Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_140723APB_FTO_114388
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-23-015-039-001/4
(MANJARI) 		1823015000NRG24130720230057694 14/07/2023 Manohar Shriram Waghmare 1823015WL007735 Manohar Shriram Waghmare 00048 BKID0009650 1626 1626 Processed 25/07/2023 A205230052936 MANOHAR SHRIRAM WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1626 1626
2 BALAPUR MH-23-015-044-001/113
(NAKASHI) 		1823015000NRG24140720230057833 14/07/2023 Asha Bhimrao Dongre 1823015WL007767 Asha Bhimrao Dongre 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052900 Mrs. ASHA BHIMRAO DONGRE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-065-001/1467
(WADEGAON) 		1823015000NRG24130720230057802 14/07/2023 RAJESH AANANDA WAGHAMARE 1823015WL007761 RAJESH AANANDA WAGHAMARE 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052905 Mr. RAJESH ANANDA WAGHMARE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-065-001/167
(WADEGAON) 		1823015000NRG24130720230057809 14/07/2023 Mina Sunil Sadar 1823015WL007762 Mina Sunil Sadar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052831 Mrs. MINA SUNIL SADAR CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-065-001/167
(WADEGAON) 		1823015000NRG24130720230057808 14/07/2023 Sunil Bhimrao Sadar 1823015WL007762 Sunil Bhimrao Sadar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052798 Mr. SUNIL BHIMRAO SADAR CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-065-001/1712
(WADEGAON) 		1823015000NRG24130720230057800 14/07/2023 DNYANDEV PUNDLIK JADHAL 1823015WL007760 DNYANDEV PUNDLIK JADHAL 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052906 Mr. DNYANDEV PUNDLIK JADHAL CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-065-001/1763
(WADEGAON) 		1823015000NRG24130720230057798 14/07/2023 CHHAYA SUNIL WANKHADE 1823015WL007759 CHHAYA SUNIL WANKHADE 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052971 Mrs. CHAYA SUNIL WANKHADE CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-065-001/1763
(WADEGAON) 		1823015000NRG24130720230057797 14/07/2023 SUNIL DEVIDAS WANKHADE 1823015WL007759 SUNIL DEVIDAS WANKHADE 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052970 MR SUNIL DEVIDAS WANKHADE STATE BANK OF INDIA(508548)
9 BALAPUR MH-23-015-065-001/1791
(WADEGAON) 		1823015000NRG24130720230057794 14/07/2023 Rajesh Ramchandra Dongare 1823015WL007758 Rajesh Ramchandra Dongare 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052823 Mr. RAJESH RAMCHANDRA DONGRE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-065-001/2626
(WADEGAON) 		1823015000NRG24130720230057810 14/07/2023 Santosh Bhimrao Sadar 1823015WL007762 Santosh Bhimrao Sadar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052797 SANTOSH BHIMRAO SADAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALAPUR MH-23-015-065-001/2727
(WADEGAON) 		1823015000NRG24130720230057799 14/07/2023 shilanand pralhad dongare 1823015WL007759 shilanand pralhad dongare 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052825 Mr. SHILANAND PRALHAD DONGARE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-065-001/2967
(WADEGAON) 		1823015000NRG24130720230057801 14/07/2023 Bharti Murlidhar Dhanokar 1823015WL007760 Bharti Murlidhar Dhanokar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052818 BHARTIBAI MURLIDHAR DHANOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BALAPUR MH-23-015-065-001/2986
(WADEGAON) 		1823015000NRG24130720230057795 14/07/2023 Panchafula Ramchandra Dongare 1823015WL007758 Panchafula Ramchandra Dongare 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052986 Mrs. PANCHAFULABAI RAMCHANDRA AND RAJESH CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-065-001/4076
(WADEGAON) 		1823015000NRG24130720230057806 14/07/2023 Kalpana Sanjay Kanherkar 1823015WL007761 Kalpana Sanjay Kanherkar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052830 Mrs. KALPNA SANJAY KANHERKAR CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-065-001/4076
(WADEGAON) 		1823015000NRG24130720230057805 14/07/2023 Sanjay Lakshman Kanherkar 1823015WL007761 Sanjay Lakshman Kanherkar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052800 SANJAY LAXMAN KANHERKAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BALAPUR MH-23-015-065-001/4216
(WADEGAON) 		1823015000NRG24130720230057811 14/07/2023 Subhash Tukaram Janjal 1823015WL007763 Subhash Tukaram Janjal 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052828 Mr. SUBHASH TUKARAM JANJAL CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-065-001/4216
(WADEGAON) 		1823015000NRG24130720230057812 14/07/2023 Usha Subhash Janjal 1823015WL007763 Usha Subhash Janjal 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052829 Mrs. USHA SUBHASH JANJAL CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-065-001/4501
(WADEGAON) 		1823015000NRG24130720230057813 14/07/2023 Ujwalabai Dipak Shegokar 1823015WL007763 Ujwalabai Dipak Shegokar 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052827 Mrs. UJAWALABAI DIPAK SHEGOKAR CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-065-001/5701
(WADEGAON) 		1823015000NRG24130720230057807 14/07/2023 Vaishali Sandip Dongare 1823015WL007761 Vaishali Sandip Dongare 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052826 MRS VAISHALI SANDIP DONGARE STATE BANK OF INDIA(508548)
20 BALAPUR MH-23-015-065-001/595
(WADEGAON) 		1823015000NRG24130720230057796 14/07/2023 DEVIDAS BONDRAJI WANKHADE 1823015WL007758 DEVIDAS BONDRAJI WANKHADE 00089 CBIN0281617 1911 1911 Processed 25/07/2023 A205230052984 Mr. DEVIDAS BONDRAJI WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 36309 36309
21 BALAPUR MH-23-015-035-001/53
(MANARKHED) 		1823015000NRG24130720230057753 14/07/2023 Tukaram Murlidhar Surushe 1823015WL007747 Tukaram Murlidhar Surushe 00089 CBIN0281746 1638 1638 Processed 25/07/2023 A205230052973 Mr. TUKARAM MURLIDHAR SURUSHE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-039-001/104
(MANJARI) 		1823015000NRG24130720230057633 14/07/2023 Pralad Tulshiram Agarkar 1823015WL007735 Pralad Tulshiram Agarkar 00089 CBIN0281746 1626 1626 Processed 25/07/2023 A205230052981 PRALHAD TULSHIRAM AGARAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BALAPUR MH-23-015-049-001/680
(NIMKARDA) 		1823015000NRG24130720230057780 14/07/2023 Kalusing Rajkamal Kale 1823015WL007755 Kalusing Rajkamal Kale 00089 CBIN0281746 1638 1638 Rejected 24/07/2023 A205230052974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BALAPUR MH-23-015-049-001/685
(NIMKARDA) 		1823015000NRG24130720230057763 14/07/2023 Sahebrao Fulchand Ingle 1823015WL007750 Sahebrao Fulchand Ingle 00089 CBIN0281746 1638 1638 Processed 25/07/2023 A205230052832 INGALE SAHEBRAO FULCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BALAPUR MH-23-015-055-001/126
(SATARGAON) 		1823015000NRG24130720230057789 14/07/2023 JAYSING LALSING PAWAR 1823015WL007757 JAYSING LALSING PAWAR 00089 CBIN0281746 1911 1911 Processed 25/07/2023 A205230052988 Mr. JAYSING LALSING PAWAR CENTRAL BANK OF INDIA(607115)
26 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24130720230057791 14/07/2023 STISH UATTM WAKODE 1823015WL007757 STISH UATTM WAKODE 00089 CBIN0281746 1911 1911 Processed 25/07/2023 A205230052987 Mr. SATISH UTTAM WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 10362 10362
27 BALAPUR MH-23-015-041-001/746
(MORGAON SADIZAN) 		1823015000NRG24130720230057462 14/07/2023 Pravin Ramdas Wankhade 1823015WL007729 Pravin Ramdas Wankhade 00089 CBIN0283820 1911 1911 Processed 25/07/2023 A205230052796 PRAVIN RAMDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
28 BALAPUR MH-23-015-002-001/230
(ANTRI MALKAPUR) 		1823015000NRG24130720230057716 14/07/2023 Pranali Dnyaneshwar Tale 1823015WL007739 Pranali Dnyaneshwar Tale 00114 ADCC0000052 1911 1911 Processed 25/07/2023 A205230053002 PRANALI DNYANESHWAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 BALAPUR MH-23-015-041-001/204
