|
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-23-015-038-001/247
(MANKI)
|
1823015000NRG24280620230045986
|
28/06/2023
|
PRAKASH RUSTAM KHANDARE
|
1823015WL006018
|
PRAKASH RUSTAM KHANDARE
|
00089
|
CBIN0281617
|
273
|
273
|
Processed
|
05/07/2023
|
|
A185230163620
|
|
Mr. PRAKASH RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-038-001/906
(MANKI)
|
1823015000NRG24280620230045987
|
28/06/2023
|
DEVRAO BHAURAO SHRISAT
|
1823015WL006018
|
DEVRAO BHAURAO SHRISAT
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163547
|
|
MR DEVRAO BHAVRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAPUR
|
MH-23-015-044-001/611
(NAKASHI)
|
1823015000NRG24280620230045990
|
28/06/2023
|
Sanjay Purnaji Thakare
|
1823015WL006020
|
Sanjay Purnaji Thakare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163544
|
|
Mr. SANJAY PURNAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-044-001/74
(NAKASHI)
|
1823015000NRG24280620230045992
|
28/06/2023
|
SANJAY WASUDEV NAKASKAR
|
1823015WL006020
|
SANJAY WASUDEV NAKASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163549
|
|
SANJIV WASUDEV NAKASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BALAPUR
|
MH-23-015-044-001/74
(NAKASHI)
|
1823015000NRG24280620230045993
|
28/06/2023
|
SHILPA SANJAY NAKASKAR
|
1823015WL006020
|
SHILPA SANJAY NAKASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163624
|
|
SHILPA SANJAY NAKASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-054-001/192
(SANGVI JOMDEO)
|
1823015000NRG24280620230046026
|
28/06/2023
|
Devchand Shriram Tulekar
|
1823015WL006029
|
Devchand Shriram Tulekar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163534
|
|
Mr. DEVCHAND SHRIRAM LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-054-001/145
(SANGVI JOMDEO)
|
1823015000NRG24280620230046030
|
28/06/2023
|
GAJANAN PANDHARI SIRSAT
|
1823015WL006030
|
GAJANAN PANDHARI SIRSAT
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163543
|
|
SHIRSAT PADMINA PANDHARI/GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-054-001/161
(SANGVI JOMDEO)
|
1823015000NRG24280620230046022
|
28/06/2023
|
RAMESHWAR JAGNNATH LANDE
|
1823015WL006028
|
RAMESHWAR JAGNNATH LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163629
|
|
Mr. RAMESHWAR JAGNNATH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-054-001/161
(SANGVI JOMDEO)
|
1823015000NRG24280620230046023
|
28/06/2023
|
VANITA RAMESHWAR LANDE
|
1823015WL006028
|
VANITA RAMESHWAR LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163628
|
|
Mrs. VANITA RAMESHWAR LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24280620230046024
|
28/06/2023
|
LALITABAI VISHNU LANDE
|
1823015WL006028
|
LALITABAI VISHNU LANDE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163630
|
|
Mrs. LALITABAI VISHNU LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-054-001/163
(SANGVI JOMDEO)
|
1823015000NRG24280620230046025
|
28/06/2023
|
Vishnu Shaligram Lande
|
1823015WL006028
|
Vishnu Shaligram Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163536
|
|
VISHNU SALIGRAM
|
BANK OF BARODA(606985)
|
|
12
|
BALAPUR
|
MH-23-015-054-001/171
(SANGVI JOMDEO)
|
1823015000NRG24280620230046015
|
28/06/2023
|
Gopal Jagdeo Gawai
|
1823015WL006026
|
Gopal Jagdeo Gawai
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163561
|
|
Mr. Gopal Jagdeo Gawai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-054-001/175
(SANGVI JOMDEO)
|
1823015000NRG24280620230046032
|
28/06/2023
|
SIDHRATH RAMDAS GAWAI
|
1823015WL006030
|
SIDHRATH RAMDAS GAWAI
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163552
|
|
Mr. SIDDHARTH RAMDAS GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-054-001/197
(SANGVI JOMDEO)
|
1823015000NRG24280620230046027
|
28/06/2023
|
Bhimabai Ganesh Indore
|
1823015WL006029
|
Bhimabai Ganesh Indore
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163557
|
|
