Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_080823APB_FTO_152841
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-23-015-007-001/199
(BHARATPUR) 		1823015000NRG24080820230070250 08/08/2023 JOYTI RAMAKANT GHOGARE 1823015WL009709 JOYTI RAMAKANT GHOGARE 00051 MAHB0000034 1365 1365 Processed 13/09/2023 A256230073630 Mrs. JYOTI RAMAKANT GHOGRE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-007-001/243
(BHARATPUR) 		1823015000NRG24080820230070266 08/08/2023 VIJAY GAJANAN KALE 1823015WL009709 VIJAY GAJANAN KALE 00051 MAHB0000034 1365 1365 Processed 13/09/2023 A256230073631 VIJAY GAJANAN KALE AXIS BANK(607153)
SubTotal 2730 2730
3 BALAPUR MH-23-015-007-001/231
(BHARATPUR) 		1823015000NRG24080820230070171 08/08/2023 Kasturi Umrao Ghongare 1823015WL009708 Kasturi Umrao Ghongare 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230073653 Mrs. KASTURABAI UMRAV GHOGARE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-007-001/231
(BHARATPUR) 		1823015000NRG24080820230070170 08/08/2023 Sanjay Umrao Ghongare 1823015WL009708 Sanjay Umrao Ghongare 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230073652 SANJAY UMARAV GHOGRE HDFC BANK LTD(607152)
5 BALAPUR MH-23-015-007-001/249
(BHARATPUR) 		1823015000NRG24080820230070176 08/08/2023 Jaya Sudhakar Ghongare 1823015WL009708 Jaya Sudhakar Ghongare 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230072309 MRS JAYA SUDHAKAR GHOGARE STATE BANK OF INDIA(508548)
6 BALAPUR MH-23-015-007-001/249
(BHARATPUR) 		1823015000NRG24080820230070175 08/08/2023 Sudhakar Bhimrao Ghongare 1823015WL009708 Sudhakar Bhimrao Ghongare 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230072308 SUDHAKAR BHIMRAO GHOGARE CANARA BANK(508532)
7 BALAPUR MH-23-015-007-001/251
(BHARATPUR) 		1823015000NRG24080820230070273 08/08/2023 DURGA SHANKAR KALE 1823015WL009709 DURGA SHANKAR KALE 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230072353 DURGA SHANKAR KALE CANARA BANK(508532)
8 BALAPUR MH-23-015-007-001/251
(BHARATPUR) 		1823015000NRG24080820230070178 08/08/2023 SHANKAR DOULAT KALE 1823015WL009708 SHANKAR DOULAT KALE 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230073651 SHANKAR DOULAT KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BALAPUR MH-23-015-007-001/85
(BHARATPUR) 		1823015000NRG24080820230070305 08/08/2023 Gajanan Ramesh Ghongare 1823015WL009709 Gajanan Ramesh Ghongare 00078 CNRB0001082 1365 1365 Processed 13/09/2023 A256230072306 GAJANAN RAMESH GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
10 BALAPUR MH-23-015-007-001/106
(BHARATPUR) 		1823015000NRG24080820230070219 08/08/2023 PALLVI DATTA GHOGARE 1823015WL009709 PALLVI DATTA GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072327 PALLAVI DATTATRAY GHOGRE CANARA BANK(508532)
11 BALAPUR MH-23-015-007-001/106
(BHARATPUR) 		1823015000NRG24080820230070217 08/08/2023 REKHA DIGAMBAR GHOGARE 1823015WL009709 REKHA DIGAMBAR GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073600 REKHA DIGAMBAR GHOGARE CANARA BANK(508532)
12 BALAPUR MH-23-015-007-001/107
(BHARATPUR) 		1823015000NRG24080820230070220 08/08/2023 Gopal Shaligram Ghongare 1823015WL009709 Gopal Shaligram Ghongare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072320 GOPAL SHALIGRAM GHOGARE CANARA BANK(508532)
13 BALAPUR MH-23-015-007-001/114
(BHARATPUR) 		1823015000NRG24080820230070221 08/08/2023 Ganesh Rambhau Khule 1823015WL009709 Ganesh Rambhau Khule 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072355 GANESH RAMBHAU KHULE CANARA BANK(508532)
14 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG24080820230070156 08/08/2023 Nikita Chandan Ingle 1823015WL009708 Nikita Chandan Ingle 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073601 NIKITA CHANDAN INGALE CANARA BANK(508532)
15 BALAPUR MH-23-015-007-001/120
(BHARATPUR) 		1823015000NRG24080820230070225 08/08/2023 MIRA PRAKASH GHOGARE 1823015WL009709 MIRA PRAKASH GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073591 MIRA PRAKASH GHOGARE CANARA BANK(508532)
16 BALAPUR MH-23-015-007-001/120
(BHARATPUR) 		1823015000NRG24080820230070224 08/08/2023 PRAKASH TANAJI GHOGARE 1823015WL009709 PRAKASH TANAJI GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073590 PRAKASH TANAJI GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 BALAPUR MH-23-015-007-001/125
(BHARATPUR) 		1823015000NRG24080820230070227 08/08/2023 MINA PRAMOD GHOGARE 1823015WL009709 MINA PRAMOD GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073594 MINA PRAMOD GHOGARE RATNAKAR BANK(607393)
18 BALAPUR MH-23-015-007-001/129
(BHARATPUR) 		1823015000NRG24080820230070228 08/08/2023 Mahendra Daulat Ingle 1823015WL009709 Mahendra Daulat Ingle 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072318 SUSMITA MAHENDRA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-007-001/129
(BHARATPUR) 		1823015000NRG24080820230070229 08/08/2023 Sushmita Mahendra Ingle 1823015WL009709 Sushmita Mahendra Ingle 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072334 INGLE SUSMITA MAHENDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
20 BALAPUR MH-23-015-007-001/136
(BHARATPUR) 		1823015000NRG24080820230070159 08/08/2023 KUSUM MADHUKAR GHOGARE 1823015WL009708 KUSUM MADHUKAR GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072346 KUSUM MADHUKAR GHOGRE HDFC BANK LTD(607152)
