|
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-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24250120240149239
|
29/01/2024
|
Abhishek Rameshwar Thakare
|
1823015WL019978
|
Abhishek Rameshwar Thakare
|
00032
|
UTIB0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717806
|
|
ABHISHEK RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-002-001/4
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150464
|
29/01/2024
|
Kishor Zabaji Ingle
|
1823015WL020124
|
Kishor Zabaji Ingle
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717811
|
|
KISHOR ZABAJI INLGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-002-001/202
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150439
|
29/01/2024
|
Rajesh Ashok Waghade
|
1823015WL020124
|
Rajesh Ashok Waghade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717836
|
|
DESHMUKH RAJESH ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-002-001/32
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150453
|
29/01/2024
|
Vijaykumar Rambhau Awale
|
1823015WL020124
|
Vijaykumar Rambhau Awale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240717790
|
|
Mr. VIJAY RAMBHAU AAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-002-001/336
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150455
|
29/01/2024
|
Bhikaji Shivram Tale
|
1823015WL020124
|
Bhikaji Shivram Tale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240717794
|
|
Mr. BHIKAJI SHIVRAM TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-002-001/45
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150469
|
29/01/2024
|
Mahadev Jayram Tale
|
1823015WL020124
|
Mahadev Jayram Tale
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717839
|
|
MAHADEV JAYRAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-002-001/89
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150479
|
29/01/2024
|
Sandip Vishwasrao Waghade
|
1823015WL020124
|
Sandip Vishwasrao Waghade
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240717837
|
|
Mr. SANDEEP VISHVASRAO WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-020-001/119
(KALAMA BK.)
|
1823015000NRG24250120240149141
|
29/01/2024
|
umesh rajendra ugale
|
1823015WL019966
|
umesh rajendra ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717854
|
|
UMESH RAJENDRA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24250120240149142
|
29/01/2024
|
mina digambar ugale
|
1823015WL019966
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717792
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAPUR
|
MH-23-015-020-001/163
(KALAMA BK.)
|
1823015000NRG24250120240149147
|
29/01/2024
|
RAJABHAU TYRAMBAK BHALTIDAK
|
1823015WL019967
|
RAJABHAU TYRAMBAK BHALTIDAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717838
|
|
RAJABHAU TRYMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24250120240149234
|
29/01/2024
|
Rekha Rajaram Araj
|
1823015WL019978
|
Rekha Rajaram Araj
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717793
|
|
REKHA RAJARAM ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24250120240149152
|
29/01/2024
|
VIJAY RAMRAO SARAP
|
1823015WL019967
|
VIJAY RAMRAO SARAP
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717788
|
|
Mr. VIJAY RAMRAO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-020-001/330
(KALAMA BK.)
|
1823015000NRG24250120240149235
|
29/01/2024
|
MANORAMA SARANGDHAR MALI
|
1823015WL019978
|
MANORAMA SARANGDHAR MALI
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717786
|
|
MANORAMA SARANGDHAR MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24250120240149153
|
29/01/2024
|
dipali shrikrushna matre
|
1823015WL019968
|
dipali shrikrushna matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717855
|
|
Mrs. DIPALI SHRIKRUSHNA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24250120240149154
|
29/01/2024
|
Dashrath givinda matre
|
1823015WL019968
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717856
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-020-001/389
(KALAMA BK.)
|
1823015000NRG24250120240149236
|
29/01/2024
|
santosh ramchandra dayalkar
|
1823015WL019978
|
santosh ramchandra dayalkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717835
|
|
Shri SANTOSH RAMCHANDRA DAYALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24250120240149237
|
29/01/2024
|
Rameshwar Narayan Thakare
|
1823015WL019978
|
Rameshwar Narayan Thakare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717789
|
|
RAMESHWAR NARAYAN THKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BALAPUR
|
MH-23-015-020-001/409
(KALAMA BK.)
|
1823015000NRG24250120240149144
|
29/01/2024
|
sakshi Dipak ugale
|
1823015WL019966
|
sakshi Dipak ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717810
|
|
Mrs. Sakshi Dipak Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-020-001/92
(KALAMA BK.)