Mrs. BHIMABAI GANESH INDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-054-001/245
(SANGVI JOMDEO)
|
1823015000NRG24280620230046028
|
28/06/2023
|
Govardhan Vithal Jamav
|
1823015WL006029
|
Govardhan Vithal Jamav
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163535
|
|
Mr. GOVARDHAN VITTHAL JAMAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-054-001/278
(SANGVI JOMDEO)
|
1823015000NRG24280620230046033
|
28/06/2023
|
Mangla Bhimrao Sonone
|
1823015WL006030
|
Mangla Bhimrao Sonone
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163551
|
|
Mrs. MANGLA BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-054-001/295
(SANGVI JOMDEO)
|
1823015000NRG24280620230046016
|
28/06/2023
|
Nivruti Govindrao Lande
|
1823015WL006026
|
Nivruti Govindrao Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163537
|
|
NIWRUTTI GOVINDRAO LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-054-001/296
(SANGVI JOMDEO)
|
1823015000NRG24280620230046018
|
28/06/2023
|
Kirtika Narendra Lande
|
1823015WL006026
|
Kirtika Narendra Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163538
|
|
Mrs. KIRTIKA NARENDRA LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-054-001/296
(SANGVI JOMDEO)
|
1823015000NRG24280620230046017
|
28/06/2023
|
Narendra Govindrao Lande
|
1823015WL006026
|
Narendra Govindrao Lande
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163553
|
|
NARENDRA GOVINDRAO LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALAPUR
|
MH-23-015-054-001/303
(SANGVI JOMDEO)
|
1823015000NRG24280620230046029
|
28/06/2023
|
Nitabai Devchand Lulekar
|
1823015WL006029
|
Nitabai Devchand Lulekar
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163550
|
|
Mrs. NITABAI DEOCHAND LULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24280620230046086
|
28/06/2023
|
SAGAR AMBADAS PHARE
|
1823015WL006046
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163638
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24280620230046088
|
28/06/2023
|
hrushikesh vilas ugale
|
1823015WL006047
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163631
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24280620230046082
|
28/06/2023
|
sunil jayram shrinath
|
1823015WL006045
|
sunil jayram shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163621
|
|
Shri SUNIL JAYRAM SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24280620230046083
|
28/06/2023
|
sushila sunil shrinath
|
1823015WL006045
|
sushila sunil shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163622
|
|
Mrs. SUSHILA SUNIL SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24280620230046087
|
28/06/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL006046
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163626
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-020-001/36
(KALAMA BK.)
|
1823015000NRG24280620230046077
|
28/06/2023
|
pawan dayaneshwar kurvade
|
1823015WL006043
|
pawan dayaneshwar kurvade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163632
|
|
Master PAVAN DNYANESHWAR KURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-020-001/36
(KALAMA BK.)
|
1823015000NRG24280620230046076
|
28/06/2023
|
rohini dayaneshwar kurvade
|
1823015WL006043
|
rohini dayaneshwar kurvade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163541
|
|
Miss. ROHINI DNYANESHVAR KURVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-020-001/36
(KALAMA BK.)
|
1823015000NRG24280620230046075
|
28/06/2023
|
SINDHUBAI DNYANESHWAR KURWADE
|
1823015WL006043
|
SINDHUBAI DNYANESHWAR KURWADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163556
|
|
Mrs. SINDHU DNYANESHWAR KURAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24280620230046084
|
28/06/2023
|
santosh devidas ingale
|
1823015WL006045
|
santosh devidas ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163559
|
|
Mr. SANTOSH DEVIDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-020-001/368
(KALAMA BK.)
