Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_070823APB_FTO_149128
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-23-015-050-001/502
(PARAS) 		1823015000NRG24050820230069334 07/08/2023 Shaobha Manoj Patode 1823015WL009526 Shaobha Manoj Patode 00045 BARB0AKOLAX 1911 1911 Processed 13/09/2023 A256230060023 MRS SHOBHA MANOJ PATODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BALAPUR MH-23-015-055-001/122
(SATARGAON) 		1823015000NRG24040820230069041 07/08/2023 SANJAY BHIMRAO INGLE 1823015WL009457 SANJAY BHIMRAO INGLE 00089 CBIN0281746 1638 1638 Processed 13/09/2023 A256230060033 Mr. SANJAY BHIMRAO INGLE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-055-001/87
(SATARGAON) 		1823015000NRG24040820230069043 07/08/2023 ANIL GANESH WAKODE 1823015WL009457 ANIL GANESH WAKODE 00089 CBIN0281746 1638 1638 Processed 13/09/2023 A256230060028 WAKODE ANIL GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BALAPUR MH-23-015-055-001/87
(SATARGAON) 		1823015000NRG24040820230069044 07/08/2023 AVINASH GANESH WAKODE 1823015WL009457 AVINASH GANESH WAKODE 00089 CBIN0281746 1638 1638 Processed 13/09/2023 A256230060029 WAKODE AVINASH GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BALAPUR MH-23-015-056-001/622
(SHELAD) 		1823015000NRG24040820230069186 07/08/2023 rita manoj sadar 1823015WL009486 rita manoj sadar 00089 CBIN0281746 1638 1638 Processed 13/09/2023 A256230061361 RitaSatishSadar FINCARE SMALL FINANCE BANK LTD(608304)
6 BALAPUR MH-23-015-056-001/94
(SHELAD) 		1823015000NRG24040820230069187 07/08/2023 Prakash Kashiram Sadar 1823015WL009486 Prakash Kashiram Sadar 00089 CBIN0281746 1638 1638 Rejected 13/09/2023 A256230060046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8190 8190
7 BALAPUR MH-23-015-049-001/524
(NIMKARDA) 		1823015000NRG24070820230069429 07/08/2023 Pawan Ingle 1823015WL009556 Pawan Ingle 00114 ADCC0000052 1638 1638 Processed 13/09/2023 A256230060025 PAWAN DAYARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BALAPUR MH-23-015-049-001/524
(NIMKARDA) 		1823015000NRG24070820230069430 07/08/2023 Rekha Ingle 1823015WL009556 Rekha Ingle 00114 ADCC0000052 1638 1638 Processed 13/09/2023 A256230060024 REKHA PAWAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG24070820230069483 07/08/2023 Ananta Ramdas Chopde 1823015WL009571 Ananta Ramdas Chopde 00114 ADCC0000056 1911 1911 Processed 13/09/2023 A256230060035 ANANTA RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
10 BALAPUR MH-23-015-064-001/1145
(VYALA) 		1823015000NRG24070820230069454 07/08/2023 Surendra Vijaysing Daberao 1823015WL009564 Surendra Vijaysing Daberao 00114 ADCC0000057 1638 1638 Processed 13/09/2023 A256230060037 SURENDRA VIJAYSING DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 BALAPUR MH-23-015-064-001/2753
(VYALA) 		1823015000NRG24050820230069345 07/08/2023 Anuradha Avinash Pawar 1823015WL009528 Anuradha Avinash Pawar 00114 ADCC0000057 1092 1092 Processed 13/09/2023 A256230060042 ANURADHA AVINASH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BALAPUR MH-23-015-064-001/376
(VYALA) 		1823015000NRG24050820230069372 07/08/2023 NYANESHWAR SHRIRAM WAZIRE 1823015WL009537 NYANESHWAR SHRIRAM WAZIRE 00114 ADCC0000057 1638 1638 Processed 13/09/2023 A256230060034 DNYANESHWAR SHRIRAM VAZIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BALAPUR MH-23-015-064-001/671
(VYALA) 		1823015000NRG24060820230069402 07/08/2023 Babita Ashok Katre 1823015WL009552 Babita Ashok Katre 00114 ADCC0000057 1638 1638 Processed 13/09/2023 A256230060038 MISS BABITA ASHOK KATRE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
14 BALAPUR MH-23-015-056-001/94
(SHELAD) 		1823015000NRG24040820230069188 07/08/2023 Manoj Prakash Sadar 1823015WL009486 Manoj Prakash Sadar 00415 SBIN0000294 1638 1638 Processed 13/09/2023 A256230060064 Mr. MANOJ PRAKASH SADAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 BALAPUR MH-23-015-027-001/118
(KHANDALA) 		1823015000NRG24050820230069291 07/08/2023 VITTHAL KASHIRAM MOHE 1823015WL009513 VITTHAL KASHIRAM MOHE 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230061347 MR VITTHAL MOHE STATE BANK OF INDIA(508548)
16 BALAPUR MH-23-015-027-001/14
(KHANDALA) 		1823015000NRG24050820230069295 07/08/2023 NAGORAO JAGDEO AGARKAR 1823015WL009515 NAGORAO JAGDEO AGARKAR 00415 SBIN0003612 1365 1365 Processed 13/09/2023 A256230060032 NAGORAO JAGDEO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAPUR MH-23-015-049-001/172
(NIMKARDA) 		1823015000NRG24070820230069431 07/08/2023 Devlal Zabaji Ingle 1823015WL009557 Devlal Zabaji Ingle 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230060036 DAVELAL ZABAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 BALAPUR MH-23-015-049-001/31
(NIMKARDA) 		1823015000NRG24070820230069444 07/08/2023 Subhash Sarangdhar Ingle 1823015WL009560 Subhash Sarangdhar Ingle 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230060068 MR SUBHASH SARANGDHAR INGLE STATE BANK OF INDIA(508548)
19 BALAPUR MH-23-015-049-001/512
(NIMKARDA) 		1823015000NRG24070820230069440 07/08/2023 Rajesh Shriram Janjal 1823015WL009559 Rajesh Shriram Janjal 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230060063 MR RAJESH SHRIRAM JANJAL STATE BANK OF INDIA(508548)
20 BALAPUR MH-23-015-050-001/1035
