|
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-23-015-005-001/733
(BATWADI BK.)
|
1823015000NRG24240820230079420
|
24/08/2023
|
Savita Ajay Gaikwad
|
1823015WL010871
|
Savita Ajay Gaikwad
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122245
|
|
SAVITA AJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-005-001/753
(BATWADI BK.)
|
1823015000NRG24240820230079421
|
24/08/2023
|
Vaibhav Gajanan Ingle
|
1823015WL010871
|
Vaibhav Gajanan Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122272
|
|
VAIBHAV GAJANAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAPUR
|
MH-23-015-050-001/2731
(PARAS)
|
1823015000NRG24230820230079241
|
24/08/2023
|
Ilyas Baig Maqsood Baig
|
1823015WL010850
|
Ilyas Baig Maqsood Baig
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122257
|
|
ILYAS BAIG MAQSOOD BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-021-001/35
(KALAMBI MAHAGAON)
|
1823015000NRG24240820230079453
|
24/08/2023
|
ENDUBAI SIDHARTH SAWALE
|
1823015WL010880
|
ENDUBAI SIDHARTH SAWALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122246
|
|
INDUBAI SIDHARTH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAPUR
|
MH-23-015-021-001/47
(KALAMBI MAHAGAON)
|
1823015000NRG24240820230079455
|
24/08/2023
|
GAUTAM RAMKRISHNA MORE
|
1823015WL010880
|
GAUTAM RAMKRISHNA MORE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122295
|
|
Shri GAUTAM RAMKRUSHNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-021-001/95
(KALAMBI MAHAGAON)
|
1823015000NRG24240820230079456
|
24/08/2023
|
Umesh Haribhau Thakare
|
1823015WL010880
|
Umesh Haribhau Thakare
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122247
|
|
Shri Umesh HARIBHAU Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-005-001/588
(BATWADI BK.)
|
1823015000NRG24240820230079412
|
24/08/2023
|
Sudhir Tejrao Jadhav
|
1823015WL010871
|
Sudhir Tejrao Jadhav
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122243
|
|
MR SUDHIR TEJRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAPUR
|
MH-23-015-005-001/733
(BATWADI BK.)
|
1823015000NRG24240820230079419
|
24/08/2023
|
Ajay Bhagwan Gaikwad
|
1823015WL010871
|
Ajay Bhagwan Gaikwad
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122244
|
|
AJAY BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-050-001/1062
(PARAS)
|
1823015000NRG24230820230079203
|
24/08/2023
|
shaikh khalid shaikh dastagir
|
1823015WL010850
|
shaikh khalid shaikh dastagir
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122251
|
|
MR MDKHALID SHAIKH DASTGIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAPUR
|
MH-23-015-050-001/1403
(PARAS)
|
1823015000NRG24230820230079209
|
24/08/2023
|
Shaikh Juned Shaikh Harun
|
1823015WL010850
|
Shaikh Juned Shaikh Harun
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122241
|
|
MR SHAIKH JUNED SHAIKH HARUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAPUR
|
MH-23-015-050-001/2004
(PARAS)
|
1823015000NRG24230820230079230
|
24/08/2023
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
1823015WL010850
|
MOHAMMAD SHOHEB SHAIKH WAHED
|
00415
|
SBIN0003612
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230122242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAPUR
|
MH-23-015-050-001/2279
(PARAS)
|
1823015000NRG24230820230079236
|
24/08/2023
|
Hanif Khan Hafiz khan
|
1823015WL010850
|
Hanif Khan Hafiz khan
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122252
|
|
MR HANIF KHAN HAFIZ KHAN AFROZA KHATUN H
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAPUR
|
MH-23-015-050-001/2284
(PARAS)
|
1823015000NRG24230820230079237
|
24/08/2023
|
Shaikh Asif Shaikh Ahemad
|
1823015WL010850
|
Shaikh Asif Shaikh Ahemad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122254
|
|
MR SHAIKH ASIF SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAPUR
|
MH-23-015-050-001/2445
(PARAS)
|
1823015000NRG24230820230079238
|
24/08/2023
|
Gopal Bhikaji Ambilkar
|
1823015WL010850
|
Gopal Bhikaji Ambilkar
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122240
|
|
GOPAL BHIKAJI AMBILAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BALAPUR
|
MH-23-015-050-001/2870
(PARAS)
|
1823015000NRG24230820230079244
|
24/08/2023
|
Abrar Khan Jahagir Khan
|
1823015WL010850
|
Abrar Khan Jahagir Khan
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122253
|
|
MR ABARAR KHAN JAHAGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAPUR
|
MH-23-015-050-001/3303
(PARAS)
|
1823015000NRG24230820230079248
|
24/08/2023
|
Shivaji Bhikaji Ambilkar
|
1823015WL010850
|
Shivaji Bhikaji Ambilkar
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122255
|
|
SHIVAJI BHIKAJI AMBILKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-050-001/3313
(PARAS)
|
1823015000NRG24230820230079249
|
24/08/2023
|
ashrafullah khan samiullah khan
|
1823015WL010850
|
ashrafullah khan samiullah khan
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122281
|
|
ashrafullah samiullah khan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
BALAPUR
|
MH-23-015-005-001/122
(BATWADI BK.)
