|
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-23-015-012-001/146
(DHANEGAON)
|
1823015000NRG24050120240140022
|
05/01/2024
|
KISHOR SAHADEV LANDE
|
1823015WL018724
|
KISHOR SAHADEV LANDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376696
|
|
KISHOR SAHADEV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAPUR
|
MH-23-015-026-001/112
(KHAMKHED)
|
1823015000NRG24050120240140190
|
05/01/2024
|
Shyam Tulshiram Ingle
|
1823015WL018746
|
Shyam Tulshiram Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376734
|
|
Mr. SHYAM TULSHIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-038-001/127
(MANKI)
|
1823015000NRG24020120240139135
|
05/01/2024
|
Laxmibai Sheshrao Tayade
|
1823015WL018566
|
Laxmibai Sheshrao Tayade
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240376699
|
|
Mrs. LAXMI SHESHRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-038-001/208
(MANKI)
|
1823015000NRG24020120240139137
|
05/01/2024
|
BHACHANDRA RAMBHAU SHRISAT
|
1823015WL018566
|
BHACHANDRA RAMBHAU SHRISAT
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240375635
|
|
Mr. BHALCHANDRA RAMBHAU SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-038-001/208
(MANKI)
|
1823015000NRG24020120240139136
|
05/01/2024
|
VIMAL BHALCHANRA SHIRSAT
|
1823015WL018566
|
VIMAL BHALCHANRA SHIRSAT
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240375636
|
|
Mrs. VIMAL BHALCHANDRA SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-038-001/247
(MANKI)
|
1823015000NRG24020120240139138
|
05/01/2024
|
PRAKASH RUSTAM KHANDARE
|
1823015WL018566
|
PRAKASH RUSTAM KHANDARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375633
|
|
Mr. PRAKASH RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-038-001/265
(MANKI)
|
1823015000NRG24020120240139139
|
05/01/2024
|
Sandip Baliram Sirsat
|
1823015WL018566
|
Sandip Baliram Sirsat
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240376700
|
|
Mr. SANDIP BALIRAM SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-038-001/265
(MANKI)
|
1823015000NRG24020120240139140
|
05/01/2024
|
Sujata Sandip Sirsath
|
1823015WL018566
|
Sujata Sandip Sirsath
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240375634
|
|
Mrs. SUJATA SANDIP SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-038-001/312
(MANKI)
|
1823015000NRG24020120240139142
|
05/01/2024
|
TAIBAI TEJRAO TILAKE
|
1823015WL018566
|
TAIBAI TEJRAO TILAKE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376717
|
|
Mr. Tai Bai Tejrao Tidke
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-038-001/317
(MANKI)
|
1823015000NRG24020120240139143
|
05/01/2024
|
RAJESH SHRIKRUSHNA SIRSAT
|
1823015WL018566
|
RAJESH SHRIKRUSHNA SIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376741
|
|
Mr. RAJESH SHRIKRUSHNA AND MEENA R. SIRS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-038-001/50
(MANKI)
|
1823015000NRG24020120240139145
|
05/01/2024
|
Anita Sarangdhar Sirsat
|
1823015WL018566
|
Anita Sarangdhar Sirsat
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240375632
|
|
Mrs. ANITA SARANGDHAR SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-038-001/50
(MANKI)
|
1823015000NRG24020120240139144
|
05/01/2024
|
SARANGADHAR RAMBHAU SIRSAT
|
1823015WL018566
|
SARANGADHAR RAMBHAU SIRSAT
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240376716
|
|
Mr. SARANGDHAR RAMBHAU SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24020120240139146
|
05/01/2024
|
DEVRAO BHAURAO SHRISAT
|
1823015WL018566
|
DEVRAO BHAURAO SHRISAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376704
|
|
MR DEVRAO BHAVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24020120240139147
|
05/01/2024
|
JYOTI DEVRAO SHIRSAT
|
1823015WL018566
|
JYOTI DEVRAO SHIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376705
|
|
MRS JYOTI DEVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-016-001/561
(HATA)
|
1823015000NRG24050120240140214
|
05/01/2024
|
Vijay Bhimsen Wankhade
|
1823015WL018751
|
Vijay Bhimsen Wankhade