|
1823015000NRG24250120240149146
|
29/01/2024
|
Sandhaya Prakash Fate
|
1823015WL019966
|
Sandhaya Prakash Fate
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240717834
|
|
Mrs. SANDHYA PRAKASH FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
20
|
BALAPUR
|
MH-23-015-002-001/388
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150462
|
29/01/2024
|
Kishor Sundarao Deshmukh
|
1823015WL020124
|
Kishor Sundarao Deshmukh
|
00114
|
ADCC0000022
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717821
|
|
WAGHADE KISHOR SUNDARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
BALAPUR
|
MH-23-015-002-001/134
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150425
|
29/01/2024
|
Pralhad Bhivate
|
1823015WL020124
|
Pralhad Bhivate
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717842
|
|
PRALHAD UKARDA BHIWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
BALAPUR
|
MH-23-015-002-001/17
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150434
|
29/01/2024
|
Sarangdhar Shankar Dethe
|
1823015WL020124
|
Sarangdhar Shankar Dethe
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717824
|
|
SARANGDHAR SHANKAR DETHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BALAPUR
|
MH-23-015-002-001/195
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150437
|
29/01/2024
|
Gajanan Digambar Punde
|
1823015WL020124
|
Gajanan Digambar Punde
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717841
|
|
GAJANAN DIGAMBAR PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
BALAPUR
|
MH-23-015-002-001/309
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150452
|
29/01/2024
|
Gajanan Patharkar
|
1823015WL020124
|
Gajanan Patharkar
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717818
|
|
GAJANAN HARIBHAU PATALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BALAPUR
|
MH-23-015-002-001/372
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150459
|
29/01/2024
|
Nagesh Totaram Gavhale
|
1823015WL020124
|
Nagesh Totaram Gavhale
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717822
|
|
NAGESH TOTARAM GAVHALE
|
HDFC BANK LTD(607152)
|
|
26
|
BALAPUR
|
MH-23-015-002-001/391
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150463
|
29/01/2024
|
Shivcharan Ukarda Bhivte
|
1823015WL020124
|
Shivcharan Ukarda Bhivte
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717817
|
|
SHIVCHARAN UKHARDA BHIWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALAPUR
|
MH-23-015-002-001/401
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150465
|
29/01/2024
|
Shyam Bhikanrao Deshmukh
|
1823015WL020124
|
Shyam Bhikanrao Deshmukh
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717820
|
|
SHYAM BHIKANRAO VAGHADE
|
HDFC BANK LTD(607152)
|
|
28
|
BALAPUR
|
MH-23-015-002-001/45
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150470
|
29/01/2024
|
ASHOK MAHADEV TALE
|
1823015WL020124
|
ASHOK MAHADEV TALE
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717840
|
|
ASHOK MAHADEV TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
BALAPUR
|
MH-23-015-002-001/5
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150471
|
29/01/2024
|
Jyoti Sanjay Chavale
|
1823015WL020124
|
Jyoti Sanjay Chavale
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717816
|
|
JYOTI SANJAY CHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BALAPUR
|
MH-23-015-002-001/50
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150473
|
29/01/2024
|
Usha Prakash Gawhale
|
1823015WL020124
|
Usha Prakash Gawhale
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717823
|
|
VIJAY HASANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
BALAPUR
|
MH-23-015-002-001/69
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150477
|
29/01/2024
|
Sunita Gawande
|
1823015WL020124
|
Sunita Gawande
|
00114
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717784
|
|
SUNITA MANOHAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
32
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24250120240149143
|
29/01/2024
|
Rajabhau Haribhau Ugale
|
1823015WL019966
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717832
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
BALAPUR
|
MH-23-015-002-001/142
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150426
|
29/01/2024
|
Vitthal Shivgir Giri
|
1823015WL020124
|
Vitthal Shivgir Giri
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717812
|
|
VITTHAL SHIVGIR GIRI AND DEVKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALAPUR
|
MH-23-015-050-001/5542
(PARAS)
|
1823015000NRG24250120240149157