|
1823015000NRG24240820230079401
|
24/08/2023
|
Shobha Padmakar Gayakwad
|
1823015WL010871
|
Shobha Padmakar Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122296
|
|
SHOBHA PADMAKAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BALAPUR
|
MH-23-015-005-001/187
(BATWADI BK.)
|
1823015000NRG24240820230079403
|
24/08/2023
|
Ananda Omkar Malte
|
1823015WL010871
|
Ananda Omkar Malte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122270
|
|
Mr. ANANDA O. MALTE & Mrs. NEETA A. MALT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-005-001/187
(BATWADI BK.)
|
1823015000NRG24240820230079405
|
24/08/2023
|
Dinesh Ananda Malte
|
1823015WL010871
|
Dinesh Ananda Malte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122294
|
|
DINESH ANANDA MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALAPUR
|
MH-23-015-005-001/187
(BATWADI BK.)
|
1823015000NRG24240820230079404
|
24/08/2023
|
Geeta Ananda Malte
|
1823015WL010871
|
Geeta Ananda Malte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122269
|
|
GEETA ANANDA MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BALAPUR
|
MH-23-015-005-001/197
(BATWADI BK.)
|
1823015000NRG24240820230079408
|
24/08/2023
|
Kaushal Balu Gaikwad
|
1823015WL010871
|
Kaushal Balu Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122268
|
|
KAUSHAL BALU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAPUR
|
MH-23-015-005-001/210
(BATWADI BK.)
|
1823015000NRG24240820230079409
|
24/08/2023
|
Sangita Tejrao Jadhav
|
1823015WL010871
|
Sangita Tejrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122276
|
|
SANGITA TEJRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-005-001/278
(BATWADI BK.)
|
1823015000NRG24240820230079410
|
24/08/2023
|
Shekh Sajid Shekh Sadik
|
1823015WL010871
|
Shekh Sajid Shekh Sadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122278
|
|
SHEKH SAJID SHEKH SADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BALAPUR
|
MH-23-015-005-001/438
(BATWADI BK.)
|
1823015000NRG24240820230079411
|
24/08/2023
|
Mangala Adhar Gawai
|
1823015WL010871
|
Mangala Adhar Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122260
|
|
MISS MANGALA ADHAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAPUR
|
MH-23-015-005-001/589
(BATWADI BK.)
|
1823015000NRG24240820230079413
|
24/08/2023
|
Shushila bhagwan gaykwad
|
1823015WL010871
|
Shushila bhagwan gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122274
|
|
SUSHILA BHAGWAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALAPUR
|
MH-23-015-005-001/632
(BATWADI BK.)
|
1823015000NRG24240820230079414
|
24/08/2023
|
Ganesh Vijay Mankar
|
1823015WL010871
|
Ganesh Vijay Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122279
|
|
GANESH VIJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BALAPUR
|
MH-23-015-005-001/64
(BATWADI BK.)
|
1823015000NRG24240820230079415
|
24/08/2023
|
Sunita Jagan Gayakwad
|
1823015WL010871
|
Sunita Jagan Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122273
|
|
SUNITA GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BALAPUR
|
MH-23-015-005-001/669
(BATWADI BK.)
|
1823015000NRG24240820230079416
|
24/08/2023
|
Balu Pralhad Jadhav
|
1823015WL010871
|
Balu Pralhad Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122275
|
|
BALU PRALHAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BALAPUR
|
MH-23-015-005-001/669
(BATWADI BK.)
