|
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-23-015-033-001/171
(LOHARA)
|
1823015000NRG24150120240144021
|
17/01/2024
|
Varsha Pramod More
|
1823015WL019269
|
Varsha Pramod More
|
00045
|
BARB0KHARAD
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042752
|
|
VARSHA PRAMOD MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-038-001/247
(MANKI)
|
1823015000NRG24160120240144765
|
17/01/2024
|
PRAKASH RUSTAM KHANDARE
|
1823015WL019365
|
PRAKASH RUSTAM KHANDARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042750
|
|
Mr. PRAKASH RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-038-001/312
(MANKI)
|
1823015000NRG24160120240144767
|
17/01/2024
|
TAIBAI TEJRAO TILAKE
|
1823015WL019365
|
TAIBAI TEJRAO TILAKE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042743
|
|
Mr. Tai Bai Tejrao Tidke
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-038-001/317
(MANKI)
|
1823015000NRG24160120240144768
|
17/01/2024
|
RAJESH SHRIKRUSHNA SIRSAT
|
1823015WL019365
|
RAJESH SHRIKRUSHNA SIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042741
|
|
Mr. RAJESH SHRIKRUSHNA AND MEENA R. SIRS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24160120240144769
|
17/01/2024
|
DEVRAO BHAURAO SHRISAT
|
1823015WL019365
|
DEVRAO BHAURAO SHRISAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042764
|
|
MR DEVRAO BHAVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24160120240144770
|
17/01/2024
|
JYOTI DEVRAO SHIRSAT
|
1823015WL019365
|
JYOTI DEVRAO SHIRSAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042763
|
|
MRS JYOTI DEVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-049-001/685
(NIMKARDA)
|
1823015000NRG24150120240143939
|
17/01/2024
|
Sahebrao Fulchand Ingle
|
1823015WL019253
|
Sahebrao Fulchand Ingle
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042767
|
|
INGALE SAHEBRAO FULCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-003-001/138
(BAHADURA)
|
1823015000NRG24170120240145338
|
17/01/2024
|
SHRIKRUSHNA NAGO GHYARE
|
1823015WL019457
|
SHRIKRUSHNA NAGO GHYARE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042770
|
|
Mr. SHRIKRISHNA NAGO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-020-001/85
(KALAMA BK.)
|
1823015000NRG24170120240145346
|
17/01/2024
|
Santosh Maroti Matre
|
1823015WL019458
|
Santosh Maroti Matre
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042759
|
|
Mr. SANTOSH MAROTI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-033-001/1307
(LOHARA)
|
1823015000NRG24150120240144017
|
17/01/2024
|
RAHUL AVINASH MORE
|
1823015WL019267
|
RAHUL AVINASH MORE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042754
|
|
Mr. RAHUL AVINASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-033-001/178
(LOHARA)
|
1823015000NRG24150120240144019
|
17/01/2024
|
Balkrishna Shivam More
|
1823015WL019268
|
Balkrishna Shivam More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042745
|
|
Mr. BALKRISHNA SHIVRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-033-001/21
(LOHARA)
|
1823015000NRG24150120240144028
|
17/01/2024
|
Gulabrao Rajaram More
|
1823015WL019271
|
Gulabrao Rajaram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042738
|
|
Mr. GULABRAO RAJARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-033-001/47
(LOHARA)
|
1823015000NRG24150120240144025
|
17/01/2024
|
Januji Hari More
|
1823015WL019270
|
Januji Hari More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042739
|
|
Mr. JANUJI HARI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-033-001/47
(LOHARA)
|
1823015000NRG24150120240144026
|
17/01/2024
|
Mina Anil More
|
1823015WL019270
|
Mina Anil More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042780
|
|
Mr. MINA ANIL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-033-001/492
(LOHARA)
|
1823015000NRG24150120240144029
|
17/01/2024
|
Tanaji Baliram More
|
1823015WL019271
|
Tanaji Baliram More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042753
|
|
