|
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-23-015-013-001/119
(DONGARGAON)
|
1823015000NRG24230220240169271
|
26/02/2024
|
ARUN RAMBHAU RAUT
|
1823015WL022446
|
ARUN RAMBHAU RAUT
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687912
|
|
ARUN RAMBHAU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BALAPUR
|
MH-23-015-013-001/125
(DONGARGAON)
|
1823015000NRG24230220240169273
|
26/02/2024
|
AJAY GAJANAN CHOUKE
|
1823015WL022446
|
AJAY GAJANAN CHOUKE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687928
|
|
Mr. AJAY GAJANAN CHOUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-013-001/18
(DONGARGAON)
|
1823015000NRG24230220240169274
|
26/02/2024
|
RAVI YUVRAJ INGLE
|
1823015WL022446
|
RAVI YUVRAJ INGLE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687914
|
|
Mr. RAVI YUVRAJ INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-013-001/223
(DONGARGAON)
|
1823015000NRG24230220240169275
|
26/02/2024
|
Murlidhar Bhikaji Labade
|
1823015WL022446
|
Murlidhar Bhikaji Labade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687963
|
|
Mr. MURALIDHAR BHIKAJI LABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-013-001/240
(DONGARGAON)
|
1823015000NRG24230220240169276
|
26/02/2024
|
Jayram Bhikaji Maskar
|
1823015WL022446
|
Jayram Bhikaji Maskar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687925
|
|
Mr. JAYRAM BHIKAJI MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-013-001/240
(DONGARGAON)
|
1823015000NRG24230220240169277
|
26/02/2024
|
Namdeo Jairam Maskar
|
1823015WL022446
|
Namdeo Jairam Maskar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687940
|
|
Mr. NAMDEV JAYRAM MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-013-001/318
(DONGARGAON)
|
1823015000NRG24230220240169279
|
26/02/2024
|
Shashikala Suryabhan pande
|
1823015WL022446
|
Shashikala Suryabhan pande
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687913
|
|
SHASHIKALA SURYABHAN PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BALAPUR
|
MH-23-015-013-001/318
(DONGARGAON)
|
1823015000NRG24230220240169278
|
26/02/2024
|
Suryabhan Baliram Pande
|
1823015WL022446
|
Suryabhan Baliram Pande
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687903
|
|
Mr. SURYABHAN BALIRAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-013-001/318
(DONGARGAON)
|
1823015000NRG24230220240169280
|
26/02/2024
|
VANDANA DILIP PANDE
|
1823015WL022446
|
VANDANA DILIP PANDE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687929
|
|
Miss. VANDANA DILIP PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-013-001/323
(DONGARGAON)
|
1823015000NRG24230220240169281
|
26/02/2024
|
sachin
|
1823015WL022446
|
sachin
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687918
|
|
MR SACHIN TRAMBAKRAO VYAGHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAPUR
|
MH-23-015-013-001/343
(DONGARGAON)
|
1823015000NRG24230220240169282
|
26/02/2024
|
RAJKANYA PURSHOTTAM PANDE
|
1823015WL022446
|
RAJKANYA PURSHOTTAM PANDE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687930
|
|
Mrs. RAJKANYA PURUSHOTTAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-013-001/352
(DONGARGAON)
|
1823015000NRG24230220240169283
|
26/02/2024
|
Ganesh Sarangdhar Mehenge
|
1823015WL022446
|
Ganesh Sarangdhar Mehenge
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687964
|
|
Mrs. GANESH SARANGDHAR MEHEBGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-013-001/365
(DONGARGAON)
|
1823015000NRG24230220240169284
|
26/02/2024
|
Dnyandev Maskar
|
1823015WL022446
|
Dnyandev Maskar
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687907
|
|
Mr. DNYANDEV DAMODAR MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-013-001/366
(DONGARGAON)
|
1823015000NRG24230220240169286
|
26/02/2024
|
VITTHAL PURUSHOTTAM NEMADE
|
1823015WL022446
|
VITTHAL PURUSHOTTAM NEMADE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687935
|
|
VITTHAL PURSHOTTAM NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BALAPUR
|
MH-23-015-013-001/373
(DONGARGAON)
|
1823015000NRG24230220240169287
|
26/02/2024
|