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376708
|
|
Mr. VIJAY BHIMSEN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-026-001/112
(KHAMKHED)
|
1823015000NRG24050120240140191
|
05/01/2024
|
Sunita Shyam Ingle
|
1823015WL018746
|
Sunita Shyam Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376702
|
|
Mrs. SUNITA SHYAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-026-001/139
(KHAMKHED)
|
1823015000NRG24050120240140192
|
05/01/2024
|
MOTIRAM TULASIRAM INGLE
|
1823015WL018746
|
MOTIRAM TULASIRAM INGLE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376742
|
|
Mr. MOTIRAM TULSHIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-026-001/152
(KHAMKHED)
|
1823015000NRG24050120240140027
|
05/01/2024
|
Sevakram Tukaram Wakode
|
1823015WL018725
|
Sevakram Tukaram Wakode
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376735
|
|
Mr. SEWAKRAM TUKARAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-026-001/173
(KHAMKHED)
|
1823015000NRG24050120240140032
|
05/01/2024
|
Karuna Mohan Wagh
|
1823015WL018726
|
Karuna Mohan Wagh
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375630
|
|
Mrs. KARUNA MOHAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-026-001/173
(KHAMKHED)
|
1823015000NRG24050120240140031
|
05/01/2024
|
Mohan Bhaurao Wagh
|
1823015WL018726
|
Mohan Bhaurao Wagh
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376718
|
|
Mr. MOHAN BHAURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-026-001/18
(KHAMKHED)
|
1823015000NRG24050120240140194
|
05/01/2024
|
Sunita Kailas Ingle
|
1823015WL018746
|
Sunita Kailas Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375629
|
|
Mrs. SUNITA KAILAS INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-026-001/222
(KHAMKHED)
|
1823015000NRG24050120240140034
|
05/01/2024
|
Sangita Santosh Wagh
|
1823015WL018726
|
Sangita Santosh Wagh
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375625
|
|
Mrs. SANGITA SANTOSH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-026-001/222
(KHAMKHED)
|
1823015000NRG24050120240140033
|
05/01/2024
|
Santosh Bhaurao Wagh
|
1823015WL018726
|
Santosh Bhaurao Wagh
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375626
|
|
Mr. SANTOSH BHAURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-026-001/24
(KHAMKHED)
|
1823015000NRG24050120240140195
|
05/01/2024
|
SAVITA SUBHAS SABALE
|
1823015WL018746
|
SAVITA SUBHAS SABALE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376701
|
|
Mrs. SAVITA SUBHASH SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-026-001/268
(KHAMKHED)
|
1823015000NRG24050120240140028
|
05/01/2024
|
Rekha Gopal Ingle
|
1823015WL018725
|
Rekha Gopal Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375619
|
|
REKHA GOPAL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAPUR
|
MH-23-015-026-001/270
(KHAMKHED)
|
1823015000NRG24050120240140196
|
05/01/2024
|
Santosh Ramkrushna Sabale
|
1823015WL018746
|
Santosh Ramkrushna Sabale
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375614
|
|
SANTOSH RAMKRUSHNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAPUR
|
MH-23-015-026-001/39
(KHAMKHED)
|
1823015000NRG24050120240140029
|
05/01/2024
|
Durga Gajanan More
|
1823015WL018725
|
Durga Gajanan More
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376706
|
|
DURGA GAJANAN MORE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALAPUR
|
MH-23-015-026-001/63
(KHAMKHED)
|
1823015000NRG24050120240140030
|
05/01/2024
|
Gopal Tulshiram Ingle
|
1823015WL018725
|
Gopal Tulshiram Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375627
|
|
Mr. GOPAL TULSHIRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-032-001/37
(KUPTA)
|
1823015000NRG24050120240140258
|
05/01/2024
|
Vishyal Prakash Sirsath
|
1823015WL018762
|
Vishyal Prakash Sirsath
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376739
|
|
Mr. VUSHAL PRAKASH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
BALAPUR
|
MH-23-015-001-001/470
(ANDURA)
|
1823015000NRG24010120240138924
|
05/01/2024
|