Mr. TANAJI BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-033-001/659
(LOHARA)
|
1823015000NRG24150120240144023
|
17/01/2024
|
Priyanka Vijay Sadashiv
|
1823015WL019269
|
Priyanka Vijay Sadashiv
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042762
|
|
Miss. PRIYANKA VIJAY SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-033-001/659
(LOHARA)
|
1823015000NRG24150120240144022
|
17/01/2024
|
Surekhabai Vijay Sadashiv
|
1823015WL019269
|
Surekhabai Vijay Sadashiv
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042740
|
|
Mrs. SUREKHABAI VIJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-033-001/790
(LOHARA)
|
1823015000NRG24150120240144027
|
17/01/2024
|
Dipali Manoj More
|
1823015WL019270
|
Dipali Manoj More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240042768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALAPUR
|
MH-23-015-033-001/802
(LOHARA)
|
1823015000NRG24150120240144024
|
17/01/2024
|
Vatsala Sudesh More
|
1823015WL019269
|
Vatsala Sudesh More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042761
|
|
VATSALA SUDESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAPUR
|
MH-23-015-033-001/953
(LOHARA)
|
1823015000NRG24150120240144030
|
17/01/2024
|
Alka Ajay Sardar
|
1823015WL019271
|
Alka Ajay Sardar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042755
|
|
Mrs. ALKA AJAY SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-033-001/97
(LOHARA)
|
1823015000NRG24150120240144020
|
17/01/2024
|
GOVARDHAN SHIVRAM MORE
|
1823015WL019268
|
GOVARDHAN SHIVRAM MORE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240042746
|
|
Mr. GOVARDHAN SHIVRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
22
|
BALAPUR
|
MH-23-015-008-001/194
(BORGAON WAIRALE)
|
1823015000NRG24170120240145447
|
17/01/2024
|
Dnyaneshor BHagvan Shelke
|
1823015WL019490
|
Dnyaneshor BHagvan Shelke
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042756
|
|
DNYNESHWAR BHAGWAN SELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BALAPUR
|
MH-23-015-008-001/195
(BORGAON WAIRALE)
|
1823015000NRG24170120240145448
|
17/01/2024
|
Ramrao Bhagwan Shelke
|
1823015WL019490
|
Ramrao Bhagwan Shelke
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042758
|
|
RAMRAO BHAGWAN SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG24160120240144879
|
17/01/2024
|
Gajanan Chimkaji Parite
|
1823015WL019383
|
Gajanan Chimkaji Parite
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042744
|
|
GAJANAN CHINKAJI PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAPUR
|
MH-23-015-008-001/353
(BORGAON WAIRALE)
|
1823015000NRG24160120240144880
|
17/01/2024
|
Madhav Narayan Vairale
|
1823015WL019383
|
Madhav Narayan Vairale
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042757
|
|
MADHAV NARAYAN VAIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
26
|
BALAPUR
|
MH-23-015-017-001/731
(HATRUN)
|
1823015000NRG24120120240143770
|
17/01/2024
|
Imran Khan Manwar Khan
|
1823015WL019226
|
Imran Khan Manwar Khan
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042727
|
|
IMRAN KHAN MANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
BALAPUR
|
MH-23-015-003-001/191
(BAHADURA)
|
1823015000NRG24170120240145339
|
17/01/2024
|
Dilip Dadarao Ghyare
|
1823015WL019457
|
Dilip Dadarao Ghyare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042778
|
|
MR DILIP DADARAO GHYARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-003-001/9
(BAHADURA)
|
1823015000NRG24170120240145340
|
17/01/2024
|
Vinod Bajirav Ghyare
|
1823015WL019457
|
Vinod Bajirav Ghyare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042737
|
|
Mr. VINOD BAJIRAO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BALAPUR
|
MH-23-015-015-001/23
(HASANAPUR)
|
1823015000NRG24170120240145477
|
17/01/2024
|
Sumedh Ramdas Samdhaur
|
1823015WL019495
|
Sumedh Ramdas Samdhaur
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042771
|
|
MR SUMEDH RAMDAS SAMDUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAPUR
|
MH-23-015-015-002/74
(HASANAPUR)
