160620230032887
|
16/06/2023
|
dipali shrikrushna matre
|
1823015WL004165
|
dipali shrikrushna matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281457
|
|
Mrs. DIPALI SHRIKRUSHNA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24160620230032886
|
16/06/2023
|
shrikrushna givinda matre
|
1823015WL004165
|
shrikrushna givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281455
|
|
Shri SHRIKRISHNA GOVINDA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24160620230032888
|
16/06/2023
|
Dashrath givinda matre
|
1823015WL004165
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281409
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALAPUR
|
MH-23-015-033-001/1001
(LOHARA)
|
1823015000NRG24160620230031942
|
16/06/2023
|
Bhaskar Sadashiv Dabhade
|
1823015WL004045
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281430
|
|
Mrs. CHHAYA MAHENDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALAPUR
|
MH-23-015-033-001/1038
(LOHARA)
|
1823015000NRG24160620230031949
|
16/06/2023
|
Bhaskar Sadashiv Dabhade
|
1823015WL004046
|
Bhaskar Sadashiv Dabhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281408
|
|
Mr. BHASKAR SADASHIV DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAPUR
|
MH-23-015-033-001/112
(LOHARA)
|
1823015000NRG24160620230032999
|
16/06/2023
|
Kailash Ramaji More
|
1823015WL004177
|
Kailash Ramaji More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281371
|
|
Mr. KAILAS RAMJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24160620230031968
|
16/06/2023
|
Madhuri Prashant More
|
1823015WL004050
|
Madhuri Prashant More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281462
|
|
Mrs. MADHURI PRASHANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24160620230031967
|
16/06/2023
|
PRASHANT RAMESHAVAR MORE
|
1823015WL004050
|
PRASHANT RAMESHAVAR MORE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281390
|
|
Mr. PRASHANT RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-033-001/122
(LOHARA)
|
1823015000NRG24160620230032760
|
16/06/2023
|
Pratap Tryambak More
|
1823015WL004142
|
Pratap Tryambak More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281389
|
|
Mr. PRATAP TRAMBAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAPUR
|
MH-23-015-033-001/1311
(LOHARA)
|
1823015000NRG24160620230032950
|
16/06/2023
|
Pankaj Manik More
|
1823015WL004172
|
Pankaj Manik More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281478
|
|
Mr. PANKAJ MANIK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALAPUR
|
MH-23-015-033-001/134
(LOHARA)
|
1823015000NRG24160620230031962
|
16/06/2023
|
Rashtrapal Laxman More
|
1823015WL004049
|
Rashtrapal Laxman More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281406
|
|
Mr. RASHTRAPAL LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAPUR
|
MH-23-015-033-001/1344
(LOHARA)
|
1823015000NRG24160620230032761
|
16/06/2023
|
rupesh prakash more
|
1823015WL004142
|
rupesh prakash more
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281425
|
|
Mr. RUPESH PRAKASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24160620230031944
|
16/06/2023
|
Lilabai More
|
1823015WL004045
|
Lilabai More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281466
|
|
Mrs. LALITABAI RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24160620230031943
|
16/06/2023
|
Rameshwar More
|
1823015WL004045
|
Rameshwar More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281369
|
|
Mr. RAMESHWAR LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALAPUR
|
MH-23-015-033-001/218
(LOHARA)
|
1823015000NRG24160620230031951
|
16/06/2023
|
Puja Vijay Shegokar
|
1823015WL004046
|
Puja Vijay Shegokar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281385
|
|
Mrs. PUJA VIJAY SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALAPUR
|
MH-23-015-033-001/218
(LOHARA)
|
1823015000NRG24160620230031950
|
16/06/2023
|
Vijay Vinayak Shegokar
|
1823015WL004046
|
Vijay Vinayak Shegokar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281463
|
|
Mr. VIJAY VINAYAK SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24160620230032763
|
16/06/2023
|
Amol Siddharth Khandare
|
1823015WL004142
|
Amol Siddharth Khandare
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281404
|
|
Mr. AMOL SIDHARTH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24160620230032762
|
16/06/2023
|
sidharth L Khandare
|
1823015WL004142
|
sidharth L Khandare
|
00089
|
CBIN0282747
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230281388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
BALAPUR
|
MH-23-015-033-001/22
(LOHARA)
|
1823015000NRG24160620230033001
|
16/06/2023
|
Suresh Rama More
|
1823015WL004177
|
Suresh Rama More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281386
|
|
Mr. SURESH RAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAPUR
|
MH-23-015-033-001/22
(LOHARA)
|
1823015000NRG24160620230033002
|
16/06/2023
|
Varsha Suresh More
|
1823015WL004177
|
Varsha Suresh More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281439
|
|
VARSHA SURESH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BALAPUR
|
MH-23-015-033-001/360
(LOHARA)
|
1823015000NRG24160620230031956
|
16/06/2023