|
1823015000NRG24280620230046085
|
28/06/2023
|
sunita santosh ingale
|
1823015WL006045
|
sunita santosh ingale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163558
|
|
Mrs. SUNITA SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24280620230046079
|
28/06/2023
|
dipali shrikrushna matre
|
1823015WL006044
|
dipali shrikrushna matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163555
|
|
Mrs. DIPALI SHRIKRUSHNA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24280620230046078
|
28/06/2023
|
shrikrushna givinda matre
|
1823015WL006044
|
shrikrushna givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163554
|
|
Shri SHRIKRISHNA GOVINDA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24280620230046080
|
28/06/2023
|
Dashrath givinda matre
|
1823015WL006044
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163542
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24280620230046081
|
28/06/2023
|
Gita Dashrath matre
|
1823015WL006044
|
Gita Dashrath matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163560
|
|
Mrs. GEETA DASHRAT MHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
35
|
BALAPUR
|
MH-23-015-017-001/834
(HATRUN)
|
1823015000NRG24280620230046059
|
28/06/2023
|
Durga Govardhan Dongare
|
1823015WL006038
|
Durga Govardhan Dongare
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163636
|
|
DURGABAI GOVARDHAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-017-001/834
(HATRUN)
|
1823015000NRG24280620230046058
|
28/06/2023
|
Govardhan Hari Dongare
|
1823015WL006038
|
Govardhan Hari Dongare
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163522
|
|
GOVARDHAN HARI DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BALAPUR
|
MH-23-015-017-001/868
(HATRUN)
|
1823015000NRG24280620230046060
|
28/06/2023
|
Nitesh Govardhan Dongare
|
1823015WL006038
|
Nitesh Govardhan Dongare
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163523
|
|
NITESH GOVARDHAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
BALAPUR
|
MH-23-015-040-001/106
(MOKHA)
|
1823015000NRG24280620230046464
|
28/06/2023
|
Eknath Nashikarao Lande
|
1823015WL006100
|
Eknath Nashikarao Lande
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163540
|
|
EKNATH NASHIKRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BALAPUR
|
MH-23-015-017-001/1330
(HATRUN)
|
1823015000NRG24280620230046063
|
28/06/2023
|
Rahul Suryabhan Dongare
|
1823015WL006039
|
Rahul Suryabhan Dongare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163546
|
|
DONGARE RAHUL SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BALAPUR
|
MH-23-015-017-001/323
(HATRUN)
|
1823015000NRG24280620230046064
|
28/06/2023
|
VANMALA VINAYAK DONGARE
|
1823015WL006039
|
VANMALA VINAYAK DONGARE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163625
|
|
DONGARE VANMALA W/O VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-060-001/349
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046476
|
28/06/2023
|
Gautam Kailas Wankhade
|
1823015WL006103
|
Gautam Kailas Wankhade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163623
|
|
GAUTAM KAILASH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-060-001/367
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046477
|
28/06/2023
|
Ashwin Kailas Wankhade
|
1823015WL006103
|
Ashwin Kailas Wankhade
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163533
|
|
ASHWIN KAILAS WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BALAPUR
|
MH-23-015-060-003/6
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046489
|
28/06/2023
|
Krushnkant Pralhad More
|
1823015WL006106
|
Krushnkant Pralhad More
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163539
|
|
KRISHNAKANT PRALHAD MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
44
|
BALAPUR
|
MH-23-015-017-001/1214
(HATRUN)
|
1823015000NRG24280620230046061
|
28/06/2023
|
Suraj Vinayak Dongare
|
1823015WL006039
|
Suraj Vinayak Dongare
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163545
|
|
MR SURAJ VINAYAKRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24280620230045984
|
28/06/2023
|
MALA KADURAM TELGOTE
|