Mangala Ambadas Bhagat
|
1823015WL018519
|
Mangala Ambadas Bhagat
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376697
|
|
MANGALA AMBADAS BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BALAPUR
|
MH-23-015-013-001/18
(DONGARGAON)
|
1823015000NRG24020120240139128
|
05/01/2024
|
RAVI YUVRAJ INGLE
|
1823015WL018564
|
RAVI YUVRAJ INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376715
|
|
Mr. RAVI YUVRAJ INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24020120240139126
|
05/01/2024
|
SHESHRAO RAMRAO NEMADE
|
1823015WL018563
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376712
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24020120240139129
|
05/01/2024
|
KAILAS SHRIDHAR INGLE
|
1823015WL018564
|
KAILAS SHRIDHAR INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376714
|
|
Mrs. SHILA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-013-001/387
(DONGARGAON)
|
1823015000NRG24020120240139130
|
05/01/2024
|
SHILA KAILAS INGLE
|
1823015WL018564
|
SHILA KAILAS INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376711
|
|
Mrs. SHILA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-013-001/43
(DONGARGAON)
|
1823015000NRG24020120240139127
|
05/01/2024
|
Devidas Shankar Nemade
|
1823015WL018563
|
Devidas Shankar Nemade
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376719
|
|
DEVIDAS SHANKAR NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24020120240139039
|
05/01/2024
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL018544
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376740
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAPUR
|
MH-23-015-020-001/85
(KALAMA BK.)
|
1823015000NRG24020120240139042
|
05/01/2024
|
Santosh Maroti Matre
|
1823015WL018544
|
Santosh Maroti Matre
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376698
|
|
Mr. SANTOSH MAROTI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
38
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG24050120240140219
|
05/01/2024
|
Gajanan Chimkaji Parite
|
1823015WL018753
|
Gajanan Chimkaji Parite
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376703
|
|
GAJANAN CHINKAJI PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAPUR
|
MH-23-015-008-001/440
(BORGAON WAIRALE)
|
1823015000NRG24050120240140220
|
05/01/2024
|
Vaishali Sachin Jane
|
1823015WL018753
|
Vaishali Sachin Jane
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375623
|
|
VAISHALI SACHIN JANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
BALAPUR
|
MH-23-015-064-001/1145
(VYALA)
|
1823015000NRG24050120240140246
|
05/01/2024
|
Surendra Vijaysing Daberao
|
1823015WL018758
|
Surendra Vijaysing Daberao
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376743
|
|
SURENDRA VIJAYSING DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BALAPUR
|
MH-23-015-064-001/717
(VYALA)
|
1823015000NRG24050120240140250
|
05/01/2024
|
Priti Nilesh Mane
|
1823015WL018760
|
Priti Nilesh Mane
|
00114
|
ADCC0000057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375608
|
|
PRITI NILESH MANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
BALAPUR
|
MH-23-015-010-001/403
(DADHAM)
|
1823015000NRG24030120240139400
|
05/01/2024
|
Rita Subham Khule
|
1823015WL018617
|
Rita Subham Khule
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376684
|
|
MISS REETA PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
BALAPUR
|
MH-23-015-032-001/37
(KUPTA)
|
1823015000NRG24050120240140257
|
05/01/2024
|
Manoj Prakash Sirsath
|
1823015WL018762
|
Manoj Prakash Sirsath
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376713
|
|
MR MANOJ PRAKASH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BALAPUR
|
MH-23-015-010-001/403
(DADHAM)
|
1823015000NRG24030120240139399
|
05/01/2024
|
Subham Ulhas Khule
|
1823015WL018617
|
Subham Ulhas Khule
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375618
|
|
SHUBHAM ULHAS KHULE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BALAPUR
|
MH-23-015-026-001/18
(KHAMKHED)
|