Anjana Devendrakumar Waghmare
|
1823015WL022446
|
Anjana Devendrakumar Waghmare
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687962
|
|
Anjana Devendrakumar Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24230220240169290
|
26/02/2024
|
AMOL KAILASH INGALE
|
1823015WL022446
|
AMOL KAILASH INGALE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687941
|
|
Mr. AMOL KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24230220240169288
|
26/02/2024
|
KAILAS SHRIDHAR INGLE
|
1823015WL022446
|
KAILAS SHRIDHAR INGLE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687917
|
|
Mrs. SHILA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24230220240169289
|
26/02/2024
|
SHILA KAILAS INGLE
|
1823015WL022446
|
SHILA KAILAS INGLE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687934
|
|
Mrs. SHILA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-033-001/1068
(LOHARA)
|
1823015000NRG24230220240169292
|
26/02/2024
|
Wahida Bana Akil Patel
|
1823015WL022446
|
Wahida Bana Akil Patel
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687947
|
|
Mr. AQEEL RAMJAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-033-001/1071
(LOHARA)
|
1823015000NRG24230220240169293
|
26/02/2024
|
Govinda Dnyandev More
|
1823015WL022446
|
Govinda Dnyandev More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687942
|
|
Mr. GOVIND DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-033-001/1223
(LOHARA)
|
1823015000NRG24230220240169295
|
26/02/2024
|
LATA VINOD WAVARE
|
1823015WL022446
|
LATA VINOD WAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687952
|
|
Mrs. LATA VINOD WAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-033-001/1335
(LOHARA)
|
1823015000NRG24230220240169297
|
26/02/2024
|
Chhaya Ganesh Therokar
|
1823015WL022446
|
Chhaya Ganesh Therokar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687939
|
|
Mrs. CHAYA GANESH THEROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-033-001/1344
(LOHARA)
|
1823015000NRG24230220240169298
|
26/02/2024
|
rupesh prakash more
|
1823015WL022446
|
rupesh prakash more
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687936
|
|
Mr. RUPESH PRAKASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-033-001/139
(LOHARA)
|
1823015000NRG24230220240169299
|
26/02/2024
|
mahadev Narayan Wavre
|
1823015WL022446
|
mahadev Narayan Wavre
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687955
|
|
Mr. MAHADEV NARAYAN WAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-033-001/175
(LOHARA)
|
1823015000NRG24230220240169300
|
26/02/2024
|
Niwrutti Totaram Dhele
|
1823015WL022446
|
Niwrutti Totaram Dhele
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687908
|
|
NIVRUTTI TOTARAM DHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAPUR
|
MH-23-015-033-001/234
(LOHARA)
|
1823015000NRG24230220240169301
|
26/02/2024
|
Vishwanath Tualshiram Ingale
|
1823015WL022446
|
Vishwanath Tualshiram Ingale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687906
|
|
Mr. VISHWANATH TULSHIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-033-001/279
(LOHARA)
|
1823015000NRG24230220240169302
|
26/02/2024
|
Santosh Shankar Malte
|
1823015WL022446
|
Santosh Shankar Malte
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687909
|
|
MR SANTOSH SHANKAR MALTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-033-001/294
(LOHARA)
|
1823015000NRG24230220240169303
|
26/02/2024
|
Narayan Baburao Ghawat
|
1823015WL022446
|
Narayan Baburao Ghawat
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687902
|
|
Mr. NARAYAN BABURAO GHAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-033-001/301
(LOHARA)
|
1823015000NRG24230220240169304
|
26/02/2024
|
Bhikaji Rupchand Pande
|
1823015WL022446
|
Bhikaji Rupchand Pande
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687910
|
|
Mr. BHIKAJI RUPCHAND PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-033-001/361
(LOHARA)
|
1823015000NRG24230220240169305
|
26/02/2024
|
Walmik Baliram Vavre
|
1823015WL022446
|
Walmik Baliram Vavre
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687951