1823015WL006017
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163627
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
46
|
BALAPUR
|
MH-23-015-008-001/393
(BORGAON WAIRALE)
|
1823015000NRG24280620230046034
|
28/06/2023
|
Dilip Kisan Ingle
|
1823015WL006031
|
Dilip Kisan Ingle
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163532
|
|
DILIP KISAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-038-001/110
(MANKI)
|
1823015000NRG24280620230045985
|
28/06/2023
|
HIMMAT PHAPHURDA SIRSAT
|
1823015WL006018
|
HIMMAT PHAPHURDA SIRSAT
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163548
|
|
HIMMATRAO FAFURDA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
BALAPUR
|
MH-23-015-040-001/28
(MOKHA)
|
1823015000NRG24280620230046465
|
28/06/2023
|
BABURAO TULSHIRAM GAWANDE
|
1823015WL006100
|
BABURAO TULSHIRAM GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163634
|
|
BABURAV TULASHIRAM GAWANDE
|
UCO BANK(607066)
|
|
49
|
BALAPUR
|
MH-23-015-040-001/39
(MOKHA)
|
1823015000NRG24280620230046468
|
28/06/2023
|
PANJABRAO LXMAN BAGDE
|
1823015WL006101
|
PANJABRAO LXMAN BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163633
|
|
PANJABRAO LAXMAN BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-040-001/39
(MOKHA)
|
1823015000NRG24280620230046469
|
28/06/2023
|
SWATI DILIP BAGDE
|
1823015WL006101
|
SWATI DILIP BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163635
|
|
SWATI DILIP BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24280620230046466
|
28/06/2023
|
KALPANA BAPPA BAGDE
|
1823015WL006100
|
KALPANA BAPPA BAGDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163531
|
|
KALPANA BAPPA BAGADE
|
UCO BANK(607066)
|
|
52
|
BALAPUR
|
MH-23-015-040-001/43
(MOKHA)
|
1823015000NRG24280620230046467
|
28/06/2023
|
Shubham Bappa Bagade
|
1823015WL006100
|
Shubham Bappa Bagade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163527
|
|
SHUBHAM B BAGALE
|
UCO BANK(607066)
|
|
53
|
BALAPUR
|
MH-23-015-040-001/64
(MOKHA)
|
1823015000NRG24280620230046471
|
28/06/2023
|
Mangala Vishvnath Gawande
|
1823015WL006101
|
Mangala Vishvnath Gawande
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163529
|
|
MANGALA V GAWNDE
|
UCO BANK(607066)
|
|
54
|
BALAPUR
|
MH-23-015-040-001/64
(MOKHA)
|
1823015000NRG24280620230046470
|
28/06/2023
|
VISHWANATH NAMDEV GAWANDE
|
1823015WL006101
|
VISHWANATH NAMDEV GAWANDE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163528
|
|
VISHWANATH NAMDEO GAWANDE
|
UCO BANK(607066)
|
|
55
|
BALAPUR
|
MH-23-015-040-002/140
(MOKHA)
|
1823015000NRG24280620230046472
|
28/06/2023
|
Santosh Baburao Pargharmor
|
1823015WL006102
|
Santosh Baburao Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163530
|
|
SANTOSH BABURAO PARGHARMOR
|
UCO BANK(607066)
|
|
56
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24280620230046473
|
28/06/2023
|
Dadarao Shivram Pargharmor
|
1823015WL006102
|
Dadarao Shivram Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163524
|
|
DADARAO SHIVRAM PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAPUR
|
MH-23-015-040-002/24
(MOKHA)
|
1823015000NRG24280620230046474
|
28/06/2023
|
Nilesh Dadarao Pargharmor
|
1823015WL006102
|
Nilesh Dadarao Pargharmor
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163526
|
|
NILESH DADARAO PARGHARMOR
|
UCO BANK(607066)
|
|
58
|
BALAPUR
|
MH-23-015-040-002/26
(MOKHA)
|
1823015000NRG24280620230046475
|
28/06/2023
|
Sudhakar Madhukar Gavhande
|
1823015WL006102
|
Sudhakar Madhukar Gavhande
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163525
|
|
SUDHAKAR MADHUKAR GAVHANDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
59
|
BALAPUR
|
MH-23-015-001-001/130
(ANDURA)
|
1823015000NRG24260620230043073
|
28/06/2023
|
Manohar p tayade
|
1823015WL005677
|
Manohar p tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163615
|
|
MANOHAR PANDURANG TAYADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALAPUR
|
MH-23-015-001-001/130
(ANDURA)
|
1823015000NRG24260620230043074
|
28/06/2023
|
Shobha Manohar Tayade
|
1823015WL005677
|
Shobha Manohar Tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163565