1823015000NRG24050120240140193
|
05/01/2024
|
Kailas Maroti Ingle
|
1823015WL018746
|
Kailas Maroti Ingle
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375622
|
|
MR KAILAS MAROTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BALAPUR
|
MH-23-015-015-001/23
(HASANAPUR)
|
1823015000NRG24291220230138068
|
05/01/2024
|
Sumedh Ramdas Samdhaur
|
1823015WL018444
|
Sumedh Ramdas Samdhaur
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375611
|
|
MR SUMEDH RAMDAS SAMDUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAPUR
|
MH-23-015-015-002/74
(HASANAPUR)
|
1823015000NRG24291220230138071
|
05/01/2024
|
Gajanan Pralhad Sathe
|
1823015WL018444
|
Gajanan Pralhad Sathe
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375620
|
|
GAJANAN PRALHAD SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BALAPUR
|
MH-23-015-064-001/926
(VYALA)
|
1823015000NRG24050120240140041
|
05/01/2024
|
Ushabai Devidas Solanke
|
1823015WL018728
|
Ushabai Devidas Solanke
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375609
|
|
MRS USHATAI DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
BALAPUR
|
MH-23-015-010-001/358
(DADHAM)
|
1823015000NRG24030120240139395
|
05/01/2024
|
Durga Sanjay More
|
1823015WL018616
|
Durga Sanjay More
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375615
|
|
DURGA SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAPUR
|
MH-23-015-010-001/359
(DADHAM)
|
1823015000NRG24030120240139397
|
05/01/2024
|
Vandana Vishal Khule
|
1823015WL018616
|
Vandana Vishal Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375631
|
|
VANDANA VISHAL KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BALAPUR
|
MH-23-015-010-001/359
(DADHAM)
|
1823015000NRG24030120240139396
|
05/01/2024
|
Vishal Jankiram Khule
|
1823015WL018616
|
Vishal Jankiram Khule
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376738
|
|
VISHAL JANKIRAM KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
BALAPUR
|
MH-23-015-010-001/71
(DADHAM)
|
1823015000NRG24050120240140019
|
05/01/2024
|
DNYANDEV DEMAJI KOLHE
|
1823015WL018722
|
DNYANDEV DEMAJI KOLHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375621
|
|
MR DNYANDEO DEMAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAPUR
|
MH-23-015-010-001/71
(DADHAM)
|
1823015000NRG24050120240140020
|
05/01/2024
|
WACHCHALABAI DNYANDEV KOLHE
|
1823015WL018722
|
WACHCHALABAI DNYANDEV KOLHE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375637
|
|
VACHCHHALA GNYANDEO
|
BANK OF BARODA(606985)
|
|
54
|
BALAPUR
|
MH-23-015-064-001/1097
(VYALA)
|
1823015000NRG24050120240140244
|
05/01/2024
|
Rameshwar Ukarda Solanke
|
1823015WL018757
|
Rameshwar Ukarda Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376709
|
|
MR RAMESHWAR UKARDA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAPUR
|
MH-23-015-064-001/1097
(VYALA)
|
1823015000NRG24050120240140245
|
05/01/2024
|
Simatai Rameshwar Solanke
|
1823015WL018757
|
Simatai Rameshwar Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376710
|
|
MRS SIMATAI RAMESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAPUR
|
MH-23-015-064-001/1100
(VYALA)
|
1823015000NRG24050120240140044
|
05/01/2024
|
Pandurang Ukarda Solanke
|
1823015WL018729
|
Pandurang Ukarda Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375617
|
|
MR PANDURANG UKARDA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAPUR
|
MH-23-015-064-001/1100
(VYALA)
|
1823015000NRG24050120240140045
|
05/01/2024
|
Rekha Pandurang Solanke
|
1823015WL018729
|
Rekha Pandurang Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375616
|
|
MRS REKHA PANDURANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-064-001/2675
(VYALA)
|
1823015000NRG24050120240140248
|
05/01/2024
|
Savita Vijay Pote
|
1823015WL018759
|
Savita Vijay Pote
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376737
|
|
MRS SAVITA VIJAY POTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAPUR
|
MH-23-015-064-001/389
(VYALA)
|
1823015000NRG24050120240140249
|
05/01/2024
|
VILAS YADAVRAO CHAVHAN