|
Balabai Kailas More
|
1823015WL004047
|
Balabai Kailas More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281473
|
|
Mrs. BALATAI KAILAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAPUR
|
MH-23-015-033-001/360
(LOHARA)
|
1823015000NRG24160620230031955
|
16/06/2023
|
Kails Januji More
|
1823015WL004047
|
Kails Januji More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281401
|
|
Ms. KAILAS JANUJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALAPUR
|
MH-23-015-033-001/436
(LOHARA)
|
1823015000NRG24160620230031945
|
16/06/2023
|
Mankarna Pandurang More
|
1823015WL004045
|
Mankarna Pandurang More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281432
|
|
MANKARNA PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAPUR
|
MH-23-015-033-001/485
(LOHARA)
|
1823015000NRG24160620230031953
|
16/06/2023
|
Amol Suresh More
|
1823015WL004046
|
Amol Suresh More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281537
|
|
Mr. AMOL SURESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAPUR
|
MH-23-015-033-001/485
(LOHARA)
|
1823015000NRG24160620230031952
|
16/06/2023
|
Pravin Suresh More
|
1823015WL004046
|
Pravin Suresh More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281433
|
|
Mr. PRAVIN SURESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAPUR
|
MH-23-015-033-001/646
(LOHARA)
|
1823015000NRG24160620230031959
|
16/06/2023
|
savita yuraj More
|
1823015WL004048
|
savita yuraj More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281434
|
|
SavitaYurajMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BALAPUR
|
MH-23-015-033-001/659
(LOHARA)
|
1823015000NRG24160620230031958
|
16/06/2023
|
Priyanka Vijay Sadashiv
|
1823015WL004047
|
Priyanka Vijay Sadashiv
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281402
|
|
Miss. PRIYANKA VIJAY SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALAPUR
|
MH-23-015-033-001/659
(LOHARA)
|
1823015000NRG24160620230031957
|
16/06/2023
|
Surekhabai Vijay Sadashiv
|
1823015WL004047
|
Surekhabai Vijay Sadashiv
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281373
|
|
Mrs. SUREKHABAI VIJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BALAPUR
|
MH-23-015-033-001/665
(LOHARA)
|
1823015000NRG24160620230031971
|
16/06/2023
|
Mohd Muzammil Ghulam Nabi Deshmukh
|
1823015WL004051
|
Mohd Muzammil Ghulam Nabi Deshmukh
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281407
|
|
Mr. GU MUJMIL GU NABI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALAPUR
|
MH-23-015-033-001/699
(LOHARA)
|
1823015000NRG24160620230031946
|
16/06/2023
|
Shrikrushna Bhikaji Dhele
|
1823015WL004045
|
Shrikrushna Bhikaji Dhele
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281370
|
|
Mr. SHRIKRUSHNA BHIKAJI DHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAPUR
|
MH-23-015-033-001/716
(LOHARA)
|
1823015000NRG24160620230032951
|
16/06/2023
|
Sanjay Mahadev More
|
1823015WL004172
|
Sanjay Mahadev More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281405
|
|
Mr. SANJAY MAHADEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALAPUR
|
MH-23-015-033-001/746
(LOHARA)
|
1823015000NRG24160620230031972
|
16/06/2023
|
Mangesh Kashiram Bajodkar
|
1823015WL004051
|
Mangesh Kashiram Bajodkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281467
|
|
Mr. MANGESH KASHIRAM BAJODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALAPUR
|
MH-23-015-033-001/75
(LOHARA)
|
1823015000NRG24160620230032952
|
16/06/2023
|
Chhaya Pramod More
|
1823015WL004172
|
Chhaya Pramod More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281481
|
|
Mrs. Chhaya Pramod More
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAPUR
|
MH-23-015-033-001/785
(LOHARA)
|
1823015000NRG24160620230031973
|
16/06/2023
|
Vijay Shankar More
|
1823015WL004051
|
Vijay Shankar More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281372
|
|
Mr. VIJAY SHANKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAPUR
|
MH-23-015-033-001/804
(LOHARA)
|
1823015000NRG24160620230031948
|
16/06/2023
|
Suwarna Nagesh More
|
1823015WL004045
|
Suwarna Nagesh More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281475
|
|
Mrs. SUVARNA NAGESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAPUR
|
MH-23-015-033-001/815
(LOHARA)
|
1823015000NRG24160620230031976
|
16/06/2023
|
Amarpali Raju Bharsakale
|
1823015WL004052
|
Amarpali Raju Bharsakale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281435
|
|
Amarpali Raju Bharsakale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BALAPUR
|
MH-23-015-033-001/815
(LOHARA)
|
1823015000NRG24160620230031975
|
16/06/2023
|
Raju Panjab Bharsakale
|
1823015WL004052
|
Raju Panjab Bharsakale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281470
|
|
Mr. RAJU PANJABRAO BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALAPUR
|
MH-23-015-033-001/819
(LOHARA)
|
1823015000NRG24160620230031969
|
16/06/2023
|
Vishal Narayan More
|
1823015WL004050
|
Vishal Narayan More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281368
|
|
Mr. VISHAL NARAYAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALAPUR
|
MH-23-015-033-001/86
(LOHARA)
|
1823015000NRG24160620230032953
|
16/06/2023
|
