Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_110723APB_FTO_109758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAPUR MH-23-015-012-001/116
(DHANEGAON) 		1823015000NRG24100720230053733 11/07/2023 MANISHA SATISH LANDE 1823015WL007192 MANISHA SATISH LANDE 00089 CBIN0281617 1638 1638 Processed 16/07/2023 A196230039505 MANISHA SATISH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAPUR MH-23-015-012-001/148
(DHANEGAON) 		1823015000NRG24100720230053737 11/07/2023 Nirmala Shantaram Lande 1823015WL007192 Nirmala Shantaram Lande 00089 CBIN0281617 1638 1638 Processed 16/07/2023 A196230039567 SAU NIRMALA SHANTARAM LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 BALAPUR MH-23-015-016-001/275
(HATA) 		1823015000NRG24110720230054308 11/07/2023 ANIL VASANTA KHANDARE 1823015WL007251 ANIL VASANTA KHANDARE 00089 CBIN0281746 1911 1911 Processed 16/07/2023 A196230039496 Mr. ANIL VASANTA KHANDARE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-016-001/556
(HATA) 		1823015000NRG24110720230054323 11/07/2023 Panjabrao Sahdev Ghyare 1823015WL007253 Panjabrao Sahdev Ghyare 00089 CBIN0281746 1092 1092 Processed 16/07/2023 A196230039494 PANJABRAO SAHADEO GHYARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAPUR MH-23-015-055-001/126
(SATARGAON) 		1823015000NRG24100720230053638 11/07/2023 JAYSING LALSING PAWAR 1823015WL007184 JAYSING LALSING PAWAR 00089 CBIN0281746 1911 1911 Processed 16/07/2023 A196230039590 Mr. JAYSING LALSING PAWAR CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24100720230053640 11/07/2023 STISH UATTM WAKODE 1823015WL007184 STISH UATTM WAKODE 00089 CBIN0281746 1911 1911 Processed 16/07/2023 A196230039479 Mr. SATISH UTTAM WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
7 BALAPUR MH-23-015-003-001/159
(BAHADURA) 		1823015000NRG24110720230055275 11/07/2023 PRAKASH BHIKAJI CHANDNE 1823015WL007414 PRAKASH BHIKAJI CHANDNE 00089 CBIN0282747 1638 1638 Processed 16/07/2023 A196230039566 Mr. PRAKASH BHIKAJI CHANDANE CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-003-001/30
(BAHADURA) 		1823015000NRG24110720230055276 11/07/2023 Gajanan Yashwant Daberao 1823015WL007414 Gajanan Yashwant Daberao 00089 CBIN0282747 1638 1638 Processed 16/07/2023 A196230039484 GAJANAN YASHWANT DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BALAPUR MH-23-015-003-001/7
(BAHADURA) 		1823015000NRG24110720230055277 11/07/2023 Prabhudas mali 1823015WL007414 Prabhudas mali 00089 CBIN0282747 1638 1638 Processed 16/07/2023 A196230039504 Mr. PRABHUDAS WASUDEV MALI CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-003-001/74
(BAHADURA) 		1823015000NRG24110720230055278 11/07/2023 DEVIDAS PUNJAJI KANDE 1823015WL007414 DEVIDAS PUNJAJI KANDE 00089 CBIN0282747 1638 1638 Processed 16/07/2023 A196230039570 Mrs. VIMAL DEVIDAS KANADE CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-016-001/207
(HATA) 		1823015000NRG24110720230054326 11/07/2023 Rashtrapal Ramesh Dongare 1823015WL007254 Rashtrapal Ramesh Dongare 00089 CBIN0282747 1911 1911 Processed 16/07/2023 A196230039503 Mr. RASHTRAPAL RAMESH DONGARE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-016-001/312
(HATA) 		1823015000NRG24110720230054322 11/07/2023 Kailas Pandurang Akotkar 1823015WL007253 Kailas Pandurang Akotkar 00089 CBIN0282747 1092 1092 Processed 16/07/2023 A196230039495 KAILASH PANDURANG AKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAPUR MH-23-015-016-001/817
(HATA) 		1823015000NRG24110720230054315 11/07/2023 Kailas Bhikaji Jadhav 1823015WL007252 Kailas Bhikaji Jadhav 00089 CBIN0282747 1911 1911 Processed 16/07/2023 A196230039497 Mr. KAILAS BHIKAJI JADHAO CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-046-001/195
(NAYA ANDURA) 		1823015000NRG24110720230054287 11/07/2023 Yogesh Shankar Gawande 1823015WL007245 Yogesh Shankar Gawande 00089 CBIN0282747 1365 1365 Processed 16/07/2023 A196230039478 Mr. YOGESH SHANKARRAO GAWANDE CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-046-001/77
(NAYA ANDURA) 		1823015000NRG24110720230054288 11/07/2023 Prabhavati Tranbak Vankhade 1823015WL007245 Prabhavati Tranbak Vankhade 00089 CBIN0282747 1365 1365 Processed 16/07/2023 A196230039501 PRABHABAI TRYAMBAK WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14196 14196
16 BALAPUR MH-23-015-002-001/230
(ANTRI MALKAPUR) 		1823015000NRG24070720230053220 11/07/2023 Pranali Dnyaneshwar Tale 1823015WL007125 Pranali Dnyaneshwar Tale 00114 ADCC0000052 1638 1638 Processed 16/07/2023 A196230039451 PRANALI DNYANESHWAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 BALAPUR MH-23-015-016-001/231
(HATA) 		1823015000NRG24110720230054332 11/07/2023 Dilip Kashiram Mansute 1823015WL007256 Dilip Kashiram Mansute 00114 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039446 DILIP KASHIRAM MANSUTE UCO BANK(607066)
18 BALAPUR MH-23-015-016-001/403
(HATA) 		1823015000NRG24110720230054313 11/07/2023 Dashrath Pralhad Dhanorkar 1823015WL007252 Dashrath Pralhad Dhanorkar 00114 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039582 DASHRATH PRALHAD DHANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-016-001/433
(HATA) 		1823015000NRG24110720230054314 11/07/2023 Dilip Ramdas Raut 1823015WL007252 Dilip Ramdas Raut 00114 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039445 DILIP RAMDAS RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BALAPUR MH-23-015-016-001/434