(PARAS) 		1823015000NRG24050820230069332 07/08/2023 Jitendra Bhimrao Khandare 1823015WL009526 Jitendra Bhimrao Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061382 MR JITENDRA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
21 BALAPUR MH-23-015-050-001/118
(PARAS) 		1823015000NRG24050820230069333 07/08/2023 Vijay Ramdas Khandare 1823015WL009526 Vijay Ramdas Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060049 MR VIJAY RAMDAS KHANDARE STATE BANK OF INDIA(508548)
22 BALAPUR MH-23-015-050-001/1336
(PARAS) 		1823015000NRG24050820230069315 07/08/2023 SHILDHAN NARAYAN KHANDARE 1823015WL009523 SHILDHAN NARAYAN KHANDARE 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060078 SHILDHAN NARAYAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BALAPUR MH-23-015-050-001/1883
(PARAS) 		1823015000NRG24050820230069384 07/08/2023 Subodh Himmat Khandare 1823015WL009542 Subodh Himmat Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060050 MR SOBODH HIMMAT KHANDARE STATE BANK OF INDIA(508548)
24 BALAPUR MH-23-015-050-001/215
(PARAS) 		1823015000NRG24050820230069320 07/08/2023 Aananda Zegoji Khandare 1823015WL009524 Aananda Zegoji Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060079 MR ANANDA ZEGOJI KHANDARE SAVITA ANANDA STATE BANK OF INDIA(508548)
25 BALAPUR MH-23-015-050-001/2190
(PARAS) 		1823015000NRG24050820230069376 07/08/2023 Shoba Baburao Masare 1823015WL009539 Shoba Baburao Masare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060047 MRS SHOBHA BABURAO MASRE STATE BANK OF INDIA(508548)
26 BALAPUR MH-23-015-050-001/2396
(PARAS) 		1823015000NRG24050820230069321 07/08/2023 Amol Ananda Khandare 1823015WL009524 Amol Ananda Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060077 AMOL ANANDA KHANDARE CANARA BANK(508532)
27 BALAPUR MH-23-015-050-001/2440
(PARAS) 		1823015000NRG24050820230069316 07/08/2023 Sunil Tukaram Ingle 1823015WL009523 Sunil Tukaram Ingle 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061331 MR SUNIL TUKARAM INGLE STATE BANK OF INDIA(508548)
28 BALAPUR MH-23-015-050-001/251
(PARAS) 		1823015000NRG24050820230069302 07/08/2023 Jitendra Amruta Thosare 1823015WL009519 Jitendra Amruta Thosare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060051 MR JITENDRA AMRUTA THOSARE STATE BANK OF INDIA(508548)
29 BALAPUR MH-23-015-050-001/251
(PARAS) 		1823015000NRG24050820230069303 07/08/2023 Jyosna Jitendra Thosare 1823015WL009519 Jyosna Jitendra Thosare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060082 JOSNA JITENDRA THOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BALAPUR MH-23-015-050-001/2522
(PARAS) 		1823015000NRG24050820230069377 07/08/2023 Bhimrao Uttamrao Werulkar 1823015WL009539 Bhimrao Uttamrao Werulkar 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060084 MR BHIMRAO UTTAMRAO WERULKAR STATE BANK OF INDIA(508548)
31 BALAPUR MH-23-015-050-001/2580
(PARAS) 		1823015000NRG24050820230069382 07/08/2023 Vidhyadhar Himmatrao Khandare 1823015WL009541 Vidhyadhar Himmatrao Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060083 MR VIDYADHAR HIMMATRAO KHANDARE STATE BANK OF INDIA(508548)
32 BALAPUR MH-23-015-050-001/2639
(PARAS) 		1823015000NRG24050820230069323 07/08/2023 Deepak Maroti Khandare 1823015WL009524 Deepak Maroti Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061381 MR DEEPAK MAROTI KHANDARE STATE BANK OF INDIA(508548)
33 BALAPUR MH-23-015-050-001/2781
(PARAS) 		1823015000NRG24050820230069306 07/08/2023 Mayur Ramesh Tayade 1823015WL009520 Mayur Ramesh Tayade 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230061384 MAYUR RAMESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BALAPUR MH-23-015-050-001/2831
(PARAS) 		1823015000NRG24050820230069324 07/08/2023 Ashish Tukaram Khandare 1823015WL009524 Ashish Tukaram Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060080 MR ASHISH TUKARAM KHANDARE STATE BANK OF INDIA(508548)
35 BALAPUR MH-23-015-050-001/29
(PARAS) 		1823015000NRG24050820230069317 07/08/2023 Pramod Tukaram Ingle 1823015WL009523 Pramod Tukaram Ingle 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060058 MR PRAMOD TUKARAM INGLE STATE BANK OF INDIA(508548)
36 BALAPUR MH-23-015-050-001/3355
(PARAS) 		1823015000NRG24050820230069385 07/08/2023 Devanand Shamrao Khandare 1823015WL009542 Devanand Shamrao Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061389 MR DEVANAND SHAMRAO KHANDARE STATE BANK OF INDIA(508548)
37 BALAPUR MH-23-015-050-001/3355
(PARAS) 		1823015000NRG24050820230069386 07/08/2023 Sujata Devanand Khandare 1823015WL009542 Sujata Devanand Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060081 MRS SUJATA DEVANAND KHANDARE STATE BANK OF INDIA(508548)
38 BALAPUR MH-23-015-050-001/3394
(PARAS) 		1823015000NRG24050820230069387 07/08/2023 Sheshrao Jayram Tayade 1823015WL009542 Sheshrao Jayram Tayade 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060085 SHESHRAO JAYRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 BALAPUR MH-23-015-050-001/361
(PARAS) 		1823015000NRG24050820230069383 07/08/2023 Gunwnt Shivram Savdekar 1823015WL009541 Gunwnt Shivram Savdekar 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060087 GUNVANT SHIVRAM SAVDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BALAPUR MH-23-015-050-001/628