21 BALAPUR MH-23-015-007-001/136
(BHARATPUR) 		1823015000NRG24080820230070230 08/08/2023 VISHAL MADHUKAR GHOGARE 1823015WL009709 VISHAL MADHUKAR GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073644 VISHAL MADHUKAR GHOGARE CANARA BANK(508532)
22 BALAPUR MH-23-015-007-001/142
(BHARATPUR) 		1823015000NRG24080820230070231 08/08/2023 BABULAL BAJIRAO KHANDARE 1823015WL009709 BABULAL BAJIRAO KHANDARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072322 BABULAL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAPUR MH-23-015-007-001/150
(BHARATPUR) 		1823015000NRG24080820230070232 08/08/2023 GOKULA DATTATRY GHOGARE 1823015WL009709 GOKULA DATTATRY GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072313 GOKULA DATTATRAY GHOGARE HDFC BANK LTD(607152)
24 BALAPUR MH-23-015-007-001/156
(BHARATPUR) 		1823015000NRG24080820230070234 08/08/2023 Devlal Dayaram Khandare 1823015WL009709 Devlal Dayaram Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072331 DEVLAL DAYARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAPUR MH-23-015-007-001/169
(BHARATPUR) 		1823015000NRG24080820230070237 08/08/2023 Laxman Maroti Khandare 1823015WL009709 Laxman Maroti Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072347 Mr. LAXMAN MAROTI KHANDARE CENTRAL BANK OF INDIA(607115)
26 BALAPUR MH-23-015-007-001/172
(BHARATPUR) 		1823015000NRG24080820230070238 08/08/2023 Raju Bhagwan Ghogare 1823015WL009709 Raju Bhagwan Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073593 RAJU BHGAVAN GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 BALAPUR MH-23-015-007-001/172
(BHARATPUR) 		1823015000NRG24080820230070239 08/08/2023 Shila Raju Ghogare 1823015WL009709 Shila Raju Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072324 SHILA RAJU GHOGARE CANARA BANK(508532)
28 BALAPUR MH-23-015-007-001/191
(BHARATPUR) 		1823015000NRG24080820230070246 08/08/2023 DEVLAL SHESHRAO GHOGARE 1823015WL009709 DEVLAL SHESHRAO GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073647 DEVLAL SHESHRAO GHOGARE CANARA BANK(508532)
29 BALAPUR MH-23-015-007-001/193
(BHARATPUR) 		1823015000NRG24080820230070247 08/08/2023 Sugat Abhimanyu Sawdekar 1823015WL009709 Sugat Abhimanyu Sawdekar 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072332 SUGAT ABHIMANYU SAWDEKAR CANARA BANK(508532)
30 BALAPUR MH-23-015-007-001/196
(BHARATPUR) 		1823015000NRG24080820230070248 08/08/2023 Pramod Januji Khandare 1823015WL009709 Pramod Januji Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072343 PRAMOD JANUJI KHANDARE CANARA BANK(508532)
31 BALAPUR MH-23-015-007-001/200
(BHARATPUR) 		1823015000NRG24080820230070164 08/08/2023 Vishal Najuk Khandare 1823015WL009708 Vishal Najuk Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072317 VISHAL KHANDARE PAYTM PAYMENTS BANK LTD(608032)
32 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG24080820230070165 08/08/2023 Rekha Datta Ghogare 1823015WL009708 Rekha Datta Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073592 REKHA DATTA GHOGARE CANARA BANK(508532)
33 BALAPUR MH-23-015-007-001/204
(BHARATPUR) 		1823015000NRG24080820230070255 08/08/2023 Jayshri Sunil Patokar 1823015WL009709 Jayshri Sunil Patokar 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072360 JAYSHRI SUNIL PATOKAR HDFC BANK LTD(607152)
34 BALAPUR MH-23-015-007-001/204
(BHARATPUR) 		1823015000NRG24080820230070166 08/08/2023 Sunil Murlidhar Patokar 1823015WL009708 Sunil Murlidhar Patokar 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072361 SUNIL MURLIDHAR PATOKAR CANARA BANK(508532)
35 BALAPUR MH-23-015-007-001/223
(BHARATPUR) 		1823015000NRG24080820230070257 08/08/2023 BHARAT ANANDRAO MAHALLE 1823015WL009709 BHARAT ANANDRAO MAHALLE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072350 BHARAT ANANDRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAPUR MH-23-015-007-001/223
(BHARATPUR) 		1823015000NRG24080820230070256 08/08/2023 MINAKSHI TARACHAND MAHALLE 1823015WL009709 MINAKSHI TARACHAND MAHALLE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072341 MINAKSHI TARCHAND MAHALLE CANARA BANK(508532)
37 BALAPUR MH-23-015-007-001/226
(BHARATPUR) 		1823015000NRG24080820230070258 08/08/2023 Vasant Himmatrao Ghongare 1823015WL009709 Vasant Himmatrao Ghongare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072321 VASANTRAO HIMMATRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 BALAPUR MH-23-015-007-001/228
(BHARATPUR) 		1823015000NRG24080820230070168 08/08/2023 Anjali Sandeep Wankhade 1823015WL009708 Anjali Sandeep Wankhade 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072333 Mrs. ANJALI SANDIP WANKHADE CENTRAL BANK OF INDIA(607115)
39 BALAPUR MH-23-015-007-001/228
(BHARATPUR) 		1823015000NRG24080820230070259 08/08/2023 MAHANANDA DEVIDAS WANKHADE 1823015WL009709 MAHANANDA DEVIDAS WANKHADE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073646 MAHANAND DEVIDAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAPUR MH-23-015-007-001/228
(BHARATPUR) 		1823015000NRG24080820230070167 08/08/2023 SANDIP DEVIDAS WANKHADE 1823015WL009708 SANDIP DEVIDAS WANKHADE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072330 SANDIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAPUR MH-23-015-007-001/229