(HATA) 		1823015000NRG24110720230054337 11/07/2023 Shrikant Ramdas Raut 1823015WL007256 Shrikant Ramdas Raut 00114 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039444 SHRIKANT RAMDAS RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BALAPUR MH-23-015-016-001/525
(HATA) 		1823015000NRG24110720230054339 11/07/2023 Kalpana Govinda Mansute 1823015WL007256 Kalpana Govinda Mansute 00114 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039449 KALPANA GOVINDA MANASUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
22 BALAPUR MH-23-015-012-001/109
(DHANEGAON) 		1823015000NRG24100720230053730 11/07/2023 BHAGWAN RAMDAS LANDE 1823015WL007192 BHAGWAN RAMDAS LANDE 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039581 LANDE BHAGWAN RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALAPUR MH-23-015-012-001/145
(DHANEGAON) 		1823015000NRG24100720230053735 11/07/2023 bhavna shshikant lande 1823015WL007192 bhavna shshikant lande 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039457 BHAWANA SHASHIKANT LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BALAPUR MH-23-015-012-001/145
(DHANEGAON) 		1823015000NRG24100720230053734 11/07/2023 shshikant sanjay lande 1823015WL007192 shshikant sanjay lande 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039454 SHASHIKANT SANJAY LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BALAPUR MH-23-015-012-001/201
(DHANEGAON) 		1823015000NRG24100720230053738 11/07/2023 ananta sanjay lande 1823015WL007192 ananta sanjay lande 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039455 ANANTA SANJAY LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BALAPUR MH-23-015-012-001/201
(DHANEGAON) 		1823015000NRG24100720230053739 11/07/2023 shalini ananta lande 1823015WL007192 shalini ananta lande 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039580 SHALINI ANANTA LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 BALAPUR MH-23-015-012-001/213
(DHANEGAON) 		1823015000NRG24100720230053740 11/07/2023 Gajanan Ramdas Lande 1823015WL007192 Gajanan Ramdas Lande 00114 ADCC0000053 1638 1638 Processed 16/07/2023 A196230039456 GAJANAN RAMDAS LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
28 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG24100720230053610 11/07/2023 Ananta Ramdas Chopde 1823015WL007180 Ananta Ramdas Chopde 00114 ADCC0000056 1911 1911 Processed 16/07/2023 A196230039458 ANANTA RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
29 BALAPUR MH-23-015-055-001/248
(SATARGAON) 		1823015000NRG24100720230053641 11/07/2023 DNYANESWAR VITTHAL KASURKAR 1823015WL007184 DNYANESWAR VITTHAL KASURKAR 00415 SBIN0000294 1911 1911 Processed 16/07/2023 A196230039482 DNYANESHWAR VITTHAL KASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
30 BALAPUR MH-23-015-015-002/38
(HASANAPUR) 		1823015000NRG24100720230053353 11/07/2023 Dyaneshwari Vitthalrao Wadatkar 1823015WL007141 Dyaneshwari Vitthalrao Wadatkar 00415 SBIN0003330 1092 1092 Processed 16/07/2023 A196230039493 MISS DNYANESHWARI VITTHAL VADATKAR STATE BANK OF INDIA(508548)
31 BALAPUR MH-23-015-015-002/38
(HASANAPUR) 		1823015000NRG24100720230053352 11/07/2023 Sushma Vitthal Wadatkar 1823015WL007141 Sushma Vitthal Wadatkar 00415 SBIN0003330 1092 1092 Processed 16/07/2023 A196230039480 WADATKAR SUSHAMA VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BALAPUR MH-23-015-015-002/38
(HASANAPUR) 		1823015000NRG24100720230053351 11/07/2023 Vitthal Tejrao Wadatkar 1823015WL007141 Vitthal Tejrao Wadatkar 00415 SBIN0003330 1092 1092 Processed 16/07/2023 A196230039481 VITTHALRAO TEJRAO WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
33 BALAPUR MH-23-015-027-001/118
(KHANDALA) 		1823015000NRG24090720230053287 11/07/2023 VITTHAL KASHIRAM MOHE 1823015WL007136 VITTHAL KASHIRAM MOHE 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039568 MR VITTHAL MOHE STATE BANK OF INDIA(508548)
34 BALAPUR MH-23-015-027-001/14
(KHANDALA) 		1823015000NRG24090720230053289 11/07/2023 NAGORAO JAGDEO AGARKAR 1823015WL007136 NAGORAO JAGDEO AGARKAR 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039571 NAGORAO JAGDEO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAPUR MH-23-015-027-001/346
(KHANDALA) 		1823015000NRG24090720230053276 11/07/2023 SANDIP BAJIRAO PATIL 1823015WL007135 SANDIP BAJIRAO PATIL 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039477 MR SANDIP BAJIRAV PATIL STATE BANK OF INDIA(508548)
36 BALAPUR MH-23-015-050-001/2249
(PARAS) 		1823015000NRG24110720230055321 11/07/2023 Lalsingh Bhimsingh Pawar 1823015WL007425 Lalsingh Bhimsingh Pawar 00415 SBIN0003612 1911 1911 Processed 16/07/2023 A196230039487 LALSING BHIMSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 BALAPUR MH-23-015-050-001/625
(PARAS) 		1823015000NRG24110720230055314 11/07/2023 GHANSHYAM BALIRAM BANGAR 1823015WL007423 GHANSHYAM BALIRAM BANGAR 00415 SBIN0003612 1638 1638 Rejected 15/07/2023 A196230039486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24110720230055326 11/07/2023 SHATRUGHAN MAHADEV SURWADE 1823015WL007427 SHATRUGHAN MAHADEV SURWADE 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039506 MR SHATRUGHAN MAHADEV SURWADE STATE BANK OF INDIA(508548)
