|
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-23-015-011-001/105
(DEGAON)
|
1823015000NRG24110120240143246
|
12/01/2024
|
Avdhut Baliram Ambhore
|
1823015WL019148
|
Avdhut Baliram Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678387
|
|
AVDHUT BALIRAM AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
BALAPUR
|
MH-23-015-011-001/127
(DEGAON)
|
1823015000NRG24110120240143261
|
12/01/2024
|
GAJANAN SHRIRAM KOSE
|
1823015WL019149
|
GAJANAN SHRIRAM KOSE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679256
|
|
Mr. GAJANAN SHRIRAM KOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-011-001/139
(DEGAON)
|
1823015000NRG24110120240143248
|
12/01/2024
|
Sahadev Punjaji Tarale
|
1823015WL019148
|
Sahadev Punjaji Tarale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678408
|
|
Mr. SAHDEV PUNJAJI TARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-011-001/140
(DEGAON)
|
1823015000NRG24110120240143249
|
12/01/2024
|
SANDIP HARICHANDRA INGALE
|
1823015WL019148
|
SANDIP HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678378
|
|
Mr. SANDIP HARICHANDRA AND INDUBAI HARIC
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-011-001/141
(DEGAON)
|
1823015000NRG24110120240143262
|
12/01/2024
|
Santosh Madhukar Malve
|
1823015WL019149
|
Santosh Madhukar Malve
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678366
|
|
Mr. SANTOSH MADHUKAR MALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-011-001/153
(DEGAON)
|
1823015000NRG24110120240143263
|
12/01/2024
|
SANOTHS BAJIRAO INGALE
|
1823015WL019149
|
SANOTHS BAJIRAO INGALE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678406
|
|
Mr. SANTOSH BAJIRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-011-001/161
(DEGAON)
|
1823015000NRG24110120240143250
|
12/01/2024
|
Husina bi Shaikh Anvar
|
1823015WL019148
|
Husina bi Shaikh Anvar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678388
|
|
Mrs. HUSINA BI SHAIKH ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-011-001/164
(DEGAON)
|
1823015000NRG24110120240143264
|
12/01/2024
|
JAGANNATH VITHAL TARHALE
|
1823015WL019149
|
JAGANNATH VITHAL TARHALE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678403
|
|
JAGANNATH VITTHAL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-011-001/218
(DEGAON)
|
1823015000NRG24110120240143229
|
12/01/2024
|
MANORAMA VISHVANATH METKAR
|
1823015WL019147
|
MANORAMA VISHVANATH METKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678404
|
|
Mrs. MANORAMA VISHVNATH METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-011-001/221
(DEGAON)
|
1823015000NRG24110120240143265
|
12/01/2024
|
Eknath Vitthal Tharale
|
1823015WL019149
|
Eknath Vitthal Tharale
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678377
|
|
Mr. EKNATH VITTHAL TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-011-001/234
(DEGAON)
|
1823015000NRG24110120240143251
|
12/01/2024
|
GOPAL SHIVACHARAN INGALE
|
1823015WL019148
|
GOPAL SHIVACHARAN INGALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678401
|
|
Mr. GOPAL SHIVCHARN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-011-001/243
(DEGAON)
|
1823015000NRG24110120240143266
|
12/01/2024
|
Udayasing Fulsing Pawar
|
1823015WL019149
|
Udayasing Fulsing Pawar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678375
|
|
Mr. UDAYSING FULSING AND MANGALA UDAYSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAPUR
|
MH-23-015-011-001/245
(DEGAON)
|
1823015000NRG24110120240143230
|
12/01/2024
|
RAMESH SHESHRAO MHAISANE
|
1823015WL019147
|
RAMESH SHESHRAO MHAISANE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678365
|
|
Mr. RAMESH SHESHRAO MHAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-011-001/248
(DEGAON)
|
1823015000NRG24110120240143267
|
12/01/2024
|
BHAGAVAN KISAN SRODE
|
1823015WL019149
|
BHAGAVAN KISAN SRODE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679270
|
|