(PARAS) 		1823015000NRG24050820230069380 07/08/2023 ANIL DEVANAND MHAISANE 1823015WL009540 ANIL DEVANAND MHAISANE 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061353 anil dewanand mhaisne BANK OF INDIA(508505)
41 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24050820230069314 07/08/2023 SHATRUGHAN MAHADEV SURWADE 1823015WL009522 SHATRUGHAN MAHADEV SURWADE 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061371 MR SHATRUGHAN MAHADEV SURWADE STATE BANK OF INDIA(508548)
42 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24050820230069313 07/08/2023 Shkuntala Mahadev Surwade 1823015WL009522 Shkuntala Mahadev Surwade 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060067 SHAKUNTALA MAHADEO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALAPUR MH-23-015-050-001/679
(PARAS) 		1823015000NRG24050820230069381 07/08/2023 Vinod Sadanand Khadare 1823015WL009540 Vinod Sadanand Khadare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060044 VINOD S KHANDARE ICICI BANK LTD(508534)
44 BALAPUR MH-23-015-050-001/892
(PARAS) 		1823015000NRG24050820230069319 07/08/2023 Saroj Tejrao Khandare 1823015WL009523 Saroj Tejrao Khandare 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061383 SAROJ TEJRAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 BALAPUR MH-23-015-050-001/909
(PARAS) 		1823015000NRG24050820230069299 07/08/2023 Ganesh Ramdas Sonone 1823015WL009517 Ganesh Ramdas Sonone 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230060066 MR GANESH RAMDAS SONONE STATE BANK OF INDIA(508548)
46 BALAPUR MH-23-015-050-001/963
(PARAS) 		1823015000NRG24050820230069311 07/08/2023 TEJRAO MOTIRAM KHANDARE 1823015WL009521 TEJRAO MOTIRAM KHANDARE 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230061342 MR TEJRAO MOTIRAM KHANDARE STATE BANK OF INDIA(508548)
SubTotal 59241 59241
47 BALAPUR MH-23-015-028-001/62
(KHANEHRI GAWALI) 		1823015000NRG24050820230069297 07/08/2023 MALA KADURAM TELGOTE 1823015WL009516 MALA KADURAM TELGOTE 00415 SBIN0008897 1911 1911 Processed 13/09/2023 A256230060052 MRS MALA KADURAM TELGOTE STATE BANK OF INDIA(508548)
48 BALAPUR MH-23-015-064-001/1033
(VYALA) 		1823015000NRG24050820230069365 07/08/2023 Sunil Ramesh Dabade 1823015WL009535 Sunil Ramesh Dabade 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060069 MR SUNIL RAMESH DABHADE STATE BANK OF INDIA(508548)
49 BALAPUR MH-23-015-064-001/1092
(VYALA) 		1823015000NRG24050820230069346 07/08/2023 Parwata Shamrao Girhe 1823015WL009529 Parwata Shamrao Girhe 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061362 MRS PARWATA SHAMRAO GIRHE STATE BANK OF INDIA(508548)
50 BALAPUR MH-23-015-064-001/1193
(VYALA) 		1823015000NRG24050820230069371 07/08/2023 Panjabrao Devchand Damodar 1823015WL009537 Panjabrao Devchand Damodar 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060076 MR PANJABRAO DEVCHAND DAMODAR STATE BANK OF INDIA(508548)
51 BALAPUR MH-23-015-064-001/125
(VYALA) 		1823015000NRG24050820230069348 07/08/2023 Amol Baldeo Wankhade 1823015WL009530 Amol Baldeo Wankhade 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061358 MR AMOL BALDEV WANKHADE STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-064-001/1264
(VYALA) 		1823015000NRG24050820230069347 07/08/2023 Digambar Hiraman Ingle 1823015WL009529 Digambar Hiraman Ingle 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061366 DIGAMBAR HIRAMAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 BALAPUR MH-23-015-064-001/186
(VYALA) 		1823015000NRG24050820230069359 07/08/2023 Jitendra Haridas Kalbage 1823015WL009533 Jitendra Haridas Kalbage 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061378 JITENDRA HARIDAS KALBAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BALAPUR MH-23-015-064-001/251
(VYALA) 		1823015000NRG24060820230069399 07/08/2023 Anil Shrirang Bochare 1823015WL009552 Anil Shrirang Bochare 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060045 MR ANIL SHRIRANG BOCHARE STATE BANK OF INDIA(508548)
55 BALAPUR MH-23-015-064-001/265
(VYALA) 		1823015000NRG24070820230069455 07/08/2023 Balkrishna Tulsiram Pagdhune 1823015WL009564 Balkrishna Tulsiram Pagdhune 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060054 BALKRUSHNA TULSHIRAM PAGDHUNE STATE BANK OF INDIA(508548)
56 BALAPUR MH-23-015-064-001/269
(VYALA) 		1823015000NRG24050820230069353 07/08/2023 Kanchan GAJANAN PAGDHUNE 1823015WL009532 Kanchan GAJANAN PAGDHUNE 00415 SBIN0008897 1911 1911 Processed 13/09/2023 A256230060053 MRS KANCHAN GAJANAN PAKADUNE STATE BANK OF INDIA(508548)
57 BALAPUR MH-23-015-064-001/272
(VYALA) 		1823015000NRG24050820230069354 07/08/2023 VASUDEV PANDURANG GOMASE 1823015WL009532 VASUDEV PANDURANG GOMASE 00415 SBIN0008897 1911 1911 Processed 13/09/2023 A256230061360 VASUDEV PANDURANG GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAPUR MH-23-015-064-001/2753
(VYALA) 		1823015000NRG24070820230069456 07/08/2023 Avinash Vishundas Pawar 1823015WL009564 Avinash Vishundas Pawar 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060043 AVINASH VISHNUDAS PAWAR STATE BANK OF INDIA(508548)
59 BALAPUR MH-23-015-064-001/330