39 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24110720230055325 11/07/2023 Shkuntala Mahadev Surwade 1823015WL007427 Shkuntala Mahadev Surwade 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039483 SHAKUNTALA MAHADEO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BALAPUR MH-23-015-050-001/909
(PARAS) 		1823015000NRG24110720230055316 11/07/2023 Ganesh Ramdas Sonone 1823015WL007424 Ganesh Ramdas Sonone 00415 SBIN0003612 1638 1638 Processed 16/07/2023 A196230039489 MR GANESH RAMDAS SONONE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
41 BALAPUR MH-23-015-028-001/62
(KHANEHRI GAWALI) 		1823015000NRG24100720230053609 11/07/2023 MALA KADURAM TELGOTE 1823015WL007179 MALA KADURAM TELGOTE 00415 SBIN0008897 1911 1911 Processed 16/07/2023 A196230039488 MRS MALA KADURAM TELGOTE STATE BANK OF INDIA(508548)
42 BALAPUR MH-23-015-064-001/1048
(VYALA) 		1823015000NRG24100720230054053 11/07/2023 Bebi Gajanan Wankhade 1823015WL007210 Bebi Gajanan Wankhade 00415 SBIN0008897 1638 1638 Processed 16/07/2023 A196230039485 MRS BABI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
43 BALAPUR MH-23-015-064-001/1048
(VYALA) 		1823015000NRG24100720230054054 11/07/2023 Manoj Gajanan Wankhade 1823015WL007210 Manoj Gajanan Wankhade 00415 SBIN0008897 1638 1638 Processed 16/07/2023 A196230039569 MANOJ GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAPUR MH-23-015-064-001/2010
(VYALA) 		1823015000NRG24100720230054055 11/07/2023 Babita Rupesh Wankhade 1823015WL007210 Babita Rupesh Wankhade 00415 SBIN0008897 1638 1638 Processed 16/07/2023 A196230039490 MRS BABITA RUPESH WANKHADE STATE BANK OF INDIA(508548)
45 BALAPUR MH-23-015-064-001/301
(VYALA) 		1823015000NRG24100720230054056 11/07/2023 Aasha Bhimrao Wankhade 1823015WL007210 Aasha Bhimrao Wankhade 00415 SBIN0008897 1638 1638 Processed 16/07/2023 A196230039589 MRS ASHA BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
46 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24110720230054997 11/07/2023 Anad Prabhakar Ingle 1823015WL007362 Anad Prabhakar Ingle 00415 SBIN0011590 1911 1911 Processed 16/07/2023 A196230039502 Mr. ANAND PRABHAKAR INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
47 BALAPUR MH-23-015-012-001/148
(DHANEGAON) 		1823015000NRG24100720230053736 11/07/2023 SHANTARAM SHIVAJI LANDE 1823015WL007192 SHANTARAM SHIVAJI LANDE 00415 SBIN0018660 1638 1638 Processed 16/07/2023 A196230039500 SHANTARAM SHIVAJI LANDE DANEG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
48 BALAPUR MH-23-015-016-001/179
(HATA) 		1823015000NRG24110720230054994 11/07/2023 Kis and Punjaji Bawne 1823015WL007362 Kis and Punjaji Bawne 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039577 KISAN PUNJAJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24110720230054333 11/07/2023 Digambar Vitthal Bhatkar 1823015WL007256 Digambar Vitthal Bhatkar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039474 DIGAMBAR VITTHAL BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24110720230054334 11/07/2023 Singita Digambar Bhatkar 1823015WL007256 Singita Digambar Bhatkar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039572 SANGITA DIGAMBAR BHATKAR UCO BANK(607066)
51 BALAPUR MH-23-015-016-001/327
(HATA) 		1823015000NRG24110720230054310 11/07/2023 GAJANAN LAXMAN ATRALE 1823015WL007252 GAJANAN LAXMAN ATRALE 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039472 GAJANAN LAXMAN ATRALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAPUR MH-23-015-016-001/362
(HATA) 		1823015000NRG24110720230054327 11/07/2023 Mithun Devman Damodar 1823015WL007254 Mithun Devman Damodar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039579 MITHUN DEVMAN DAMODAR UCO BANK(607066)
53 BALAPUR MH-23-015-016-001/362
(HATA) 		1823015000NRG24110720230054328 11/07/2023 Rupali Mithun Damodar 1823015WL007254 Rupali Mithun Damodar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039471 RUPALI MITHUN DAMODAR FINCARE SMALL FINANCE BANK LTD(608304)
54 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24110720230054335 11/07/2023 SANTOSH NYANDEV WASNKAR 1823015WL007256 SANTOSH NYANDEV WASNKAR 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039575 SANTOSH DNYANDEO WASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24110720230054336 11/07/2023 YOGITA SANTOSH WASANKAR 1823015WL007256 YOGITA SANTOSH WASANKAR 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039576 YOGITA SANTOSHRAO WASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24110720230054996 11/07/2023 Devkabai Prabhakar Ingle 1823015WL007362 Devkabai Prabhakar Ingle 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039468 DEVKABAI PRABHAKAR INGLE UCO BANK(607066)
57 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24110720230054995 11/07/2023 Prabhakar P Ingle 1823015WL007362 Prabhakar P Ingle 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039467 PRABHAKAR PANDURANG INGLE UCO BANK(607066)
58 BALAPUR MH-23-015-016-001/389
(HATA) 		1823015000NRG24110720230054312 11/07/2023 Gayatri Sanjay Wasankar 1823015WL007252 Gayatri Sanjay Wasankar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039466 GAYATRI SANJAY WASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 BALAPUR MH-23-015-016-001/389