|
1823015WL018760
|
VILAS YADAVRAO CHAVHAN
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375610
|
|
VILAS YADAVRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BALAPUR
|
MH-23-015-064-001/926
(VYALA)
|
1823015000NRG24050120240140043
|
05/01/2024
|
Nitin Devidas Solanke
|
1823015WL018728
|
Nitin Devidas Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375613
|
|
MASTER NITIN DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAPUR
|
MH-23-015-064-001/926
(VYALA)
|
1823015000NRG24050120240140042
|
05/01/2024
|
Vishal Devidas Solanke
|
1823015WL018728
|
Vishal Devidas Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375612
|
|
MASTER VISHAL DEVIDAS SOLANKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAPUR
|
MH-23-015-064-001/937
(VYALA)
|
1823015000NRG24050120240140247
|
05/01/2024
|
Santosh Vijay Daberao
|
1823015WL018758
|
Santosh Vijay Daberao
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375628
|
|
MR SANTOSH VIJAY DABERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
63
|
BALAPUR
|
MH-23-015-008-001/393
(BORGAON WAIRALE)
|
1823015000NRG24050120240140021
|
05/01/2024
|
Dilip Kisan Ingle
|
1823015WL018723
|
Dilip Kisan Ingle
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376720
|
|
DILIP KISAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-012-001/206
(DHANEGAON)
|
1823015000NRG24050120240140024
|
05/01/2024
|
Bhushan Santosh Lande
|
1823015WL018724
|
Bhushan Santosh Lande
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376707
|
|
MR BHUSHAN SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAPUR
|
MH-23-015-012-001/36
(DHANEGAON)
|
1823015000NRG24050120240140025
|
05/01/2024
|
MANGESH DAYARAM LANDE
|
1823015WL018724
|
MANGESH DAYARAM LANDE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376736
|
|
MANGESH DAYARAM LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-038-001/110
(MANKI)
|
1823015000NRG24020120240139133
|
05/01/2024
|
HIMMAT PHAPHURDA SIRSAT
|
1823015WL018566
|
HIMMAT PHAPHURDA SIRSAT
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240375624
|
|
HIMMATRAO FAFURDA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
67
|
BALAPUR
|
MH-23-015-016-001/468
(HATA)
|
1823015000NRG24010120240138898
|
05/01/2024
|
Shiva Gokul Kuchake
|
1823015WL018513
|
Shiva Gokul Kuchake
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240376725
|
|
SHIVA GOKUL KUCHAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
BALAPUR
|
MH-23-015-040-001/186
(MOKHA)
|
1823015000NRG24010120240138899
|
05/01/2024
|
JAGANNATH BABURAO GAWANDE
|
1823015WL018514
|
JAGANNATH BABURAO GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376722
|
|
JAGANNATH BABURAO GAWANDE
|
UCO BANK(607066)
|
|
69
|
BALAPUR
|
MH-23-015-040-001/186
(MOKHA)
|
1823015000NRG24010120240138900
|
05/01/2024
|
MEGHA JAGANNATH GAWANDE
|
1823015WL018514
|
MEGHA JAGANNATH GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376721
|
|
MEGHA JAGANNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAPUR
|
MH-23-015-040-001/28
(MOKHA)
|
1823015000NRG24010120240138901
|
05/01/2024
|
BABURAO TULSHIRAM GAWANDE
|
1823015WL018514
|
BABURAO TULSHIRAM GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376723
|
|
BABURAV TULASHIRAM GAWANDE
|
UCO BANK(607066)
|
|
71
|
BALAPUR
|
MH-23-015-040-001/28
(MOKHA)
|
1823015000NRG24010120240138902
|
05/01/2024
|
REKHABAI BABURAO GAWANDE
|
1823015WL018514
|
REKHABAI BABURAO GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376724
|
|
REKHA B GAWANDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
72
|
BALAPUR
|
MH-23-015-001-001/165
(ANDURA)
|
1823015000NRG24050120240140215
|
05/01/2024
|
Gajanan Shyamrao Bawane
|
1823015WL018752
|
Gajanan Shyamrao Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376681
|
|
GAJANAN RAMRAO BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALAPUR
|
MH-23-015-001-001/165
(ANDURA)
|
1823015000NRG24050120240140216
|
05/01/2024
|
Sangita Gajanan Bawane
|
1823015WL018752
|