(BHARATPUR) 		1823015000NRG24080820230070260 08/08/2023 Sheshrao Madhavrao Yelkar 1823015WL009709 Sheshrao Madhavrao Yelkar 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072328 SHESHRAO MADHAVRAO YELKAR CANARA BANK(508532)
42 BALAPUR MH-23-015-007-001/231
(BHARATPUR) 		1823015000NRG24080820230070172 08/08/2023 Aruna Sanjay Ghongare 1823015WL009708 Aruna Sanjay Ghongare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073589 ARUNA SANJAY GHOGARE CANARA BANK(508532)
43 BALAPUR MH-23-015-007-001/231
(BHARATPUR) 		1823015000NRG24080820230070169 08/08/2023 Umrao Dattuji Ghongare 1823015WL009708 Umrao Dattuji Ghongare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073640 UMRAO DATTUJI GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 BALAPUR MH-23-015-007-001/236
(BHARATPUR) 		1823015000NRG24080820230070261 08/08/2023 PUSHPA VINOD GHOGARE 1823015WL009709 PUSHPA VINOD GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072345 PUSHPA VINOD GHOGARE CANARA BANK(508532)
45 BALAPUR MH-23-015-007-001/238
(BHARATPUR) 		1823015000NRG24080820230070262 08/08/2023 PANDURANG SHESHRAO GHOGARE 1823015WL009709 PANDURANG SHESHRAO GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073641 PANDURANG SHESHRAO GHOGARE CANARA BANK(508532)
46 BALAPUR MH-23-015-007-001/240
(BHARATPUR) 		1823015000NRG24080820230070174 08/08/2023 USHABAI GAJANAN GHOGARE 1823015WL009708 USHABAI GAJANAN GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073595 USHA GAJANAN GHOGARE CANARA BANK(508532)
47 BALAPUR MH-23-015-007-001/248
(BHARATPUR) 		1823015000NRG24080820230070271 08/08/2023 MANISH MAHADEV DHORE 1823015WL009709 MANISH MAHADEV DHORE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073645 Mr. MANISH MAHADEV DHORE CENTRAL BANK OF INDIA(607115)
48 BALAPUR MH-23-015-007-001/250
(BHARATPUR) 		1823015000NRG24080820230070272 08/08/2023 DEVKABAI AMBADAS GHOGARE 1823015WL009709 DEVKABAI AMBADAS GHOGARE 00078 CNRB0003127 1365 1365 Rejected 13/09/2023 A256230072338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BALAPUR MH-23-015-007-001/270
(BHARATPUR) 		1823015000NRG24080820230070280 08/08/2023 DEEPALI MANOHAR KATE 1823015WL009709 DEEPALI MANOHAR KATE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073636 DIPALI MANOHAR KATE CANARA BANK(508532)
50 BALAPUR MH-23-015-007-001/270
(BHARATPUR) 		1823015000NRG24080820230070279 08/08/2023 MANOHAR KASHIRAM KATE 1823015WL009709 MANOHAR KASHIRAM KATE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072319 MANOHAR KASHIRAM KATE CANARA BANK(508532)
51 BALAPUR MH-23-015-007-001/271
(BHARATPUR) 		1823015000NRG24080820230070182 08/08/2023 Sadashiv Trymbak Ghogare 1823015WL009708 Sadashiv Trymbak Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072349 MR SADASHIV TYAMBAK GHOGRE STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-007-001/271
(BHARATPUR) 		1823015000NRG24080820230070183 08/08/2023 Santosh Sadashiv Ghogare 1823015WL009708 Santosh Sadashiv Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072352 SANTOSH SADASHIV GHOGARE CANARA BANK(508532)
53 BALAPUR MH-23-015-007-001/276
(BHARATPUR) 		1823015000NRG24080820230070281 08/08/2023 PURUSHOTTAM RUPCHAND GHOGARE 1823015WL009709 PURUSHOTTAM RUPCHAND GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073639 PURUSHOTTAM RUPCHAND GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BALAPUR MH-23-015-007-001/280
(BHARATPUR) 		1823015000NRG24080820230070284 08/08/2023 MANGESH SUKHALAL GHOGARE 1823015WL009709 MANGESH SUKHALAL GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072358 MANGESH SUKLAL GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BALAPUR MH-23-015-007-001/280
(BHARATPUR) 		1823015000NRG24080820230070283 08/08/2023 SUKHALAL UTTAM GHOGARE 1823015WL009709 SUKHALAL UTTAM GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072359 SUKALAL UTTAM GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 BALAPUR MH-23-015-007-001/288
(BHARATPUR) 		1823015000NRG24080820230070185 08/08/2023 SONALI RAJESH GHOGARE 1823015WL009708 SONALI RAJESH GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073598 SONALI RAJESH GHOGARE CANARA BANK(508532)
57 BALAPUR MH-23-015-007-001/293
(BHARATPUR) 		1823015000NRG24080820230070187 08/08/2023 HARIDAS UDEBHAN GAWAI 1823015WL009708 HARIDAS UDEBHAN GAWAI 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072342 HARIDAS UDEBHAN GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 BALAPUR MH-23-015-007-001/306
(BHARATPUR) 		1823015000NRG24080820230070292 08/08/2023 SAVITA WISHWANBHAR GAWAI 1823015WL009709 SAVITA WISHWANBHAR GAWAI 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073638 SAVITA WISHWAMBHAR GAWAI CANARA BANK(508532)
59 BALAPUR MH-23-015-007-001/306
(BHARATPUR) 		1823015000NRG24080820230070291 08/08/2023 VISHWAMBHAR WAMANRAO GAWAI 1823015WL009709 VISHWAMBHAR WAMANRAO GAWAI 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073637 VISHMBHAR WAMAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 BALAPUR MH-23-015-007-001/313
(BHARATPUR) 		1823015000NRG24080820230070293 08/08/2023 Dipali Sitaram Ghogare 1823015WL009709 Dipali Sitaram Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072344 Mrs. DIPALI SITARAM GHOGARE CENTRAL BANK OF INDIA(607115)
61 BALAPUR MH-23-015-007-001/413
(BHARATPUR) 		1823015000NRG24080820230070192 08/08/2023 Satish Sheshrao Khandare 1823015WL009708 Satish Sheshrao Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072335 MR SATISH SHESHRAO KHANDARE STATE BANK OF INDIA(508548)