(HATA) 		1823015000NRG24110720230054311 11/07/2023 Sanjay Ramdas Wasnkar 1823015WL007252 Sanjay Ramdas Wasnkar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039578 SANJAY RAMDAS WASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAPUR MH-23-015-016-001/407
(HATA) 		1823015000NRG24110720230054637 11/07/2023 SUKHARAM SAVAJI DAMODAR 1823015WL007284 SUKHARAM SAVAJI DAMODAR 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039573 SUKRAM SAVJI DAMODAR UCO BANK(607066)
61 BALAPUR MH-23-015-016-001/525
(HATA) 		1823015000NRG24110720230054338 11/07/2023 Govinda Bhagwan Mansute 1823015WL007256 Govinda Bhagwan Mansute 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039461 GOVINDA BHAGWAN MANSUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 BALAPUR MH-23-015-016-001/553
(HATA) 		1823015000NRG24110720230054309 11/07/2023 Simabai Ananda Damodar 1823015WL007251 Simabai Ananda Damodar 00462 UCBA0001449 1911 1911 Rejected 15/07/2023 A196230039574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BALAPUR MH-23-015-016-001/834
(HATA) 		1823015000NRG24110720230054316 11/07/2023 Bhikaji Tukaram Akotkar 1823015WL007252 Bhikaji Tukaram Akotkar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039473 BHIKAJI TUKARAM AKOTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24110720230054330 11/07/2023 Geeta Gopal Khedkar 1823015WL007255 Geeta Gopal Khedkar 00462 UCBA0001449 1365 1365 Processed 16/07/2023 A196230039469 GITA GOPAL KHEDKAR UCO BANK(607066)
65 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24110720230054329 11/07/2023 Vishyal Gopal Khedkar 1823015WL007255 Vishyal Gopal Khedkar 00462 UCBA0001449 1365 1365 Processed 16/07/2023 A196230039475 VISHAL GOPAL KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAPUR MH-23-015-016-001/873
(HATA) 		1823015000NRG24110720230054317 11/07/2023 Uttam Surybhan Khedkar 1823015WL007252 Uttam Surybhan Khedkar 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039460 KHEDKAR UTTAM SURYABHAN UCO BANK(607066)
67 BALAPUR MH-23-015-016-001/885
(HATA) 		1823015000NRG24110720230054318 11/07/2023 Gopal Vitthal Kalne 1823015WL007252 Gopal Vitthal Kalne 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039463 GOPAL VITTHAL KALANE UCO BANK(607066)
68 BALAPUR MH-23-015-016-001/976
(HATA) 		1823015000NRG24110720230054320 11/07/2023 Santosh Gajanan Atrale 1823015WL007252 Santosh Gajanan Atrale 00462 UCBA0001449 1911 1911 Processed 16/07/2023 A196230039470 SANTOSH GAJANAN ATRALE UCO BANK(607066)
69 BALAPUR MH-23-015-040-002/123
(MOKHA) 		1823015000NRG24110720230055301 11/07/2023 Devanand Dadarao Pargharmor 1823015WL007422 Devanand Dadarao Pargharmor 00462 UCBA0001449 1638 1638 Processed 16/07/2023 A196230039476 DEVANAND DADARAV PARGHARMOR UCO BANK(607066)
70 BALAPUR MH-23-015-040-002/24
(MOKHA) 		1823015000NRG24110720230055302 11/07/2023 Dadarao Shivram Pargharmor 1823015WL007422 Dadarao Shivram Pargharmor 00462 UCBA0001449 1638 1638 Processed 16/07/2023 A196230039462 DADARAO SHIVRAM PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAPUR MH-23-015-040-002/24
(MOKHA) 		1823015000NRG24110720230055303 11/07/2023 Nilesh Dadarao Pargharmor 1823015WL007422 Nilesh Dadarao Pargharmor 00462 UCBA0001449 1638 1638 Processed 16/07/2023 A196230039465 NILESH DADARAO PARGHARMOR UCO BANK(607066)
72 BALAPUR MH-23-015-040-002/26
(MOKHA) 		1823015000NRG24110720230055304 11/07/2023 Sudhakar Madhukar Gavhande 1823015WL007422 Sudhakar Madhukar Gavhande 00462 UCBA0001449 1638 1638 Processed 16/07/2023 A196230039464 SUDHAKAR MADHUKAR GAVHANDE UCO BANK(607066)
SubTotal 45591 45591
73 BALAPUR MH-23-015-002-001/230
(ANTRI MALKAPUR) 		1823015000NRG24070720230053219 11/07/2023 MANGALA DNYANESHWAR TALE 1823015WL007125 MANGALA DNYANESHWAR TALE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039508 TALE MANGALA DNYANESHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BALAPUR MH-23-015-002-001/419
(ANTRI MALKAPUR) 		1823015000NRG24070720230053221 11/07/2023 Ratna Aatish Tale 1823015WL007125 Ratna Aatish Tale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039509 RATNA ASHISHKUMAR TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BALAPUR MH-23-015-008-001/130
(BORGAON WAIRALE) 		1823015000NRG24100720230053607 11/07/2023 Laxmi Maroti Matre 1823015WL007177 Laxmi Maroti Matre 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039563 LAXMITAI MAROTI MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BALAPUR MH-23-015-012-001/109
(DHANEGAON) 		1823015000NRG24100720230053731 11/07/2023 UAJWALA BHAGWAN LANDE 1823015WL007192 UAJWALA BHAGWAN LANDE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039556 UJWALA BHAGWAN LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BALAPUR MH-23-015-012-001/116
(DHANEGAON) 		1823015000NRG24100720230053732 11/07/2023 SATISH DAMODHAR LANDE 1823015WL007192 SATISH DAMODHAR LANDE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039548 SATISH DAMODAR LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAPUR MH-23-015-012-001/213
(DHANEGAON) 		1823015000NRG24100720230053741 11/07/2023 Dipali Gajanan Lande 1823015WL007192 Dipali Gajanan Lande 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039547 DIPALI GAJANAN LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BALAPUR MH-23-015-015-001/17-A