Sangita Gajanan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376674
|
|
SANGITA GAJANAN BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-001-001/223
(ANDURA)
|
1823015000NRG24010120240138930
|
05/01/2024
|
Asha Ganesh Awazad
|
1823015WL018521
|
Asha Ganesh Awazad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376678
|
|
ASHA GANESH AWAZAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BALAPUR
|
MH-23-015-001-001/223
(ANDURA)
|
1823015000NRG24010120240138929
|
05/01/2024
|
Ganesh Namdevrao Awzad
|
1823015WL018521
|
Ganesh Namdevrao Awzad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376677
|
|
GANESH NAMDEV AVZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAPUR
|
MH-23-015-001-001/379
(ANDURA)
|
1823015000NRG24010120240138925
|
05/01/2024
|
Deshpal Gopalrao Wankhade
|
1823015WL018520
|
Deshpal Gopalrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376672
|
|
DESHPAL GOPAL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAPUR
|
MH-23-015-001-001/379
(ANDURA)
|
1823015000NRG24010120240138926
|
05/01/2024
|
Vishakha Deshpal Wankhade
|
1823015WL018520
|
Vishakha Deshpal Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376679
|
|
VISHAKHA DESHPAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BALAPUR
|
MH-23-015-001-001/42
(ANDURA)
|
1823015000NRG24010120240138927
|
05/01/2024
|
Ramdas Sonaji Borvar
|
1823015WL018520
|
Ramdas Sonaji Borvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240376733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALAPUR
|
MH-23-015-001-001/43
(ANDURA)
|
1823015000NRG24010120240138922
|
05/01/2024
|
Rajkanya Ashok Bhagat
|
1823015WL018519
|
Rajkanya Ashok Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376675
|
|
RAJKANYA ASHOK BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BALAPUR
|
MH-23-015-001-001/470
(ANDURA)
|
1823015000NRG24010120240138923
|
05/01/2024
|
Ambadas Wasudev Bhagat
|
1823015WL018519
|
Ambadas Wasudev Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376690
|
|
AMBADAS WASUDEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BALAPUR
|
MH-23-015-001-001/549
(ANDURA)
|
1823015000NRG24010120240138932
|
05/01/2024
|
Sunita Suresh Gore
|
1823015WL018521
|
Sunita Suresh Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376673
|
|
SUNITA SURESH GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BALAPUR
|
MH-23-015-001-001/549
(ANDURA)
|
1823015000NRG24010120240138931
|
05/01/2024
|
Suresh Namdeo Gore
|
1823015WL018521
|
Suresh Namdeo Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376732
|
|
SURESH NAMDEO GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BALAPUR
|
MH-23-015-001-001/9
(ANDURA)
|
1823015000NRG24050120240140217
|
05/01/2024
|
KALPANA RAVINDRA WANKHADE
|
1823015WL018752
|
KALPANA RAVINDRA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376691
|
|
KALPANA RAVINDRA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BALAPUR
|
MH-23-015-008-001/130
(BORGAON WAIRALE)
|
1823015000NRG24050120240140218
|
05/01/2024
|
Laxmi Maroti Matre
|
1823015WL018753
|
Laxmi Maroti Matre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376689
|
|
LAXMITAI MAROTI MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BALAPUR
|
MH-23-015-008-001/504
(BORGAON WAIRALE)
|
1823015000NRG24050120240140221
|
05/01/2024
|
Rekha Gopal Bawaskar
|
1823015WL018753
|
Rekha Gopal Bawaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376676
|
|
REKHA GOPAL BAWSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAPUR
|
MH-23-015-008-001/505
(BORGAON WAIRALE)
|
1823015000NRG24050120240140222
|
05/01/2024
|
Sunita Dyaneshwar Wadkar
|
1823015WL018753
|
Sunita Dyaneshwar Wadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376680
|
|
SUNITA DNYANESHWAR WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAPUR
|
MH-23-015-015-002/6
(HASANAPUR)
|
1823015000NRG24291220230138069
|
05/01/2024
|
SUKHADEV RATAN NILKANTH
|
1823015WL018444
|
SUKHADEV RATAN NILKANTH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376694
|
|