(VYALA) 		1823015000NRG24070820230069457 07/08/2023 ANPURNA ARUN BOCHARE 1823015WL009564 ANPURNA ARUN BOCHARE 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060059 ANNPURNA ARUN BOCHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 BALAPUR MH-23-015-064-001/330
(VYALA) 		1823015000NRG24060820230069400 07/08/2023 ARUN PANDURANG BOCHARE 1823015WL009552 ARUN PANDURANG BOCHARE 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060062 ARUN PANDURANG BOCHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 BALAPUR MH-23-015-064-001/377
(VYALA) 		1823015000NRG24050820230069369 07/08/2023 NANDKISHOR YASHWANT INGLE 1823015WL009536 NANDKISHOR YASHWANT INGLE 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060056 NANDKISHOR YASHWANT BOCHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 BALAPUR MH-23-015-064-001/377
(VYALA) 		1823015000NRG24050820230069370 07/08/2023 Nilima NANDKISHOR INGLE 1823015WL009536 Nilima NANDKISHOR INGLE 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060057 MRS NILIMA NANDKISHOR BOCHARE STATE BANK OF INDIA(508548)
63 BALAPUR MH-23-015-064-001/384
(VYALA) 		1823015000NRG24050820230069356 07/08/2023 DILIP WASUDEV PAGDHUNE 1823015WL009532 DILIP WASUDEV PAGDHUNE 00415 SBIN0008897 1911 1911 Processed 13/09/2023 A256230060041 DILIP WASUDEO PAGDHUNE STATE BANK OF INDIA(508548)
64 BALAPUR MH-23-015-064-001/385
(VYALA) 		1823015000NRG24050820230069358 07/08/2023 SHRIKRUSHNA PANDURANG PATKAR 1823015WL009532 SHRIKRUSHNA PANDURANG PATKAR 00415 SBIN0008897 1911 1911 Processed 13/09/2023 A256230060065 SHRIKRUSHNA PANDURANG PATKAR STATE BANK OF INDIA(508548)
65 BALAPUR MH-23-015-064-001/397
(VYALA) 		1823015000NRG24050820230069361 07/08/2023 Gumfa Shankar Kalbage 1823015WL009533 Gumfa Shankar Kalbage 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060055 GUFABAI SHANKAR KALBAGE STATE BANK OF INDIA(508548)
66 BALAPUR MH-23-015-064-001/397
(VYALA) 		1823015000NRG24050820230069360 07/08/2023 Shankar Vitthal Kalbange 1823015WL009533 Shankar Vitthal Kalbange 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060073 SHANKAR VITHAL KALPBAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 BALAPUR MH-23-015-064-001/48
(VYALA) 		1823015000NRG24050820230069367 07/08/2023 Mangala Murlidhar Gaykwad 1823015WL009535 Mangala Murlidhar Gaykwad 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060071 MISS MANGLA MURIDHAR GAYAKWAD STATE BANK OF INDIA(508548)
68 BALAPUR MH-23-015-064-001/48
(VYALA) 		1823015000NRG24050820230069366 07/08/2023 Murlidhar Ramrao Gyakwad 1823015WL009535 Murlidhar Ramrao Gyakwad 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060070 MR MURIDHAR RAMRAO GAYAKWAD STATE BANK OF INDIA(508548)
69 BALAPUR MH-23-015-064-001/522
(VYALA) 		1823015000NRG24060820230069409 07/08/2023 Lata Santosh Gawai 1823015WL009554 Lata Santosh Gawai 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060086 MRS LATABAI SANTOSH GAWAI STATE BANK OF INDIA(508548)
70 BALAPUR MH-23-015-064-001/65
(VYALA) 		1823015000NRG24050820230069363 07/08/2023 Sanjay Shalikram Kalbage 1823015WL009534 Sanjay Shalikram Kalbage 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060072 KALBAGE SANJAY SHALIGRAM GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
71 BALAPUR MH-23-015-064-001/65
(VYALA) 		1823015000NRG24050820230069364 07/08/2023 Shilla Sanjay Kalbage 1823015WL009534 Shilla Sanjay Kalbage 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060074 MRS SHILABAI SANJAY KALBAGE STATE BANK OF INDIA(508548)
72 BALAPUR MH-23-015-064-001/65
(VYALA) 		1823015000NRG24050820230069362 07/08/2023 Sulochna Shalikram Kalbage 1823015WL009534 Sulochna Shalikram Kalbage 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060075 MRS SULOCHANA SHALIGRAM KALBAGE STATE BANK OF INDIA(508548)
73 BALAPUR MH-23-015-064-001/669
(VYALA) 		1823015000NRG24070820230069458 07/08/2023 Pramod Yashwant Bochare 1823015WL009564 Pramod Yashwant Bochare 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061367 PRAMOD YASHWANT BOCHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 BALAPUR MH-23-015-064-001/670
(VYALA) 		1823015000NRG24050820230069349 07/08/2023 Mira Kailas Katre 1823015WL009531 Mira Kailas Katre 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060030 MRS MIRA KAILAS KATRE STATE BANK OF INDIA(508548)
75 BALAPUR MH-23-015-064-001/672
(VYALA) 		1823015000NRG24050820230069373 07/08/2023 NIVRUTTI NATTHUJI VAJIRE 1823015WL009538 NIVRUTTI NATTHUJI VAJIRE 00415 SBIN0008897 1365 1365 Processed 13/09/2023 A256230060061 NIVRUTI NATTHU VAZIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 BALAPUR MH-23-015-064-001/672
(VYALA) 		1823015000NRG24050820230069374 07/08/2023 RANJANA NIVRUTTI VAJIRE 1823015WL009538 RANJANA NIVRUTTI VAJIRE 00415 SBIN0008897 1365 1365 Processed 13/09/2023 A256230060060 MRS RANJANA NIVRUTTI VAJIRE STATE BANK OF INDIA(508548)
77 BALAPUR MH-23-015-064-001/750
(VYALA) 		1823015000NRG24070820230069453 07/08/2023 Narmadabai Samadhan Katre 1823015WL009563 Narmadabai Samadhan Katre 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061330 MRS NARMADABAI SAMADHAN KATRE STATE BANK OF INDIA(508548)
78 BALAPUR MH-23-015-064-001/750
(VYALA) 		1823015000NRG24070820230069452 07/08/2023 Samadhan Sadashiv Katre 1823015WL009563 Samadhan Sadashiv Katre 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060031 MR SAMADHAN SADASHIV KATRE STATE BANK OF INDIA(508548)