(HASANAPUR) 		1823015000NRG24100720230053350 11/07/2023 Ananta Raghunath Raut 1823015WL007141 Ananta Raghunath Raut 00540 BKID0WAINGB 1092 1092 Processed 16/07/2023 A196230039565 ANANTA RAGHUNATH RAUT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
80 BALAPUR MH-23-015-015-001/17-A
(HASANAPUR) 		1823015000NRG24100720230053349 11/07/2023 Kokila Raghunath Raut 1823015WL007141 Kokila Raghunath Raut 00540 BKID0WAINGB 819 819 Processed 16/07/2023 A196230039507 KOKILA RAGHUNATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BALAPUR MH-23-015-027-001/107
(KHANDALA) 		1823015000NRG24090720230053264 11/07/2023 Anil Ambadas Mehre 1823015WL007135 Anil Ambadas Mehre 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039520 MEHARE ANIL AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BALAPUR MH-23-015-027-001/113
(KHANDALA) 		1823015000NRG24090720230053286 11/07/2023 RAMA GOTIRAM WANKHADE 1823015WL007136 RAMA GOTIRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039522 RAMA GOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BALAPUR MH-23-015-027-001/118
(KHANDALA) 		1823015000NRG24090720230053288 11/07/2023 VANDANA VITTHAL MOHE 1823015WL007136 VANDANA VITTHAL MOHE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039459 VANDANA VITTHAL MOHE UNION BANK OF INDIA(508500)
84 BALAPUR MH-23-015-027-001/135
(KHANDALA) 		1823015000NRG24090720230053265 11/07/2023 Mina Sanjay Sonone 1823015WL007135 Mina Sanjay Sonone 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039534 MINA SANJAY SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BALAPUR MH-23-015-027-001/14
(KHANDALA) 		1823015000NRG24090720230053290 11/07/2023 VRUNDA NAGORAO AGARKAR 1823015WL007136 VRUNDA NAGORAO AGARKAR 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039539 VRUNDA NAGORAO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAPUR MH-23-015-027-001/159
(KHANDALA) 		1823015000NRG24090720230053291 11/07/2023 Pranali Ajay Gawai 1823015WL007136 Pranali Ajay Gawai 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039536 PRANALI AJAY GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAPUR MH-23-015-027-001/200
(KHANDALA) 		1823015000NRG24090720230053266 11/07/2023 Faizunnisa Bismillah Khan 1823015WL007135 Faizunnisa Bismillah Khan 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039540 FAIZUNNISA BISMILLAH KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BALAPUR MH-23-015-027-001/239
(KHANDALA) 		1823015000NRG24090720230053292 11/07/2023 Rajesh Wasudeo Ghope 1823015WL007136 Rajesh Wasudeo Ghope 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039541 RAJESH WASUDEO GHOPE UNION BANK OF INDIA(508500)
89 BALAPUR MH-23-015-027-001/243
(KHANDALA) 		1823015000NRG24090720230053269 11/07/2023 JYOTI KIRAN GAWAI 1823015WL007135 JYOTI KIRAN GAWAI 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039527 JYOTI KIRAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BALAPUR MH-23-015-027-001/256
(KHANDALA) 		1823015000NRG24090720230053270 11/07/2023 Swapnil Sheshrao Patil 1823015WL007135 Swapnil Sheshrao Patil 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039528 SWAPNIL SHESHRAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BALAPUR MH-23-015-027-001/256
(KHANDALA) 		1823015000NRG24090720230053271 11/07/2023 Vijeta Swapnil Patil 1823015WL007135 Vijeta Swapnil Patil 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039531 VIJETA SWAPNIL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BALAPUR MH-23-015-027-001/340
(KHANDALA) 		1823015000NRG24090720230053275 11/07/2023 CHHAYA RAJESH SAVALE 1823015WL007135 CHHAYA RAJESH SAVALE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039529 CHHAYA RAJESH SAVALE UNION BANK OF INDIA(508500)
93 BALAPUR MH-23-015-027-001/340
(KHANDALA) 		1823015000NRG24090720230053274 11/07/2023 RAJESH BALIRAM SAWALE 1823015WL007135 RAJESH BALIRAM SAWALE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039524 RAJESH BALIRAM SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BALAPUR MH-23-015-027-001/346
(KHANDALA) 		1823015000NRG24090720230053277 11/07/2023 Varsha Sandip Patil 1823015WL007135 Varsha Sandip Patil 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039535 VARSHA SANDIP PATIL UNION BANK OF INDIA(508500)
95 BALAPUR MH-23-015-027-001/382
(KHANDALA) 		1823015000NRG24090720230053279 11/07/2023 AMRPALI UMESH PATIL 1823015WL007135 AMRPALI UMESH PATIL 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039532 AMRAPALI UMESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BALAPUR MH-23-015-027-001/382
(KHANDALA) 		1823015000NRG24090720230053278 11/07/2023 UMESH RAMESH PATIL 1823015WL007135 UMESH RAMESH PATIL 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039525 UMESH RAMESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BALAPUR MH-23-015-027-001/405
(KHANDALA) 		1823015000NRG24090720230053280 11/07/2023 NILESH RAMRAO DESHMUKH 1823015WL007135 NILESH RAMRAO DESHMUKH 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039562 NILESH RAMRAO DESHMUKH UNION BANK OF INDIA(508500)
98 BALAPUR MH-23-015-027-001/417
(KHANDALA) 		1823015000NRG24090720230053293 11/07/2023 SWATI RAJESH GHOPE 1823015WL007136 SWATI RAJESH GHOPE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039537 SWATI RAJESH GHOPE UNION BANK OF INDIA(508500)
99 BALAPUR MH-23-015-027-001/434