|
1823015000NRG24170120240145480
|
17/01/2024
|
Gajanan Pralhad Sathe
|
1823015WL019495
|
Gajanan Pralhad Sathe
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042772
|
|
GAJANAN PRALHAD SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BALAPUR
|
MH-23-015-041-001/480
(MORGAON SADIZAN)
|
1823015000NRG24170120240145560
|
17/01/2024
|
Sangita Sonaji Dange
|
1823015WL019513
|
Sangita Sonaji Dange
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042781
|
|
DANGE SANGITA SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BALAPUR
|
MH-23-015-049-001/28
(NIMKARDA)
|
1823015000NRG24150120240143937
|
17/01/2024
|
Suresh Devman Ingle
|
1823015WL019253
|
Suresh Devman Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042766
|
|
SURESH DEVMAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-049-001/623
(NIMKARDA)
|
1823015000NRG24150120240143938
|
17/01/2024
|
Chandrakant Ganesh Ingle
|
1823015WL019253
|
Chandrakant Ganesh Ingle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042765
|
|
CHANDRAKANT GANESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALAPUR
|
MH-23-015-049-001/79
(NIMKARDA)
|
1823015000NRG24150120240143940
|
17/01/2024
|
Shantaram Shriram Ingle
|
1823015WL019253
|
Shantaram Shriram Ingle
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042742
|
|
SHANTARAM SHRIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAPUR
|
MH-23-015-062-001/127
(URAL BK.)
|
1823015000NRG24170120240145452
|
17/01/2024
|
Prakash Shaligram Wankhade
|
1823015WL019491
|
Prakash Shaligram Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042775
|
|
MR PRAKASH SHALIGRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAPUR
|
MH-23-015-062-001/339
(URAL BK.)
|
1823015000NRG24170120240145454
|
17/01/2024
|
Dipak Shantaram Wankhade
|
1823015WL019491
|
Dipak Shantaram Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042777
|
|
DIPAK SHANTARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAPUR
|
MH-23-015-062-001/342
(URAL BK.)
|
1823015000NRG24170120240145455
|
17/01/2024
|
Mahendra Shaligram Wankhade
|
1823015WL019491
|
Mahendra Shaligram Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042736
|
|
MAHENDRA SHALIKRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
38
|
BALAPUR
|
MH-23-015-028-001/454
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144469
|
17/01/2024
|
Rajesh Sitaram Solanke
|
1823015WL019322
|
Rajesh Sitaram Solanke
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042773
|
|
RAJARAM SITARAM SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BALAPUR
|
MH-23-015-028-001/469
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144470
|
17/01/2024
|
SANJAY SITARAM SONLANKE
|
1823015WL019322
|
SANJAY SITARAM SONLANKE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042776
|
|
SANJAY SITARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAPUR
|
MH-23-015-028-001/696
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144474
|
17/01/2024
|
BHAVSING RAMDAS PAWAR
|
1823015WL019322
|
BHAVSING RAMDAS PAWAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042774
|
|
MR BHAVSING RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAPUR
|
MH-23-015-028-001/969
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144475
|
17/01/2024
|
DEVIDAS LAXMAN PAWAR
|
1823015WL019322
|
DEVIDAS LAXMAN PAWAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042779
|
|
MR DEVIDAS LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
BALAPUR
|
MH-23-015-038-001/110
(MANKI)
|
1823015000NRG24160120240144763
|
17/01/2024
|
HIMMAT PHAPHURDA SIRSAT
|
1823015WL019365
|
HIMMAT PHAPHURDA SIRSAT
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042760
|
|
HIMMATRAO FAFURDA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
BALAPUR
|
MH-23-015-040-001/186
(MOKHA)
|
1823015000NRG24170120240145347
|
17/01/2024
|
JAGANNATH BABURAO GAWANDE
|
1823015WL019459
|
JAGANNATH BABURAO GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042733
|
|
JAGANNATH BABURAO GAWANDE
|