|
|
Mr. WALMIK BALIRAM VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-033-001/369
(LOHARA)
|
1823015000NRG24230220240169306
|
26/02/2024
|
Raju Wasudev Waware
|
1823015WL022446
|
Raju Wasudev Waware
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687938
|
|
Mr. RAJU VASUDEV VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-033-001/443
(LOHARA)
|
1823015000NRG24230220240169308
|
26/02/2024
|
Subhash Jaglu Bardiya
|
1823015WL022446
|
Subhash Jaglu Bardiya
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687911
|
|
Mr. SUBHASH JANGLIPRASAD BARDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-033-001/457
(LOHARA)
|
1823015000NRG24230220240169309
|
26/02/2024
|
Sunil Ukarda Mehankar
|
1823015WL022446
|
Sunil Ukarda Mehankar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687921
|
|
Mr. SUNIL UKARDA MEHANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-033-001/509
(LOHARA)
|
1823015000NRG24230220240169310
|
26/02/2024
|
VARSHABAI KAILAS GHAVAT
|
1823015WL022446
|
VARSHABAI KAILAS GHAVAT
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687931
|
|
Mrs. VARSHABAI KAILAS GHAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-033-001/512
(LOHARA)
|
1823015000NRG24230220240169311
|
26/02/2024
|
Nilesh Subhash Ghavat
|
1823015WL022446
|
Nilesh Subhash Ghavat
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687958
|
|
Mr. NILESH SUBHASH GHAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-033-001/512
(LOHARA)
|
1823015000NRG24230220240169312
|
26/02/2024
|
Yogesh Subhash Ghavat
|
1823015WL022446
|
Yogesh Subhash Ghavat
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687956
|
|
YOGESH SUBHASH GHAWAT
|
BANK OF INDIA(508505)
|
|
37
|
BALAPUR
|
MH-23-015-033-001/513
(LOHARA)
|
1823015000NRG24230220240169314
|
26/02/2024
|
AASHA SHALIKRAM VAVARE
|
1823015WL022446
|
AASHA SHALIKRAM VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687966
|
|
Mrs. AASHA SHALIKRAM VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-033-001/513
(LOHARA)
|
1823015000NRG24230220240169313
|
26/02/2024
|
SHALIKRAM HARIBHAU VAVARE
|
1823015WL022446
|
SHALIKRAM HARIBHAU VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687920
|
|
Mr. SHALIKRAM HARIBHAU WAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAPUR
|
MH-23-015-033-001/524
(LOHARA)
|
1823015000NRG24230220240169315
|
26/02/2024
|
INDUBAI RAMBHAU GAWALI
|
1823015WL022446
|
INDUBAI RAMBHAU GAWALI
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687944
|
|
Ms. INDUBAI RAMBHAU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-033-001/545
(LOHARA)
|
1823015000NRG24230220240169316
|
26/02/2024
|
Anil Ukarda Mehankar
|
1823015WL022446
|
Anil Ukarda Mehankar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687948
|
|
Mr. ANIL UKARDA MEHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAPUR
|
MH-23-015-033-001/545
(LOHARA)
|
1823015000NRG24230220240169317
|
26/02/2024
|
Gajanan Ukarda Mehankar
|
1823015WL022446
|
Gajanan Ukarda Mehankar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687945
|
|
Mr. GAJANAN UKARDA MEHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAPUR
|
MH-23-015-033-001/545
(LOHARA)
|
1823015000NRG24230220240169318
|
26/02/2024
|
Seema Gajanan Mehankar
|
1823015WL022446
|
Seema Gajanan Mehankar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687949
|
|
Mrs. SEEMA GAJANAN MEHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-033-001/555
(LOHARA)
|
1823015000NRG24230220240169319
|
26/02/2024
|
GAJANAN KISAN UNHALE
|
1823015WL022446
|
GAJANAN KISAN UNHALE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687915
|
|
Mr. GAJANAN KISAN UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-033-001/555
(LOHARA)
|
1823015000NRG24230220240169320
|
26/02/2024
|
Latabai Gajanan Unhale
|
1823015WL022446
|
Latabai Gajanan Unhale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687969
|
|
Mrs. LATABAI GAJANAN UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-033-001/556
(LOHARA)
|
1823015000NRG24230220240169321
|
26/02/2024
|
GANESH DNYANDEV VAVARE