(KHANDALA) 		1823015000NRG24090720230053281 11/07/2023 GANESH RAMA WANKHADE 1823015WL007135 GANESH RAMA WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039561 GANESH RAMA WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALAPUR MH-23-015-027-001/506
(KHANDALA) 		1823015000NRG24090720230053282 11/07/2023 Dipmala Sumedh Wankhade 1823015WL007135 Dipmala Sumedh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039533 DIPMALA SUMEDH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-027-001/553
(KHANDALA) 		1823015000NRG24090720230053283 11/07/2023 Sanghpal Shridhar Magar 1823015WL007135 Sanghpal Shridhar Magar 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039521 MR SANGHPAL SHRIDHAR MAGAR STATE BANK OF INDIA(508548)
102 BALAPUR MH-23-015-027-001/570
(KHANDALA) 		1823015000NRG24090720230053294 11/07/2023 Ajay Gopalrao Deshmukh 1823015WL007136 Ajay Gopalrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039530 AJAY GOPALRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BALAPUR MH-23-015-027-001/570
(KHANDALA) 		1823015000NRG24090720230053295 11/07/2023 Vidya Ajay Deshmukh 1823015WL007136 Vidya Ajay Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039538 VIDHYA AJAY DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-027-001/83
(KHANDALA) 		1823015000NRG24090720230053285 11/07/2023 ARVIND RAMESH DAMODAR 1823015WL007135 ARVIND RAMESH DAMODAR 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039526 ARVIND RAMESH DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BALAPUR MH-23-015-027-001/83
(KHANDALA) 		1823015000NRG24090720230053284 11/07/2023 Ramesh Zyabuji Damodar 1823015WL007135 Ramesh Zyabuji Damodar 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039523 RAMESH ZYABUJI DAMODHER UNION BANK OF INDIA(508500)
106 BALAPUR MH-23-015-046-001/126
(NAYA ANDURA) 		1823015000NRG24110720230054295 11/07/2023 Bhaskar Mahadeo Bhamodre 1823015WL007247 Bhaskar Mahadeo Bhamodre 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039516 BHASKAR MAHADEV BHAMODRE UCO BANK(607066)
107 BALAPUR MH-23-015-046-001/126
(NAYA ANDURA) 		1823015000NRG24110720230054296 11/07/2023 Sunita Bhaskar Bhamodre 1823015WL007247 Sunita Bhaskar Bhamodre 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039518 SUNITA BHASKAR BHAMODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BALAPUR MH-23-015-046-001/273
(NAYA ANDURA) 		1823015000NRG24110720230054291 11/07/2023 GITABAI MANOHAR RAJPUT 1823015WL007246 GITABAI MANOHAR RAJPUT 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039513 RAJPUT GITABAI W/O MOHANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BALAPUR MH-23-015-046-001/273
(NAYA ANDURA) 		1823015000NRG24110720230054292 11/07/2023 MANGALSINGH RANJITSINGH RAJPUT 1823015WL007246 MANGALSINGH RANJITSINGH RAJPUT 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039519 MANGALSINGH RANJITSINGH RAJPUT AXIS BANK(607153)
110 BALAPUR MH-23-015-046-001/277
(NAYA ANDURA) 		1823015000NRG24110720230054294 11/07/2023 Mandatai Rajaram Gavhale 1823015WL007246 Mandatai Rajaram Gavhale 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039515 MANDA RAJARAM GAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-046-001/277
(NAYA ANDURA) 		1823015000NRG24110720230054293 11/07/2023 RAJARAM JANRAO GAVHALE 1823015WL007246 RAJARAM JANRAO GAVHALE 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039514 RAJARAM JANRAO GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BALAPUR MH-23-015-046-001/8
(NAYA ANDURA) 		1823015000NRG24110720230054297 11/07/2023 Bhagwan Parashram Shrinath 1823015WL007247 Bhagwan Parashram Shrinath 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039512 SHRINATH BHAGWAN S/O PARASHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-046-001/83
(NAYA ANDURA) 		1823015000NRG24110720230054289 11/07/2023 PRAMOD RAMBHAU VASU 1823015WL007245 PRAMOD RAMBHAU VASU 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039564 PROMOD RAMBHAU WASU VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BALAPUR MH-23-015-046-001/84
(NAYA ANDURA) 		1823015000NRG24110720230054290 11/07/2023 SUNANDA VINOD VASU 1823015WL007245 SUNANDA VINOD VASU 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 A196230039517 SUNANDA VINOD WASU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 BALAPUR MH-23-015-050-001/1005
(PARAS) 		1823015000NRG24110720230055305 11/07/2023 TANVIR AHEMAD SAMIR AHEMAD 1823015WL007423 TANVIR AHEMAD SAMIR AHEMAD 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039544 TANVIR AHEMAD SAGIR AHAMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BALAPUR MH-23-015-050-001/1275
(PARAS) 		1823015000NRG24110720230055306 11/07/2023 Taufique Ali Azmat Ali 1823015WL007423 Taufique Ali Azmat Ali 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039543 SY. TAUFIK ALI AJAMAT ALI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BALAPUR MH-23-015-050-001/217
(PARAS) 		1823015000NRG24110720230055309 11/07/2023 JYOTI SANJAY PATODE 1823015WL007423 JYOTI SANJAY PATODE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039560 JYOTI SANJAY PATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BALAPUR MH-23-015-050-001/225
(PARAS) 		1823015000NRG24110720230055311 11/07/2023 PUSHPA WASUDEV DABERAO 1823015WL007423 PUSHPA WASUDEV DABERAO 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039557 PUSHPA VASUDEO DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BALAPUR MH-23-015-050-001/225