|
1823015000NRG24240820230079417
|
24/08/2023
|
Rekha Balu Jadhav
|
1823015WL010871
|
Rekha Balu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122277
|
|
REKHA BALU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BALAPUR
|
MH-23-015-050-001/1005
(PARAS)
|
1823015000NRG24230820230079198
|
24/08/2023
|
TANVIR AHEMAD SAMIR AHEMAD
|
1823015WL010850
|
TANVIR AHEMAD SAMIR AHEMAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122261
|
|
TANVIR AHEMAD SAGIR AHAMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BALAPUR
|
MH-23-015-050-001/108
(PARAS)
|
1823015000NRG24230820230079204
|
24/08/2023
|
Sharafat Khan Inayat Khan
|
1823015WL010850
|
Sharafat Khan Inayat Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122285
|
|
SHARAFATKHAN INAYATKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BALAPUR
|
MH-23-015-050-001/1106
(PARAS)
|
1823015000NRG24230820230079206
|
24/08/2023
|
SALARKHAN SALIMKHAN
|
1823015WL010850
|
SALARKHAN SALIMKHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122286
|
|
SALARKHAN SALIMKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALAPUR
|
MH-23-015-050-001/123
(PARAS)
|
1823015000NRG24230820230079207
|
24/08/2023
|
Karamat Kha Nyajdaar Kha
|
1823015WL010850
|
Karamat Kha Nyajdaar Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122287
|
|
KARAMAT KHAN NYAJDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BALAPUR
|
MH-23-015-050-001/1538
(PARAS)
|
1823015000NRG24230820230079215
|
24/08/2023
|
Ayazoddin Ryazoddin
|
1823015WL010850
|
Ayazoddin Ryazoddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122271
|
|
AYAZODDIN RIYAZUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-050-001/1927
(PARAS)
|
1823015000NRG24230820230079223
|
24/08/2023
|
She Sajid She Sadik
|
1823015WL010850
|
She Sajid She Sadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122283
|
|
SK SAJID SK. SADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BALAPUR
|
MH-23-015-050-001/217
(PARAS)
|
1823015000NRG24230820230079234
|
24/08/2023
|
JYOTI SANJAY PATODE
|
1823015WL010850
|
JYOTI SANJAY PATODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122267
|
|
JYOTI SANJAY PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALAPUR
|
MH-23-015-050-001/2998
(PARAS)
|
1823015000NRG24230820230079246
|
24/08/2023
|
Suleman Khan Karamat Khan
|
1823015WL010850
|
Suleman Khan Karamat Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122282
|
|
SULEMANHAN KARAMAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BALAPUR
|
MH-23-015-050-001/413
(PARAS)
|
1823015000NRG24230820230079252
|
24/08/2023
|
Asif Khan Afsar Khan
|
1823015WL010850
|
Asif Khan Afsar Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122284
|
|
ASIFKHAN AFSARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
40
|
BALAPUR
|
MH-23-015-050-001/2865
(PARAS)
|
1823015000NRG24230820230079243
|
24/08/2023
|
Fahemida Bi Mukhtar Khan
|
1823015WL010850
|
Fahemida Bi Mukhtar Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122225
|
|
FAHEMIDA BI MUKHTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAPUR
|
MH-23-015-050-001/2865
(PARAS)
|
1823015000NRG24230820230079242
|
24/08/2023
|
Mukhtar Khan Jahangir Khan
|
1823015WL010850
|
Mukhtar Khan Jahangir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122226
|
|
MUKHTAR KHAN JAHANGIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
BALAPUR
|
MH-23-015-021-001/41
(KALAMBI MAHAGAON)
|
1823015000NRG24240820230079454
|
24/08/2023
|
Rukhmini Purshottam Thakare
|
1823015WL010880
|
Rukhmini Purshottam Thakare
|
00729
|
ADCC0000052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122227
|
|
RUKHAMINA PURUSHOTTAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
BALAPUR
|
MH-23-015-050-001/109
(PARAS)
|
1823015000NRG24230820230079205
|
24/08/2023
|
gaffer khan shabir khan
|
1823015WL010850
|
gaffer khan shabir khan
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122235
|
|
JAFAR KHAN SHABBIR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BALAPUR
|
MH-23-015-050-001/1486
(PARAS)
|
1823015000NRG24230820230079211
|
24/08/2023
|
Hakina bi Mo Akil
|
1823015WL010850
|
Hakina bi Mo Akil