|
|
SHOBHA MANOHAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAPUR
|
MH-23-015-001-001/150
(ANDURA)
|
1823015000NRG24260620230043075
|
28/06/2023
|
Balu Sadashiv Wankhade
|
1823015WL005677
|
Balu Sadashiv Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163566
|
|
WANKHADE BALU S/O SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BALAPUR
|
MH-23-015-001-001/150
(ANDURA)
|
1823015000NRG24260620230043077
|
28/06/2023
|
Pankaz Balu Wankhade
|
1823015WL005677
|
Pankaz Balu Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163583
|
|
PANKAJ BALU WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BALAPUR
|
MH-23-015-001-001/150
(ANDURA)
|
1823015000NRG24260620230043076
|
28/06/2023
|
Sunita Balu Wankhade
|
1823015WL005677
|
Sunita Balu Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163579
|
|
SUNITA BALU WANKHADE
|
CANARA BANK(508532)
|
|
64
|
BALAPUR
|
MH-23-015-001-001/169
(ANDURA)
|
1823015000NRG24260620230043098
|
28/06/2023
|
Mankarna Wakode
|
1823015WL005679
|
Mankarna Wakode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163562
|
|
WAKODE MANKARNABAI W/O ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BALAPUR
|
MH-23-015-001-001/266
(ANDURA)
|
1823015000NRG24260620230043099
|
28/06/2023
|
shantabai anil jadhav
|
1823015WL005679
|
shantabai anil jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163577
|
|
SHANTA J ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAPUR
|
MH-23-015-001-001/281
(ANDURA)
|
1823015000NRG24260620230043085
|
28/06/2023
|
MURLIDHAR CHANGOJI WANKHADE
|
1823015WL005678
|
MURLIDHAR CHANGOJI WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163618
|
|
MURLIDHAR CHANGOJI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAPUR
|
MH-23-015-001-001/281
(ANDURA)
|
1823015000NRG24260620230043086
|
28/06/2023
|
Sangita Murlidhar Wankhade
|
1823015WL005678
|
Sangita Murlidhar Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163573
|
|
SANGITA MURALIDHAR VANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAPUR
|
MH-23-015-001-001/324
(ANDURA)
|
1823015000NRG24260620230043100
|
28/06/2023
|
SHANKAR BHIKAJI WANKHAD
|
1823015WL005679
|
SHANKAR BHIKAJI WANKHAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163617
|
|
SHANKAR BHIKAJI WANKHADE & NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BALAPUR
|
MH-23-015-001-001/348
(ANDURA)
|
1823015000NRG24260620230043088
|
28/06/2023
|
Aruna Uttam Wankhade
|
1823015WL005678
|
Aruna Uttam Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163575
|
|
ARUNA UTTAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAPUR
|
MH-23-015-001-001/35
(ANDURA)
|
1823015000NRG24260620230043101
|
28/06/2023
|
Shobha Suryabhan Umale
|
1823015WL005679
|
Shobha Suryabhan Umale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163616
|
|
SHOBHA SURYBHAN UMALE
|
UCO BANK(607066)
|
|
71
|
BALAPUR
|
MH-23-015-001-001/353
(ANDURA)
|
1823015000NRG24260620230043090
|
28/06/2023
|
GULAB SAMPAT WANKHA
|
1823015WL005678
|
GULAB SAMPAT WANKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163585
|
|
rekha gulabrao wankhade
|
BANK OF INDIA(508505)
|
|
72
|
BALAPUR
|
MH-23-015-001-001/353
(ANDURA)
|
1823015000NRG24260620230043089
|
28/06/2023
|
GULAB SAMPAT WANKHADE
|
1823015WL005678
|
GULAB SAMPAT WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163576
|
|
GULABRAO SANPAT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALAPUR
|
MH-23-015-001-001/373
(ANDURA)
|
1823015000NRG24260620230043552
|
28/06/2023
|
Yashwant Pandhari Sardar
|
1823015WL005712
|
Yashwant Pandhari Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163586
|
|
KAMALABAI YASHWANT SARDAR & YASHWANT PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-001-001/379
(ANDURA)
|
1823015000NRG24260620230043102
|
28/06/2023
|
Deshpal Gopalrao Wankhade
|
1823015WL005679
|
Deshpal Gopalrao Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163568
|
|
DESHPAL GOPAL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAPUR
|
MH-23-015-001-001/379
(ANDURA)
|
1823015000NRG24260620230043103
|
28/06/2023
|
Vishakha Deshpal Wankhade
|
1823015WL005679