(PARAS) 		1823015000NRG24110720230055310 11/07/2023 VASUDEV MAHADEV DABERAO 1823015WL007423 VASUDEV MAHADEV DABERAO 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039546 WASUDEV MAHADEV DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BALAPUR MH-23-015-050-001/414
(PARAS) 		1823015000NRG24110720230055315 11/07/2023 Manoj Motiram Khandare 1823015WL007424 Manoj Motiram Khandare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039545 MANOJ MOTIRAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24110720230055324 11/07/2023 Rekha Bharat Surwade 1823015WL007427 Rekha Bharat Surwade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039542 REKHA BHARAT SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24110720230055323 11/07/2023 MEERA RAMESH GHATE 1823015WL007426 MEERA RAMESH GHATE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039559 MIRABAI RAMESH GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24110720230055322 11/07/2023 RAMESH AANANDA GHATE 1823015WL007426 RAMESH AANANDA GHATE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230039558 RAMESH ANANADA GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BALAPUR MH-23-015-055-001/104
(SATARGAON) 		1823015000NRG24100720230053637 11/07/2023 Sachin Raghunath Surve 1823015WL007184 Sachin Raghunath Surve 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039511 MR SACHIN RAGHUNATH SURVE STATE BANK OF INDIA(508548)
125 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG24100720230053642 11/07/2023 Nikita Devanand Surve 1823015WL007184 Nikita Devanand Surve 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230039510 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 82719 82719
126 BALAPUR MH-23-015-016-001/1067
(HATA) 		1823015000NRG24110720230054321 11/07/2023 Sanjay Dashrath Damodar 1823015WL007253 Sanjay Dashrath Damodar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230039584 SANJAY DASHRATH DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BALAPUR MH-23-015-016-001/155
(HATA) 		1823015000NRG24110720230054331 11/07/2023 Santosh Gajanan Kolhatkar 1823015WL007256 Santosh Gajanan Kolhatkar 00691 IPOS0000001 1911 1911 Processed 16/07/2023 A196230039583 SANTOSH GAJANAN KOLATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALAPUR MH-23-015-016-001/253
(HATA) 		1823015000NRG24110720230054635 11/07/2023 Nirmala Bhagwan Hivrale 1823015WL007284 Nirmala Bhagwan Hivrale 00691 IPOS0000001 1911 1911 Processed 16/07/2023 A196230039443 NIRMALA BHAGWAN HIUWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24090720230053267 11/07/2023 SAHADEO ANNUJI GAWAI 1823015WL007135 SAHADEO ANNUJI GAWAI 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039586 SAHADEO ANNUJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALAPUR MH-23-015-027-001/215
(KHANDALA) 		1823015000NRG24090720230053268 11/07/2023 SUMAN SAHADEO GAWAI 1823015WL007135 SUMAN SAHADEO GAWAI 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039585 SUMAN SAHADEO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24090720230053272 11/07/2023 AVINASH BALIRAM SAWALE 1823015WL007135 AVINASH BALIRAM SAWALE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039587 AVINASH BALIRAM SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALAPUR MH-23-015-027-001/338
(KHANDALA) 		1823015000NRG24090720230053273 11/07/2023 JOSNA AVINASH SAVALE 1823015WL007135 JOSNA AVINASH SAVALE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039588 JOSNA AVINASH SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALAPUR MH-23-015-050-001/2865
(PARAS) 		1823015000NRG24110720230055313 11/07/2023 Fahemida Bi Mukhtar Khan 1823015WL007423 Fahemida Bi Mukhtar Khan 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039441 FAHEMIDA BI MUKHTAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALAPUR MH-23-015-050-001/2865
(PARAS) 		1823015000NRG24110720230055312 11/07/2023 Mukhtar Khan Jahangir Khan 1823015WL007423 Mukhtar Khan Jahangir Khan 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230039442 MUKHTAR KHAN JAHANGIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
135 BALAPUR MH-23-015-016-001/109
(HATA) 		1823015000NRG24110720230054632 11/07/2023 Onkar Baban Chandane 1823015WL007284 Onkar Baban Chandane 00729 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039448 Mr. ONKAR BABAN CHANDANE CENTRAL BANK OF INDIA(607115)
136 BALAPUR MH-23-015-016-001/109
(HATA) 		1823015000NRG24110720230054633 11/07/2023 Reshma Onkar Chandane 1823015WL007284 Reshma Onkar Chandane 00729 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039452 RESHMA ONKAR CHANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 BALAPUR MH-23-015-016-001/160
(HATA) 		1823015000NRG24110720230054307 11/07/2023 Sunil Vasanta Khandare 1823015WL007251 Sunil Vasanta Khandare 00729 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039450 SUNIL VASANTA KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 BALAPUR MH-23-015-016-001/920
(HATA) 		1823015000NRG24110720230054319 11/07/2023 Gajanan Sevakram Tharkar 1823015WL007252 Gajanan Sevakram Tharkar 00729 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039447 GAJANAN SEVAKRAM THARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 BALAPUR MH-23-015-016-001/921