79 BALAPUR MH-23-015-064-001/797
(VYALA) 		1823015000NRG24050820230069350 07/08/2023 Prakash Ambadas Katre 1823015WL009531 Prakash Ambadas Katre 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061327 MR PRAKASH AMBADAS KATRE STATE BANK OF INDIA(508548)
80 BALAPUR MH-23-015-064-001/797
(VYALA) 		1823015000NRG24050820230069351 07/08/2023 Sarsvati Prakash Katre 1823015WL009531 Sarsvati Prakash Katre 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230060048 MRS SARSWATI PRAKASH KATRE STATE BANK OF INDIA(508548)
81 BALAPUR MH-23-015-064-001/937
(VYALA) 		1823015000NRG24070820230069459 07/08/2023 Santosh Vijay Daberao 1823015WL009564 Santosh Vijay Daberao 00415 SBIN0008897 1638 1638 Processed 13/09/2023 A256230061369 MR SANTOSH VIJAY DABERAO STATE BANK OF INDIA(508548)
SubTotal 58149 58149
82 BALAPUR MH-23-015-008-001/393
(BORGAON WAIRALE) 		1823015000NRG24070820230069481 07/08/2023 Dilip Kisan Ingle 1823015WL009569 Dilip Kisan Ingle 00415 SBIN0018660 1911 1911 Processed 13/09/2023 A256230060039 DILIP KISAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
83 BALAPUR MH-23-015-027-001/100
(KHANDALA) 		1823015000NRG24050820230069335 07/08/2023 BHARTI RAHUL PATIL 1823015WL009527 BHARTI RAHUL PATIL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061324 PATIL BHARATI RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BALAPUR MH-23-015-027-001/118
(KHANDALA) 		1823015000NRG24050820230069292 07/08/2023 VANDANA VITTHAL MOHE 1823015WL009513 VANDANA VITTHAL MOHE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230060040 VANDANA VITTHAL MOHE UNION BANK OF INDIA(508500)
85 BALAPUR MH-23-015-027-001/135
(KHANDALA) 		1823015000NRG24050820230069336 07/08/2023 Mina Sanjay Sonone 1823015WL009527 Mina Sanjay Sonone 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061356 MINA SANJAY SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BALAPUR MH-23-015-027-001/14
(KHANDALA) 		1823015000NRG24050820230069296 07/08/2023 VRUNDA NAGORAO AGARKAR 1823015WL009515 VRUNDA NAGORAO AGARKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230061326 VRUNDA NAGORAO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAPUR MH-23-015-027-001/159
(KHANDALA) 		1823015000NRG24050820230069337 07/08/2023 Pranali Ajay Gawai 1823015WL009527 Pranali Ajay Gawai 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061376 PRANALI AJAY GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAPUR MH-23-015-027-001/200
(KHANDALA) 		1823015000NRG24050820230069338 07/08/2023 Faizunnisa Bismillah Khan 1823015WL009527 Faizunnisa Bismillah Khan 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061357 FAIZUNNISA BISMILLAH KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BALAPUR MH-23-015-027-001/239
(KHANDALA) 		1823015000NRG24050820230069293 07/08/2023 Rajesh Wasudeo Ghope 1823015WL009514 Rajesh Wasudeo Ghope 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230061337 RAJESH WASUDEO GHOPE UNION BANK OF INDIA(508500)
90 BALAPUR MH-23-015-027-001/281
(KHANDALA) 		1823015000NRG24050820230069342 07/08/2023 Harsha Pramod Thote 1823015WL009527 Harsha Pramod Thote 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061351 HARSHA PRAMOD THOTE UNION BANK OF INDIA(508500)
91 BALAPUR MH-23-015-027-001/281
(KHANDALA) 		1823015000NRG24050820230069341 07/08/2023 Pramod Pandurang Thote 1823015WL009527 Pramod Pandurang Thote 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061352 PRAMOD PANDURANG THOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BALAPUR MH-23-015-027-001/340
(KHANDALA) 		1823015000NRG24050820230069290 07/08/2023 CHHAYA RAJESH SAVALE 1823015WL009512 CHHAYA RAJESH SAVALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061355 CHHAYA RAJESH SAVALE UNION BANK OF INDIA(508500)
93 BALAPUR MH-23-015-027-001/340
(KHANDALA) 		1823015000NRG24050820230069289 07/08/2023 RAJESH BALIRAM SAWALE 1823015WL009512 RAJESH BALIRAM SAWALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061322 RAJESH BALIRAM SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BALAPUR MH-23-015-027-001/404
(KHANDALA) 		1823015000NRG24050820230069343 07/08/2023 MANGESH RAMRAO DESHMUKH 1823015WL009527 MANGESH RAMRAO DESHMUKH 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061339 MANGESH RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAPUR MH-23-015-027-001/404
(KHANDALA) 		1823015000NRG24050820230069344 07/08/2023 PRAMODINI MANGESHRAO DESHMUKH 1823015WL009527 PRAMODINI MANGESHRAO DESHMUKH 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061338 PRAMODINI MANGESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BALAPUR MH-23-015-027-001/417
(KHANDALA) 		1823015000NRG24050820230069294 07/08/2023 SWATI RAJESH GHOPE 1823015WL009514 SWATI RAJESH GHOPE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230061336 SWATI RAJESH GHOPE UNION BANK OF INDIA(508500)
97 BALAPUR MH-23-015-049-001/162
(NIMKARDA) 		1823015000NRG24070820230069443 07/08/2023 Ambadas Sarangdhar Ingle 1823015WL009560 Ambadas Sarangdhar Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061325 AMBADAS SARANGDHAR INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 BALAPUR MH-23-015-049-001/172