|
Vishakha Deshpal Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163584
|
|
VISHAKHA DESHPAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BALAPUR
|
MH-23-015-001-001/440
(ANDURA)
|
1823015000NRG24260620230043091
|
28/06/2023
|
Rukhma Mahadev Kurwade
|
1823015WL005678
|
Rukhma Mahadev Kurwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163572
|
|
RUKHMA MAHADEO KURWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BALAPUR
|
MH-23-015-001-001/498
(ANDURA)
|
1823015000NRG24260620230043092
|
28/06/2023
|
Haribhau Sitaram Borwar
|
1823015WL005678
|
Haribhau Sitaram Borwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163578
|
|
HARIBHAU SITARAM BORWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BALAPUR
|
MH-23-015-001-001/498
(ANDURA)
|
1823015000NRG24260620230043093
|
28/06/2023
|
Wachala Haribhau Borwar
|
1823015WL005678
|
Wachala Haribhau Borwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163563
|
|
VATSALA HARIBHAU BORWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAPUR
|
MH-23-015-001-001/52
(ANDURA)
|
1823015000NRG24260620230043094
|
28/06/2023
|
VIJAY PANDURANG PATI
|
1823015WL005678
|
VIJAY PANDURANG PATI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163587
|
|
RANJANA VIJAY PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BALAPUR
|
MH-23-015-001-001/558
(ANDURA)
|
1823015000NRG24260620230043078
|
28/06/2023
|
Bharat Maroti Wankhade
|
1823015WL005677
|
Bharat Maroti Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163567
|
|
BHARAT MAROTI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAPUR
|
MH-23-015-001-001/558
(ANDURA)
|
1823015000NRG24260620230043079
|
28/06/2023
|
Vandana Bharat Wankhade
|
1823015WL005677
|
Vandana Bharat Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163574
|
|
VANDANA BHARAT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BALAPUR
|
MH-23-015-001-001/576
(ANDURA)
|
1823015000NRG24260620230043096
|
28/06/2023
|
Gopal Manohar Deulkar
|
1823015WL005678
|
Gopal Manohar Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163614
|
|
GOPAL MANOHAR DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BALAPUR
|
MH-23-015-001-001/576
(ANDURA)
|
1823015000NRG24260620230043095
|
28/06/2023
|
Vachchalabai Deulkar
|
1823015WL005678
|
Vachchalabai Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163581
|
|
VACHCCHAIBAI MOHNAR DEULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BALAPUR
|
MH-23-015-001-001/636
(ANDURA)
|
1823015000NRG24260620230043080
|
28/06/2023
|
Dnyandev Waman Wankhade
|
1823015WL005677
|
Dnyandev Waman Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163564
|
|
DNYANDEO WAMAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
BALAPUR
|
MH-23-015-001-001/694
(ANDURA)
|
1823015000NRG24260620230043081
|
28/06/2023
|
Parvata Tukaram Vankhade
|
1823015WL005677
|
Parvata Tukaram Vankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163580
|
|
PRAVATIBAI TUKARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BALAPUR
|
MH-23-015-001-001/71
(ANDURA)
|
1823015000NRG24260620230043083
|
28/06/2023
|
REKHABAI SAHEBRAO WANKHADE
|
1823015WL005677
|
REKHABAI SAHEBRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163582
|
|
MS REKHA SAHEBRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAPUR
|
MH-23-015-001-001/80
(ANDURA)
|
1823015000NRG24260620230043554
|
28/06/2023
|
Devanand Baliram Wankhade
|
1823015WL005712
|
Devanand Baliram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163569
|
|
DEVANAND BALIRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAPUR
|
MH-23-015-017-001/1214
(HATRUN)
|
1823015000NRG24280620230046062
|
28/06/2023
|
Sarika Suraj Dongare
|
1823015WL006039
|
Sarika Suraj Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163613
|
|
MRS SARIKA SURAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAPUR
|
MH-23-015-058-001/103
(SONALA)
|
1823015000NRG24280620230045996
|
28/06/2023
|
Rajendra Mahadevrao Arbat
|
1823015WL006022
|
Rajendra Mahadevrao Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163570
|
|
RAJENDRA MAHADEO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG24280620230045997