(HATA) 		1823015000NRG24110720230054340 11/07/2023 Gajanan Wasudev Kukade 1823015WL007256 Gajanan Wasudev Kukade 00729 ADCC0000052 1911 1911 Processed 16/07/2023 A196230039453 GAJANAN WASUDEV KUKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
140 BALAPUR MH-23-015-016-001/197
(HATA) 		1823015000NRG24110720230054634 11/07/2023 GAUTAM SUKHARAM DAMODAR 1823015WL007284 GAUTAM SUKHARAM DAMODAR 400001 1911 1911 Processed 16/07/2023 A196230039551 MR GAUTAM SUKRAM DAMODAR STATE BANK OF INDIA(508548)
141 BALAPUR MH-23-015-016-001/33
(HATA) 		1823015000NRG24110720230054636 11/07/2023 RAMDAS MOTIRAM CHANDANE 1823015WL007284 RAMDAS MOTIRAM CHANDANE 400001 1911 1911 Processed 16/07/2023 A196230039553 RAMDAS MOTIRAM CHANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 BALAPUR MH-23-015-016-001/61
(HATA) 		1823015000NRG24110720230054324 11/07/2023 NAJUKRAO JAYRAM DAMODAR 1823015WL007253 NAJUKRAO JAYRAM DAMODAR 400001 1092 1092 Processed 16/07/2023 A196230039552 NAJUKRAO JAYRAM DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALAPUR MH-23-015-044-001/55
(NAKASHI) 		1823015000NRG24100720230053612 11/07/2023 MAYA DIPAK TAYADE 1823015WL007181 MAYA DIPAK TAYADE 400001 1911 1911 Processed 16/07/2023 A196230039554 Mrs. MAYWATI DIPAK TAYADE CENTRAL BANK OF INDIA(607115)
144 BALAPUR MH-23-015-050-001/1477
(PARAS) 		1823015000NRG24110720230055318 11/07/2023 Malan Bi Shekh Rasul 1823015WL007425 Malan Bi Shekh Rasul 400001 1911 1911 Processed 16/07/2023 A196230039499 MRS MALANBI SHEKHRASUL SHAIKH STATE BANK OF INDIA(508548)
145 BALAPUR MH-23-015-050-001/1477
(PARAS) 		1823015000NRG24110720230055317 11/07/2023 Shaikh Rasool Shaikh Hameed 1823015WL007425 Shaikh Rasool Shaikh Hameed 400001 1911 1911 Processed 16/07/2023 A196230039498 MR SHAIKH RASOOL SHAIKH HAMEED STATE BANK OF INDIA(508548)
146 BALAPUR MH-23-015-050-001/1518
(PARAS) 		1823015000NRG24110720230055319 11/07/2023 Mohammad Sadique Shaikh Yusuf Sikkalgar 1823015WL007425 Mohammad Sadique Shaikh Yusuf Sikkalgar 400001 1911 1911 Processed 16/07/2023 A196230039550 MOHAMMAD SADIQUE MOHAMMAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALAPUR MH-23-015-050-001/1998
(PARAS) 		1823015000NRG24110720230055307 11/07/2023 Gajanan Narayan Shelar 1823015WL007423 Gajanan Narayan Shelar 400001 1638 1638 Processed 16/07/2023 A196230039491 GAJANAN NARAYAN SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 BALAPUR MH-23-015-050-001/1998
(PARAS) 		1823015000NRG24110720230055308 11/07/2023 Padma Gajanan Shelar 1823015WL007423 Padma Gajanan Shelar 400001 1638 1638 Processed 16/07/2023 A196230039492 MR GAJANAN NARAYAN SHELAR STATE BANK OF INDIA(508548)
149 BALAPUR MH-23-015-050-001/2178
(PARAS) 		1823015000NRG24110720230055320 11/07/2023 ANIS FATEMA SK YUNUS 1823015WL007425 ANIS FATEMA SK YUNUS 400001 1911 1911 Processed 16/07/2023 A196230039555 MRS ANEES FATEMA SHAIKHYUNUS STATE BANK OF INDIA(508548)
150 BALAPUR MH-23-015-055-001/16
(SATARGAON) 		1823015000NRG24100720230053639 11/07/2023 NILESH RAJARAM WAKODE 1823015WL007184 NILESH RAJARAM WAKODE 400001 1911 1911 Processed 16/07/2023 A196230039549 WAKODE NILESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
Total 250068 250068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_110723APB_FTO_109758 44410901 10920
2 BALAPUR MH1823015999_110723APB_FTO_109758 44430201 1911
3 BALAPUR MH1823015999_110723APB_FTO_109758 44431101 4914
4 BALAPUR MH1823015999_110723APB_FTO_109758 44450201 1911
5 BALAPUR MH1823015999_110723APB_FTO_109758 Central Bank Of India CBIN0281617 WADEGAON 3276
6 BALAPUR MH1823015999_110723APB_FTO_109758 Central Bank Of India CBIN0281746 BALAPUR 6825
7 BALAPUR MH1823015999_110723APB_FTO_109758 Central Bank Of India CBIN0282747 LOHARA 14196
8 BALAPUR MH1823015999_110723APB_FTO_109758 Distt.Central Coop.Bank ADCC0000052 Ural 11193
9 BALAPUR MH1823015999_110723APB_FTO_109758 Distt.Central Coop.Bank ADCC0000053 Wadegaon 9828
10 BALAPUR MH1823015999_110723APB_FTO_109758 Distt.Central Coop.Bank ADCC0000056 Hathrun 1911
11 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0000294 BALAPUR 1911
12 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0003330 BALAPUR ADB 3276
13 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0003612 PARAS 13377
14 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0008897 VYALA SAB 8463
15 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1911
16 BALAPUR MH1823015999_110723APB_FTO_109758 State Bank of India SBIN0018660 Balapur 1638
17 BALAPUR MH1823015999_110723APB_FTO_109758 Uco Bank UCBA0001449 NIMBA 45591
18 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 15834
19 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 3822
20 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 38220
21 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 14742
22 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 5187
23 BALAPUR MH1823015999_110723APB_FTO_109758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 4914
24 BALAPUR MH1823015999_110723APB_FTO_109758 India Post Payments Bank IPOS0000001 AKOLA 14742
25 BALAPUR MH1823015999_110723APB_FTO_109758 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 9555

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