SUKHDEV RATAN NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-015-002/72
(HASANAPUR)
|
1823015000NRG24291220230138070
|
05/01/2024
|
Vidya Panjabrao Nilkanth
|
1823015WL018444
|
Vidya Panjabrao Nilkanth
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376669
|
|
VIDYA PANJABRAO NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-041-001/123
(MORGAON SADIZAN)
|
1823015000NRG24291220230138072
|
05/01/2024
|
Gajanan Kashiram Dange
|
1823015WL018445
|
Gajanan Kashiram Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375643
|
|
GAJANAN KASHIRAM DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BALAPUR
|
MH-23-015-041-001/216
(MORGAON SADIZAN)
|
1823015000NRG24291220230138076
|
05/01/2024
|
Suryakanta Tejrao Wagh
|
1823015WL018445
|
Suryakanta Tejrao Wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375645
|
|
SURYAKANTA TEJRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-041-001/255
(MORGAON SADIZAN)
|
1823015000NRG24291220230138077
|
05/01/2024
|
Sunanda Amarsing Solanke
|
1823015WL018445
|
Sunanda Amarsing Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375639
|
|
SUNANDA AMARSINGH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-041-001/352
(MORGAON SADIZAN)
|
1823015000NRG24291220230138078
|
05/01/2024
|
SUBHASH BALIRAM DANGE
|
1823015WL018445
|
SUBHASH BALIRAM DANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376695
|
|
DANGE SUBHASH S/O BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-041-001/36
(MORGAON SADIZAN)
|
1823015000NRG24291220230138079
|
05/01/2024
|
HARIDAS NARAYAN SOLANKE
|
1823015WL018445
|
HARIDAS NARAYAN SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375641
|
|
HARIDAS NARAYAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-041-001/36
(MORGAON SADIZAN)
|
1823015000NRG24291220230138080
|
05/01/2024
|
MANDA HARIDAS SOLANKE
|
1823015WL018445
|
MANDA HARIDAS SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376670
|
|
MANDA HARIDAS SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BALAPUR
|
MH-23-015-041-001/380
(MORGAON SADIZAN)
|
1823015000NRG24291220230138081
|
05/01/2024
|
Premanand Wasudev Shegokar
|
1823015WL018445
|
Premanand Wasudev Shegokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375640
|
|
MRS SONALI PREMANAND SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAPUR
|
MH-23-015-041-001/417
(MORGAON SADIZAN)
|
1823015000NRG24291220230138083
|
05/01/2024
|
Panchafula Vithhal Solanke
|
1823015WL018445
|
Panchafula Vithhal Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375642
|
|
SOLANKE PANCHAFULA VITHHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-041-001/417
(MORGAON SADIZAN)
|
1823015000NRG24291220230138082
|
05/01/2024
|
Vitthal Baliram Solanke
|
1823015WL018445
|
Vitthal Baliram Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375638
|
|
VITTHAL BALIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAPUR
|
MH-23-015-041-001/460
(MORGAON SADIZAN)
|
1823015000NRG24291220230138084
|
05/01/2024
|
Sunil Wasudev Shegokar
|
1823015WL018445
|
Sunil Wasudev Shegokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375644
|
|
SUNIL WASUDEV SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BALAPUR
|
MH-23-015-041-001/743
(MORGAON SADIZAN)
|
1823015000NRG24291220230138085
|
05/01/2024
|
Vaishali Ganesh Solanke
|
1823015WL018445
|
Vaishali Ganesh Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376671
|
|
VAISHALI GANESH SOLANKE
|
CANARA BANK(508532)
|
|
100
|
BALAPUR
|
MH-23-015-055-001/142
(SATARGAON)
|
1823015000NRG24050120240140037
|
05/01/2024
|
Nitin Amarsing Pawar
|
1823015WL018727
|
Nitin Amarsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376692
|
|
MR NITIN AMARSHING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAPUR
|
MH-23-015-055-001/59
(SATARGAON)
|
1823015000NRG24050120240140040
|
05/01/2024
|
Rahul Ajay Surve
|
1823015WL018727
|
Rahul Ajay Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376693
|
|
rahul Ajay Surve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
102
|
BALAPUR
|
MH-23-015-010-001/92