|
29/01/2024
|
Rohit Sunil Wankhade
|
1823015WL019969
|
Rohit Sunil Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717785
|
|
ROHIT SUNIL WANKHADE
|
AXIS BANK(607153)
|
|
35
|
BALAPUR
|
MH-23-015-050-001/5543
(PARAS)
|
1823015000NRG24250120240149158
|
29/01/2024
|
Tejas Vikas Kharat
|
1823015WL019969
|
Tejas Vikas Kharat
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717795
|
|
TEJAS VIKAS KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAPUR
|
MH-23-015-050-001/5544
(PARAS)
|
1823015000NRG24250120240149159
|
29/01/2024
|
Priyanka Gajanan Gaikwad
|
1823015WL019969
|
Priyanka Gajanan Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717787
|
|
MR GAJANAN BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAPUR
|
MH-23-015-050-001/5548
(PARAS)
|
1823015000NRG24250120240149161
|
29/01/2024
|
Abhishek Raju Jaware
|
1823015WL019969
|
Abhishek Raju Jaware
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717791
|
|
MR ABHISHEK RAJU JAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
38
|
BALAPUR
|
MH-23-015-002-001/376
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150461
|
29/01/2024
|
Ajay Baburao Ingle
|
1823015WL020124
|
Ajay Baburao Ingle
|
00415
|
SBIN0003784
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717813
|
|
Ajay Baburao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
BALAPUR
|
MH-23-015-002-001/231
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150443
|
29/01/2024
|
Vijay Ashokaro Waghade
|
1823015WL020124
|
Vijay Ashokaro Waghade
|
00415
|
SBIN0012015
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717833
|
|
MR VIJAY ASHOKRAO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
BALAPUR
|
MH-23-015-002-001/425
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150467
|
29/01/2024
|
Navnath Gopalnath Paraskar
|
1823015WL020124
|
Navnath Gopalnath Paraskar
|
00462
|
UCBA0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717814
|
|
NAVNATH GOPALNATH PARASKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
BALAPUR
|
MH-23-015-002-001/120
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150423
|
29/01/2024
|
Chanda Chavare
|
1823015WL020124
|
Chanda Chavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717827
|
|
CHAURE CHANDA W/O GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-002-001/120
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150422
|
29/01/2024
|
Gajanan Chavare
|
1823015WL020124
|
Gajanan Chavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717796
|
|
GAJANAN KISANRAO CHAURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BALAPUR
|
MH-23-015-002-001/130
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150424
|
29/01/2024
|
Sachin Waghade
|
1823015WL020124
|
Sachin Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717799
|
|
SACHIN KISANRA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BALAPUR
|
MH-23-015-002-001/142
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150427
|
29/01/2024
|
devkanya Vitthal Giri
|
1823015WL020124
|
devkanya Vitthal Giri
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717844
|
|
DEVKANYA VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAPUR
|
MH-23-015-002-001/150
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150430
|
29/01/2024
|
Dipak Mamankar
|
1823015WL020124
|
Dipak Mamankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717807
|
|
DEEPAK MAHADEV MAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-002-001/172
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150435
|
29/01/2024
|
Shrikrushna Haribhau Gavhale
|
1823015WL020124
|
Shrikrushna Haribhau Gavhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717826
|
|
SHRIKRISHNA HARIBHAU GAVHALE
|
HDFC BANK LTD(607152)
|
|
47
|
BALAPUR
|
MH-23-015-002-001/192
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150436
|
29/01/2024
|
Rajesh Vishwasrao Ingle
|
1823015WL020124
|
Rajesh Vishwasrao Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717828
|
|
RAJESH VISHWASRAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BALAPUR
|
MH-23-015-002-001/199
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150438
|
29/01/2024
|
Ashok Chandrbhan Waghole
|
1823015WL020124
|
Ashok Chandrbhan Waghole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717829
|
|
WAGHOLE ASHOK CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALAPUR
|
MH-23-015-002-001/216
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150440
|
29/01/2024
|
Santosh Mahadev Bhamankar
|
1823015WL020124
|
Santosh Mahadev Bhamankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717830