(NIMKARDA) 		1823015000NRG24070820230069432 07/08/2023 Shobha Devlal Ingle 1823015WL009557 Shobha Devlal Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061380 SHOBHA DEVLAL INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BALAPUR MH-23-015-049-001/184
(NIMKARDA) 		1823015000NRG24070820230069427 07/08/2023 Shivlal Shaligram Ingle 1823015WL009556 Shivlal Shaligram Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061329 SHIVLAL SHALIGRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BALAPUR MH-23-015-049-001/266
(NIMKARDA) 		1823015000NRG24070820230069433 07/08/2023 Santosh Visharam Ingle 1823015WL009557 Santosh Visharam Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061379 SANTOSH VISHRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-049-001/266
(NIMKARDA) 		1823015000NRG24070820230069434 07/08/2023 Sima Santosh Ingle 1823015WL009557 Sima Santosh Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061359 SIMA SANTOSH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BALAPUR MH-23-015-049-001/31
(NIMKARDA) 		1823015000NRG24070820230069445 07/08/2023 Sangita Subhash Ingle 1823015WL009560 Sangita Subhash Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061373 SANGITA SUBHASH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BALAPUR MH-23-015-049-001/32
(NIMKARDA) 		1823015000NRG24070820230069446 07/08/2023 BALDEV VISHRAM INGALE 1823015WL009560 BALDEV VISHRAM INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061341 BALDEO VISHRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-049-001/40
(NIMKARDA) 		1823015000NRG24070820230069439 07/08/2023 Najukrao Bhaurao Ingle 1823015WL009559 Najukrao Bhaurao Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061393 NAJUKRAO BHAURAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 BALAPUR MH-23-015-049-001/432
(NIMKARDA) 		1823015000NRG24070820230069436 07/08/2023 Gunwant Jankiram Mantkar 1823015WL009558 Gunwant Jankiram Mantkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060088 GUNVANTA JANKIRAM MANATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BALAPUR MH-23-015-049-001/446
(NIMKARDA) 		1823015000NRG24070820230069447 07/08/2023 Ravindra Sadanand Ingle 1823015WL009561 Ravindra Sadanand Ingle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060089 RAVINDRA SADANAND INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BALAPUR MH-23-015-049-001/448
(NIMKARDA) 		1823015000NRG24070820230069448 07/08/2023 Sadanand Pralhad Ingle 1823015WL009561 Sadanand Pralhad Ingle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060090 SADANAND PRALHAD INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BALAPUR MH-23-015-049-001/450
(NIMKARDA) 		1823015000NRG24070820230069449 07/08/2023 Savita Sadanand Ingle 1823015WL009561 Savita Sadanand Ingle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061323 SAVITA SADANAND INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BALAPUR MH-23-015-049-001/552
(NIMKARDA) 		1823015000NRG24070820230069438 07/08/2023 Chandabai Onkar Kalsail 1823015WL009558 Chandabai Onkar Kalsail 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061349 CHANDABAI ONKAR KALSAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BALAPUR MH-23-015-049-001/552
(NIMKARDA) 		1823015000NRG24070820230069437 07/08/2023 Onkar Mahadeo Kalsait 1823015WL009558 Onkar Mahadeo Kalsait 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061368 ONKAR MAHADEO KALSAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-049-001/622
(NIMKARDA) 		1823015000NRG24070820230069451 07/08/2023 Kalpana Ramdas Dhthe 1823015WL009562 Kalpana Ramdas Dhthe 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230061375 KALPANA RAMDAS DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BALAPUR MH-23-015-049-001/622
(NIMKARDA) 		1823015000NRG24070820230069450 07/08/2023 Ramdas Namdeo Dethe 1823015WL009562 Ramdas Namdeo Dethe 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230061374 RAMDAS NAMDEV DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-049-001/692
(NIMKARDA) 		1823015000NRG24070820230069442 07/08/2023 Mallika Pramod Ingle 1823015WL009559 Mallika Pramod Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061364 MALLIKA PRAMOD INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BALAPUR MH-23-015-049-001/692
(NIMKARDA) 		1823015000NRG24070820230069441 07/08/2023 Pramod Bhaurao Ingle 1823015WL009559 Pramod Bhaurao Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061363 PRAMOD BHAURAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 BALAPUR MH-23-015-050-001/1005
(PARAS) 		1823015000NRG24050820230069325 07/08/2023 TANVIR AHEMAD SAMIR AHEMAD 1823015WL009525 TANVIR AHEMAD SAMIR AHEMAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061332 TANVIR AHEMAD SAGIR AHAMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BALAPUR MH-23-015-050-001/1275
(PARAS) 		1823015000NRG24050820230069326 07/08/2023 Taufique Ali Azmat Ali 1823015WL009525 Taufique Ali Azmat Ali 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061328 SY. TAUFIK ALI AJAMAT ALI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BALAPUR MH-23-015-050-001/1297
(PARAS) 		1823015000NRG24050820230069375 07/08/2023 GAJANAN VISHNU BAGADE 1823015WL009539 GAJANAN VISHNU BAGADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060091 MR GAJANAN VISHNU BAGADE STATE BANK OF INDIA(508548)