62 BALAPUR MH-23-015-007-001/419
(BHARATPUR) 		1823015000NRG24080820230070193 08/08/2023 Arvind Daulat Ingle 1823015WL009708 Arvind Daulat Ingle 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072325 ARVIND DAULAT INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAPUR MH-23-015-007-001/424
(BHARATPUR) 		1823015000NRG24080820230070297 08/08/2023 Milind Arun Gayakwad 1823015WL009709 Milind Arun Gayakwad 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072356 MILIND ARUN GAYAKWAD CANARA BANK(508532)
64 BALAPUR MH-23-015-007-001/437
(BHARATPUR) 		1823015000NRG24080820230070194 08/08/2023 DEEPALI CHANDRAKANT SIRSAT 1823015WL009708 DEEPALI CHANDRAKANT SIRSAT 00078 CNRB0003127 1365 1365 Rejected 13/09/2023 A256230072312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BALAPUR MH-23-015-007-001/44
(BHARATPUR) 		1823015000NRG24080820230070298 08/08/2023 GAJANAN MURLIDHAR PATOKAR 1823015WL009709 GAJANAN MURLIDHAR PATOKAR 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072323 GAJANAN MURLIDHAR PATOKAR CANARA BANK(508532)
66 BALAPUR MH-23-015-007-001/444
(BHARATPUR) 		1823015000NRG24080820230070195 08/08/2023 asha narendra khandare 1823015WL009708 asha narendra khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073602 ASHA NARESH KHANDARE CANARA BANK(508532)
67 BALAPUR MH-23-015-007-001/447
(BHARATPUR) 		1823015000NRG24080820230070299 08/08/2023 Rupali Arvind Ghogare 1823015WL009709 Rupali Arvind Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073599 RUPALI ARVIND GHOGARE CANARA BANK(508532)
68 BALAPUR MH-23-015-007-001/456
(BHARATPUR) 		1823015000NRG24080820230070300 08/08/2023 Sharda Girdhar Ghongare 1823015WL009709 Sharda Girdhar Ghongare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073596 MRS SHARDA GIRDHAR GHOGARE STATE BANK OF INDIA(508548)
69 BALAPUR MH-23-015-007-001/459
(BHARATPUR) 		1823015000NRG24080820230070196 08/08/2023 Nanasaheb Sahebrao Ghogare 1823015WL009708 Nanasaheb Sahebrao Ghogare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073597 NANA SAHEBRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 BALAPUR MH-23-015-007-001/500
(BHARATPUR) 		1823015000NRG24080820230070202 08/08/2023 Sangita Bharat Mahalle 1823015WL009708 Sangita Bharat Mahalle 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072348 SANGITA BHARAT MAHALLE HDFC BANK LTD(607152)
71 BALAPUR MH-23-015-007-001/51
(BHARATPUR) 		1823015000NRG24080820230070204 08/08/2023 Indubai Ashok Gayakwad 1823015WL009708 Indubai Ashok Gayakwad 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072307 INDU ASHOK GAIKWAD CANARA BANK(508532)
72 BALAPUR MH-23-015-007-001/57
(BHARATPUR) 		1823015000NRG24080820230070303 08/08/2023 Gajanan Narhar Suralkar 1823015WL009709 Gajanan Narhar Suralkar 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072329 GAJANAN NARHAR SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 BALAPUR MH-23-015-007-001/71
(BHARATPUR) 		1823015000NRG24080820230070304 08/08/2023 Manisha Sanjay Khandare 1823015WL009709 Manisha Sanjay Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230073642 MANISHA SANJAY KHANDARE CANARA BANK(508532)
74 BALAPUR MH-23-015-007-001/71
(BHARATPUR) 		1823015000NRG24080820230070207 08/08/2023 Sanjay Vitthal Khandare 1823015WL009708 Sanjay Vitthal Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072340 SANJAY VITTHAL KHANDARE CANARA BANK(508532)
75 BALAPUR MH-23-015-007-001/74
(BHARATPUR) 		1823015000NRG24080820230070208 08/08/2023 Suresh Devidas Gohogre 1823015WL009708 Suresh Devidas Gohogre 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072354 MR SURESH DEVIDAS GHOGARE STATE BANK OF INDIA(508548)
76 BALAPUR MH-23-015-007-001/81
(BHARATPUR) 		1823015000NRG24080820230070209 08/08/2023 SADNAND RAMBHAU GHOGARE 1823015WL009708 SADNAND RAMBHAU GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072336 MR SADANAND RAMBHAU GHOGRE STATE BANK OF INDIA(508548)
77 BALAPUR MH-23-015-007-001/81
(BHARATPUR) 		1823015000NRG24080820230070210 08/08/2023 SUMAN SDANAND GHOGARE 1823015WL009708 SUMAN SDANAND GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072337 MRS SUMAN SADANAND GHOGRE STATE BANK OF INDIA(508548)
78 BALAPUR MH-23-015-007-001/86
(BHARATPUR) 		1823015000NRG24080820230070211 08/08/2023 Umesh Waman Ghaogre 1823015WL009708 Umesh Waman Ghaogre 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072339 UMESH VAMANRAO GHOGRE CANARA BANK(508532)
79 BALAPUR MH-23-015-007-001/89
(BHARATPUR) 		1823015000NRG24080820230070306 08/08/2023 Mangla Raju Khandare 1823015WL009709 Mangla Raju Khandare 00078 CNRB0003127 1092 1092 Processed 13/09/2023 A256230072351 Mangla Raju Khandare THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
80 BALAPUR MH-23-015-007-001/94
(BHARATPUR) 		1823015000NRG24080820230070213 08/08/2023 SUNIL BHIMRAO GHOGARE 1823015WL009708 SUNIL BHIMRAO GHOGARE 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072357 SUNIL BHIMRAO GHOGARE CANARA BANK(508532)
81 BALAPUR MH-23-015-007-001/99
(BHARATPUR) 		1823015000NRG24080820230070215 08/08/2023 Khushal Sitaram Khandare 1823015WL009708 Khushal Sitaram Khandare 00078 CNRB0003127 1365 1365 Processed 13/09/2023 A256230072326 KHUSHAL SITARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 BALAPUR MH-23-015-007-001/99