Bhiku Tukaram More
|
1823015WL004172
|
Bhiku Tukaram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281392
|
|
Mr. BHIKU TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BALAPUR
|
MH-23-015-033-001/86
(LOHARA)
|
1823015000NRG24160620230032955
|
16/06/2023
|
Jivak Bhiku More
|
1823015WL004172
|
Jivak Bhiku More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281396
|
|
Mr. JIVAN U/G BHIKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BALAPUR
|
MH-23-015-033-001/86
(LOHARA)
|
1823015000NRG24160620230032954
|
16/06/2023
|
Prashant Bhiku More
|
1823015WL004172
|
Prashant Bhiku More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281461
|
|
Mr. PRASHANT BHIKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BALAPUR
|
MH-23-015-033-001/878
(LOHARA)
|
1823015000NRG24160620230031963
|
16/06/2023
|
Ramdas Goduji Gavande
|
1823015WL004049
|
Ramdas Goduji Gavande
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281400
|
|
Mr. RAMDAS GONDUJI GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BALAPUR
|
MH-23-015-033-001/926
(LOHARA)
|
1823015000NRG24160620230031978
|
16/06/2023
|
Vikaram Raju More
|
1823015WL004052
|
Vikaram Raju More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281468
|
|
Mr. VIKARAM RAJU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALAPUR
|
MH-23-015-033-001/944
(LOHARA)
|
1823015000NRG24160620230031954
|
16/06/2023
|
Sandip Baliram More
|
1823015WL004046
|
Sandip Baliram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281465
|
|
Mr. SANDIP BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALAPUR
|
MH-23-015-033-001/953
(LOHARA)
|
1823015000NRG24160620230031960
|
16/06/2023
|
Ajay Ravindra Sardar
|
1823015WL004048
|
Ajay Ravindra Sardar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281451
|
|
AJAY RAVINDRA SARDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALAPUR
|
MH-23-015-033-001/953
(LOHARA)
|
1823015000NRG24160620230031961
|
16/06/2023
|
Alka Ajay Sardar
|
1823015WL004048
|
Alka Ajay Sardar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281474
|
|
Mrs. ALKA AJAY SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALAPUR
|
MH-23-015-033-001/965
(LOHARA)
|
1823015000NRG24160620230031966
|
16/06/2023
|
Jyoti Sumedh More
|
1823015WL004049
|
Jyoti Sumedh More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281464
|
|
Mrs. JYOTI SUMEDH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALAPUR
|
MH-23-015-033-001/965
(LOHARA)
|
1823015000NRG24160620230031965
|
16/06/2023
|
Sumedh Digambar More
|
1823015WL004049
|
Sumedh Digambar More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281517
|
|
Mr. Sumedh Digambar More
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
124
|
BALAPUR
|
MH-23-015-012-001/220
(DHANEGAON)
|
1823015000NRG24160620230032811
|
16/06/2023
|
Ananta Govinda Adhau
|
1823015WL004150
|
Ananta Govinda Adhau
|
00114
|
ADCC0000053
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281339
|
|
ANANTA GOVINDA ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24160620230033011
|
16/06/2023
|
Ananta Ramdas Chopde
|
1823015WL004181
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281552
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
BALAPUR
|
MH-23-015-010-001/146
(DADHAM)
|
1823015000NRG24160620230032741
|
16/06/2023
|
Pramila Arun Jadhao
|
1823015WL004137
|
Pramila Arun Jadhao
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281551
|
|
PRAMILA ARUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALAPUR
|
MH-23-015-010-001/332
(DADHAM)
|
1823015000NRG24160620230032777
|
16/06/2023
|
Annpurna Rameshwar Khule
|
1823015WL004145
|
Annpurna Rameshwar Khule
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281343
|
|
MISS ANNPURNA RAMESHWAR KHULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAPUR
|
MH-23-015-010-001/332
(DADHAM)
|
1823015000NRG24160620230032776
|
16/06/2023
|
Ramehwar Samadhan Khule
|
1823015WL004145
|
Ramehwar Samadhan Khule
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281342
|
|
RAMESHWAR SAMADHAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
129
|
BALAPUR
|
MH-23-015-049-001/278
(NIMKARDA)
|
1823015000NRG24160620230032830
|
16/06/2023
|
Shankar Ramesh Tolankar
|
1823015WL004158
|
Shankar Ramesh Tolankar
|
00152
|
HDFC0000221
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281559
|
|
MR SHANKAR RAMESH TOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
BALAPUR
|
MH-23-015-056-001/632
(SHELAD)
|
1823015000NRG24160620230032819
|
16/06/2023
|
gotam samadhan gadekar
|
1823015WL004154
|
gotam samadhan gadekar
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281403
|
|
MR GOTAM SAMADHAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
BALAPUR
|
MH-23-015-031-001/221
(KOLASA)
|
1823015000NRG24160620230032478
|
16/06/2023
|
Baburao Haribhau Itiwale
|
1823015WL004111
|
Baburao Haribhau Itiwale
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281411
|
|
MR BABURAO HARIBHAU ITIWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAPUR
|
MH-23-015-031-001/28
(KOLASA)
|
1823015000NRG24160620230032479
|
16/06/2023
|
VIKAS VASUDEV AMBHORE
|
1823015WL004111
|
VIKAS VASUDEV AMBHORE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281522