118 BALAPUR MH-23-015-050-001/1377
(PARAS) 		1823015000NRG24050820230069304 07/08/2023 VINOD PARASRAM TAYADE 1823015WL009520 VINOD PARASRAM TAYADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061319 VINOD PARASHRAM TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BALAPUR MH-23-015-050-001/2159
(PARAS) 		1823015000NRG24050820230069305 07/08/2023 ANIL ANANDA GHOGALE 1823015WL009520 ANIL ANANDA GHOGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061385 ANIL ANANDA GHOGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BALAPUR MH-23-015-050-001/217
(PARAS) 		1823015000NRG24050820230069329 07/08/2023 JYOTI SANJAY PATODE 1823015WL009525 JYOTI SANJAY PATODE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061333 JYOTI SANJAY PATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BALAPUR MH-23-015-050-001/225
(PARAS) 		1823015000NRG24050820230069331 07/08/2023 PUSHPA WASUDEV DABERAO 1823015WL009525 PUSHPA WASUDEV DABERAO 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061354 PUSHPA VASUDEO DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BALAPUR MH-23-015-050-001/225
(PARAS) 		1823015000NRG24050820230069330 07/08/2023 VASUDEV MAHADEV DABERAO 1823015WL009525 VASUDEV MAHADEV DABERAO 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061346 WASUDEV MAHADEV DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BALAPUR MH-23-015-050-001/2606
(PARAS) 		1823015000NRG24050820230069322 07/08/2023 Alka Haridas Vahurwagh 1823015WL009524 Alka Haridas Vahurwagh 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061387 MRS ALKA HARIDAS WAHURWAGH STATE BANK OF INDIA(508548)
124 BALAPUR MH-23-015-050-001/3202
(PARAS) 		1823015000NRG24050820230069318 07/08/2023 Vilas Mahadeo Khandare 1823015WL009523 Vilas Mahadeo Khandare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061386 VILAS MAHADEO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 BALAPUR MH-23-015-050-001/414
(PARAS) 		1823015000NRG24050820230069298 07/08/2023 Manoj Motiram Khandare 1823015WL009517 Manoj Motiram Khandare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061377 MANOJ MOTIRAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BALAPUR MH-23-015-050-001/567
(PARAS) 		1823015000NRG24050820230069379 07/08/2023 Manoj Dashrath Mashe 1823015WL009540 Manoj Dashrath Mashe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061394 MR MANOJ DASHARATH MHAISANE STATE BANK OF INDIA(508548)
127 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24050820230069312 07/08/2023 Rekha Bharat Surwade 1823015WL009522 Rekha Bharat Surwade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061372 REKHA BHARAT SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BALAPUR MH-23-015-050-001/750
(PARAS) 		1823015000NRG24050820230069309 07/08/2023 SUBHASH KASHIRAM KHANDARE 1823015WL009521 SUBHASH KASHIRAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061350 SUBHASH KASHIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 BALAPUR MH-23-015-050-001/750
(PARAS) 		1823015000NRG24050820230069310 07/08/2023 SUNITA SUBHASH KHANDARE 1823015WL009521 SUNITA SUBHASH KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061365 SUNITA SUBHASH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24050820230069301 07/08/2023 MEERA RAMESH GHATE 1823015WL009518 MEERA RAMESH GHATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061321 MIRABAI RAMESH GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24050820230069300 07/08/2023 RAMESH AANANDA GHATE 1823015WL009518 RAMESH AANANDA GHATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230061320 RAMESH ANANADA GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 BALAPUR MH-23-015-055-001/117
(SATARGAON) 		1823015000NRG24040820230069038 07/08/2023 Prabhavati Ramkrishna Surve 1823015WL009457 Prabhavati Ramkrishna Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061391 SURVE PRABHAVATI RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BALAPUR MH-23-015-055-001/117
(SATARGAON) 		1823015000NRG24040820230069037 07/08/2023 Ramkrushna Jagdeo Surve 1823015WL009457 Ramkrushna Jagdeo Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061370 RAMKIRSHANA JAGDEV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 BALAPUR MH-23-015-055-001/117
(SATARGAON) 		1823015000NRG24040820230069039 07/08/2023 Shrikrushna Ramkrushna Surve 1823015WL009457 Shrikrushna Ramkrushna Surve 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 A256230061392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BALAPUR MH-23-015-055-001/120
(SATARGAON) 		1823015000NRG24040820230069040 07/08/2023 SUNIL VISHRAM WAKODE 1823015WL009457 SUNIL VISHRAM WAKODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061340 WAKODE SUNIL VISHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
136 BALAPUR MH-23-015-055-001/59
(SATARGAON) 		1823015000NRG24040820230069042 07/08/2023 Rahul Ajay Surve 1823015WL009457 Rahul Ajay Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230061390 rahul Ajay Surve BANK OF INDIA(508505)
SubTotal 95004 95004