(BHARATPUR) 		1823015000NRG24080820230070307 08/08/2023 Pankaj Khushal Khandare 1823015WL009709 Pankaj Khushal Khandare 00078 CNRB0003127 1092 1092 Processed 13/09/2023 A256230073643 PANKAJ KHUSHAL KHANDARE CANARA BANK(508532)
SubTotal 99099 99099
83 BALAPUR MH-23-015-007-001/464
(BHARATPUR) 		1823015000NRG24080820230070198 08/08/2023 Aniket Laxman Khandare 1823015WL009708 Aniket Laxman Khandare 00078 CNRB0005498 1365 1365 Processed 13/09/2023 A256230072310 ANIKET LAXMAN KHANDARE CANARA BANK(508532)
84 BALAPUR MH-23-015-007-001/464
(BHARATPUR) 		1823015000NRG24080820230070199 08/08/2023 Sanket Laxman Khandare 1823015WL009708 Sanket Laxman Khandare 00078 CNRB0005498 1365 1365 Processed 13/09/2023 A256230072311 SANKET LAXMAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
85 BALAPUR MH-23-015-007-001/100
(BHARATPUR) 		1823015000NRG24080820230070154 08/08/2023 GANGABAI SADANAND KALE 1823015WL009708 GANGABAI SADANAND KALE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073617 Mrs. GANGABAI SADANAND KALE CENTRAL BANK OF INDIA(607115)
86 BALAPUR MH-23-015-007-001/107
(BHARATPUR) 		1823015000NRG24080820230070155 08/08/2023 Mukta Gopal Ghogare 1823015WL009708 Mukta Gopal Ghogare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073611 MUKTA GOPAL GHOGARE RATNAKAR BANK(607393)
87 BALAPUR MH-23-015-007-001/118
(BHARATPUR) 		1823015000NRG24080820230070157 08/08/2023 Aashvini Vandan Ingle 1823015WL009708 Aashvini Vandan Ingle 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073609 Mrs. ASHVINI VANDAN INGLE CENTRAL BANK OF INDIA(607115)
88 BALAPUR MH-23-015-007-001/12
(BHARATPUR) 		1823015000NRG24080820230070222 08/08/2023 RAVINDRA DOULAT INGLE 1823015WL009709 RAVINDRA DOULAT INGLE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073624 Mr. RAVINDRA DAULAT INGLE CENTRAL BANK OF INDIA(607115)
89 BALAPUR MH-23-015-007-001/134
(BHARATPUR) 		1823015000NRG24080820230070158 08/08/2023 Archana Narayan Ghogre 1823015WL009708 Archana Narayan Ghogre 00089 CBIN0281617 1365 1365 Rejected 13/09/2023 A256230073626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BALAPUR MH-23-015-007-001/137
(BHARATPUR) 		1823015000NRG24080820230070160 08/08/2023 SURESH KESHAW KHANDARE 1823015WL009708 SURESH KESHAW KHANDARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073603 SURESH KESHAV KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 BALAPUR MH-23-015-007-001/142
(BHARATPUR) 		1823015000NRG24080820230070161 08/08/2023 SUJATA BABULAL KHANDARE 1823015WL009708 SUJATA BABULAL KHANDARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073623 Mrs. SUJATA BABULAL KHANDARE CENTRAL BANK OF INDIA(607115)
92 BALAPUR MH-23-015-007-001/152
(BHARATPUR) 		1823015000NRG24080820230070162 08/08/2023 USHA GANESH GHOGARE 1823015WL009708 USHA GANESH GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073621 Mrs. USHA GANESH GHOGRE CENTRAL BANK OF INDIA(607115)
93 BALAPUR MH-23-015-007-001/164
(BHARATPUR) 		1823015000NRG24080820230070236 08/08/2023 Vandana Laxman Ghongare 1823015WL009709 Vandana Laxman Ghongare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073612 MRS VANDANA LAXMAN GHOGRE STATE BANK OF INDIA(508548)
94 BALAPUR MH-23-015-007-001/180
(BHARATPUR) 		1823015000NRG24080820230070163 08/08/2023 KUSUM PANJAB AAKHARE 1823015WL009708 KUSUM PANJAB AAKHARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073606 KUSUMBAI PANJAB AAKHRE RATNAKAR BANK(607393)
95 BALAPUR MH-23-015-007-001/181
(BHARATPUR) 		1823015000NRG24080820230070241 08/08/2023 PRVATABAI VISHNU GHOGARE 1823015WL009709 PRVATABAI VISHNU GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073635 PARVATABAI VISHNU GHOGRE RATNAKAR BANK(607393)
96 BALAPUR MH-23-015-007-001/181
(BHARATPUR) 		1823015000NRG24080820230070240 08/08/2023 Vishnu Gulabrao Ghogre 1823015WL009709 Vishnu Gulabrao Ghogre 00089 CBIN0281617 1365 1365 Rejected 13/09/2023 A256230073627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BALAPUR MH-23-015-007-001/185
(BHARATPUR) 		1823015000NRG24080820230070245 08/08/2023 MIRA DATTA WAKTE 1823015WL009709 MIRA DATTA WAKTE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073613 Mrs. MIRA DATTATRAY VAKTE CENTRAL BANK OF INDIA(607115)
98 BALAPUR MH-23-015-007-001/24
(BHARATPUR) 		1823015000NRG24080820230070263 08/08/2023 JAYSHRI GANGADHAR GHOGARE 1823015WL009709 JAYSHRI GANGADHAR GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073605 Mr. GANGADHAR NAMDEO GHOGRE CENTRAL BANK OF INDIA(607115)
99 BALAPUR MH-23-015-007-001/243
(BHARATPUR) 		1823015000NRG24080820230070265 08/08/2023 CHITRABAI GAJANAN KALE 1823015WL009709 CHITRABAI GAJANAN KALE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073616 CHITRABAI GAJANAN KALE CANARA BANK(508532)
100 BALAPUR MH-23-015-007-001/246
(BHARATPUR) 		1823015000NRG24080820230070267 08/08/2023 GANANAN MAHADEV DHORE 1823015WL009709 GANANAN MAHADEV DHORE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073628 MR GAJANAN MAHADEO DHORE STATE BANK OF INDIA(508548)
101 BALAPUR MH-23-015-007-001/246
(BHARATPUR) 		1823015000NRG24080820230070268 08/08/2023 RADHA GAJANAN DHORE 1823015WL009709 RADHA GAJANAN DHORE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073622 RADHA GAJANAN DHORE HDFC BANK LTD(607152)
102 BALAPUR MH-23-015-007-001/266