|
|
MR VIKAS WASUDEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAPUR
|
MH-23-015-031-001/306
(KOLASA)
|
1823015000NRG24160620230032480
|
16/06/2023
|
NITESH GAUTAM WANKHADE
|
1823015WL004111
|
NITESH GAUTAM WANKHADE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281418
|
|
MR NITESH GAUTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAPUR
|
MH-23-015-031-001/410
(KOLASA)
|
1823015000NRG24160620230032481
|
16/06/2023
|
Premkumar Devidas Wankhade
|
1823015WL004111
|
Premkumar Devidas Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281421
|
|
MR PREMKUMAR DEVIDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAPUR
|
MH-23-015-031-001/509
(KOLASA)
|
1823015000NRG24160620230032482
|
16/06/2023
|
Diksha Tejrao Wankhade
|
1823015WL004111
|
Diksha Tejrao Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281362
|
|
MRS DIKSHA TEJRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAPUR
|
MH-23-015-031-001/97
(KOLASA)
|
1823015000NRG24160620230032483
|
16/06/2023
|
Shivdas Wasudev Ambhore
|
1823015WL004111
|
Shivdas Wasudev Ambhore
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281417
|
|
MR SHIVDAS VASUDEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAPUR
|
MH-23-015-049-001/623
(NIMKARDA)
|
1823015000NRG24160620230032838
|
16/06/2023
|
Chandrakant Ganesh Ingle
|
1823015WL004159
|
Chandrakant Ganesh Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281397
|
|
CHANDRAKANT GANESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BALAPUR
|
MH-23-015-049-001/643
(NIMKARDA)
|
1823015000NRG24160620230032839
|
16/06/2023
|
Shailendra Arun Ingle
|
1823015WL004159
|
Shailendra Arun Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281363
|
|
MR SHAILENDRA ARUN INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
139
|
BALAPUR
|
MH-23-015-010-001/104
(DADHAM)
|
1823015000NRG24160620230032745
|
16/06/2023
|
CHAYA ASHOK MORE
|
1823015WL004138
|
CHAYA ASHOK MORE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281524
|
|
CHHABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAPUR
|
MH-23-015-010-001/122
(DADHAM)
|
1823015000NRG24160620230032770
|
16/06/2023
|
YASHODABAI NARANDRA LEKURWALE
|
1823015WL004144
|
YASHODABAI NARANDRA LEKURWALE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281416
|
|
MISS YASHODA NARENDRA LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAPUR
|
MH-23-015-010-001/133
(DADHAM)
|
1823015000NRG24160620230032774
|
16/06/2023
|
GANESH MAHADEV JADHV
|
1823015WL004145
|
GANESH MAHADEV JADHV
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281541
|
|
MR GANESH MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAPUR
|
MH-23-015-010-001/146
(DADHAM)
|
1823015000NRG24160620230032742
|
16/06/2023
|
ARUN DAGADU JADHAO
|
1823015WL004137
|
ARUN DAGADU JADHAO
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281415
|
|
MR ARUN DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAPUR
|
MH-23-015-010-001/165
(DADHAM)
|
1823015000NRG24160620230033068
|
16/06/2023
|
Sunanda Raju Khodke
|
1823015WL004194
|
Sunanda Raju Khodke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281420
|
|
SUNANDA RAJU KHODAKE
|
INDUSIND BANK(607189)
|
|
144
|
BALAPUR
|
MH-23-015-010-001/166
(DADHAM)
|
1823015000NRG24160620230033069
|
16/06/2023
|
JYOTI ANIL MEHANKAR
|
1823015WL004194
|
JYOTI ANIL MEHANKAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281519
|
|
MISS JYOTI ANIL MEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAPUR
|
MH-23-015-010-001/182
(DADHAM)
|
1823015000NRG24160620230032743
|
16/06/2023
|
Renukabai Motiram Gawli
|
1823015WL004137
|
Renukabai Motiram Gawli
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281427
|
|
MISS RENUKA MOTIRAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAPUR
|
MH-23-015-010-001/182
(DADHAM)
|
1823015000NRG24160620230032744
|
16/06/2023
|
SHRIKRUSHNA MOTIRAM GAWALI
|
1823015WL004137
|
SHRIKRUSHNA MOTIRAM GAWALI
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281526
|
|
SHRIKRSHNA MOTIRAM GAVLI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALAPUR
|
MH-23-015-010-001/238
(DADHAM)
|
1823015000NRG24160620230032771
|
16/06/2023
|
Bhaurao Bhikaji Jadhav
|
1823015WL004144
|
Bhaurao Bhikaji Jadhav
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281412
|
|
MR BHAURAO BHIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAPUR
|
MH-23-015-010-001/238
(DADHAM)
|
1823015000NRG24160620230032772
|
16/06/2023
|
Savita Bhaurav Jadhav
|
1823015WL004144
|
Savita Bhaurav Jadhav
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281413
|
|
MISS SAVITA BHAUARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAPUR
|
MH-23-015-010-001/278
(DADHAM)
|
1823015000NRG24160620230033070
|
16/06/2023
|
KAVITA GAJANAN KHULE
|
1823015WL004194
|
KAVITA GAJANAN KHULE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281419
|
|
MISS KAVITA GAJANAN KHUDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAPUR
|
MH-23-015-010-001/292
(DADHAM)
|
1823015000NRG24160620230032773
|
16/06/2023
|
Shalini Raju Tajne
|
1823015WL004144
|
Shalini Raju Tajne
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281426
|
|
SHALINI RAJU TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAPUR
|
MH-23-015-010-001/331
(DADHAM)
|
1823015000NRG24160620230032754
|
16/06/2023
|
Dyaneshwar Samadhan Khule
|
1823015WL004140
|
Dyaneshwar Samadhan Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281527
|
|
DNYANESHWAR SAMADHAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
BALAPUR
|
MH-23-015-010-001/331
(DADHAM)
|
1823015000NRG24160620230032755
|
16/06/2023
|
Mangala Dyaneshwar Khule
|
1823015WL004140
|
Mangala Dyaneshwar Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281443
|
|
MANGALA DNYANESHWAR KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
BALAPUR
|
MH-23-015-010-001/90
(DADHAM)
|
1823015000NRG24160620230032751
|
16/06/2023
|
Suman Ramdas Dakhore
|
1823015WL004139
|
Suman Ramdas Dakhore
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281414
|
|
MISS SUMAN RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAPUR
|
MH-23-015-045-001/102
(NANDKHED)
|
1823015000NRG24140620230030827
|
16/06/2023
|
SRIDHAR SHIVLAL GHOGRE
|
1823015WL003886
|
SRIDHAR SHIVLAL GHOGRE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281548
|
|
SHRIDHAR SHIVLAL GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAPUR
|
MH-23-015-045-001/27
(NANDKHED)
|
1823015000NRG24140620230030828
|
16/06/2023
|
AmbadasNamdevrao Ghongare
|
1823015WL003886
|
AmbadasNamdevrao Ghongare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281525
|
|
AMBADAS NAMDEO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
BALAPUR
|
MH-23-015-045-001/5
(NANDKHED)
|
1823015000NRG24140620230030829
|
16/06/2023
|
RAMESH DEVLAL GHOGARE
|
1823015WL003886
|
RAMESH DEVLAL GHOGARE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281549
|
|
RAMESH DEWLAL GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAPUR
|
MH-23-015-045-002/237
(NANDKHED)
|
1823015000NRG24140620230030833
|
16/06/2023
|
Bharati Prakash Patode
|
1823015WL003886
|
Bharati Prakash Patode
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281410
|
|
MISS BHARTI PRAKASH PATODE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAPUR
|
MH-23-015-045-002/43
(NANDKHED)
|
1823015000NRG24140620230030834
|
16/06/2023
|
DURYODHAN PRAKASH PATODE
|
1823015WL003886
|
DURYODHAN PRAKASH PATODE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281518
|
|
DURYODHAN PRAKASH PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALAPUR
|
MH-23-015-052-001/112
(RIDHORA)
|
1823015000NRG24160620230031938
|
16/06/2023
|
Gajanan Ukarda Kadu
|
1823015WL004044
|
Gajanan Ukarda Kadu
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281550
|
|
MR GAJANAN UKARDA KADU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAPUR
|
MH-23-015-052-001/113
(RIDHORA)
|
1823015000NRG24160620230031939
|
16/06/2023
|
KAMALABAI RAMESH SHENDE
|
1823015WL004044
|
KAMALABAI RAMESH SHENDE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281422
|
|
KAMALABAI RAMESH SHENDE
|
HDFC BANK LTD(607152)
|
|
161
|
BALAPUR
|
MH-23-015-052-001/520
(RIDHORA)
|
1823015000NRG24160620230031940
|
16/06/2023
|
Mahadev Sadashiv Ghyar
|
1823015WL004044
|
Mahadev Sadashiv Ghyar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281428
|
|
MR MAHDEO SADASHIV GHYAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAPUR
|
MH-23-015-052-001/66
(RIDHORA)
|
1823015000NRG24160620230031941
|
16/06/2023
|
Rajeshwar Sadashiv Ghyar
|
1823015WL004044
|
Rajeshwar Sadashiv Ghyar
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281429
|
|
MR RAJESHWAR SADASHIV GHYAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAPUR
|
MH-23-015-052-001/742
(RIDHORA)
|
1823015000NRG24160620230031937
|
16/06/2023
|
Chandrbhan Ukarda Dhage
|
1823015WL004043
|
Chandrbhan Ukarda Dhage
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281398
|
|
CHANDRABHAN UKARDHA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
164
|
BALAPUR
|
MH-23-015-012-001/217
(DHANEGAON)
|
1823015000NRG24160620230032810
|
16/06/2023
|
Vinod Bhaurao Tayade
|
1823015WL004150
|
Vinod Bhaurao Tayade
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281520
|
|
MR VINOD BHAURAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAPUR
|
MH-23-015-065-001/4881
(WADEGAON)
|
1823015000NRG24160620230033047
|
16/06/2023
|
Sanjay Devidas Jadhal
|
1823015WL004190
|
Sanjay Devidas Jadhal
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281438
|
|
Mr. SANJAY DEVIDAS JADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BALAPUR
|
MH-23-015-065-001/4884
(WADEGAON)
|
1823015000NRG24160620230033049
|
16/06/2023
|
Nitin Devidas Jadhal
|
1823015WL004190
|
Nitin Devidas Jadhal
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281521
|
|
MR NITIN DEVIDAS JADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
167
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24160620230033036
|
16/06/2023
|
KALPANA BAPPA BAGDE
|
1823015WL004187
|
KALPANA BAPPA BAGDE
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281359
|
|
KALPANA BAPPA BAGADE
|
UCO BANK(607066)
|
|
168
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24160620230033037
|
16/06/2023
|
Shubham Bappa Bagade
|
1823015WL004187
|
Shubham Bappa Bagade
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281542
|
|
SHUBHAM B BAGALE
|
UCO BANK(607066)