Mr. BHAGAVAN KISAN SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-011-001/259
(DEGAON)
|
1823015000NRG24110120240143231
|
12/01/2024
|
UMESH KISAN SALOKAR
|
1823015WL019147
|
UMESH KISAN SALOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678389
|
|
Mr. UMESH KISAN SALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-011-001/259
(DEGAON)
|
1823015000NRG24110120240143232
|
12/01/2024
|
VIMAL KISAN SALOKAR
|
1823015WL019147
|
VIMAL KISAN SALOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679262
|
|
VIMAL KISAN SALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAPUR
|
MH-23-015-011-001/27
(DEGAON)
|
1823015000NRG24110120240143252
|
12/01/2024
|
PREMCHAND PADAMAKAR REVASKAR
|
1823015WL019148
|
PREMCHAND PADAMAKAR REVASKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679278
|
|
PREMCHAND PADMAKAR REWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAPUR
|
MH-23-015-011-001/28
(DEGAON)
|
1823015000NRG24110120240143254
|
12/01/2024
|
Chhaya Devanand Ambhore
|
1823015WL019148
|
Chhaya Devanand Ambhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679248
|
|
Mrs. CHAYA DEVANAND AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-011-001/282
(DEGAON)
|
1823015000NRG24110120240143233
|
12/01/2024
|
Vishal Namdev Ingle
|
1823015WL019147
|
Vishal Namdev Ingle
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679254
|
|
Mr. VISHAL NAMDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-011-001/297
(DEGAON)
|
1823015000NRG24110120240143256
|
12/01/2024
|
SHE AJHAR SHE WAKIL
|
1823015WL019148
|
SHE AJHAR SHE WAKIL
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678371
|
|
Mr. AZHAR KHAN WAKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-011-001/297
(DEGAON)
|
1823015000NRG24110120240143255
|
12/01/2024
|
TAMIJA BI WAKIL KHA
|
1823015WL019148
|
TAMIJA BI WAKIL KHA
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678372
|
|
Mrs. TAMIJA BI VAKEEL KHAN SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-011-001/314
(DEGAON)
|
1823015000NRG24110120240143234
|
12/01/2024
|
GAJANAN SADASHIV PALHADE
|
1823015WL019147
|
GAJANAN SADASHIV PALHADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679277
|
|
Mr. GAJANAND SADASHIV PALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-011-001/32
(DEGAON)
|
1823015000NRG24110120240143235
|
12/01/2024
|
Ganesh Ramchandra Zakarde
|
1823015WL019147
|
Ganesh Ramchandra Zakarde
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678390
|
|
Mr. GANESH RAMCHANDRA ZAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-011-001/325
(DEGAON)
|
1823015000NRG24110120240143268
|
12/01/2024
|
Shekh dastagir Shekh Mehabub
|
1823015WL019149
|
Shekh dastagir Shekh Mehabub
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679260
|
|
Mr. SHAIKH DASTAGIR SHAIKH MEHMOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-011-001/332
(DEGAON)
|
1823015000NRG24110120240143269
|
12/01/2024
|
Shivhari Ramkrushna Jumbale
|
1823015WL019149
|
Shivhari Ramkrushna Jumbale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679257
|
|
Mr. SHIVHARI RAMKRISHNA JUMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-011-001/335
(DEGAON)
|
1823015000NRG24110120240143270
|
12/01/2024
|
Narayan Suresh Savankar
|
1823015WL019149
|
Narayan Suresh Savankar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679246
|
|
Mr. NARAYAN SURESH SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-011-001/34
(DEGAON)
|
1823015000NRG24110120240143257
|
12/01/2024
|
GANESH MAHADEV GHOGARE
|
1823015WL019148
|
GANESH MAHADEV GHOGARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679261
|
|
Mr. GANESH MAHEDEV GHOGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAPUR
|
MH-23-015-011-001/350
(DEGAON)
|
1823015000NRG24110120240143271
|
12/01/2024
|
Ramrao Pandurang Chavhan
|
1823015WL019149
|
Ramrao Pandurang Chavhan
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678386
|
|