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122232
|
|
HAKIMA BI MOHAMMAD AKIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BALAPUR
|
MH-23-015-050-001/1511
(PARAS)
|
1823015000NRG24230820230079212
|
24/08/2023
|
mukhtar ali riyasat ali
|
1823015WL010850
|
mukhtar ali riyasat ali
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122228
|
|
MUKHTAR ALI RAIYASAT ALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-050-001/1515
(PARAS)
|
1823015000NRG24230820230079213
|
24/08/2023
|
Haphij Kha Rum Kha
|
1823015WL010850
|
Haphij Kha Rum Kha
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122229
|
|
HAFIJKHAN ROOMKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-050-001/1528
(PARAS)
|
1823015000NRG24230820230079214
|
24/08/2023
|
Mo Arif Mo Yusuf
|
1823015WL010850
|
Mo Arif Mo Yusuf
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122237
|
|
MOHD ARIF MOHD YUSUF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BALAPUR
|
MH-23-015-050-001/1547
(PARAS)
|
1823015000NRG24230820230079216
|
24/08/2023
|
Mubarak Khan Sikandar Khan
|
1823015WL010850
|
Mubarak Khan Sikandar Khan
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122239
|
|
MUBARAK KHAN SIKANDER KHAN SHAHNAJ KHATU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAPUR
|
MH-23-015-050-001/1551
(PARAS)
|
1823015000NRG24230820230079217
|
24/08/2023
|
ansar ahmed shaikh latif
|
1823015WL010850
|
ansar ahmed shaikh latif
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122230
|
|
SHAIKH ANSAR SHAIKH LATIF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-050-001/1711
(PARAS)
|
1823015000NRG24230820230079220
|
24/08/2023
|
javed khan samiullah khan
|
1823015WL010850
|
javed khan samiullah khan
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122236
|
|
JAVED KHAN SHAMIULLA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BALAPUR
|
MH-23-015-050-001/186
(PARAS)
|
1823015000NRG24230820230079221
|
24/08/2023
|
shaikh jamir allawddin
|
1823015WL010850
|
shaikh jamir allawddin
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122231
|
|
SK JAMIR SK ALLAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BALAPUR
|
MH-23-015-050-001/1952
(PARAS)
|
1823015000NRG24230820230079227
|
24/08/2023
|
Sk Wasim Gullam Noor
|
1823015WL010850
|
Sk Wasim Gullam Noor
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122259
|
|
SHAIKH WASIM GULAM NOOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BALAPUR
|
MH-23-015-050-001/1967
(PARAS)
|
1823015000NRG24230820230079229
|
24/08/2023
|
Asif Ali Riyasat Ali
|
1823015WL010850
|
Asif Ali Riyasat Ali
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122258
|
|
MR ASIF ALI RIYASAT ALI MRS NIKHAT ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAPUR
|
MH-23-015-050-001/2067
(PARAS)
|
1823015000NRG24230820230079232
|
24/08/2023
|
Rahima Bi Saheb Khan
|
1823015WL010850
|
Rahima Bi Saheb Khan
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122238
|
|
MR SAHEB KHAN SHAHADAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAPUR
|
MH-23-015-050-001/2449
(PARAS)
|
1823015000NRG24230820230079240
|
24/08/2023
|
Wasiya Tabassum Juber Ahemad
|
1823015WL010850
|
Wasiya Tabassum Juber Ahemad
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122250
|
|
WASIYA TABSSUM ZUBAIR AHMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BALAPUR
|
MH-23-015-050-001/351
(PARAS)
|
1823015000NRG24230820230079251
|
24/08/2023
|
Mo Jamil Mo Akil
|
1823015WL010850
|
Mo Jamil Mo Akil
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122233
|
|
MOHAMMAD JAMEEL MOHAMMAD AKIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BALAPUR
|
MH-23-015-050-001/5520
(PARAS)
|
1823015000NRG24230820230079254
|
24/08/2023
|
syed ibrahim syed ismail
|
1823015WL010850
|
syed ibrahim syed ismail
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122249
|
|
SAYYAD IBRAHIM SAYYAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
BALAPUR
|
MH-23-015-050-001/911
(PARAS)
|
1823015000NRG24230820230079257
|
24/08/2023
|
Abdul Kayum Abdul Kadir
|
1823015WL010850
|
Abdul Kayum Abdul Kadir
|
00729
|
ADCC0000055