(MORGAON SADIZAN) 		1823015000NRG24130720230057449 14/07/2023 Damayanti Motiram Tayade 1823015WL007729 Damayanti Motiram Tayade 00114 ADCC0000052 1911 1911 Processed 25/07/2023 A205230053003 DAMYANTI MOTIRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
30 BALAPUR MH-23-015-027-001/328
(KHANDALA) 		1823015000NRG24130720230057620 14/07/2023 SIDHARATH GONDUJI UMALE 1823015WL007735 SIDHARATH GONDUJI UMALE 00114 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052990 SIDHARTH GONDUJI UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1626 1626
31 BALAPUR MH-23-015-039-001/247
(MANJARI) 		1823015000NRG24130720230057666 14/07/2023 Gajanan Gulab Gawai 1823015WL007735 Gajanan Gulab Gawai 00152 HDFC0000221 1626 1626 Processed 25/07/2023 A205230052834 GAJANAN GULAB GAWAI & ASHA GAJANAN GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1626 1626
32 BALAPUR MH-23-015-039-001/4
(MANJARI) 		1823015000NRG24130720230057695 14/07/2023 Dnyaneshwar Manohar Waghmare 1823015WL007735 Dnyaneshwar Manohar Waghmare 00354 PUNB0000900 1626 1626 Processed 25/07/2023 A205230053008 DNYANESHVAR MANOHAR WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BALAPUR MH-23-015-039-001/4
(MANJARI) 		1823015000NRG24130720230057696 14/07/2023 Savita Manohar Waghmare 1823015WL007735 Savita Manohar Waghmare 00354 PUNB0000900 1626 1626 Processed 25/07/2023 A205230053007 SAVITA MANOHAR WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3252 3252
34 BALAPUR MH-23-015-039-001/106
(MANJARI) 		1823015000NRG24130720230057636 14/07/2023 mRadas Tualsiram Agarkar 1823015WL007735 mRadas Tualsiram Agarkar 00415 SBIN0000294 1626 1626 Processed 25/07/2023 A205230052793 RAMDAS TULSHIRAM AGARKAR & JYOTI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BALAPUR MH-23-015-049-001/629
(NIMKARDA) 		1823015000NRG24130720230057762 14/07/2023 Prakash Dnyandev Ingle 1823015WL007750 Prakash Dnyandev Ingle 00415 SBIN0000294 1638 1638 Processed 25/07/2023 A205230052817 MR PRAKASH DNYANDEV INGLE STATE BANK OF INDIA(508548)
36 BALAPUR MH-23-015-055-001/248
(SATARGAON) 		1823015000NRG24130720230057792 14/07/2023 DNYANESWAR VITTHAL KASURKAR 1823015WL007757 DNYANESWAR VITTHAL KASURKAR 00415 SBIN0000294 1911 1911 Processed 25/07/2023 A205230052985 DNYANESHWAR VITTHAL KASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5175 5175
37 BALAPUR MH-23-015-039-001/66
(MANJARI) 		1823015000NRG24130720230057699 14/07/2023 Bhikaji Janrao Waghamare 1823015WL007735 Bhikaji Janrao Waghamare 00415 SBIN0003330 1626 1626 Processed 25/07/2023 A205230052795 BHIKAJI JANRAO WAGHMARE & SUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALAPUR MH-23-015-044-001/105
(NAKASHI) 		1823015000NRG24140720230057832 14/07/2023 Ashish Padmakar Dongare 1823015WL007767 Ashish Padmakar Dongare 00415 SBIN0003330 1911 1911 Processed 25/07/2023 A205230052980 MR ASHISH PADMAKAR DONGARE STATE BANK OF INDIA(508548)
SubTotal 3537 3537
39 BALAPUR MH-23-015-015-002/109
(HASANAPUR) 		1823015000NRG24130720230057360 14/07/2023 Sundeep iNDRABHAN Nilkanth 1823015WL007720 Sundeep iNDRABHAN Nilkanth 00415 SBIN0003612 1911 1911 Processed 25/07/2023 A205230052794 SANDIP INDRABHAN NILKANTH HDFC BANK LTD(607152)
40 BALAPUR MH-23-015-027-001/185
(KHANDALA) 		1823015000NRG24130720230057616 14/07/2023 BALKRUSHNA NAMDEO SONONE 1823015WL007735 BALKRUSHNA NAMDEO SONONE 00415 SBIN0003612 1626 1626 Processed 25/07/2023 A205230052902 BALKRUSHNA NAMDEO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAPUR MH-23-015-027-001/396
(KHANDALA) 		1823015000NRG24130720230057624 14/07/2023 NAGESH BHIKAJI KORDE 1823015WL007735 NAGESH BHIKAJI KORDE 00415 SBIN0003612 1626 1626 Processed 25/07/2023 A205230052907 NAGESH BHIKAJI KORADE UNION BANK OF INDIA(508500)
42 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24130720230057747 14/07/2023 Swati Ajabrao Lod 1823015WL007747 Swati Ajabrao Lod 00415 SBIN0003612 1365 1365 Processed 25/07/2023 A205230052803 MISS SWATI AJABRAO LOD STATE BANK OF INDIA(508548)
43 BALAPUR MH-23-015-035-001/405
(MANARKHED) 		1823015000NRG24130720230057751 14/07/2023 Nitin Digambar Suroshe 1823015WL007747 Nitin Digambar Suroshe 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052792 Mr. NITIN DIGAMBAR SUROSHE BANK OF MAHARASHTRA(607387)
44 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24130720230057681 14/07/2023 Mahadev Kisan Gothakade 1823015WL007735 Mahadev Kisan Gothakade 00415 SBIN0003612 1626 1626 Processed 25/07/2023 A205230052824 MAHADEV KISAN GOTUKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 BALAPUR MH-23-015-041-001/211
(MORGAON SADIZAN) 		1823015000NRG24130720230057450 14/07/2023 Babusing Baliram Solanke 1823015WL007729 Babusing Baliram Solanke 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052983 BABUSINGH BALIRAM SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-041-001/266
(MORGAON SADIZAN) 		1823015000NRG24130720230057451 14/07/2023 Naresh Ramesh Nikhadhe 1823015WL007729 Naresh Ramesh Nikhadhe 00415 SBIN0003612 1911 1911 Processed 25/07/2023 A205230052822 MR NARESH RAMESH NIKADE STATE BANK OF INDIA(508548)
47 BALAPUR MH-23-015-041-001/354
(MORGAON SADIZAN) 		1823015000NRG24130720230057456 14/07/2023 DEVIDAS RAMSING SOLANKE 1823015WL007729 DEVIDAS RAMSING SOLANKE 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052810 MR DEVIDAS RAMSING SOLANKE STATE BANK OF INDIA(508548)
48 BALAPUR MH-23-015-041-001/355
(MORGAON SADIZAN) 		1823015000NRG24130720230057457 14/07/2023 Ganesh Ramesh Solanke 1823015WL007729 Ganesh Ramesh Solanke 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052904 GANESH RAMESH SOLANKE AND SHARDA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BALAPUR MH-23-015-049-001/28
(NIMKARDA) 		1823015000NRG24130720230057760 14/07/2023 Suresh Devman Ingle 1823015WL007750 Suresh Devman Ingle 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052820 SURESH DEVMAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BALAPUR MH-23-015-049-001/31
(NIMKARDA) 		1823015000NRG24130720230057768 14/07/2023 Subhash Sarangdhar Ingle 1823015WL007752 Subhash Sarangdhar Ingle 00415 SBIN0003612 1365 1365 Processed 25/07/2023 A205230052982 MR SUBHASH SARANGDHAR INGLE STATE BANK OF INDIA(508548)
51 BALAPUR MH-23-015-049-001/512
(NIMKARDA) 		1823015000NRG24130720230057771 14/07/2023 Rajesh Shriram Janjal 1823015WL007752 Rajesh Shriram Janjal 00415 SBIN0003612 1365 1365 Processed 25/07/2023 A205230052979 MR RAJESH SHRIRAM JANJAL STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-049-001/545
(NIMKARDA) 		1823015000NRG24130720230057761 14/07/2023 Dhammpal Suresh Ingle 1823015WL007750 Dhammpal Suresh Ingle 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052804 MR DHAMMPAL SURESH INGLE STATE BANK OF INDIA(508548)
53 BALAPUR MH-23-015-049-001/758
(NIMKARDA) 		1823015000NRG24130720230057781 14/07/2023 Yogesh Soyanrav Bhosale 1823015WL007755 Yogesh Soyanrav Bhosale 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230052821 YOGESH SOYANRAV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAPUR MH-23-015-049-001/79
(NIMKARDA) 		1823015000NRG24130720230057766 14/07/2023 Ajay Shantaram Ingle 1823015WL007751 Ajay Shantaram Ingle 00415 SBIN0003612 1911 1911 Processed 25/07/2023 A205230052972 AJAY SHANTARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BALAPUR MH-23-015-050-001/2763
(PARAS) 		1823015000NRG24140720230057816 14/07/2023 Vilas Dnyandeo Bhad 1823015WL007764 Vilas Dnyandeo Bhad 00415 SBIN0003612 1911 1911 Processed 25/07/2023 A205230052815 MR VILAS DNYANDEO BHAD STATE BANK OF INDIA(508548)
SubTotal 28083 28083
56 BALAPUR MH-23-015-065-001/2153
(WADEGAON) 		1823015000NRG24130720230057804 14/07/2023 CHHAYABAI PRAKASH PATILKHEDE 1823015WL007761 CHHAYABAI PRAKASH PATILKHEDE 00415 SBIN0006330 1911 1911 Processed 25/07/2023 A205230052975 MISS CHHAYABAI PRAKASH PATILKHEDE STATE BANK OF INDIA(508548)
57 BALAPUR MH-23-015-065-001/2153
(WADEGAON) 		1823015000NRG24130720230057803 14/07/2023 PRAKASH PUNJAJI PATILKHEDE 1823015WL007761 PRAKASH PUNJAJI PATILKHEDE 00415 SBIN0006330 1911 1911 Processed 25/07/2023 A205230052976 MR PRAKASH PUNJAJI PATILKHEDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