Mr. RAMRAO PANDURANG CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-011-001/39
(DEGAON)
|
1823015000NRG24110120240143272
|
12/01/2024
|
Shaikh Israil Shaikh Ismail
|
1823015WL019149
|
Shaikh Israil Shaikh Ismail
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679264
|
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAPUR
|
MH-23-015-011-001/402
(DEGAON)
|
1823015000NRG24110120240143236
|
12/01/2024
|
Maruti Shyamrao Sawankar
|
1823015WL019147
|
Maruti Shyamrao Sawankar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678364
|
|
Mr. MAROTI SHAMRAO SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAPUR
|
MH-23-015-011-001/43
(DEGAON)
|
1823015000NRG24110120240143273
|
12/01/2024
|
Govinda Ganaji Khilare
|
1823015WL019149
|
Govinda Ganaji Khilare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678376
|
|
Mr. GOVINDA GANAJIBABITA KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAPUR
|
MH-23-015-011-001/433
(DEGAON)
|
1823015000NRG24110120240143237
|
12/01/2024
|
SANTOSH MADHUKAR TARHALE
|
1823015WL019147
|
SANTOSH MADHUKAR TARHALE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679271
|
|
Mr. SANTOSH MADHUKAR TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-011-001/44
(DEGAON)
|
1823015000NRG24110120240143274
|
12/01/2024
|
Santosh Nagorao Potdukhe
|
1823015WL019149
|
Santosh Nagorao Potdukhe
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678415
|
|
Mr. SANTOSH NAGORAO PATEKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-011-001/449
(DEGAON)
|
1823015000NRG24110120240143275
|
12/01/2024
|
Mahadev Laxman Ingle
|
1823015WL019149
|
Mahadev Laxman Ingle
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678370
|
|
Mr. MAHADEO LAXMAN AND LATA MAHADEO INGL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAPUR
|
MH-23-015-011-001/462
(DEGAON)
|
1823015000NRG24110120240143258
|
12/01/2024
|
RAJESH HARICHANDRA INGALE
|
1823015WL019148
|
RAJESH HARICHANDRA INGALE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678420
|
|
Mr. RAJIV HARISHCHANDRA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAPUR
|
MH-23-015-011-001/54
(DEGAON)
|
1823015000NRG24110120240143276
|
12/01/2024
|
MOD. SHAFIK MOD. RAFIS
|
1823015WL019149
|
MOD. SHAFIK MOD. RAFIS
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678367
|
|
MR SHE SHAFIK SHE AYUB
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAPUR
|
MH-23-015-011-001/557
(DEGAON)
|
1823015000NRG24110120240143238
|
12/01/2024
|
GOPAL GULABRAO VAROKAR
|
1823015WL019147
|
GOPAL GULABRAO VAROKAR
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679258
|
|
GOPAL GULABRAO VAROKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALAPUR
|
MH-23-015-011-001/558
(DEGAON)
|
1823015000NRG24110120240143239
|
12/01/2024
|
SAGAR ASHOK PALHADE
|
1823015WL019147
|
SAGAR ASHOK PALHADE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679266
|
|
MR SAGAR ASHOK PALHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAPUR
|
MH-23-015-011-001/560
(DEGAON)
|
1823015000NRG24110120240143277
|
12/01/2024
|
SHRIKRUSHNA DEORAO SURWADE
|
1823015WL019149
|
SHRIKRUSHNA DEORAO SURWADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679263
|
|
Mr. SHRIKRISHNA DEORAO SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAPUR
|
MH-23-015-011-001/614
(DEGAON)
|
1823015000NRG24110120240143259
|
12/01/2024
|
SHE NISAR SHE GAFFAR
|
1823015WL019148
|
SHE NISAR SHE GAFFAR
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678396
|
|
Mr. SHAIKH NISAR SHAIKH GAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAPUR
|
MH-23-015-011-001/615
(DEGAON)
|
1823015000NRG24110120240143260
|
12/01/2024
|
SHE ASHPAK SHE GAFFAR
|
1823015WL019148
|
SHE ASHPAK SHE GAFFAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679252
|
|
MR SHAIKH ASHPAK SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAPUR
|
MH-23-015-011-001/76
(DEGAON)
|
1823015000NRG24110120240143240
|
12/01/2024
|
MAROTI SAHADEO GAVANDE
|