(BHARATPUR) 		1823015000NRG24080820230070181 08/08/2023 SARAL VINAYAK GHOGARE 1823015WL009708 SARAL VINAYAK GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073649 SARALA VINAYAK GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 BALAPUR MH-23-015-007-001/266
(BHARATPUR) 		1823015000NRG24080820230070276 08/08/2023 VINAYAK DNYANDEV GHOGARE 1823015WL009709 VINAYAK DNYANDEV GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073648 VINAYAK DNYANDEV GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 BALAPUR MH-23-015-007-001/27
(BHARATPUR) 		1823015000NRG24080820230070278 08/08/2023 Prasenjit Sahadeo Khandare 1823015WL009709 Prasenjit Sahadeo Khandare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230072314 PRASENJIT SAHADEO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 BALAPUR MH-23-015-007-001/277
(BHARATPUR) 		1823015000NRG24080820230070184 08/08/2023 ALKABAI PRAMOD GHOGARE 1823015WL009708 ALKABAI PRAMOD GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073610 ALKA PRAMOD GHOGARE CANARA BANK(508532)
106 BALAPUR MH-23-015-007-001/290
(BHARATPUR) 		1823015000NRG24080820230070186 08/08/2023 Varsha Laxman Gawai 1823015WL009708 Varsha Laxman Gawai 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073620 VARSHA LAXMAN GAWAI CANARA BANK(508532)
107 BALAPUR MH-23-015-007-001/305
(BHARATPUR) 		1823015000NRG24080820230070188 08/08/2023 UDEBHAN JANUJI GAWAI 1823015WL009708 UDEBHAN JANUJI GAWAI 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073650 UDEBHAN JANUJI GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 BALAPUR MH-23-015-007-001/33
(BHARATPUR) 		1823015000NRG24080820230070190 08/08/2023 Aasha Gulab Ghongare 1823015WL009708 Aasha Gulab Ghongare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073625 ASHA GULABRAO GHOGARE HDFC BANK LTD(607152)
109 BALAPUR MH-23-015-007-001/48
(BHARATPUR) 		1823015000NRG24080820230070302 08/08/2023 Rajesh Ramkrushna Khandare 1823015WL009709 Rajesh Ramkrushna Khandare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230072316 RAJESH RAMKRISHNA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALAPUR MH-23-015-007-001/483
(BHARATPUR) 		1823015000NRG24080820230070201 08/08/2023 Diksha Prasenjit Khandare 1823015WL009708 Diksha Prasenjit Khandare 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073615 DIKSHA DIPAK SHEGOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-007-001/51
(BHARATPUR) 		1823015000NRG24080820230070203 08/08/2023 Ashok Motiram Gayakwad 1823015WL009708 Ashok Motiram Gayakwad 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230072315 ASHOK MOTIRAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAPUR MH-23-015-007-001/94
(BHARATPUR) 		1823015000NRG24080820230070214 08/08/2023 SAVITA SUNIL GHOGARE 1823015WL009708 SAVITA SUNIL GHOGARE 00089 CBIN0281617 1365 1365 Processed 13/09/2023 A256230073618 URMILA SUNIL GHOGARE HDFC BANK LTD(607152)
SubTotal 38220 38220
113 BALAPUR MH-23-015-007-001/106
(BHARATPUR) 		1823015000NRG24080820230070218 08/08/2023 DATTA YAHUKAR GHOGARE 1823015WL009709 DATTA YAHUKAR GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072295 DATTATRAY YADUKAR GHOGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 BALAPUR MH-23-015-007-001/106
(BHARATPUR) 		1823015000NRG24080820230070216 08/08/2023 Digambar Yahukar Ghogare 1823015WL009709 Digambar Yahukar Ghogare 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072286 DIGAMBAR YADUKAR GHOGARE HDFC BANK LTD(607152)
115 BALAPUR MH-23-015-007-001/152
(BHARATPUR) 		1823015000NRG24080820230070233 08/08/2023 GANESH SHANKAR GHOGARE 1823015WL009709 GANESH SHANKAR GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073658 Mr. GANESH SHANKAR GHOFARE CENTRAL BANK OF INDIA(607115)
116 BALAPUR MH-23-015-007-001/202
(BHARATPUR) 		1823015000NRG24080820230070253 08/08/2023 DATTA MAHADEV GHOGARE 1823015WL009709 DATTA MAHADEV GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073659 DATTATRYA MAHADEV GHOGRE HDFC BANK LTD(607152)
117 BALAPUR MH-23-015-007-001/203
(BHARATPUR) 		1823015000NRG24080820230070254 08/08/2023 GOPAL WAMAN GHOGARE 1823015WL009709 GOPAL WAMAN GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073657 GOPAL WAMANRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 BALAPUR MH-23-015-007-001/240
(BHARATPUR) 		1823015000NRG24080820230070264 08/08/2023 GAJANAN NYANDEV GHOGARE 1823015WL009709 GAJANAN NYANDEV GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073654 GAJANAN DNYANDEVRAO GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALAPUR MH-23-015-007-001/247
(BHARATPUR) 		1823015000NRG24080820230070269 08/08/2023 DNYANESHWAR KALUJI GHOGARE 1823015WL009709 DNYANESHWAR KALUJI GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072283 DNYANESHWAR KALUJI GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 BALAPUR MH-23-015-007-001/247
(BHARATPUR) 		1823015000NRG24080820230070270 08/08/2023 VIMAL DNYANESHWAR GHOGARE 1823015WL009709 VIMAL DNYANESHWAR GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072289 VIMAL DNYANESHWAR GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 BALAPUR MH-23-015-007-001/256
(BHARATPUR) 		1823015000NRG24080820230070274 08/08/2023 DEVIDAS DEVMAN GHOGARE 1823015WL009709 DEVIDAS DEVMAN GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072282 DEVIDAS DEVMAN GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 BALAPUR MH-23-015-007-001/256