UCO BANK(607066)
|
|
44
|
BALAPUR
|
MH-23-015-040-001/186
(MOKHA)
|
1823015000NRG24170120240145348
|
17/01/2024
|
MEGHA JAGANNATH GAWANDE
|
1823015WL019459
|
MEGHA JAGANNATH GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042734
|
|
MEGHA JAGANNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAPUR
|
MH-23-015-040-001/28
(MOKHA)
|
1823015000NRG24170120240145349
|
17/01/2024
|
BABURAO TULSHIRAM GAWANDE
|
1823015WL019459
|
BABURAO TULSHIRAM GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042732
|
|
BABURAV TULASHIRAM GAWANDE
|
UCO BANK(607066)
|
|
46
|
BALAPUR
|
MH-23-015-040-001/28
(MOKHA)
|
1823015000NRG24170120240145350
|
17/01/2024
|
REKHABAI BABURAO GAWANDE
|
1823015WL019459
|
REKHABAI BABURAO GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042731
|
|
REKHA B GAWANDE
|
UCO BANK(607066)
|
|
47
|
BALAPUR
|
MH-23-015-066-001/115
(WAZEGAON)
|
1823015000NRG24150120240143986
|
17/01/2024
|
ANANDA JANU WAGH
|
1823015WL019260
|
ANANDA JANU WAGH
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042735
|
|
ANANDA JANUJI WAGH
|
UCO BANK(607066)
|
|
48
|
BALAPUR
|
MH-23-015-066-001/159
(WAZEGAON)
|
1823015000NRG24150120240143987
|
17/01/2024
|
Dnyandeo Sahebrao Rothe
|
1823015WL019260
|
Dnyandeo Sahebrao Rothe
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042728
|
|
DNYANDEO SAHEBRAO ROTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BALAPUR
|
MH-23-015-066-001/169
(WAZEGAON)
|
1823015000NRG24150120240143988
|
17/01/2024
|
Sambhaji Nagorao Gole
|
1823015WL019260
|
Sambhaji Nagorao Gole
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042729
|
|
GOLE SAMBHAJI NAGORAO
|
UCO BANK(607066)
|
|
50
|
BALAPUR
|
MH-23-015-066-001/85
(WAZEGAON)
|
1823015000NRG24150120240143989
|
17/01/2024
|
Kavita Sumedh Wankhade
|
1823015WL019260
|
Kavita Sumedh Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042730
|
|
KAVITA SUMEDH WANKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
BALAPUR
|
MH-23-015-008-001/130
(BORGAON WAIRALE)
|
1823015000NRG24160120240144878
|
17/01/2024
|
Laxmi Maroti Matre
|
1823015WL019383
|
Laxmi Maroti Matre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042791
|
|
LAXMITAI MAROTI MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BALAPUR
|
MH-23-015-008-001/219
(BORGAON WAIRALE)
|
1823015000NRG24170120240145449
|
17/01/2024
|
Sanjay Mahadeo Gade
|
1823015WL019490
|
Sanjay Mahadeo Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042790
|
|
SANJAY MAHADEV GATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BALAPUR
|
MH-23-015-008-001/354
(BORGAON WAIRALE)
|
1823015000NRG24170120240145450
|
17/01/2024
|
KESHAV NARAYAN WAIRALE
|
1823015WL019490
|
KESHAV NARAYAN WAIRALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042800
|
|
KESHAV NARAYANRAO VAIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BALAPUR
|
MH-23-015-008-001/354
(BORGAON WAIRALE)
|
1823015000NRG24160120240144881
|
17/01/2024
|
SHARADA KESHAV WAIRALE
|
1823015WL019383
|
SHARADA KESHAV WAIRALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042801
|
|
SHARDA KESHAV VAIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BALAPUR
|
MH-23-015-008-001/504
(BORGAON WAIRALE)
|
1823015000NRG24160120240144882
|
17/01/2024
|
Rekha Gopal Bawaskar
|
1823015WL019383
|
Rekha Gopal Bawaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042799
|
|
REKHA GOPAL BAWSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAPUR
|
MH-23-015-015-002/6
(HASANAPUR)
|
1823015000NRG24170120240145478
|
17/01/2024
|
SUKHADEV RATAN NILKANTH
|
1823015WL019495
|
SUKHADEV RATAN NILKANTH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042783
|
|
SUKHDEV RATAN NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALAPUR
|
MH-23-015-015-002/72
(HASANAPUR)
|
1823015000NRG24170120240145479
|
17/01/2024
|
Vidya Panjabrao Nilkanth
|
1823015WL019495
|
Vidya Panjabrao Nilkanth
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042798
|
|
VIDYA PANJABRAO NILKANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BALAPUR