1823015WL019147
|
MAROTI SAHADEO GAVANDE
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679272
|
|
MAROTI SAHADEO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BALAPUR
|
MH-23-015-011-001/838
(DEGAON)
|
1823015000NRG24110120240143242
|
12/01/2024
|
LATA MAROTI SAVANKAR
|
1823015WL019147
|
LATA MAROTI SAVANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678385
|
|
Mrs. LATA MAROTI SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-011-001/838
(DEGAON)
|
1823015000NRG24110120240143241
|
12/01/2024
|
PRAV IN MAROTI SAVANKAR
|
1823015WL019147
|
PRAV IN MAROTI SAVANKAR
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678414
|
|
Mr. PRAVIN MAROTI SAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-011-001/865
(DEGAON)
|
1823015000NRG24110120240143243
|
12/01/2024
|
VIJAY SAMADHAN SARDAR
|
1823015WL019147
|
VIJAY SAMADHAN SARDAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679267
|
|
Mr. VIJAY SAMADHAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-011-001/880
(DEGAON)
|
1823015000NRG24110120240143244
|
12/01/2024
|
ASHOK GULABROA WAROKAR
|
1823015WL019147
|
ASHOK GULABROA WAROKAR
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678416
|
|
Mr. ASHOK GULABRAO WAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAPUR
|
MH-23-015-011-001/929
(DEGAON)
|
1823015000NRG24110120240143245
|
12/01/2024
|
Amol Ramchandra Jhakarde
|
1823015WL019147
|
Amol Ramchandra Jhakarde
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678384
|
|
Mr. AMOL RAMCHANDRA JHAKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAPUR
|
MH-23-015-012-001/146
(DHANEGAON)
|
1823015000NRG24120120240143367
|
12/01/2024
|
KISHOR SAHADEV LANDE
|
1823015WL019162
|
KISHOR SAHADEV LANDE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678426
|
|
KISHOR SAHADEV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAPUR
|
MH-23-015-044-001/179
(NAKASHI)
|
1823015000NRG24120120240143432
|
12/01/2024
|
Murlidhar Shriram Chincholkar
|
1823015WL019171
|
Murlidhar Shriram Chincholkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678410
|
|
Mr. MURLIDHAR SHRIRAM CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-044-001/318
(NAKASHI)
|
1823015000NRG24120120240143433
|
12/01/2024
|
NALINI NARAYAN DHANOKAR
|
1823015WL019171
|
NALINI NARAYAN DHANOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678373
|
|
Mrs. NALINI NARAYAN DHANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-044-001/320
(NAKASHI)
|
1823015000NRG24120120240143434
|
12/01/2024
|
UMESH VANSATA SHEGOKAR
|
1823015WL019171
|
UMESH VANSATA SHEGOKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679255
|
|
Mr. UMESH VASANTA SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-044-001/558
(NAKASHI)
|
1823015000NRG24120120240143437
|
12/01/2024
|
Devidas Avdhut Dhanokar
|
1823015WL019171
|
Devidas Avdhut Dhanokar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678374
|
|
DEVIDAS AWADHUT DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
53
|
BALAPUR
|
MH-23-015-013-001/338
(DONGARGAON)
|
1823015000NRG24110120240143069
|
12/01/2024
|
SHESHRAO RAMRAO NEMADE
|
1823015WL019119
|
SHESHRAO RAMRAO NEMADE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679251
|
|
Mr. SHESHRAO RAMRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAPUR
|
MH-23-015-013-001/388
(DONGARGAON)
|
1823015000NRG24110120240143070
|
12/01/2024
|
AJAY UTTAMRAO TAYADE
|
1823015WL019119
|
AJAY UTTAMRAO TAYADE
|
00089
|
CBIN0282747
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679259
|
|
MR AJAY UTTAMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAPUR
|
MH-23-015-013-001/43
(DONGARGAON)
|
1823015000NRG24110120240143071
|
12/01/2024
|
Devidas Shankar Nemade
|
1823015WL019119
|
Devidas Shankar Nemade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679275
|
|
DEVIDAS SHANKAR NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BALAPUR
|
MH-23-015-020-001/102
(KALAMA BK.)