(BHARATPUR) 		1823015000NRG24080820230070275 08/08/2023 REKHA DEVIDAS GHOGARE 1823015WL009709 REKHA DEVIDAS GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072287 REKHA DEVIDAS GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 BALAPUR MH-23-015-007-001/257
(BHARATPUR) 		1823015000NRG24080820230070179 08/08/2023 HARIDAS DEVMAN GHOGARE 1823015WL009708 HARIDAS DEVMAN GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072284 HARIDAS DEVMAN GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 BALAPUR MH-23-015-007-001/277
(BHARATPUR) 		1823015000NRG24080820230070282 08/08/2023 PRAMOD SAHEBROA 1823015WL009709 PRAMOD SAHEBROA 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072292 PRAMOD SAHEBRAO GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 BALAPUR MH-23-015-007-001/280
(BHARATPUR) 		1823015000NRG24080820230070285 08/08/2023 PRASHANT SUKHALAL GHOGARE 1823015WL009709 PRASHANT SUKHALAL GHOGARE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073660 PRASHANT SUKLAL GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 BALAPUR MH-23-015-007-001/29
(BHARATPUR) 		1823015000NRG24080820230070286 08/08/2023 BHNUDAS TANAJI GHOGRE 1823015WL009709 BHNUDAS TANAJI GHOGRE 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230073656 BHANUDAS TANAJI GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 BALAPUR MH-23-015-007-001/480
(BHARATPUR) 		1823015000NRG24080820230070200 08/08/2023 Prashant Dyaneshwar Ghogare 1823015WL009708 Prashant Dyaneshwar Ghogare 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072290 MR PRASHANT DNYANESHWAR GHOGARE STATE BANK OF INDIA(508548)
128 BALAPUR MH-23-015-007-001/535
(BHARATPUR) 		1823015000NRG24080820230070206 08/08/2023 Om Suresh Ghogare 1823015WL009708 Om Suresh Ghogare 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072296 OM SURESH GHOGARE CANARA BANK(508532)
129 BALAPUR MH-23-015-007-001/535
(BHARATPUR) 		1823015000NRG24080820230070205 08/08/2023 Suresh Baban Ghogare 1823015WL009708 Suresh Baban Ghogare 00114 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072285 SURESH BABAN GHOGARE CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
130 BALAPUR MH-23-015-007-001/201
(BHARATPUR) 		1823015000NRG24080820230070251 08/08/2023 SHANKAR MAHADEV GHOGARE 1823015WL009709 SHANKAR MAHADEV GHOGARE 00152 HDFC0000221 1365 1365 Processed 13/09/2023 A256230073629 SHANKAR MAHADEV GHOGRE HDFC BANK LTD(607152)
SubTotal 1365 1365
131 BALAPUR MH-23-015-007-001/26
(BHARATPUR) 		1823015000NRG24080820230070180 08/08/2023 Milind Ajabrao Khandare 1823015WL009708 Milind Ajabrao Khandare 00415 SBIN0000306 1365 1365 Processed 13/09/2023 A256230073614 MR MILIND AJAABRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
132 BALAPUR MH-23-015-007-001/290
(BHARATPUR) 		1823015000NRG24080820230070287 08/08/2023 Laxman Udebhan Gawai 1823015WL009709 Laxman Udebhan Gawai 00415 SBIN0003330 1365 1365 Processed 13/09/2023 A256230073604 LAXMAN UDEBHAN GAWAI CANARA BANK(508532)
SubTotal 1365 1365
133 BALAPUR MH-23-015-007-001/196
(BHARATPUR) 		1823015000NRG24080820230070249 08/08/2023 Mayavati Pramod Khandare 1823015WL009709 Mayavati Pramod Khandare 00415 SBIN0018660 1365 1365 Processed 13/09/2023 A256230073619 MAYAVATI PRAMOD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALAPUR MH-23-015-007-001/24
(BHARATPUR) 		1823015000NRG24080820230070173 08/08/2023 GANGADHAR NAMDEV GHOGARE 1823015WL009708 GANGADHAR NAMDEV GHOGARE 00415 SBIN0018660 1365 1365 Processed 13/09/2023 A256230073607 GANGADHAR NAMDEO GHOGRE CANARA BANK(508532)
135 BALAPUR MH-23-015-007-001/87
(BHARATPUR) 		1823015000NRG24080820230070212 08/08/2023 Sumedh Bhashkar Khandare 1823015WL009708 Sumedh Bhashkar Khandare 00415 SBIN0018660 1365 1365 Processed 13/09/2023 A256230073608 MR SUMEDH BHASKAR KHANDARE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
136 BALAPUR MH-23-015-007-001/250
(BHARATPUR) 		1823015000NRG24080820230070177 08/08/2023 AMBADAS KISAN GHOGARE 1823015WL009708 AMBADAS KISAN GHOGARE 00473 AUBL0002365 1365 1365 Processed 13/09/2023 A256230072305 AMBADAS KISAN GHOGARE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
SubTotal 1365 1365
137 BALAPUR MH-23-015-007-001/12
(BHARATPUR) 		1823015000NRG24080820230070223 08/08/2023 PRAMILA RAVINDRA INGLE 1823015WL009709 PRAMILA RAVINDRA INGLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230072300 PRMILA RAVINDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALAPUR MH-23-015-007-001/122
(BHARATPUR) 		1823015000NRG24080820230070226 08/08/2023 VIRAIGANA BHAUSHEB KHANDARE 1823015WL009709 VIRAIGANA BHAUSHEB KHANDARE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230072302 VIRANGANA BHAUSAHEB KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALAPUR MH-23-015-007-001/40
(BHARATPUR) 		1823015000NRG24080820230070294 08/08/2023 SHIVLAL SHANKAR GHOGARE 1823015WL009709 SHIVLAL SHANKAR GHOGARE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230072301 SHIVLAL SHANKAR GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 BALAPUR MH-23-015-007-001/46
(BHARATPUR) 		1823015000NRG24080820230070197 08/08/2023 Annapurna Jagdish Khandare 1823015WL009708 Annapurna Jagdish Khandare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230072303 ANNAPURNA JAGDISH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