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122234
|
|
MR KAYUM KADIR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
59
|
BALAPUR
|
MH-23-015-050-001/1006
(PARAS)
|
1823015000NRG24230820230079200
|
24/08/2023
|
GU. DASTGIR GU. NABI
|
1823015WL010850
|
GU. DASTGIR GU. NABI
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122264
|
|
GULAM DASTAGIR GULAM NABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-050-001/1007
(PARAS)
|
1823015000NRG24230820230079201
|
24/08/2023
|
MALEKHA SHABBIR KHA
|
1823015WL010850
|
MALEKHA SHABBIR KHA
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122265
|
|
MUKADDARKHAN SHABBIRKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-050-001/1010
(PARAS)
|
1823015000NRG24230820230079202
|
24/08/2023
|
SHE AJAMAT SHE RAHIM
|
1823015WL010850
|
SHE AJAMAT SHE RAHIM
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122266
|
|
SHAIKH AJAMATULLA ABDUL RAHIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-050-001/1477
(PARAS)
|
1823015000NRG24230820230079210
|
24/08/2023
|
Shaikh Rasool Shaikh Hameed
|
1823015WL010850
|
Shaikh Rasool Shaikh Hameed
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122248
|
|
MR SHAIKH RASOOL SHAIKH HAMEED
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAPUR
|
MH-23-015-050-001/1916
(PARAS)
|
1823015000NRG24230820230079222
|
24/08/2023
|
SHEKH ALTAB A LATIB
|
1823015WL010850
|
SHEKH ALTAB A LATIB
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122293
|
|
SK ALTAF SK LATIF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-050-001/1933
(PARAS)
|
1823015000NRG24230820230079224
|
24/08/2023
|
JULPUKAR KHA IANAYAT KHA
|
1823015WL010850
|
JULPUKAR KHA IANAYAT KHA
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122292
|
|
MR ZULFUKAR KHAN INAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAPUR
|
MH-23-015-050-001/1944
(PARAS)
|
1823015000NRG24230820230079225
|
24/08/2023
|
JAHID AHMED A JAHIR
|
1823015WL010850
|
JAHID AHMED A JAHIR
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122289
|
|
ZAHID AHMAD ZAHEER AHMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-050-001/1949
(PARAS)
|
1823015000NRG24230820230079226
|
24/08/2023
|
GAJANAN MAHADEO LANDE
|
1823015WL010850
|
GAJANAN MAHADEO LANDE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122288
|
|
GAJANAN MAHADEV LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-050-001/1955
(PARAS)
|
1823015000NRG24230820230079228
|
24/08/2023
|
SK ALTAF SK NOOR
|
1823015WL010850
|
SK ALTAF SK NOOR
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122263
|
|
SK ALTAF GULAM NOOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-050-001/2178
(PARAS)
|
1823015000NRG24230820230079235
|
24/08/2023
|
ANIS FATEMA SK YUNUS
|
1823015WL010850
|
ANIS FATEMA SK YUNUS
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122280
|
|
MRS ANEES FATEMA SHAIKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAPUR
|
MH-23-015-050-001/2449
(PARAS)
|
1823015000NRG24230820230079239
|
24/08/2023
|
Zubair Ahmad Zaheer Ahmad
|
1823015WL010850
|
Zubair Ahmad Zaheer Ahmad
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122256
|
|
ZUBAIR AHMAD ZAHEER AHMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BALAPUR
|
MH-23-015-050-001/3240
(PARAS)
|
1823015000NRG24230820230079247
|
24/08/2023
|
SALAMA BEGAM SIKANDAR BEG
|
1823015WL010850
|
SALAMA BEGAM SIKANDAR BEG
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122262
|
|
MR SIKANDER BAIG AHMAD BAIG MRS SALMABEG
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAPUR
|
MH-23-015-050-001/437
(PARAS)
|
1823015000NRG24230820230079253
|
24/08/2023
|
MAHERAJ KHA SALIM KHA
|
1823015WL010850
|
MAHERAJ KHA SALIM KHA
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122291
|
|
MR MAHERAJ KHA SALIM KHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAPUR
|
MH-23-015-050-001/754
(PARAS)
|
1823015000NRG24230820230079255
|
24/08/2023
|
SAI AASIF SAI LATIF
|
1823015WL010850
|
SAI AASIF SAI LATIF
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122290
|
|
SYED ASIF SYED LATIF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119028
|
119028
|
|
|
|
|
|
|
|