|
28/06/2023
|
SANTOSH BALIRAM KURWADE
|
1823015WL006022
|
SANTOSH BALIRAM KURWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163588
|
|
SANTOSH BALIRAM KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-058-001/78
(SONALA)
|
1823015000NRG24280620230045998
|
28/06/2023
|
Amol Yashwant Arbat
|
1823015WL006022
|
Amol Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163571
|
|
AMOL YASHVANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24280620230045995
|
28/06/2023
|
NAJUK SHALIGRAM POHARE
|
1823015WL006021
|
NAJUK SHALIGRAM POHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163619
|
|
POHARE NAGUKRAO S/O SHALIKRAM PACHFULL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-060-001/13
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046479
|
28/06/2023
|
Ajabrao Samrat WankhadeMina
|
1823015WL006104
|
Ajabrao Samrat WankhadeMina
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163596
|
|
WANKHADE AJABRAO SAMRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-060-001/13
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046480
|
28/06/2023
|
Mina Ajaberao Wankhade
|
1823015WL006104
|
Mina Ajaberao Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163590
|
|
WANKHADE MINA AJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BALAPUR
|
MH-23-015-060-001/352
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046482
|
28/06/2023
|
Dipali Harendra Wankhade
|
1823015WL006104
|
Dipali Harendra Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163602
|
|
DIPALI HARENDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAPUR
|
MH-23-015-060-001/352
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046481
|
28/06/2023
|
Harendra Ramkrushna Wankhade
|
1823015WL006104
|
Harendra Ramkrushna Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163597
|
|
HARENDRA RAMAKRUSHNA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-060-001/367
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046478
|
28/06/2023
|
Jyoti Ashwin Wankhade
|
1823015WL006103
|
Jyoti Ashwin Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163601
|
|
JYOTI ASHWIN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BALAPUR
|
MH-23-015-060-003/17
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046484
|
28/06/2023
|
Megha Rajesh Thakare
|
1823015WL006105
|
Megha Rajesh Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163595
|
|
MISS MEGHA ARUN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAPUR
|
MH-23-015-060-003/17
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046483
|
28/06/2023
|
Rajesh Purushottam Thakare
|
1823015WL006105
|
Rajesh Purushottam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163598
|
|
RAJESH PURUSHOTTAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BALAPUR
|
MH-23-015-060-003/5
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046487
|
28/06/2023
|
Prakash Suryabhan More
|
1823015WL006106
|
Prakash Suryabhan More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163589
|
|
MORE PRAKASH SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BALAPUR
|
MH-23-015-060-003/5
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046488
|
28/06/2023
|
Sudha Prakash More
|
1823015WL006106
|
Sudha Prakash More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163600
|
|
SUDHATAI PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BALAPUR
|
MH-23-015-060-003/6
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046490
|
28/06/2023
|
Swapnali Krushnkant More
|
1823015WL006106
|
Swapnali Krushnkant More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163599
|
|
MS SWAPNALI RAMESH HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAPUR
|
MH-23-015-060-003/8
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046491
|
28/06/2023
|
Pravin Wasudeo Bondre
|
1823015WL006107
|
Pravin Wasudeo Bondre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163604
|
|
PRAVIN WASUDEV BONDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
BALAPUR
|
MH-23-015-060-003/8
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046492
|
28/06/2023
|