|
MH-23-015-041-001/123
(MORGAON SADIZAN)
|
1823015000NRG24170120240145549
|
17/01/2024
|
Gajanan Kashiram Dange
|
1823015WL019513
|
Gajanan Kashiram Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042795
|
|
GAJANAN KASHIRAM DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-041-001/216
(MORGAON SADIZAN)
|
1823015000NRG24170120240145551
|
17/01/2024
|
Suryakanta Tejrao Wagh
|
1823015WL019513
|
Suryakanta Tejrao Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042792
|
|
SURYAKANTA TEJRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-041-001/255
(MORGAON SADIZAN)
|
1823015000NRG24170120240145552
|
17/01/2024
|
Sunanda Amarsing Solanke
|
1823015WL019513
|
Sunanda Amarsing Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042748
|
|
SUNANDA AMARSINGH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-041-001/352
(MORGAON SADIZAN)
|
1823015000NRG24170120240145553
|
17/01/2024
|
SUBHASH BALIRAM DANGE
|
1823015WL019513
|
SUBHASH BALIRAM DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042794
|
|
DANGE SUBHASH S/O BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BALAPUR
|
MH-23-015-041-001/36
(MORGAON SADIZAN)
|
1823015000NRG24170120240145554
|
17/01/2024
|
HARIDAS NARAYAN SOLANKE
|
1823015WL019513
|
HARIDAS NARAYAN SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042751
|
|
HARIDAS NARAYAN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BALAPUR
|
MH-23-015-041-001/36
(MORGAON SADIZAN)
|
1823015000NRG24170120240145555
|
17/01/2024
|
MANDA HARIDAS SOLANKE
|
1823015WL019513
|
MANDA HARIDAS SOLANKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042789
|
|
MANDA HARIDAS SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-041-001/380
(MORGAON SADIZAN)
|
1823015000NRG24170120240145556
|
17/01/2024
|
Premanand Wasudev Shegokar
|
1823015WL019513
|
Premanand Wasudev Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042749
|
|
MRS SONALI PREMANAND SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAPUR
|
MH-23-015-041-001/417
(MORGAON SADIZAN)
|
1823015000NRG24170120240145558
|
17/01/2024
|
Panchafula Vithhal Solanke
|
1823015WL019513
|
Panchafula Vithhal Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042787
|
|
SOLANKE PANCHAFULA VITHHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BALAPUR
|
MH-23-015-041-001/417
(MORGAON SADIZAN)
|
1823015000NRG24170120240145557
|
17/01/2024
|
Vitthal Baliram Solanke
|
1823015WL019513
|
Vitthal Baliram Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042747
|
|
VITTHAL BALIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAPUR
|
MH-23-015-041-001/460
(MORGAON SADIZAN)
|
1823015000NRG24170120240145559
|
17/01/2024
|
Sunil Wasudev Shegokar
|
1823015WL019513
|
Sunil Wasudev Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042788
|
|
SUNIL WASUDEV SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-041-001/602
(MORGAON SADIZAN)
|
1823015000NRG24170120240145561
|
17/01/2024
|
PRAMOD SHESHARAO KAVAR
|
1823015WL019513
|
PRAMOD SHESHARAO KAVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042793
|
|
KAVAR PRAMOD SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BALAPUR
|
MH-23-015-041-001/743
(MORGAON SADIZAN)
|
1823015000NRG24170120240145562
|
17/01/2024
|
Vaishali Ganesh Solanke
|
1823015WL019513
|
Vaishali Ganesh Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042796
|
|
VAISHALI GANESH SOLANKE
|
CANARA BANK(508532)
|
|
70
|
BALAPUR
|
MH-23-015-049-001/11
(NIMKARDA)
|
1823015000NRG24150120240143936
|
17/01/2024
|
Pramila Kishor Ingle
|
1823015WL019253
|
Pramila Kishor Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042797
|
|
INGALE PRAMILA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BALAPUR
|
MH-23-015-049-001/95
(NIMKARDA)
|
1823015000NRG24150120240143941
|
17/01/2024
|
Ambadas Devidas Ingle
|
1823015WL019253
|
Ambadas Devidas Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042782
|
|
INGALE AMBADAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-062-001/253
(URAL BK.)