|
|
169
|
BALAPUR
|
MH-23-015-040-002/111
(MOKHA)
|
1823015000NRG24160620230033032
|
16/06/2023
|
Kishor Vishwajit Hivrale
|
1823015WL004186
|
Kishor Vishwajit Hivrale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281361
|
|
KISHOR VISHWAJIT HIWRALE
|
BANK OF INDIA(508505)
|
|
170
|
BALAPUR
|
MH-23-015-040-002/111
(MOKHA)
|
1823015000NRG24160620230033033
|
16/06/2023
|
Priyanka Kishor Hivrale
|
1823015WL004186
|
Priyanka Kishor Hivrale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281543
|
|
PRIYANKA SANJAY KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALAPUR
|
MH-23-015-040-002/123
(MOKHA)
|
1823015000NRG24160620230033040
|
16/06/2023
|
Devanand Dadarao Pargharmor
|
1823015WL004188
|
Devanand Dadarao Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281360
|
|
DEVANAND DADARAV PARGHARMOR
|
UCO BANK(607066)
|
|
172
|
BALAPUR
|
MH-23-015-040-002/20
(MOKHA)
|
1823015000NRG24160620230033034
|
16/06/2023
|
Vishwajit Shripat Hiwrale
|
1823015WL004186
|
Vishwajit Shripat Hiwrale
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281358
|
|
VISHWAJIT SHRIPAT HIWRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24160620230033041
|
16/06/2023
|
Dadarao Shivram Pargharmor
|
1823015WL004188
|
Dadarao Shivram Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281546
|
|
DADARAO SHIVRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24160620230033042
|
16/06/2023
|
Nilesh Dadarao Pargharmor
|
1823015WL004188
|
Nilesh Dadarao Pargharmor
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281544
|
|
NILESH DADARAO PARGHARMOR
|
UCO BANK(607066)
|
|
175
|
BALAPUR
|
MH-23-015-040-002/26
(MOKHA)
|
1823015000NRG24160620230033043
|
16/06/2023
|
Sudhakar Madhukar Gavhande
|
1823015WL004188
|
Sudhakar Madhukar Gavhande
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281545
|
|
SUDHAKAR MADHUKAR GAVHANDE
|
UCO BANK(607066)
|
|
176
|
BALAPUR
|
MH-23-015-066-001/1
(WAZEGAON)
|
1823015000NRG24150620230031780
|
16/06/2023
|
Eknath Vasudev Mali
|
1823015WL004010
|
Eknath Vasudev Mali
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281344
|
|
EKNATH VASUDEV MALI
|
UCO BANK(607066)
|
|
177
|
BALAPUR
|
MH-23-015-066-001/159
(WAZEGAON)
|
1823015000NRG24150620230031783
|
16/06/2023
|
Dnyandeo Sahebrao Rothe
|
1823015WL004010
|
Dnyandeo Sahebrao Rothe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281547
|
|
DNYANDEO SAHEBRAO ROTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
BALAPUR
|
MH-23-015-066-001/170
(WAZEGAON)
|
1823015000NRG24150620230031784
|
16/06/2023
|
Ravindra Gangadhar Rothe
|
1823015WL004010
|
Ravindra Gangadhar Rothe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281350
|
|
RAVINDRA GANGADHAR ROTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
BALAPUR
|
MH-23-015-066-001/175
(WAZEGAON)
|
1823015000NRG24150620230031785
|
16/06/2023
|
Pramod Pandurang Mali
|
1823015WL004010
|
Pramod Pandurang Mali
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281347
|
|
MALI PRAMOD PANDURANG
|
UCO BANK(607066)
|
|
180
|
BALAPUR
|
MH-23-015-066-001/189
(WAZEGAON)
|
1823015000NRG24150620230031786
|
16/06/2023
|
Anil Pandurang Mali
|
1823015WL004010
|
Anil Pandurang Mali
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281349
|
|
ANIL PANDURANG MALI & SANGITA A. MALI
|
UCO BANK(607066)
|
|
181
|
BALAPUR
|
MH-23-015-066-001/205
(WAZEGAON)
|
1823015000NRG24150620230031787
|
16/06/2023
|
Vilas Laxman Wankhade
|
1823015WL004010
|
Vilas Laxman Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281348
|
|
WANKHEDE VILAS LAXMAN
|
UCO BANK(607066)
|
|
182
|
BALAPUR
|
MH-23-015-066-001/30
(WAZEGAON)
|
1823015000NRG24150620230031789
|
16/06/2023
|
Yogesh Rameshwar Mali
|
1823015WL004010
|
Yogesh Rameshwar Mali
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281346
|
|
YOGESH RAMESHRWAR MALI
|
HDFC BANK LTD(607152)
|
|
183
|
BALAPUR
|
MH-23-015-066-001/37
(WAZEGAON)
|
1823015000NRG24150620230031791
|
16/06/2023
|
Vandana Kailas Wankhade
|
1823015WL004010
|
Vandana Kailas Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281354
|
|
VANDANA KAILAS WANKHADE
|
UCO BANK(607066)
|
|
184
|
BALAPUR
|
MH-23-015-066-001/525
(WAZEGAON)
|
1823015000NRG24150620230031792
|
16/06/2023
|
Pundlik Janrao Mali
|
1823015WL004010
|
Pundlik Janrao Mali
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230281345
|
|
PUNDLIK JANRAO MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
BALAPUR
|
MH-23-015-066-001/527
(WAZEGAON)
|
1823015000NRG24150620230031793
|
16/06/2023
|
Kesar Jivan Wankhade
|
1823015WL004010
|
Kesar Jivan Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281356
|
|
KESHAR J WANKHADE
|
UCO BANK(607066)
|
|
186
|
BALAPUR
|
MH-23-015-066-001/85
(WAZEGAON)
|
1823015000NRG24150620230031794
|
16/06/2023
|
Kavita Sumedh Wankhade
|
1823015WL004010
|
Kavita Sumedh Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281355
|
|
KAVITA SUMEDH WANKHADE
|
BANK OF BARODA(606985)
|
|
187
|
BALAPUR
|
MH-23-015-066-001/89
(WAZEGAON)
|
1823015000NRG24150620230031796
|
16/06/2023
|
Nilesh Mukund Wagh
|
1823015WL004010
|
Nilesh Mukund Wagh
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281357
|
|
NILESH MUKUND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALAPUR
|
MH-23-015-066-001/9
(WAZEGAON)
|
1823015000NRG24150620230031797
|
16/06/2023
|
Laxman Jagdeo Rojatkar
|
1823015WL004010
|
Laxman Jagdeo Rojatkar
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230281353
|
|
LAXMAN JAGDEO ROJATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
189
|
BALAPUR
|
MH-23-015-033-001/112
(LOHARA)
|
1823015000NRG24160620230033000
|
16/06/2023
|
satish kailsha more
|
1823015WL004177
|
satish kailsha more
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281489
|
|
SATISH KAILASH MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
190
|
BALAPUR
|
MH-23-015-010-001/165
(DADHAM)
|
1823015000NRG24160620230033067
|
16/06/2023
|
Raju Mitharam Khodke
|
1823015WL004194
|
Raju Mitharam Khodke
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281479
|
|
RAJU MITHARAM KHODKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
BALAPUR
|
MH-23-015-031-001/14
(KOLASA)
|
1823015000NRG24160620230032476
|
16/06/2023
|
KUSUM BHASKAR PAKHARE
|
1823015WL004111
|
KUSUM BHASKAR PAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281484
|
|
KUSUM BHASKAR PAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BALAPUR
|
MH-23-015-032-002/58
(KUPTA)
|
1823015000NRG24160620230033014
|
16/06/2023
|
SAHEBRAO TULSHIRAM KHANDARE
|
1823015WL004182
|
SAHEBRAO TULSHIRAM KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281504
|
|
SAHEBRAO TULSHIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALAPUR
|
MH-23-015-032-002/76
(KUPTA)
|
1823015000NRG24160620230033015
|
16/06/2023
|
BALKRSNA HARIBHAU NALKANDE
|
1823015WL004182
|
BALKRSNA HARIBHAU NALKANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281506
|
|
BALKRUSHNA HARIBHAU NALKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BALAPUR
|
MH-23-015-049-001/142
(NIMKARDA)
|
1823015000NRG24160620230032837
|
16/06/2023
|
REKHA VIJAY DONGARE
|
1823015WL004159
|
REKHA VIJAY DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281499
|
|
DONGARE REKHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
BALAPUR
|
MH-23-015-049-001/184
(NIMKARDA)
|
1823015000NRG24160620230032825
|
16/06/2023
|
Shivlal Shaligram Ingle
|
1823015WL004156
|
Shivlal Shaligram Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281495
|
|
SHIVLAL SHALIGRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BALAPUR
|
MH-23-015-049-001/290
(NIMKARDA)
|
1823015000NRG24160620230032831
|
16/06/2023
|
Rukhma Manohar Agarkar
|
1823015WL004158
|
Rukhma Manohar Agarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281502
|
|
RUKHAMA MANOHAR AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAPUR
|
MH-23-015-049-001/418
(NIMKARDA)
|
1823015000NRG24160620230032827
|
16/06/2023
|
SUNANDABAI GAJANAN JADHAV
|
1823015WL004157
|
SUNANDABAI GAJANAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281500
|
|
JADHAV SUNANDA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BALAPUR
|
MH-23-015-049-001/432
(NIMKARDA)
|
1823015000NRG24160620230032832
|
16/06/2023
|
Gunwant Jankiram Mantkar
|
1823015WL004158
|
Gunwant Jankiram Mantkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281496
|
|
GUNVANTA JANKIRAM MANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BALAPUR
|
MH-23-015-049-001/540
(NIMKARDA)
|
1823015000NRG24160620230032833
|
16/06/2023
|
Indubai Gunwanta Manatkar
|
1823015WL004158
|
Indubai Gunwanta Manatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281483
|
|
INDUBAI GUNWANTA MANTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BALAPUR
|
MH-23-015-049-001/552
(NIMKARDA)
|
1823015000NRG24160620230032835
|
16/06/2023
|
Chandabai Onkar Kalsail
|
1823015WL004158
|
Chandabai Onkar Kalsail
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281498
|
|
CHANDABAI ONKAR KALSAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BALAPUR
|
MH-23-015-049-001/552
(NIMKARDA)
|
1823015000NRG24160620230032834
|
16/06/2023
|
Onkar Mahadeo Kalsait
|
1823015WL004158
|
Onkar Mahadeo Kalsait
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281497
|
|
ONKAR MAHADEO KALSAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BALAPUR
|
MH-23-015-049-001/71
(NIMKARDA)
|
1823015000NRG24160620230032836
|
16/06/2023
|
Mohan Shamrao Chavan
|
1823015WL004158
|
Mohan Shamrao Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281482
|
|
MOHAN SHAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALAPUR
|
MH-23-015-049-001/95
(NIMKARDA)
|
1823015000NRG24160620230032840
|
16/06/2023
|
Ambadas Devidas Ingle
|
1823015WL004159
|
Ambadas Devidas Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281501
|
|
INGALE AMBADAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BALAPUR
|
MH-23-015-055-001/120
(SATARGAON)
|
1823015000NRG24140620230030835
|
16/06/2023
|
SUNIL VISHRAM WAKODE
|
1823015WL003887
|
SUNIL VISHRAM WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281558
|
|
WAKODE SUNIL VISHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BALAPUR
|
MH-23-015-055-001/293
(SATARGAON)
|
1823015000NRG24140620230030836
|
16/06/2023
|
Arti Sunil Wakode
|
1823015WL003887
|
Arti Sunil Wakode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281503
|
|
WAKODE ARTI SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BALAPUR