Shradha Pravin Bondre
|
1823015WL006107
|
Shradha Pravin Bondre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163594
|
|
SHRADDHA PRAVIN BONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BALAPUR
|
MH-23-015-060-004/34
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046486
|
28/06/2023
|
Mangala Purushottam Thakare
|
1823015WL006105
|
Mangala Purushottam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163593
|
|
THAKARE MANGLA PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BALAPUR
|
MH-23-015-060-004/34
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046485
|
28/06/2023
|
Purushottam Thakare
|
1823015WL006105
|
Purushottam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163591
|
|
PURUSHOTAM AMBADAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
BALAPUR
|
MH-23-015-060-004/66
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046494
|
28/06/2023
|
Chandabai Wamanrao Tale
|
1823015WL006107
|
Chandabai Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163603
|
|
CHANDABAI WAMAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BALAPUR
|
MH-23-015-060-004/66
(TAKLI NIMKARDA)
|
1823015000NRG24280620230046493
|
28/06/2023
|
Waman Ramrao Tale
|
1823015WL006107
|
Waman Ramrao Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163592
|
|
TALE WAMANRAO RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
109
|
BALAPUR
|
MH-23-015-017-001/1675
(HATRUN)
|
1823015000NRG24280620230046057
|
28/06/2023
|
Chandrdip Govardhan dongare
|
1823015WL006038
|
Chandrdip Govardhan dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163637
|
|
JANARDHAN SHANKAR DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
BALAPUR
|
MH-23-015-001-001/162
(ANDURA)
|
1823015000NRG24260620230043084
|
28/06/2023
|
Ravindra Baliram Wankhade
|
1823015WL005678
|
Ravindra Baliram Wankhade
|
400001
|
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163608
|
|
RAVINDRA BALIRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BALAPUR
|
MH-23-015-001-001/169
(ANDURA)
|
1823015000NRG24260620230043097
|
28/06/2023
|
Ananda Ganuji Wakode
|
1823015WL005679
|
Ananda Ganuji Wakode
|
400001
|
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163610
|
|
ANANDA GANUJI WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BALAPUR
|
MH-23-015-001-001/348
(ANDURA)
|
1823015000NRG24260620230043087
|
28/06/2023
|
UTTAM KRUSHNAJI WANKHADE
|
1823015WL005678
|
UTTAM KRUSHNAJI WANKHADE
|
400001
|
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230163605
|
|
UTTAM KRUSHNAJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BALAPUR
|
MH-23-015-001-001/457
(ANDURA)
|
1823015000NRG24260620230043104
|
28/06/2023
|
PURAN SHARAVAN WANKHADE
|
1823015WL005679
|
PURAN SHARAVAN WANKHADE
|
400001
|
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163607
|
|
PURAN SHRAWAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BALAPUR
|
MH-23-015-001-001/71
(ANDURA)
|
1823015000NRG24260620230043082
|
28/06/2023
|
Sahebrao Tukaram Wankhade
|
1823015WL005677
|
Sahebrao Tukaram Wankhade
|
400001
|
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163606
|
|
MR SAHEBRAO TUKARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAPUR
|
MH-23-015-038-001/95
(MANKI)
|
1823015000NRG24280620230045988
|
28/06/2023
|
RAMKRUSHNA AMBUJI SIRSAT
|
1823015WL006018
|
RAMKRUSHNA AMBUJI SIRSAT
|
400001
|
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163611
|
|
RAMKRUSHANA AMBUJI SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
BALAPUR
|
MH-23-015-044-001/55
(NAKASHI)
|
1823015000NRG24280620230045989
|
28/06/2023
|
MAYA DIPAK TAYADE
|
1823015WL006019
|
MAYA DIPAK TAYADE
|
400001
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230163612
|
|
Mrs. MAYWATI DIPAK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BALAPUR
|
MH-23-015-058-001/119
(SONALA)
|
1823015000NRG24280620230045994
|
28/06/2023
|
Vishnu Bhaurao Arbat
|
1823015WL006021
|
Vishnu Bhaurao Arbat
|
400001
|
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230163609
|
|
VISHNU BHAURAO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197652
|
197652
|
|
|
|
|
|
|
|