141 BALAPUR MH-23-015-007-001/156
(BHARATPUR) 		1823015000NRG24080820230070235 08/08/2023 Pramila Devlal Khandare 1823015WL009709 Pramila Devlal Khandare 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072298 PRAMILA DEVLAL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BALAPUR MH-23-015-007-001/184
(BHARATPUR) 		1823015000NRG24080820230070242 08/08/2023 Mahadev Raghoji Wakte 1823015WL009709 Mahadev Raghoji Wakte 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072281 MAHADEO RAGHOJI WAKTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 BALAPUR MH-23-015-007-001/268
(BHARATPUR) 		1823015000NRG24080820230070277 08/08/2023 Shivlal Sheshrao Ghogare 1823015WL009709 Shivlal Sheshrao Ghogare 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072291 SHIVLAL SHESHRAV GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BALAPUR MH-23-015-007-001/302
(BHARATPUR) 		1823015000NRG24080820230070290 08/08/2023 Wanmala Ashok Ghongare 1823015WL009709 Wanmala Ashok Ghongare 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072294 VANMALA ASHOKRAO GHOGARE HDFC BANK LTD(607152)
145 BALAPUR MH-23-015-007-001/312
(BHARATPUR) 		1823015000NRG24080820230070189 08/08/2023 TAIBAI RAMBHAO GHOGARE 1823015WL009708 TAIBAI RAMBHAO GHOGARE 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072280 TAIBAI RAMBHAU GHOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 BALAPUR MH-23-015-007-001/398
(BHARATPUR) 		1823015000NRG24080820230070191 08/08/2023 Arun Baliram Khandare 1823015WL009708 Arun Baliram Khandare 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072297 ARUN BALIRAM KHANDARE CANARA BANK(508532)
147 BALAPUR MH-23-015-007-001/40
(BHARATPUR) 		1823015000NRG24080820230070295 08/08/2023 MIRA SHIVLAL GHOGARE 1823015WL009709 MIRA SHIVLAL GHOGARE 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072299 Mrs. MIRABAI SHIVLAL GHOGRE CENTRAL BANK OF INDIA(607115)
148 BALAPUR MH-23-015-007-001/402
(BHARATPUR) 		1823015000NRG24080820230070296 08/08/2023 Devidas Uttam Ghogare 1823015WL009709 Devidas Uttam Ghogare 00729 ADCC0000021 1365 1365 Rejected 13/09/2023 A256230072288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BALAPUR MH-23-015-007-001/46
(BHARATPUR) 		1823015000NRG24080820230070301 08/08/2023 Jagdish Janardhan Khandare 1823015WL009709 Jagdish Janardhan Khandare 00729 ADCC0000021 1365 1365 Processed 13/09/2023 A256230072293 Mr. JAGDISH JANARDHAN KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
150 BALAPUR MH-23-015-007-001/184
(BHARATPUR) 		1823015000NRG24080820230070243 08/08/2023 Goukarna Mahadev Wakte 1823015WL009709 Goukarna Mahadev Wakte 00729 ADCC0000053 1365 1365 Processed 13/09/2023 A256230072304 Mrs. GOKARNA MAHADEV WAKTE CENTRAL BANK OF INDIA(607115)
151 BALAPUR MH-23-015-007-001/185
(BHARATPUR) 		1823015000NRG24080820230070244 08/08/2023 Datta Bhikaji wakte 1823015WL009709 Datta Bhikaji wakte 00729 ADCC0000053 1365 1365 Processed 13/09/2023 A256230073655 DATTA BHIKAJI VAKTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
152 BALAPUR MH-23-015-007-001/201
(BHARATPUR) 		1823015000NRG24080820230070252 08/08/2023 CHHAY SHANKAR GHOGARE 1823015WL009709 CHHAY SHANKAR GHOGARE 400001 1365 1365 Processed 13/09/2023 A256230073633 CHHAYA SHANKAR GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALAPUR MH-23-015-007-001/3
(BHARATPUR) 		1823015000NRG24080820230070289 08/08/2023 PAVITRA VINOD KHANDARE 1823015WL009709 PAVITRA VINOD KHANDARE 400001 1365 1365 Processed 13/09/2023 A256230073634 SUMITRA VINOD KHANDARE CANARA BANK(508532)
154 BALAPUR MH-23-015-007-001/3
(BHARATPUR) 		1823015000NRG24080820230070288 08/08/2023 VINOD PAYRAM KHANDARE 1823015WL009709 VINOD PAYRAM KHANDARE 400001 1365 1365 Processed 13/09/2023 A256230073632 VINOD PAYRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4095 4095
Total 209664 209664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_080823APB_FTO_152841 44400601 4095
2 BALAPUR MH1823015_080823APB_FTO_152841 Bank of Maharastra MAHB0000034 M G RD, AKOLA 2730
3 BALAPUR MH1823015_080823APB_FTO_152841 Canara Bank CNRB0001082 AKOLA 9555
4 BALAPUR MH1823015_080823APB_FTO_152841 Canara Bank CNRB0003127 Goregao khurd (kd) 99099
5 BALAPUR MH1823015_080823APB_FTO_152841 Canara Bank CNRB0005498 Jatharpeth 2730
6 BALAPUR MH1823015_080823APB_FTO_152841 Central Bank Of India CBIN0281617 WADEGAON 38220
7 BALAPUR MH1823015_080823APB_FTO_152841 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 23205
8 BALAPUR MH1823015_080823APB_FTO_152841 HDFC Bank HDFC0000221 AKOLA 1365
9 BALAPUR MH1823015_080823APB_FTO_152841 State Bank of India SBIN0000306 AKOLA 1365
10 BALAPUR MH1823015_080823APB_FTO_152841 State Bank of India SBIN0003330 BALAPUR ADB 1365
11 BALAPUR MH1823015_080823APB_FTO_152841 State Bank of India SBIN0018660 Balapur 4095
12 BALAPUR MH1823015_080823APB_FTO_152841 Urban Co-operative Bank AUBL0002365 Akola _ Neaklace Road 1365
13 BALAPUR MH1823015_080823APB_FTO_152841 India Post Payments Bank IPOS0000001 AKOLA 5460
14 BALAPUR MH1823015_080823APB_FTO_152841 The Akola D.C.C.Bank Ltd., Akola ADCC0000021 GOREGAON KHURD BRANCH 12285
15 BALAPUR MH1823015_080823APB_FTO_152841 The Akola D.C.C.Bank Ltd., Akola ADCC0000053 WADEGAON BRANCH 2730

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