(DADHAM)
|
1823015000NRG24030120240139401
|
05/01/2024
|
SANGITA VINAYAK JADHAV
|
1823015WL018617
|
SANGITA VINAYAK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376744
|
|
SANGITA VINAYAK JADHAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALAPUR
|
MH-23-015-016-001/1067
(HATA)
|
1823015000NRG24050120240140209
|
05/01/2024
|
Sanjay Dashrath Damodar
|
1823015WL018751
|
Sanjay Dashrath Damodar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376728
|
|
SANJAY DASHRATH DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAPUR
|
MH-23-015-016-001/1107
(HATA)
|
1823015000NRG24050120240140212
|
05/01/2024
|
Kavita Ravi Kale
|
1823015WL018751
|
Kavita Ravi Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376727
|
|
KAVITA RAVI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
BALAPUR
|
MH-23-015-016-001/1106
(HATA)
|
1823015000NRG24050120240140210
|
05/01/2024
|
Saraghdhar Tulshiram Kale
|
1823015WL018751
|
Saraghdhar Tulshiram Kale
|
00729
|
ADCC0000052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376726
|
|
Mr. SARANGDHAR TULSHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAPUR
|
MH-23-015-041-001/175
(MORGAON SADIZAN)
|
1823015000NRG24291220230138073
|
05/01/2024
|
KASHIRAM SHIVRAM DANGE
|
1823015WL018445
|
KASHIRAM SHIVRAM DANGE
|
00729
|
ADCC0000052
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240375607
|
|
KASHIRAM SHIVRAM DANGE AND KAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
107
|
BALAPUR
|
MH-23-015-001-001/457
(ANDURA)
|
1823015000NRG24010120240138928
|
05/01/2024
|
PURAN SHARAVAN WANKHADE
|
1823015WL018520
|
PURAN SHARAVAN WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376729
|
|
PURAN SHRAWAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-010-001/116
(DADHAM)
|
1823015000NRG24030120240139398
|
05/01/2024
|
REKHA ULAS KHULE
|
1823015WL018617
|
REKHA ULAS KHULE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376683
|
|
Mrs. REKHA ULHAS KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAPUR
|
MH-23-015-010-001/272
(DADHAM)
|
1823015000NRG24050120240140018
|
05/01/2024
|
PAVAN BABAN JADHAV
|
1823015WL018722
|
PAVAN BABAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376731
|
|
PAVAN BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAPUR
|
MH-23-015-012-001/146
(DHANEGAON)
|
1823015000NRG24050120240140023
|
05/01/2024
|
SWATI KISHOR LANDE
|
1823015WL018724
|
SWATI KISHOR LANDE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376687
|
|
SWATI KISHOR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAPUR
|
MH-23-015-038-001/126
(MANKI)
|
1823015000NRG24020120240139134
|
05/01/2024
|
SUNIL ONKAR MHAISANE
|
1823015WL018566
|
SUNIL ONKAR MHAISANE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240376688
|
|
SUNIL ONKAR MHAISNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BALAPUR
|
MH-23-015-038-001/95
(MANKI)
|
1823015000NRG24020120240139148
|
05/01/2024
|
RAMKRUSHNA AMBUJI SIRSAT
|
1823015WL018566
|
RAMKRUSHNA AMBUJI SIRSAT
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240376686
|
|
RAMKRUSHANA AMBUJI SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
BALAPUR
|
MH-23-015-044-001/55
(NAKASHI)
|
1823015000NRG24030120240139394
|
05/01/2024
|
MAYA DIPAK TAYADE
|
1823015WL018615
|
MAYA DIPAK TAYADE
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240376730
|
|
Mrs. MAYWATI DIPAK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALAPUR
|
MH-23-015-055-001/4
(SATARGAON)
|
1823015000NRG24050120240140039
|
05/01/2024
|
GANGABAI MADHUKAR SURVE
|
1823015WL018727
|
GANGABAI MADHUKAR SURVE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376682
|
|
GANGABAI MADHUKAR SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAPUR
|
MH-23-015-016-001/47
(HATA)
|
1823015000NRG24050120240140213
|
05/01/2024
|
SANTOSH ASHOK DAMODAR
|
1823015WL018751
|
SANTOSH ASHOK DAMODAR
|
444001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240376685
|
|
SANTOSH ASHOK DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|