|
|
SANTOSH MAHADEV MAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALAPUR
|
MH-23-015-002-001/226
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150441
|
29/01/2024
|
Purshottam Totaram Gawhale
|
1823015WL020124
|
Purshottam Totaram Gawhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717808
|
|
PURUSHOTTAM TOTARAM GAVHALE
|
HDFC BANK LTD(607152)
|
|
51
|
BALAPUR
|
MH-23-015-002-001/226
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150442
|
29/01/2024
|
Yogita Gawhale
|
1823015WL020124
|
Yogita Gawhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717802
|
|
YOGITA PURUSHOTTAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BALAPUR
|
MH-23-015-002-001/235
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150444
|
29/01/2024
|
DIGAMBAR CHANDRABHAN TALE
|
1823015WL020124
|
DIGAMBAR CHANDRABHAN TALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717859
|
|
DIGAMBER CHANDRABHAN TALE AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BALAPUR
|
MH-23-015-002-001/238
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150445
|
29/01/2024
|
Vinod Baburao Waghade
|
1823015WL020124
|
Vinod Baburao Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717831
|
|
VINOD BABURAO WAGHADE AND LATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BALAPUR
|
MH-23-015-002-001/264
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150446
|
29/01/2024
|
PRAMOD GAUTAM INGLE
|
1823015WL020124
|
PRAMOD GAUTAM INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717848
|
|
PRAMOD GAUTAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BALAPUR
|
MH-23-015-002-001/277
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150448
|
29/01/2024
|
ATISH GAJANAN TALE
|
1823015WL020124
|
ATISH GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717803
|
|
ASHISHKUMAR GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BALAPUR
|
MH-23-015-002-001/290
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150449
|
29/01/2024
|
GAJANAN MANOHAR SHIRKARE
|
1823015WL020124
|
GAJANAN MANOHAR SHIRKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717843
|
|
GAJANAN MANOHAR SIRAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALAPUR
|
MH-23-015-002-001/292
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150450
|
29/01/2024
|
Sudhodhan Jyotiram Ingle
|
1823015WL020124
|
Sudhodhan Jyotiram Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717801
|
|
INGALE SHUDDHODHAN JYOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BALAPUR
|
MH-23-015-002-001/299
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150451
|
29/01/2024
|
Prakash Digambar Tale
|
1823015WL020124
|
Prakash Digambar Tale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717860
|
|
PRAKASH DIGAMBER TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-002-001/32
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150454
|
29/01/2024
|
SunitaVijay Awale
|
1823015WL020124
|
SunitaVijay Awale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717797
|
|
SUNITA VIJAY AWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-002-001/339
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150456
|
29/01/2024
|
Sahdev Bajod
|
1823015WL020124
|
Sahdev Bajod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717809
|
|
BAJOD SAHADEO DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-002-001/368
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150457
|
29/01/2024
|
Ramdas Sadashiv Gavhale
|
1823015WL020124
|
Ramdas Sadashiv Gavhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717852
|
|
GAVHALE RAMDAS SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BALAPUR
|
MH-23-015-002-001/368
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150458
|
29/01/2024
|
Sangita Ramdas Gavhale
|
1823015WL020124
|
Sangita Ramdas Gavhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717846
|
|
SANGITA RAMDAS GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BALAPUR
|
MH-23-015-002-001/372
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150460
|
29/01/2024
|
Savita Nagesh Gavhale
|
1823015WL020124
|
Savita Nagesh Gavhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717845
|
|
SAVITA NAGESH GAVHALE
|
HDFC BANK LTD(607152)
|
|
64
|
BALAPUR
|
MH-23-015-002-001/418
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150466
|
29/01/2024
|
Ankit Gajanan Chavare
|
1823015WL020124
|
Ankit Gajanan Chavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717847
|
|
ANKIT GAJANAN CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BALAPUR
|