|
1823015000NRG24170120240145453
|
17/01/2024
|
Samdhan Rupchand Pohare
|
1823015WL019491
|
Samdhan Rupchand Pohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042769
|
|
SAMADHAN RUPCHAND POHARE AND T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
73
|
BALAPUR
|
MH-23-015-028-001/69
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144473
|
17/01/2024
|
GAJANAN SHESHRAO MUNDE
|
1823015WL019322
|
GAJANAN SHESHRAO MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042722
|
|
MR GAJANAN SHESHARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
BALAPUR
|
MH-23-015-028-001/516
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144472
|
17/01/2024
|
NILAM VILAS MUNDE
|
1823015WL019322
|
NILAM VILAS MUNDE
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042724
|
|
NILAM VILAS MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BALAPUR
|
MH-23-015-028-001/516
(KHANEHRI GAWALI)
|
1823015000NRG24160120240144471
|
17/01/2024
|
VILAS NARAYAN MUNDE
|
1823015WL019322
|
VILAS NARAYAN MUNDE
|
00729
|
ADCC0000051
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042723
|
|
Mr. VILAS NARAYANRAO MUYANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
BALAPUR
|
MH-23-015-041-001/175
(MORGAON SADIZAN)
|
1823015000NRG24170120240145550
|
17/01/2024
|
KASHIRAM SHIVRAM DANGE
|
1823015WL019513
|
KASHIRAM SHIVRAM DANGE
|
00729
|
ADCC0000052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042725
|
|
KASHIRAM SHIVRAM DANGE AND KAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
BALAPUR
|
MH-23-015-017-001/1726
(HATRUN)
|
1823015000NRG24120120240143769
|
17/01/2024
|
Samir Ahemad Sk Mohammad
|
1823015WL019226
|
Samir Ahemad Sk Mohammad
|
00729
|
ADCC0000056
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240042726
|
|
SAMIR AHEMAD SHAIKH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
BALAPUR
|
MH-23-015-008-001/193
(BORGAON WAIRALE)
|
1823015000NRG24170120240145446
|
17/01/2024
|
GAJANAN VISHRAM MATRE
|
1823015WL019490
|
GAJANAN VISHRAM MATRE
|
400001
|
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240042786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALAPUR
|
MH-23-015-008-001/81
(BORGAON WAIRALE)
|
1823015000NRG24170120240145451
|
17/01/2024
|
VINAYAK NARAYAN VAIRALE
|
1823015WL019490
|
VINAYAK NARAYAN VAIRALE
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042785
|
|
VINAYAK NARAYAN VAIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BALAPUR
|
MH-23-015-038-001/126
(MANKI)
|
1823015000NRG24160120240144764
|
17/01/2024
|
SUNIL ONKAR MHAISANE
|
1823015WL019365
|
SUNIL ONKAR MHAISANE
|
444001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240042784
|
|
SUNIL ONKAR MHAISNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134043
|
134043
|
|
|
|
|
|
|
|