58 BALAPUR MH-23-015-039-001/349
(MANJARI) 		1823015000NRG24130720230057686 14/07/2023 Sarangdhar Madhukar Paraskar 1823015WL007735 Sarangdhar Madhukar Paraskar 00415 SBIN0006996 1626 1626 Processed 25/07/2023 A205230052788 MR SARANGDHAR MADHUKAR PARASKAR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
59 BALAPUR MH-23-015-029-001/1
(KHIRPURI BK.) 		1823015000NRG24130720230057737 14/07/2023 Raju Dadarao Sirsat 1823015WL007745 Raju Dadarao Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052807 MR RAJU DADARAO SIRSAT STATE BANK OF INDIA(508548)
60 BALAPUR MH-23-015-029-001/143
(KHIRPURI BK.) 		1823015000NRG24130720230057734 14/07/2023 DILIP NARAYAN SIRSAT 1823015WL007744 DILIP NARAYAN SIRSAT 00415 SBIN0008897 1638 1638 Processed 25/07/2023 A205230052809 MR DILIP NARAYAN SIRSAT STATE BANK OF INDIA(508548)
61 BALAPUR MH-23-015-029-001/143
(KHIRPURI BK.) 		1823015000NRG24130720230057733 14/07/2023 Santosh Narayan Sirsat 1823015WL007744 Santosh Narayan Sirsat 00415 SBIN0008897 1638 1638 Processed 25/07/2023 A205230052806 MR SANTOSH NARAYAN SIRAT STATE BANK OF INDIA(508548)
62 BALAPUR MH-23-015-029-001/148
(KHIRPURI BK.) 		1823015000NRG24130720230057729 14/07/2023 Rajkumar Haribhau Hivrale 1823015WL007743 Rajkumar Haribhau Hivrale 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052903 MR RAJKUMAR HARIBHAU HIVRALE STATE BANK OF INDIA(508548)
63 BALAPUR MH-23-015-029-001/152
(KHIRPURI BK.) 		1823015000NRG24130720230057719 14/07/2023 Bandu Tejrao Sirsat 1823015WL007740 Bandu Tejrao Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052811 BANDU TEJRAO SIRASAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 BALAPUR MH-23-015-029-001/152
(KHIRPURI BK.) 		1823015000NRG24130720230057718 14/07/2023 Tejrao Tukaram Sirsat 1823015WL007740 Tejrao Tukaram Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052978 MR TEJRAO TUKARAM SIRSAT STATE BANK OF INDIA(508548)
65 BALAPUR MH-23-015-029-001/173
(KHIRPURI BK.) 		1823015000NRG24130720230057722 14/07/2023 Sharda Mukinda Hadole 1823015WL007741 Sharda Mukinda Hadole 00415 SBIN0008897 1092 1092 Processed 25/07/2023 A205230052808 MISS SHARDA MUKINDA HADOLE STATE BANK OF INDIA(508548)
66 BALAPUR MH-23-015-029-001/221
(KHIRPURI BK.) 		1823015000NRG24130720230057723 14/07/2023 Shrikrushna Mahadev Kale 1823015WL007741 Shrikrushna Mahadev Kale 00415 SBIN0008897 1092 1092 Processed 25/07/2023 A205230052802 SHRIKRUSHNA MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 BALAPUR MH-23-015-029-001/249
(KHIRPURI BK.) 		1823015000NRG24130720230057738 14/07/2023 Sanjay Dashrath Sirsat 1823015WL007745 Sanjay Dashrath Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052977 MR SANJAY DASHRATH SIRSAT STATE BANK OF INDIA(508548)
68 BALAPUR MH-23-015-029-001/26
(KHIRPURI BK.) 		1823015000NRG24130720230057730 14/07/2023 Santosh Murlidhar Dhanokar 1823015WL007743 Santosh Murlidhar Dhanokar 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052801 SANTOSH MURLIDHAR DHANOKAR HDFC BANK LTD(607152)
69 BALAPUR MH-23-015-029-001/270
(KHIRPURI BK.) 		1823015000NRG24130720230057720 14/07/2023 Prafull Devanand Sirsat 1823015WL007740 Prafull Devanand Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052799 MR PRAFULL DEVANAND SIRSAT STATE BANK OF INDIA(508548)
70 BALAPUR MH-23-015-029-001/344
(KHIRPURI BK.) 		1823015000NRG24130720230057739 14/07/2023 Vijay Baliram Sirsat 1823015WL007745 Vijay Baliram Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052816 MR VIJAY BALIRAM SIRSAT STATE BANK OF INDIA(508548)
71 BALAPUR MH-23-015-029-001/395
(KHIRPURI BK.) 		1823015000NRG24130720230057725 14/07/2023 Arvind Baliram Wankhade 1823015WL007742 Arvind Baliram Wankhade 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052833 MR ARVIND BALIRAM WANKHADE STATE BANK OF INDIA(508548)
72 BALAPUR MH-23-015-029-001/410
(KHIRPURI BK.) 		1823015000NRG24130720230057724 14/07/2023 Vilas Rajaram Gawai 1823015WL007741 Vilas Rajaram Gawai 00415 SBIN0008897 1092 1092 Processed 25/07/2023 A205230052989 MR VILAS RAJARAM GAWAI STATE BANK OF INDIA(508548)
73 BALAPUR MH-23-015-029-001/426
(KHIRPURI BK.) 		1823015000NRG24130720230057732 14/07/2023 Bharati Kailas Gawai 1823015WL007743 Bharati Kailas Gawai 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052813 MISS BHARTI KAILAS GAWAI STATE BANK OF INDIA(508548)
74 BALAPUR MH-23-015-029-001/426
(KHIRPURI BK.) 		1823015000NRG24130720230057731 14/07/2023 Kailas Rajaram Gawai 1823015WL007743 Kailas Rajaram Gawai 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052901 MR KAILAS RAJARAM GAWAI STATE BANK OF INDIA(508548)
75 BALAPUR MH-23-015-029-001/483
(KHIRPURI BK.) 		1823015000NRG24130720230057735 14/07/2023 Chanda Dilip Sirsat 1823015WL007744 Chanda Dilip Sirsat 00415 SBIN0008897 1638 1638 Processed 25/07/2023 A205230052805 CHANDA BAI DILIP SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALAPUR MH-23-015-029-001/495
(KHIRPURI BK.) 		1823015000NRG24130720230057726 14/07/2023 Baliram Bhagwan Wankhade 1823015WL007742 Baliram Bhagwan Wankhade 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052790 BALIRAM BHAGWAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAPUR MH-23-015-029-001/495
(KHIRPURI BK.) 		1823015000NRG24130720230057728 14/07/2023 Pravin Baliram Wankhade 1823015WL007742 Pravin Baliram Wankhade 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052819 MR PRAVIN BALIRAM WANKHADE STATE BANK OF INDIA(508548)
78 BALAPUR MH-23-015-029-001/495
(KHIRPURI BK.) 		1823015000NRG24130720230057727 14/07/2023 Vimalbai Baliram Wankhade 1823015WL007742 Vimalbai Baliram Wankhade 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052814 MISS VIMALBAI BALIRAM EANKHADE STATE BANK OF INDIA(508548)
79 BALAPUR MH-23-015-029-001/580
(KHIRPURI BK.) 		1823015000NRG24130720230057721 14/07/2023 Balchand Ukarda Jorewar 1823015WL007740 Balchand Ukarda Jorewar 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052791 BALCHAND UKARDA JOREWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 BALAPUR MH-23-015-029-001/580
(KHIRPURI BK.) 		1823015000NRG24130720230057736 14/07/2023 Rukhminabai Balchand Jorewar 1823015WL007744 Rukhminabai Balchand Jorewar 00415 SBIN0008897 1638 1638 Processed 25/07/2023 A205230052789 MRS RUKHMABAI BALCHAND JOREWAR STATE BANK OF INDIA(508548)
81 BALAPUR MH-23-015-029-001/751
(KHIRPURI BK.) 		1823015000NRG24130720230057740 14/07/2023 Pushpa Bhimrao Sirsat 1823015WL007745 Pushpa Bhimrao Sirsat 00415 SBIN0008897 1911 1911 Processed 25/07/2023 A205230052812 MISS PUSHPA BHIMRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 40404 40404
82 BALAPUR MH-23-015-027-001/145
(KHANDALA) 		1823015000NRG24130720230057615 14/07/2023 Varshatai Ashok Jadhav 1823015WL007735 Varshatai Ashok Jadhav 00468 UBIN0910279 1626 1626 Processed 25/07/2023 A205230052899 VARSHATAI ASHOK JADHAV UNION BANK OF INDIA(508500)
SubTotal 1626 1626
83 BALAPUR MH-23-015-002-001/419
(ANTRI MALKAPUR) 		1823015000NRG24130720230057717 14/07/2023 Ratna Aatish Tale 1823015WL007739 Ratna Aatish Tale 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052845 RATNA ASHISHKUMAR TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BALAPUR MH-23-015-015-002/109
(HASANAPUR) 		1823015000NRG24130720230057361 14/07/2023 Seema Sundeep Nilkanth 1823015WL007720 Seema Sundeep Nilkanth 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052842 MRS SEEMA SANDIP NILKANTH STATE BANK OF INDIA(508548)
85 BALAPUR MH-23-015-015-002/198
(HASANAPUR) 		1823015000NRG24130720230057362 14/07/2023 Vijay Devrao Nilkanth 1823015WL007720 Vijay Devrao Nilkanth 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052898 VIJAY DEVRAO NILKHANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 BALAPUR MH-23-015-027-001/100
(KHANDALA) 		1823015000NRG24130720230057612 14/07/2023 BHARTI RAHUL PATIL 1823015WL007735 BHARTI RAHUL PATIL 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230053011 PATIL BHARATI RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BALAPUR MH-23-015-027-001/100