|
1823015WL022446
|
GANESH DNYANDEV VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687932
|
|
Mr. GANESH DNYANDEV VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-033-001/556
(LOHARA)
|
1823015000NRG24230220240169323
|
26/02/2024
|
PRASAD GANESH VAVARE
|
1823015WL022446
|
PRASAD GANESH VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687933
|
|
Mr. PRASAD GANESH VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-033-001/556
(LOHARA)
|
1823015000NRG24230220240169322
|
26/02/2024
|
SULOCHANA GANESH VAVRE
|
1823015WL022446
|
SULOCHANA GANESH VAVRE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687961
|
|
Mrs. SULOCHNABAI GANESH VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-033-001/563
(LOHARA)
|
1823015000NRG24230220240169324
|
26/02/2024
|
Prakash Baliram Indore
|
1823015WL022446
|
Prakash Baliram Indore
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687950
|
|
Mr. PRAKASH BALIRAM INDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAPUR
|
MH-23-015-033-001/589
(LOHARA)
|
1823015000NRG24230220240169326
|
26/02/2024
|
PUSHPA SHANTARAM VAVARE
|
1823015WL022446
|
PUSHPA SHANTARAM VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687960
|
|
Mrs. PUSHPA SHANTARAM VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-033-001/589
(LOHARA)
|
1823015000NRG24230220240169325
|
26/02/2024
|
SHANTARAM HARIBHAU VAVARE
|
1823015WL022446
|
SHANTARAM HARIBHAU VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687905
|
|
Mr. SHANTARAM HARIBHAU WAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-033-001/593
(LOHARA)
|
1823015000NRG24230220240169327
|
26/02/2024
|
MADHUKA SAVAJI TAYDE
|
1823015WL022446
|
MADHUKA SAVAJI TAYDE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687924
|
|
Mr. MADHUKAR SAVAJI TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-033-001/595
(LOHARA)
|
1823015000NRG24230220240169328
|
26/02/2024
|
Vaijanti Gajanan Therokar
|
1823015WL022446
|
Vaijanti Gajanan Therokar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687919
|
|
Mrs. VAIJAYANTI GAJANAN THEROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAPUR
|
MH-23-015-033-001/598
(LOHARA)
|
1823015000NRG24230220240169329
|
26/02/2024
|
VITTHAL GOPALRAO VAVARE
|
1823015WL022446
|
VITTHAL GOPALRAO VAVARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687904
|
|
Mr. VITTHAL GOPALRAO WAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-033-001/601
(LOHARA)
|
1823015000NRG24230220240169330
|
26/02/2024
|
JAGDEV SUKHADEV SOLANKE
|
1823015WL022446
|
JAGDEV SUKHADEV SOLANKE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687916
|
|
Mr. JAGDEO SUKHDEO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAPUR
|
MH-23-015-033-001/601
(LOHARA)
|
1823015000NRG24230220240169331
|
26/02/2024
|
Sunanda Shrikrushna Solanke
|
1823015WL022446
|
Sunanda Shrikrushna Solanke
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687970
|
|
Mrs. SUNANDA SHRIKRUSHNA SOLSNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAPUR
|
MH-23-015-033-001/643
(LOHARA)
|
1823015000NRG24230220240169332
|
26/02/2024
|
Sunil Laxmanrao Bakal
|
1823015WL022446
|
Sunil Laxmanrao Bakal
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687922
|
|
Mr. SUNIL LAXMANRAO BAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAPUR
|
MH-23-015-033-001/684
(LOHARA)
|
1823015000NRG24230220240169333
|
26/02/2024
|
Anil Lakshan Bakal
|
1823015WL022446
|
Anil Lakshan Bakal
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687926
|
|
MR ANIL LAXMANRAO BAKAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-033-001/690
(LOHARA)
|
1823015000NRG24230220240169334
|
26/02/2024
|
mohan Ananda daberao
|
1823015WL022446
|
mohan Ananda daberao
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687927
|
|
Mr. MOHAN ANANDA DABERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-033-001/712
(LOHARA)
|
1823015000NRG24230220240169336
|
26/02/2024
|
Kashigaya Suryabhan Vavre
|
1823015WL022446
|
Kashigaya Suryabhan Vavre
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687959
|
|