137 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24050820230069339 07/08/2023 SAHADEO ANNUJI GAWAI 1823015WL009527 SAHADEO ANNUJI GAWAI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230060020 SAHADEO ANNUJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24050820230069340 07/08/2023 SUMAN SAHADEO GAWAI 1823015WL009527 SUMAN SAHADEO GAWAI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230060021 SUMAN SAHADEO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24050820230069287 07/08/2023 AVINASH BALIRAM SAWALE 1823015WL009512 AVINASH BALIRAM SAWALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230060019 AVINASH BALIRAM SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24050820230069288 07/08/2023 JOSNA AVINASH SAVALE 1823015WL009512 JOSNA AVINASH SAVALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230060018 JOSNA AVINASH SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALAPUR MH-23-015-064-001/272
(VYALA) 		1823015000NRG24050820230069355 07/08/2023 Manisha Wasudev Gomase 1823015WL009532 Manisha Wasudev Gomase 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230060022 MRS MANISHA WASUDEO GOMASE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
142 BALAPUR MH-23-015-050-001/1619
(PARAS) 		1823015000NRG24050820230069307 07/08/2023 Kusum Motiram Khandare 1823015WL009521 Kusum Motiram Khandare 00729 ADCC0000055 1911 1911 Processed 13/09/2023 A256230060026 KUSUM MOTIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 BALAPUR MH-23-015-050-001/422
(PARAS) 		1823015000NRG24050820230069308 07/08/2023 Uma Rahul Khandare 1823015WL009521 Uma Rahul Khandare 00729 ADCC0000055 1911 1911 Processed 13/09/2023 A256230060027 MRS UMA RAHUL KHANDARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
144 BALAPUR MH-23-015-049-001/19
(NIMKARDA) 		1823015000NRG24070820230069435 07/08/2023 GANGABAI KISAN MANATKAR 1823015WL009558 GANGABAI KISAN MANATKAR 400001 1911 1911 Processed 13/09/2023 A256230061334 MANATKAR GANGA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BALAPUR MH-23-015-050-001/1998
(PARAS) 		1823015000NRG24050820230069327 07/08/2023 Gajanan Narayan Shelar 1823015WL009525 Gajanan Narayan Shelar 400001 1911 1911 Processed 13/09/2023 A256230061344 GAJANAN NARAYAN SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BALAPUR MH-23-015-050-001/1998
(PARAS) 		1823015000NRG24050820230069328 07/08/2023 Padma Gajanan Shelar 1823015WL009525 Padma Gajanan Shelar 400001 1911 1911 Processed 13/09/2023 A256230061345 MR GAJANAN NARAYAN SHELAR STATE BANK OF INDIA(508548)
147 BALAPUR MH-23-015-050-001/433
(PARAS) 		1823015000NRG24050820230069378 07/08/2023 Vinayak Onkar Mhaisane 1823015WL009540 Vinayak Onkar Mhaisane 400001 1911 1911 Processed 13/09/2023 A256230061388 MR VINAYAK ONKAR MHAISANE STATE BANK OF INDIA(508548)
148 BALAPUR MH-23-015-064-001/269
(VYALA) 		1823015000NRG24050820230069352 07/08/2023 GAJANAN WAMAN PAGDHUNE 1823015WL009532 GAJANAN WAMAN PAGDHUNE 400001 1911 1911 Processed 13/09/2023 A256230061335 MR GAJANAN WAMAN PAGDHUNE STATE BANK OF INDIA(508548)
149 BALAPUR MH-23-015-064-001/368
(VYALA) 		1823015000NRG24050820230069368 07/08/2023 GAJANAN VIDYADHAR INGLE 1823015WL009536 GAJANAN VIDYADHAR INGLE 400001 1638 1638 Processed 13/09/2023 A256230061395 GAJANAN RAMBHAU INGLE STATE BANK OF INDIA(508548)
150 BALAPUR MH-23-015-064-001/384
(VYALA) 		1823015000NRG24050820230069357 07/08/2023 DILIP WASUDEV PAGDHUNE 1823015WL009532 DILIP WASUDEV PAGDHUNE 400001 1911 1911 Processed 13/09/2023 A256230061343 MRS MUKTA DILIP PAGDHUNE STATE BANK OF INDIA(508548)
151 BALAPUR MH-23-015-064-001/393
(VYALA) 		1823015000NRG24060820230069401 07/08/2023 MOHAN SHRIRANG BOCHRE 1823015WL009552 MOHAN SHRIRANG BOCHRE 400001 1638 1638 Processed 13/09/2023 A256230061348 MS SUMITRA MOHAN BOCHARE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 264810 264810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_070823APB_FTO_149128 44410901 7644
2 BALAPUR MH1823015999_070823APB_FTO_149128 44430201 5460
3 BALAPUR MH1823015999_070823APB_FTO_149128 44450201 1638
4 BALAPUR MH1823015999_070823APB_FTO_149128 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1911
5 BALAPUR MH1823015999_070823APB_FTO_149128 Central Bank Of India CBIN0281746 BALAPUR 8190
6 BALAPUR MH1823015999_070823APB_FTO_149128 Distt.Central Coop.Bank ADCC0000052 Ural 3276
7 BALAPUR MH1823015999_070823APB_FTO_149128 Distt.Central Coop.Bank ADCC0000056 Hathrun 1911
8 BALAPUR MH1823015999_070823APB_FTO_149128 Distt.Central Coop.Bank ADCC0000057 Vyala 6006
9 BALAPUR MH1823015999_070823APB_FTO_149128 State Bank of India SBIN0000294 BALAPUR 1638
10 BALAPUR MH1823015999_070823APB_FTO_149128 State Bank of India SBIN0003612 PARAS 59241
11 BALAPUR MH1823015999_070823APB_FTO_149128 State Bank of India SBIN0008897 VYALA SAB 58149
12 BALAPUR MH1823015999_070823APB_FTO_149128 State Bank of India SBIN0018660 Balapur 1911
13 BALAPUR MH1823015999_070823APB_FTO_149128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 9555
14 BALAPUR MH1823015999_070823APB_FTO_149128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 42588
15 BALAPUR MH1823015999_070823APB_FTO_149128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 42861
16 BALAPUR MH1823015999_070823APB_FTO_149128 India Post Payments Bank IPOS0000001 AKOLA 9009
17 BALAPUR MH1823015999_070823APB_FTO_149128 The Akola D.C.C.Bank Ltd., Akola ADCC0000055 PARAS BRANCH 3822

Download In Excel