(KHANDALA) 		1823015000NRG24130720230057611 14/07/2023 VATSALABAI GANESH PATIL 1823015WL007735 VATSALABAI GANESH PATIL 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052870 VATSALABAI GANESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BALAPUR MH-23-015-027-001/128
(KHANDALA) 		1823015000NRG24130720230057613 14/07/2023 Gopal Motiram Sawarkar 1823015WL007735 Gopal Motiram Sawarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052943 GOPAL MOTIRAM SAWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BALAPUR MH-23-015-027-001/128
(KHANDALA) 		1823015000NRG24130720230057614 14/07/2023 Rekha Gopal Sawarkar 1823015WL007735 Rekha Gopal Sawarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052889 REKHA GOPAL SAWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BALAPUR MH-23-015-027-001/185
(KHANDALA) 		1823015000NRG24130720230057617 14/07/2023 Saralabai Balkrushna Sonone 1823015WL007735 Saralabai Balkrushna Sonone 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052926 SARALABAI BALKRUSHNA SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BALAPUR MH-23-015-027-001/281
(KHANDALA) 		1823015000NRG24130720230057619 14/07/2023 Harsha Pramod Thote 1823015WL007735 Harsha Pramod Thote 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052946 HARSHA PRAMOD THOTE UNION BANK OF INDIA(508500)
92 BALAPUR MH-23-015-027-001/281
(KHANDALA) 		1823015000NRG24130720230057618 14/07/2023 Pramod Pandurang Thote 1823015WL007735 Pramod Pandurang Thote 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052940 PRAMOD PANDURANG THOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BALAPUR MH-23-015-027-001/328
(KHANDALA) 		1823015000NRG24130720230057621 14/07/2023 VIDYA SIDHARTH UMALE 1823015WL007735 VIDYA SIDHARTH UMALE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052909 VIDYA DIDDHARTH UMALE UNION BANK OF INDIA(508500)
94 BALAPUR MH-23-015-027-001/343
(KHANDALA) 		1823015000NRG24130720230057622 14/07/2023 Satish Vitthal Korde 1823015WL007735 Satish Vitthal Korde 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052887 VISHNU VITTHAL KORADE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BALAPUR MH-23-015-027-001/343
(KHANDALA) 		1823015000NRG24130720230057623 14/07/2023 Uma Vishnu Korade 1823015WL007735 Uma Vishnu Korade 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052916 UMA VISHNU KORADE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BALAPUR MH-23-015-027-001/404
(KHANDALA) 		1823015000NRG24130720230057625 14/07/2023 MANGESH RAMRAO DESHMUKH 1823015WL007735 MANGESH RAMRAO DESHMUKH 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052960 MANGESH RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAPUR MH-23-015-027-001/404
(KHANDALA) 		1823015000NRG24130720230057626 14/07/2023 PRAMODINI MANGESHRAO DESHMUKH 1823015WL007735 PRAMODINI MANGESHRAO DESHMUKH 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052941 PRAMODINI MANGESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BALAPUR MH-23-015-027-001/426
(KHANDALA) 		1823015000NRG24130720230057627 14/07/2023 UMESH DEVIDAS KARALE 1823015WL007735 UMESH DEVIDAS KARALE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052893 UMESH DEVIDAS KARALE UNION BANK OF INDIA(508500)
99 BALAPUR MH-23-015-035-001/118
(MANARKHED) 		1823015000NRG24130720230057755 14/07/2023 DADARAO PIRAJI INGLE 1823015WL007748 DADARAO PIRAJI INGLE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052895 DADARAO PIRAJI INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24130720230057748 14/07/2023 Nikita Ajabrao Lod 1823015WL007747 Nikita Ajabrao Lod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052848 LOD NIKITA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24130720230057746 14/07/2023 SHARDA AJABRAO LOD 1823015WL007747 SHARDA AJABRAO LOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052963 LOD SHARDA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BALAPUR MH-23-015-035-001/234
(MANARKHED) 		1823015000NRG24130720230057741 14/07/2023 NARMADABAI BHIKAJI LOD 1823015WL007746 NARMADABAI BHIKAJI LOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052961 NARMADABAI BHIKAJI LOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 BALAPUR MH-23-015-035-001/27
(MANARKHED) 		1823015000NRG24130720230057749 14/07/2023 Rekha Purushottam Suruse 1823015WL007747 Rekha Purushottam Suruse 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052967 REKHA PURUSHOTTAM SURUSE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-035-001/329
(MANARKHED) 		1823015000NRG24130720230057742 14/07/2023 Mirabai Shrikrishna Chandanshiv 1823015WL007746 Mirabai Shrikrishna Chandanshiv 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052847 CHANDANSHIV MIRABAI SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BALAPUR MH-23-015-035-001/388
(MANARKHED) 		1823015000NRG24130720230057750 14/07/2023 Sunita Tukaram Surushe 1823015WL007747 Sunita Tukaram Surushe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052964 SURUSHE SUNITA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BALAPUR MH-23-015-035-001/401
(MANARKHED) 		1823015000NRG24130720230057756 14/07/2023 Vimal Laxman Surishe 1823015WL007748 Vimal Laxman Surishe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052852 MRS VIMAL LAXMAN SURUSHE STATE BANK OF INDIA(508548)
107 BALAPUR MH-23-015-035-001/405
(MANARKHED) 		1823015000NRG24130720230057752 14/07/2023 Chitra Nitin Suroshe 1823015WL007747 Chitra Nitin Suroshe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052851 CHITRA NITIN SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BALAPUR MH-23-015-035-001/45
(MANARKHED) 		1823015000NRG24130720230057757 14/07/2023 Rupabai Nivrutti Khodke 1823015WL007748 Rupabai Nivrutti Khodke 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052846 MRS RUPABAI KHODKE STATE BANK OF INDIA(508548)
109 BALAPUR MH-23-015-035-001/494
(MANARKHED) 		1823015000NRG24130720230057758 14/07/2023 Harshad Ajabrao Lod 1823015WL007748 Harshad Ajabrao Lod 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052850 HARSHAD AJABRAO LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BALAPUR MH-23-015-035-001/53
(MANARKHED) 		1823015000NRG24130720230057744 14/07/2023 Gayabai Murlidhar Surushe 1823015WL007746 Gayabai Murlidhar Surushe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052965 SURUSHE GAYABAI MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-035-001/53
(MANARKHED) 		1823015000NRG24130720230057743 14/07/2023 Murlidhar Pundlik Surushe 1823015WL007746 Murlidhar Pundlik Surushe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052962 SURUSHE MURLIDHAR PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BALAPUR MH-23-015-035-001/53
(MANARKHED) 		1823015000NRG24130720230057745 14/07/2023 Pragati Gajanan Surushe 1823015WL007746 Pragati Gajanan Surushe 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052966 SURUSHE PRAGATI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-035-001/69
(MANARKHED) 		1823015000NRG24130720230057754 14/07/2023 SOPAN RAMESH LOD 1823015WL007747 SOPAN RAMESH LOD 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052894 SOPAN RAMESH LOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 BALAPUR MH-23-015-039-001/102
(MANJARI) 		1823015000NRG24130720230057630 14/07/2023 Laxmibai Mahadev Waghmare 1823015WL007735 Laxmibai Mahadev Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052867 LAKSHAMI MAHADEV WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 BALAPUR MH-23-015-039-001/102
(MANJARI) 		1823015000NRG24130720230057629 14/07/2023 Mahadeorao Wasudev Waghmare 1823015WL007735 Mahadeorao Wasudev Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052866 MAHADEV VASUDEV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALAPUR MH-23-015-039-001/103
(MANJARI) 		1823015000NRG24130720230057632 14/07/2023 Vimal Vishnu Waghmare 1823015WL007735 Vimal Vishnu Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052925 VIMAL VISHNU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BALAPUR MH-23-015-039-001/104