Mrs. KASHIGAYA SURYBHAN VAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAPUR
|
MH-23-015-033-001/712
(LOHARA)
|
1823015000NRG24230220240169335
|
26/02/2024
|
Suryabhan Shankar Waware
|
1823015WL022446
|
Suryabhan Shankar Waware
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687923
|
|
SURYBHAN SHANKAR VAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
BALAPUR
|
MH-23-015-033-001/722
(LOHARA)
|
1823015000NRG24230220240169338
|
26/02/2024
|
Laxmibai Shaligram Therokar
|
1823015WL022446
|
Laxmibai Shaligram Therokar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687946
|
|
Mrs. LAXMIBAI SHALIGRAM THEROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-033-001/722
(LOHARA)
|
1823015000NRG24230220240169337
|
26/02/2024
|
Shaligram Jagdeo Therokar
|
1823015WL022446
|
Shaligram Jagdeo Therokar
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687937
|
|
Mr. SHALIKRAM JAGDEV THERORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-033-001/79
(LOHARA)
|
1823015000NRG24230220240169339
|
26/02/2024
|
Dilip Gulabrao Ghuye
|
1823015WL022446
|
Dilip Gulabrao Ghuye
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687954
|
|
Mr. DILIP GULABRAO DHUYE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAPUR
|
MH-23-015-033-001/804
(LOHARA)
|
1823015000NRG24230220240169340
|
26/02/2024
|
Suwarna Nagesh More
|
1823015WL022446
|
Suwarna Nagesh More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687967
|
|
Mrs. SUVARNA NAGESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALAPUR
|
MH-23-015-033-001/926
(LOHARA)
|
1823015000NRG24230220240169341
|
26/02/2024
|
Raju Baliram More
|
1823015WL022446
|
Raju Baliram More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687968
|
|
Mr. RAJU BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAPUR
|
MH-23-015-033-001/926
(LOHARA)
|
1823015000NRG24230220240169342
|
26/02/2024
|
Shila Raju more
|
1823015WL022446
|
Shila Raju more
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687953
|
|
Mrs. SHILA RAJU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAPUR
|
MH-23-015-033-001/95
(LOHARA)
|
1823015000NRG24230220240169343
|
26/02/2024
|
Shailesh Ganesh More
|
1823015WL022446
|
Shailesh Ganesh More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687957
|
|
Master SHAILESH GANESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-033-001/973
(LOHARA)
|
1823015000NRG24230220240169344
|
26/02/2024
|
A.Shakir A.Gani Deshmukh
|
1823015WL022446
|
A.Shakir A.Gani Deshmukh
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687943
|
|
Mr. SHAKIR AB GANI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-033-001/973
(LOHARA)
|
1823015000NRG24230220240169345
|
26/02/2024
|
Sadaf Parvin Shakir Deshmukh
|
1823015WL022446
|
Sadaf Parvin Shakir Deshmukh
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687971
|
|
Mr. SADAF PARVEEN ABDUL SHAKIR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
70
|
BALAPUR
|
MH-23-015-033-001/1081
(LOHARA)
|
1823015000NRG24230220240169294
|
26/02/2024
|
Mahadeo Onkar Vavare
|
1823015WL022446
|
Mahadeo Onkar Vavare
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687972
|
|
MR MAHADEO ONKAR VAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
BALAPUR
|
MH-23-015-013-001/365
(DONGARGAON)
|
1823015000NRG24230220240169285
|
26/02/2024
|
Pushpa Maskar
|
1823015WL022446
|
Pushpa Maskar
|
00468
|
UBIN0571393
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240687965
|
|
PUSHPA DNYANDEV MASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
72
|
BALAPUR
|
MH-23-015-033-001/1068
(LOHARA)
|
1823015000NRG24230220240169291
|
26/02/2024
|
Akil Ramjaan Patel
|
1823015WL022446
|
Akil Ramjaan Patel
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687900
|
|
Mr. AQEEL RAMJAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-033-001/409
(LOHARA)
|
1823015000NRG24230220240169307
|
26/02/2024
|
Ujawala Ananda More
|
1823015WL022446
|
Ujawala Ananda More
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240687901
|
|
Mrs. UJJVALA ANANDA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|