|
MH-23-015-056-001/447
(SHELAD)
|
1823015000NRG24160620230032823
|
16/06/2023
|
Gopal Vishvnath Tekale
|
1823015WL004155
|
Gopal Vishvnath Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281505
|
|
GOPAL VISHWANATH TEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BALAPUR
|
MH-23-015-065-001/4701
(WADEGAON)
|
1823015000NRG24160620230033056
|
16/06/2023
|
SARLA RAJESH AWACHAR
|
1823015WL004192
|
SARLA RAJESH AWACHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281485
|
|
SARLA RAJESH AWACHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
208
|
BALAPUR
|
MH-23-015-010-001/92
(DADHAM)
|
1823015000NRG24160620230032757
|
16/06/2023
|
AADESH VINAYAK JADHAV
|
1823015WL004141
|
AADESH VINAYAK JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281553
|
|
ADESH VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAPUR
|
MH-23-015-010-001/92
(DADHAM)
|
1823015000NRG24160620230032758
|
16/06/2023
|
SANGITA VINAYAK JADHAV
|
1823015WL004141
|
SANGITA VINAYAK JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281554
|
|
SANGITA VINAYAK JADHAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALAPUR
|
MH-23-015-056-001/632
(SHELAD)
|
1823015000NRG24160620230032820
|
16/06/2023
|
savita goutam gadekar
|
1823015WL004154
|
savita goutam gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281338
|
|
SAVITA GAUTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
211
|
BALAPUR
|
MH-23-015-066-001/30
(WAZEGAON)
|
1823015000NRG24150620230031788
|
16/06/2023
|
Baburao Rameshwar Mali
|
1823015WL004010
|
Baburao Rameshwar Mali
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281340
|
|
BABURAO RAMESHWAR MALI
|
HDFC BANK LTD(607152)
|
|
212
|
BALAPUR
|
MH-23-015-066-001/30
(WAZEGAON)
|
1823015000NRG24150620230031790
|
16/06/2023
|
Sital Yogesh Mali
|
1823015WL004010
|
Sital Yogesh Mali
|
00729
|
ADCC0000054
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281341
|
|
SHITAL YOGESH MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
BALAPUR
|
MH-23-015-010-001/137
(DADHAM)
|
1823015000NRG24160620230032756
|
16/06/2023
|
KAMALABAI DASHARATH JADHAV
|
1823015WL004141
|
KAMALABAI DASHARATH JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281487
|
|
KAMALABAI DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALAPUR
|
MH-23-015-010-001/191
(DADHAM)
|
1823015000NRG24160620230032753
|
16/06/2023
|
RUPESH SAMADHN KHULE
|
1823015WL004140
|
RUPESH SAMADHN KHULE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281491
|
|
RUPESH SAMADHAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
BALAPUR
|
MH-23-015-010-001/24
(DADHAM)
|
1823015000NRG24160620230032747
|
16/06/2023
|
BHASKAR HOUSIRAM MORE
|
1823015WL004138
|
BHASKAR HOUSIRAM MORE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281493
|
|
MR BHASKAR HOUSIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAPUR
|
MH-23-015-010-001/24
(DADHAM)
|
1823015000NRG24160620230032748
|
16/06/2023
|
LAXMI BHASKAR MORE
|
1823015WL004138
|
LAXMI BHASKAR MORE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281486
|
|
MISS LAXMI BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALAPUR
|
MH-23-015-010-001/70
(DADHAM)
|
1823015000NRG24160620230032749
|
16/06/2023
|
PUNDLIK UTTAM LADHAD
|
1823015WL004139
|
PUNDLIK UTTAM LADHAD
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281488
|
|
MR PUNDLIK UTTAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAPUR
|
MH-23-015-010-001/90
(DADHAM)
|
1823015000NRG24160620230032750
|
16/06/2023
|
Ramdas Parshram Dakhore
|
1823015WL004139
|
Ramdas Parshram Dakhore
|
400001
|
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230281492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BALAPUR
|
MH-23-015-011-001/901
(DEGAON)
|
1823015000NRG24150620230031862
|
16/06/2023
|
SHANKAR SOPINATH GHONGE
|
1823015WL004014
|
SHANKAR SOPINATH GHONGE
|
400001
|
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281490
|
|
SHANKAR SOPINATH GHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALAPUR
|
MH-23-015-045-001/64
(NANDKHED)
|
1823015000NRG24140620230030830
|
16/06/2023
|
KISAN MOTIRAM GHOGRE
|
1823015WL003886
|
KISAN MOTIRAM GHOGRE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281555
|
|
KISAN MOTIRAM GHOGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
BALAPUR
|
MH-23-015-045-001/75
(NANDKHED)
|
1823015000NRG24140620230030832
|
16/06/2023
|
ARUNA SHAMRAO GHOGRE
|
1823015WL003886
|
ARUNA SHAMRAO GHOGRE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281557
|
|
MISS ARUNA SHAMRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAPUR
|
MH-23-015-045-001/75
(NANDKHED)
|
1823015000NRG24140620230030831
|
16/06/2023
|
SHAMRAO KISAN GHOGRE
|
1823015WL003886
|
SHAMRAO KISAN GHOGRE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281556
|
|
MR SHAMRAO KISAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAPUR
|
MH-23-015-049-001/19
(NIMKARDA)
|
1823015000NRG24160620230032829
|
16/06/2023
|
GANGABAI KISAN MANATKAR
|
1823015WL004158
|
GANGABAI KISAN MANATKAR
|
400001
|
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230281494
|
|
MANATKAR GANGA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384657
|
384657
|
|
|
|
|
|
|
|