(MANJARI) 		1823015000NRG24130720230057634 14/07/2023 Bhagirathi Pralhad Agarakar 1823015WL007735 Bhagirathi Pralhad Agarakar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052857 AGARKAR BHAGIRATHI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BALAPUR MH-23-015-039-001/105
(MANJARI) 		1823015000NRG24130720230057635 14/07/2023 Ramkrushna Tulshiram Agarkar 1823015WL007735 Ramkrushna Tulshiram Agarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052864 RAMKRUSHN TULSHIRAM AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALAPUR MH-23-015-039-001/106
(MANJARI) 		1823015000NRG24130720230057637 14/07/2023 Joti Ramdas Agarkar 1823015WL007735 Joti Ramdas Agarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052920 JYOTI RAMDAS AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BALAPUR MH-23-015-039-001/112
(MANJARI) 		1823015000NRG24130720230057638 14/07/2023 Tulsabai Bhaskar Daberao 1823015WL007735 Tulsabai Bhaskar Daberao 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052922 TULSABAI BHASKAR DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BALAPUR MH-23-015-039-001/124
(MANJARI) 		1823015000NRG24130720230057639 14/07/2023 Vaishali Vinod Pawar 1823015WL007735 Vaishali Vinod Pawar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052915 VAISHALI VINOD PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BALAPUR MH-23-015-039-001/127
(MANJARI) 		1823015000NRG24130720230057640 14/07/2023 Anita Onkar Herole 1823015WL007735 Anita Onkar Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052949 HEROLE ANITA ONKARARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BALAPUR MH-23-015-039-001/134
(MANJARI) 		1823015000NRG24130720230057642 14/07/2023 Nirguna Sarang Kuchar 1823015WL007735 Nirguna Sarang Kuchar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052917 NIRGUNA SARANGRAO KUCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BALAPUR MH-23-015-039-001/134
(MANJARI) 		1823015000NRG24130720230057641 14/07/2023 Sarangdhar Mahadev Kuchar 1823015WL007735 Sarangdhar Mahadev Kuchar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052855 KUCHAR SARANGDHAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BALAPUR MH-23-015-039-001/141
(MANJARI) 		1823015000NRG24130720230057643 14/07/2023 Vittharao Shrikrushna Nathale 1823015WL007735 Vittharao Shrikrushna Nathale 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052908 VITTHAL SHRIKRUSHNA NATHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BALAPUR MH-23-015-039-001/145
(MANJARI) 		1823015000NRG24130720230057644 14/07/2023 Sahadev Mahadev Gawai 1823015WL007735 Sahadev Mahadev Gawai 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052880 SAHADEV MAHADEV GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 BALAPUR MH-23-015-039-001/150
(MANJARI) 		1823015000NRG24130720230057647 14/07/2023 Ramdas Narayan Bhavar 1823015WL007735 Ramdas Narayan Bhavar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052875 RAMDAS NARAYAN BHAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 BALAPUR MH-23-015-039-001/150
(MANJARI) 		1823015000NRG24130720230057648 14/07/2023 Vitthal Ramdas Bhavar 1823015WL007735 Vitthal Ramdas Bhavar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052890 VITHOBA RAMDAS BHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
129 BALAPUR MH-23-015-039-001/155
(MANJARI) 		1823015000NRG24130720230057651 14/07/2023 Prakash Shriram Waghmare 1823015WL007735 Prakash Shriram Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052854 WAGHMARE PRAKSH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BALAPUR MH-23-015-039-001/168
(MANJARI) 		1823015000NRG24130720230057653 14/07/2023 Sharda Sandip Kapse 1823015WL007735 Sharda Sandip Kapse 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052928 MRS SHARDA SANDIP KAPASE STATE BANK OF INDIA(508548)
131 BALAPUR MH-23-015-039-001/189
(MANJARI) 		1823015000NRG24130720230057654 14/07/2023 Manohar Tulshiram Kuchar 1823015WL007735 Manohar Tulshiram Kuchar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052853 MANOHAR TULSHIRAM KUCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 BALAPUR MH-23-015-039-001/193
(MANJARI) 		1823015000NRG24130720230057656 14/07/2023 Lila Gajanan Munde 1823015WL007735 Lila Gajanan Munde 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052924 LILA GAJANAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALAPUR MH-23-015-039-001/194
(MANJARI) 		1823015000NRG24130720230057657 14/07/2023 PRAKASH MANGALAJI HEROLE 1823015WL007735 PRAKASH MANGALAJI HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052954 HEROLE PRAKASH MANGALAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
134 BALAPUR MH-23-015-039-001/194
(MANJARI) 		1823015000NRG24130720230057658 14/07/2023 Taibai Prakash Herole 1823015WL007735 Taibai Prakash Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052921 TAIBAI PRAKASH HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BALAPUR MH-23-015-039-001/21
(MANJARI) 		1823015000NRG24130720230057659 14/07/2023 Kailas Shivram Gadge 1823015WL007735 Kailas Shivram Gadge 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052883 KAILASH SHIVRAM GADGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 BALAPUR MH-23-015-039-001/21
(MANJARI) 		1823015000NRG24130720230057660 14/07/2023 Nanda Kailas Gadge 1823015WL007735 Nanda Kailas Gadge 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052882 NANDA KAILASH GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 BALAPUR MH-23-015-039-001/218
(MANJARI) 		1823015000NRG24130720230057661 14/07/2023 MAHADEV BABAN HEROLE 1823015WL007735 MAHADEV BABAN HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052956 HEROLE MAHADEO BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BALAPUR MH-23-015-039-001/231
(MANJARI) 		1823015000NRG24130720230057662 14/07/2023 DNYANDEVRAO DEVRAO HEROLE 1823015WL007735 DNYANDEVRAO DEVRAO HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052953 HEROLE DNYANDEO DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BALAPUR MH-23-015-039-001/232
(MANJARI) 		1823015000NRG24130720230057663 14/07/2023 PANCHASHILA SIDHARTH HEROLE 1823015WL007735 PANCHASHILA SIDHARTH HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052951 HEROLE PANCHSHILA SIDHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BALAPUR MH-23-015-039-001/244
(MANJARI) 		1823015000NRG24130720230057665 14/07/2023 Sadhana Vitthal Paraskar 1823015WL007735 Sadhana Vitthal Paraskar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052873 SADHANA VITHTHAL PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BALAPUR MH-23-015-039-001/244
(MANJARI) 		1823015000NRG24130720230057664 14/07/2023 Vitthal Omkar Paraskar 1823015WL007735 Vitthal Omkar Paraskar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052871 VITHTHAL ONKAR PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BALAPUR MH-23-015-039-001/247
(MANJARI) 		1823015000NRG24130720230057667 14/07/2023 Aasha Gajanan Gawai 1823015WL007735 Aasha Gajanan Gawai 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052923 ASHA GAJANAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
143 BALAPUR MH-23-015-039-001/257
(MANJARI) 		1823015000NRG24130720230057669 14/07/2023 Shobha Vijay Herole 1823015WL007735 Shobha Vijay Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052860 HEROLE SHOBHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
144 BALAPUR MH-23-015-039-001/257
(MANJARI) 		1823015000NRG24130720230057668 14/07/2023 VIJAY JANARDHAN HEROLE 1823015WL007735 VIJAY JANARDHAN HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052948 VIJAY JANARDAN HEROLE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BALAPUR MH-23-015-039-001/264
(MANJARI) 		1823015000NRG24130720230057671 14/07/2023 Ratna Vishvas Jadhao 1823015WL007735 Ratna Vishvas Jadhao 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052868 JADHAV RATNABAI VISHVAS VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BALAPUR MH-23-015-039-001/264
(MANJARI) 		1823015000NRG24130720230057670 14/07/2023 Vishvas Dattu Jadhao 1823015WL007735 Vishvas Dattu Jadhao 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052869 VISHAWAS DATTU JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALAPUR MH-23-015-039-001/271