MH-23-015-002-001/5
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150472
|
29/01/2024
|
Dinesh Narayan Chavale
|
1823015WL020124
|
Dinesh Narayan Chavale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717798
|
|
DINESH NARAYAN CHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BALAPUR
|
MH-23-015-002-001/6
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150474
|
29/01/2024
|
SUNIL HARIBHAU SONUNE
|
1823015WL020124
|
SUNIL HARIBHAU SONUNE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717853
|
|
SONENE SUNIL HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-002-001/61
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150475
|
29/01/2024
|
Prakash Rambhau Gurav
|
1823015WL020124
|
Prakash Rambhau Gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717800
|
|
PRAKASH RAMBHAU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-002-001/69
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150476
|
29/01/2024
|
MANOHAR DNYANDEV GAVANDE
|
1823015WL020124
|
MANOHAR DNYANDEV GAVANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717861
|
|
MANOHAR DNYANANDEV GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BALAPUR
|
MH-23-015-002-001/88
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150478
|
29/01/2024
|
Devidas Pralhad Gawande
|
1823015WL020124
|
Devidas Pralhad Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717851
|
|
DEVIDAS PRALHAD GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BALAPUR
|
MH-23-015-002-001/96
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150480
|
29/01/2024
|
MURALIDHAR RAJARAM GURAV
|
1823015WL020124
|
MURALIDHAR RAJARAM GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717849
|
|
MURLIDHAR RAJARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BALAPUR
|
MH-23-015-002-001/96
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150481
|
29/01/2024
|
SUNITA MURALIDHAR GURAV
|
1823015WL020124
|
SUNITA MURALIDHAR GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717850
|
|
SUNITA MURLIDHAR GURUV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24250120240149156
|
29/01/2024
|
Aasha Suresh Shrinath
|
1823015WL019968
|
Aasha Suresh Shrinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717804
|
|
AASHA SURESH SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAPUR
|
MH-23-015-050-001/5546
(PARAS)
|
1823015000NRG24250120240149160
|
29/01/2024
|
Akash Dipak Gaikwad
|
1823015WL019969
|
Akash Dipak Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717805
|
|
AAKASH DIPAK GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
74
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24250120240149233
|
29/01/2024
|
Rajaram Ramkrushna Araj
|
1823015WL019978
|
Rajaram Ramkrushna Araj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717782
|
|
RAJARAM RAMKRUSHNA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24250120240149238
|
29/01/2024
|
Rekha Rameshwar Thakare
|
1823015WL019978
|
Rekha Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717783
|
|
REKHA RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24250120240149155
|
29/01/2024
|
Suresh Shyamrao Shrinath
|
1823015WL019968
|
Suresh Shyamrao Shrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240717825
|
|
SURESH SHAMRAO SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
BALAPUR
|
MH-23-015-002-001/143
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150429
|
29/01/2024
|
RANJANA SHLIGRAM INGLE
|
1823015WL020124
|
RANJANA SHLIGRAM INGLE
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717857
|
|
RANJANA SHALIGRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BALAPUR
|
MH-23-015-002-001/143
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150428
|
29/01/2024
|
SHALIKRAM JOTIRAM INGADE
|
1823015WL020124
|
SHALIKRAM JOTIRAM INGADE
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717858
|
|
SHALIGRAM JYOTIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
BALAPUR
|
MH-23-015-002-001/267
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150447
|
29/01/2024
|
DAYARAM JYOTIRAM INGALE
|
1823015WL020124
|
DAYARAM JYOTIRAM INGALE
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717815
|
|
DAYANAND JYOTIRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BALAPUR
|
MH-23-015-002-001/428
(ANTRI MALKAPUR)
|
1823015000NRG24290120240150468
|
29/01/2024
|
Prasad Vijayrao Chandule
|
1823015WL020124
|
Prasad Vijayrao Chandule
|
00729
|
ADCC0000052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240717819
|
|
PRASAD VIJAYRAO CHANDULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|