(MANJARI) 		1823015000NRG24130720230057672 14/07/2023 Dnyaneshwar Mahadev Gawande 1823015WL007735 Dnyaneshwar Mahadev Gawande 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052865 GAWANDE DNYANESHWAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
148 BALAPUR MH-23-015-039-001/278
(MANJARI) 		1823015000NRG24130720230057673 14/07/2023 BALU UNDRAJI HEROLE 1823015WL007735 BALU UNDRAJI HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052955 MR BALU UNDRAJI HEROLE STATE BANK OF INDIA(508548)
149 BALAPUR MH-23-015-039-001/278
(MANJARI) 		1823015000NRG24130720230057674 14/07/2023 Sandya Balu Herole 1823015WL007735 Sandya Balu Herole 00540 BKID0WAINGB 1626 1626 Rejected 24/07/2023 A205230052861 A/c Blocked or Frozen
150 BALAPUR MH-23-015-039-001/28
(MANJARI) 		1823015000NRG24130720230057675 14/07/2023 ANIL JANADHAN HEROLE 1823015WL007735 ANIL JANADHAN HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052958 HEROLE ANIL JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
151 BALAPUR MH-23-015-039-001/3
(MANJARI) 		1823015000NRG24130720230057676 14/07/2023 SHASHIKAL DEVANND HEROLE 1823015WL007735 SHASHIKAL DEVANND HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052959 HEROLE SHASHIKALA DEWANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
152 BALAPUR MH-23-015-039-001/31
(MANJARI) 		1823015000NRG24130720230057677 14/07/2023 Sanjay Mahadev Herole 1823015WL007735 Sanjay Mahadev Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052885 SANJAY MAHADEV HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 BALAPUR MH-23-015-039-001/316
(MANJARI) 		1823015000NRG24130720230057678 14/07/2023 Janardhan Kashiram Umbarkar 1823015WL007735 Janardhan Kashiram Umbarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052879 JANARDAN KASHIRAM UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALAPUR MH-23-015-039-001/317
(MANJARI) 		1823015000NRG24130720230057679 14/07/2023 Ravindra Janardhan Umbarkar 1823015WL007735 Ravindra Janardhan Umbarkar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052877 RAVINDRA JANARDHAN UMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BALAPUR MH-23-015-039-001/336
(MANJARI) 		1823015000NRG24130720230057680 14/07/2023 Suresh Shadev Ghatole 1823015WL007735 Suresh Shadev Ghatole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052912 SURESH SAHDEV GHATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24130720230057683 14/07/2023 Anirudh Mahadev Gothakde 1823015WL007735 Anirudh Mahadev Gothakde 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052863 GOTUKADE ANIL MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
157 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24130720230057682 14/07/2023 Shital Anirudha Gothkade 1823015WL007735 Shital Anirudha Gothkade 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052888 SHITAL ANIRUDHA GOTKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 BALAPUR MH-23-015-039-001/347
(MANJARI) 		1823015000NRG24130720230057685 14/07/2023 Chandrbhaga Ramesh Waghmare 1823015WL007735 Chandrbhaga Ramesh Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052918 CHANDRBAHGA RAMESH WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 BALAPUR MH-23-015-039-001/347
(MANJARI) 		1823015000NRG24130720230057684 14/07/2023 Ramesh Shriram Waghmare 1823015WL007735 Ramesh Shriram Waghmare 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052878 MR RAMESH SHRIRAM WAGHMARE STATE BANK OF INDIA(508548)
160 BALAPUR MH-23-015-039-001/359
(MANJARI) 		1823015000NRG24130720230057688 14/07/2023 Urmila Vinayak Paraskar 1823015WL007735 Urmila Vinayak Paraskar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052927 URMILA VINAYAK PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
161 BALAPUR MH-23-015-039-001/359
(MANJARI) 		1823015000NRG24130720230057687 14/07/2023 Vinayak Shankar Paraskar 1823015WL007735 Vinayak Shankar Paraskar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052876 VINAYAK SHANKAR PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
162 BALAPUR MH-23-015-039-001/360
(MANJARI) 		1823015000NRG24130720230057689 14/07/2023 RAVINDRA NAMDEV WANKHADE 1823015WL007735 RAVINDRA NAMDEV WANKHADE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052957 RAVINDR NAMDEV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 BALAPUR MH-23-015-039-001/370
(MANJARI) 		1823015000NRG24130720230057692 14/07/2023 Manda Sukhdev Herole 1823015WL007735 Manda Sukhdev Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052859 HEROLE MANDABAI SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
164 BALAPUR MH-23-015-039-001/494
(MANJARI) 		1823015000NRG24130720230057697 14/07/2023 Manish Arun Herole 1823015WL007735 Manish Arun Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052913 MANISH ARUN HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 BALAPUR MH-23-015-039-001/60
(MANJARI) 		1823015000NRG24130720230057698 14/07/2023 SUNIL DAGADUJI HEROLE 1823015WL007735 SUNIL DAGADUJI HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052874 SUNIL DAGDU HEROLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 BALAPUR MH-23-015-039-001/7
(MANJARI) 		1823015000NRG24130720230057700 14/07/2023 Sunita Gajanan Nathle 1823015WL007735 Sunita Gajanan Nathle 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052886 MRS SUNITA GAJANAN GHATOLE STATE BANK OF INDIA(508548)
167 BALAPUR MH-23-015-039-001/80
(MANJARI) 		1823015000NRG24130720230057703 14/07/2023 Gokula Tulshiram Pawar 1823015WL007735 Gokula Tulshiram Pawar 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052856 PAWAR GOKUL TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
168 BALAPUR MH-23-015-039-001/87
(MANJARI) 		1823015000NRG24130720230057704 14/07/2023 Shrikrushna Lobhaji Tayade 1823015WL007735 Shrikrushna Lobhaji Tayade 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052872 SHRIKRUSHN LOBHAJI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 BALAPUR MH-23-015-039-001/87
(MANJARI) 		1823015000NRG24130720230057705 14/07/2023 Venutai Shrikrushna Tayde 1823015WL007735 Venutai Shrikrushna Tayde 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052919 VENUTAI SHRIKRUSHNA TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 BALAPUR MH-23-015-039-001/91
(MANJARI) 		1823015000NRG24130720230057706 14/07/2023 PRAKASH UNDRAJI HEROLE 1823015WL007735 PRAKASH UNDRAJI HEROLE 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052952 HEROLE PRAKASH UNDRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
171 BALAPUR MH-23-015-039-001/92
(MANJARI) 		1823015000NRG24130720230057707 14/07/2023 Shalu Sahdev Herole 1823015WL007735 Shalu Sahdev Herole 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052862 HEROLE SHALUTAI SHAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
172 BALAPUR MH-23-015-039-001/94
(MANJARI) 		1823015000NRG24130720230057709 14/07/2023 Aparna Prashant Ingle 1823015WL007735 Aparna Prashant Ingle 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052884 MS APARNA PRASHANT INGLE STATE BANK OF INDIA(508548)
173 BALAPUR MH-23-015-039-001/94
(MANJARI) 		1823015000NRG24130720230057708 14/07/2023 Prashant Rameshrao Ingle 1823015WL007735 Prashant Rameshrao Ingle 00540 BKID0WAINGB 1626 1626 Processed 25/07/2023 A205230052892 MR PRASHANT RAMESH INGLE STATE BANK OF INDIA(508548)
174 BALAPUR MH-23-015-041-001/204
(MORGAON SADIZAN) 		1823015000NRG24130720230057448 14/07/2023 Chetana Raju Tayade 1823015WL007729 Chetana Raju Tayade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052840 CHETNA RAJU TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 BALAPUR MH-23-015-041-001/27
(MORGAON SADIZAN) 		1823015000NRG24130720230057452 14/07/2023 Sanjay Gulab Nikade 1823015WL007729 Sanjay Gulab Nikade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052844 SANJAY GULAB NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 BALAPUR MH-23-015-041-001/330
(MORGAON SADIZAN) 		1823015000NRG24130720230057453 14/07/2023 NAJUK NATTHU NIKADE 1823015WL007729 NAJUK NATTHU NIKADE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052837 Mr. NAJUKRAO NATTHUJI NIKADE CENTRAL BANK OF INDIA(607115)
177 BALAPUR MH-23-015-041-001/344
(MORGAON SADIZAN) 		1823015000NRG24130720230057454 14/07/2023 Mainabai Mahadevrao Tekade 1823015WL007729 Mainabai Mahadevrao Tekade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052843 MAINABAI MAHADEV TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 BALAPUR MH-23-015-041-001/352
(MORGAON SADIZAN) 		1823015000NRG24130720230057455 14/07/2023 SUBHASH BALIRAM DANGE 1823015WL007729 SUBHASH BALIRAM DANGE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052838 DANGE SUBHASH S/O BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
179 BALAPUR MH-23-015-041-001/366
(MORGAON SADIZAN) 		1823015000NRG24130720230057458 14/07/2023 VITTHAL SHRIRAM WAGHA 1823015WL007729 VITTHAL SHRIRAM WAGHA 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052969 VITTHAL SHRIRAM WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
180 BALAPUR MH-23-015-041-001/40
(MORGAON SADIZAN) 		1823015000NRG24130720230057459 14/07/2023 GANESH BALIRAM DANGE 1823015WL007729 GANESH BALIRAM DANGE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052897 GANESH BALIRAM DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 BALAPUR MH-23-015-041-001/410
(MORGAON SADIZAN) 		1823015000NRG24130720230057460 14/07/2023 YGESH BHASKAR LAKHE 1823015WL007729 YGESH BHASKAR LAKHE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052841 YOGESH BHASKAR LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 BALAPUR MH-23-015-041-001/592
(MORGAON SADIZAN) 		1823015000NRG24130720230057461 14/07/2023 Mahesh Vitthal Tekade 1823015WL007729 Mahesh Vitthal Tekade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052835 TEKADE MAHESH VITTHALRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
183 BALAPUR MH-23-015-041-001/96
(MORGAON SADIZAN) 		1823015000NRG24130720230057463 14/07/2023 Alka Nagorao Nikade 1823015WL007729 Alka Nagorao Nikade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052839 ALAKA NAGORAO NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24130720230057464 14/07/2023 Mankarna 1823015WL007729 Mankarna 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052896 MANKARNABAI RAJARAM NAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
185 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24130720230057465 14/07/2023 Rajaram Bhivaji Navkar 1823015WL007729 Rajaram Bhivaji Navkar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052836 RAJARAM BHIVAJI NAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
186 BALAPUR MH-23-015-049-001/141
(NIMKARDA) 		1823015000NRG24130720230057773 14/07/2023 Sunanda Omkar Gopnarayan 1823015WL007753 Sunanda Omkar Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052950 SUNANDA OMKAR GOPNARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
187 BALAPUR MH-23-015-049-001/141
(NIMKARDA) 		1823015000NRG24130720230057772 14/07/2023 Sushil Onkar Gopnarayan 1823015WL007753 Sushil Onkar Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052858 GOPNARAYAN SUSHIL ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 BALAPUR MH-23-015-049-001/162
(NIMKARDA) 		1823015000NRG24130720230057767 14/07/2023 Ambadas Sarangdhar Ingle 1823015WL007752 Ambadas Sarangdhar Ingle 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230053009 AMBADAS SARANGDHAR INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 BALAPUR MH-23-015-049-001/31
(NIMKARDA) 		1823015000NRG24130720230057769 14/07/2023 Sangita Subhash Ingle 1823015WL007752 Sangita Subhash Ingle 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230052881 SANGITA SUBHASH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 BALAPUR MH-23-015-049-001/32
(NIMKARDA) 		1823015000NRG24130720230057770 14/07/2023 BALDEV VISHRAM INGALE 1823015WL007752 BALDEV VISHRAM INGALE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230052891 BALDEO VISHRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 BALAPUR MH-23-015-049-001/361
(NIMKARDA) 		1823015000NRG24130720230057776 14/07/2023 Tejrao Baliram Ingle 1823015WL007754 Tejrao Baliram Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052931 TEJRAO BALIRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 BALAPUR MH-23-015-049-001/372
(NIMKARDA) 		1823015000NRG24130720230057777 14/07/2023 PUSHPA PRAKASH WANKHADE 1823015WL007754 PUSHPA PRAKASH WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052930 PUSHPA PRAKASH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 BALAPUR MH-23-015-049-001/392
(NIMKARDA) 		1823015000NRG24130720230057774 14/07/2023 Reshma Sushil Gopnarayan 1823015WL007753 Reshma Sushil Gopnarayan 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052914 Miss. RESHMA JANARDAN INGLE CENTRAL BANK OF INDIA(607115)
194 BALAPUR MH-23-015-049-001/41
(NIMKARDA) 		1823015000NRG24130720230057764 14/07/2023 MADHUKAR PRABHU INGLE 1823015WL007751 MADHUKAR PRABHU INGLE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052944 MADHUKAR PRABHU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 BALAPUR MH-23-015-049-001/446
(NIMKARDA) 		1823015000NRG24130720230057783 14/07/2023 Ravindra Sadanand Ingle 1823015WL007756 Ravindra Sadanand Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052932 RAVINDRA SADANAND INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 BALAPUR MH-23-015-049-001/448
(NIMKARDA) 		1823015000NRG24130720230057784 14/07/2023 Sadanand Pralhad Ingle 1823015WL007756 Sadanand Pralhad Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052935 SADANAND PRALHAD INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 BALAPUR MH-23-015-049-001/450
(NIMKARDA) 		1823015000NRG24130720230057786 14/07/2023 Nikita jitendra Ingle 1823015WL007756 Nikita jitendra Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052929 NIKITA JITENDRA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 BALAPUR MH-23-015-049-001/450
(NIMKARDA) 		1823015000NRG24130720230057785 14/07/2023 Savita Sadanand Ingle 1823015WL007756 Savita Sadanand Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230053010 SAVITA SADANAND INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 BALAPUR MH-23-015-049-001/549
(NIMKARDA) 		1823015000NRG24130720230057778 14/07/2023 Nandini Jeetendra Ingale 1823015WL007754 Nandini Jeetendra Ingale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052911 NANDINI JEETENDRA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 BALAPUR MH-23-015-049-001/662
(NIMKARDA) 		1823015000NRG24130720230057779 14/07/2023 Pradnya Suresh Wankhade 1823015WL007754 Pradnya Suresh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052910 PRADNYA SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 BALAPUR MH-23-015-049-001/692
(NIMKARDA) 		1823015000NRG24130720230057775 14/07/2023 Mallika Pramod Ingle 1823015WL007753 Mallika Pramod Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052942 MALLIKA PRAMOD INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 BALAPUR MH-23-015-049-001/77
(NIMKARDA) 		1823015000NRG24130720230057765 14/07/2023 Vilas Ramesh Nimbekar 1823015WL007751 Vilas Ramesh Nimbekar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052945 VILAS RAMESH NIMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 BALAPUR MH-23-015-049-001/95
(NIMKARDA) 		1823015000NRG24130720230057787 14/07/2023 Ambadas Devidas Ingle 1823015WL007756 Ambadas Devidas Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230052947 INGALE AMBADAS DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
204 BALAPUR MH-23-015-050-001/1045
(PARAS) 		1823015000NRG24140720230057814 14/07/2023 BABURAO TULASHIRAM KALPANDE 1823015WL007764 BABURAO TULASHIRAM KALPANDE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052933 BABURAO TULSHIRAM KALPANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 BALAPUR MH-23-015-050-001/1645
(PARAS) 		1823015000NRG24140720230057815 14/07/2023 GAJANAN LAXMAN ROUNDALE 1823015WL007764 GAJANAN LAXMAN ROUNDALE 00540 BKID0WAINGB 1911 1911 Rejected 24/07/2023 A205230052934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BALAPUR MH-23-015-055-001/104
(SATARGAON) 		1823015000NRG24130720230057788 14/07/2023 Sachin Raghunath Surve 1823015WL007757 Sachin Raghunath Surve 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052849 MR SACHIN RAGHUNATH SURVE STATE BANK OF INDIA(508548)
207 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG24130720230057793 14/07/2023 Nikita Devanand Surve 1823015WL007757 Nikita Devanand Surve 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230052968 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 207969 207969
208 BALAPUR MH-23-015-039-001/151
(MANJARI) 		1823015000NRG24130720230057650 14/07/2023 Kusum Gopal Badarkhe 1823015WL007735 Kusum Gopal Badarkhe 00691 IPOS0000001 1626 1626 Processed 25/07/2023 A205230053006 KUSUM GOPAL BADARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
209 BALAPUR MH-23-015-015-002/223
(HASANAPUR) 		1823015000NRG24130720230057363 14/07/2023 Shudhodhan Devrao Nilkhanth 1823015WL007720 Shudhodhan Devrao Nilkhanth 00729 ADCC0000052 1911 1911 Processed 25/07/2023 A205230053005 SHUDHODHAN DEVRAO NILKHANTH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 BALAPUR MH-23-015-041-001/120
(MORGAON SADIZAN) 		1823015000NRG24130720230057447 14/07/2023 GAUTAM KASHIRAM NIKADE 1823015WL007729 GAUTAM KASHIRAM NIKADE 00729 ADCC0000052 1911 1911 Processed 25/07/2023 A205230053004 GAUTAM KASHIRAM NIKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
211 BALAPUR MH-23-015-027-001/439
(KHANDALA) 		1823015000NRG24130720230057628 14/07/2023 ALKA KESHAV MAGAR 1823015WL007735 ALKA KESHAV MAGAR 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052787 ALKA KESHAV MAGAR HDFC BANK LTD(607152)
212 BALAPUR MH-23-015-039-001/103
(MANJARI) 		1823015000NRG24130720230057631 14/07/2023 Vishnu Wasudev Waghmare 1823015WL007735 Vishnu Wasudev Waghmare 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052996 VISHNU VASUDEORAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BALAPUR MH-23-015-039-001/147
(MANJARI) 		1823015000NRG24130720230057645 14/07/2023 Balkrushna Shaligram Paraskar 1823015WL007735 Balkrushna Shaligram Paraskar 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052994 MR BALKRUSHANA SHALIKRAM PARASAKAR STATE BANK OF INDIA(508548)
214 BALAPUR MH-23-015-039-001/147
(MANJARI) 		1823015000NRG24130720230057646 14/07/2023 Shila Balkrushna Paraskar 1823015WL007735 Shila Balkrushna Paraskar 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052993 PARASKAR SHILA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
215 BALAPUR MH-23-015-039-001/151
(MANJARI) 		1823015000NRG24130720230057649 14/07/2023 Gopal Narayan Badarkhe 1823015WL007735 Gopal Narayan Badarkhe 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052998 GOPAL NARAYAN BADARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BALAPUR MH-23-015-039-001/168
(MANJARI) 		1823015000NRG24130720230057652 14/07/2023 Sandip Shankar Kapse 1823015WL007735 Sandip Shankar Kapse 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052999 SANDIP SHANKAR KAPSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
217 BALAPUR MH-23-015-039-001/193
(MANJARI) 		1823015000NRG24130720230057655 14/07/2023 Gajanan Rajaram Munde 1823015WL007735 Gajanan Rajaram Munde 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052995 GAJANAN RAJARAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BALAPUR MH-23-015-039-001/361
(MANJARI) 		1823015000NRG24130720230057690 14/07/2023 Shivhari Shankar Kapse 1823015WL007735 Shivhari Shankar Kapse 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230053000 SHIVHARI SHANKAR KAPSE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
219 BALAPUR MH-23-015-039-001/361
(MANJARI) 		1823015000NRG24130720230057691 14/07/2023 Varsha Shivhari Kapse 1823015WL007735 Varsha Shivhari Kapse 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052991 MR SHIVHARI SHANKAR KAPSE STATE BANK OF INDIA(508548)
220 BALAPUR MH-23-015-039-001/380
(MANJARI) 		1823015000NRG24130720230057693 14/07/2023 Vijay Ambadas Paraskar 1823015WL007735 Vijay Ambadas Paraskar 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052997 VIJAY AMBADAS PARASAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 BALAPUR MH-23-015-039-001/8
(MANJARI) 		1823015000NRG24130720230057701 14/07/2023 Rajesh Harichandra Paraskar 1823015WL007735 Rajesh Harichandra Paraskar 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230053001 RAJESH HARICHANDRA PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 BALAPUR MH-23-015-039-001/8
(MANJARI) 		1823015000NRG24130720230057702 14/07/2023 Rajkanya Rajesh Paraskar 1823015WL007735 Rajkanya Rajesh Paraskar 00729 ADCC0000056 1626 1626 Processed 25/07/2023 A205230052992 RAJKANYA RAJESH PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19512 19512
223 BALAPUR MH-23-015-044-001/55
(NAKASHI) 		1823015000NRG24130720230057759 14/07/2023 MAYA DIPAK TAYADE 1823015WL007749 MAYA DIPAK TAYADE 400001 1911 1911 Processed 25/07/2023 A205230052937 Mrs. MAYWATI DIPAK TAYADE CENTRAL BANK OF INDIA(607115)
224 BALAPUR MH-23-015-049-001/19
(NIMKARDA) 		1823015000NRG24130720230057782 14/07/2023 GANGABAI KISAN MANATKAR 1823015WL007756 GANGABAI KISAN MANATKAR 400001 1638 1638 Processed 25/07/2023 A205230052938 MANATKAR GANGA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
225 BALAPUR MH-23-015-055-001/16
(SATARGAON) 		1823015000NRG24130720230057790 14/07/2023 NILESH RAJARAM WAKODE 1823015WL007757 NILESH RAJARAM WAKODE 400001 1911 1911 Processed 25/07/2023 A205230052939 WAKODE NILESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 383196 383196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_140723APB_FTO_114388 44410901 1638
2 BALAPUR MH1823015999_140723APB_FTO_114388 44430201 1911
3 BALAPUR MH1823015999_140723APB_FTO_114388 44450201 1911
4 BALAPUR MH1823015999_140723APB_FTO_114388 Bank of India BKID0009650 AKOLA 1626
5 BALAPUR MH1823015999_140723APB_FTO_114388 Central Bank Of India CBIN0281617 WADEGAON 36309
6 BALAPUR MH1823015999_140723APB_FTO_114388 Central Bank Of India CBIN0281746 BALAPUR 10362
7 BALAPUR MH1823015999_140723APB_FTO_114388 Central Bank Of India CBIN0283820 R L T COLLEGE 1911
8 BALAPUR MH1823015999_140723APB_FTO_114388 Distt.Central Coop.Bank ADCC0000052 Ural 3822
9 BALAPUR MH1823015999_140723APB_FTO_114388 Distt.Central Coop.Bank ADCC0000056 Hathrun 1626
10 BALAPUR MH1823015999_140723APB_FTO_114388 HDFC Bank HDFC0000221 AKOLA 1626
11 BALAPUR MH1823015999_140723APB_FTO_114388 Punjab National Bank PUNB0000900 TILAK ROAD 3252
12 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0000294 BALAPUR 5175
13 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0003330 BALAPUR ADB 3537
14 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0003612 PARAS 28083
15 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0006330 SASTI 3822
16 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0006996 ADB AKOLA 1626
17 BALAPUR MH1823015999_140723APB_FTO_114388 State Bank of India SBIN0008897 VYALA SAB 40404
18 BALAPUR MH1823015999_140723APB_FTO_114388 Union Bank of India UBIN0910279 AKOLA 1626
19 BALAPUR MH1823015999_140723APB_FTO_114388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1911
20 BALAPUR MH1823015999_140723APB_FTO_114388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 30030
21 BALAPUR MH1823015999_140723APB_FTO_114388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 138354
22 BALAPUR MH1823015999_140723APB_FTO_114388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 11739
23 BALAPUR MH1823015999_140723APB_FTO_114388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 25935
24 BALAPUR MH1823015999_140723APB_FTO_114388 India Post Payments Bank IPOS0000001 AKOLA 1626
25 BALAPUR MH1823015999_140723APB_FTO_114388 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 3822
26 BALAPUR MH1823015999_140723APB_FTO_114388 The Akola D.C.C.Bank Ltd., Akola ADCC0000056 HATRUN BRANCH 19512

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