|
1823015000NRG24120120240143473
|
12/01/2024
|
shrikrushna wasudeo ugale
|
1823015WL019181
|
shrikrushna wasudeo ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678397
|
|
SHRIKRUSHNA WASUDEO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BALAPUR
|
MH-23-015-020-001/133
(KALAMA BK.)
|
1823015000NRG24120120240143474
|
12/01/2024
|
pradip vasantrao gole
|
1823015WL019181
|
pradip vasantrao gole
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678402
|
|
PRADIP VASANTRAO GOLE
|
HDFC BANK LTD(607152)
|
|
58
|
BALAPUR
|
MH-23-015-020-001/140
(KALAMA BK.)
|
1823015000NRG24120120240143475
|
12/01/2024
|
pawan rambhau bhaltidak
|
1823015WL019181
|
pawan rambhau bhaltidak
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678383
|
|
Shri PAWAN RAMBHAU BHALTIDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAPUR
|
MH-23-015-020-001/161
(KALAMA BK.)
|
1823015000NRG24120120240143476
|
12/01/2024
|
NITIN ISHWARDAS UGALE
|
1823015WL019181
|
NITIN ISHWARDAS UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679274
|
|
NITIN ISHWARDAS UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BALAPUR
|
MH-23-015-020-001/163
(KALAMA BK.)
|
1823015000NRG24120120240143477
|
12/01/2024
|
RAJABHAU TYRAMBAK BHALTIDAK
|
1823015WL019181
|
RAJABHAU TYRAMBAK BHALTIDAK
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678369
|
|
RAJABHAU TRYMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
BALAPUR
|
MH-23-015-020-001/164
(KALAMA BK.)
|
1823015000NRG24120120240143478
|
12/01/2024
|
mangesh wasudev thombe
|
1823015WL019181
|
mangesh wasudev thombe
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678394
|
|
MANGESH WASUDEO THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-020-001/164
(KALAMA BK.)
|
1823015000NRG24120120240143479
|
12/01/2024
|
mira mangesh thombe
|
1823015WL019181
|
mira mangesh thombe
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678418
|
|
Mrs. MIRA MANGESH THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAPUR
|
MH-23-015-020-001/167
(KALAMA BK.)
|
1823015000NRG24120120240143480
|
12/01/2024
|
SHRIKRUSHNA SADASHIV UGALE
|
1823015WL019181
|
SHRIKRUSHNA SADASHIV UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679273
|
|
Mrs. SHRIKRUSHNA SADASHIV UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAPUR
|
MH-23-015-020-001/167
(KALAMA BK.)
|
1823015000NRG24120120240143481
|
12/01/2024
|
VIDYA SHRIKRISHNA UGALE
|
1823015WL019181
|
VIDYA SHRIKRISHNA UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678381
|
|
VIDYA SHRIKRUSHNA UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
BALAPUR
|
MH-23-015-020-001/182
(KALAMA BK.)
|
1823015000NRG24120120240143483
|
12/01/2024
|
rushhikesh sanjay khedkar
|
1823015WL019181
|
rushhikesh sanjay khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678400
|
|
Mr. HRUSHIKESH SANJAY KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAPUR
|
MH-23-015-020-001/182
(KALAMA BK.)
|
1823015000NRG24120120240143482
|
12/01/2024
|
savita sanjay khedkar
|
1823015WL019181
|
savita sanjay khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678411
|
|
Mrs. SAVITA SANJAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAPUR
|
MH-23-015-020-001/192
(KALAMA BK.)
|
1823015000NRG24120120240143484
|
12/01/2024
|
dattatreya pralhad ugale
|
1823015WL019181
|
dattatreya pralhad ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678391
|
|
Shri DATTATREYA PRALHAD UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAPUR
|
MH-23-015-020-001/217
(KALAMA BK.)
|
1823015000NRG24120120240143486
|
12/01/2024
|
pushpa murlidhar javanjal
|
1823015WL019181
|
pushpa murlidhar javanjal
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679247
|
|
Mrs. PUSHPA MURLIDHAR JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAPUR
|
MH-23-015-020-001/228
(KALAMA BK.)
|
1823015000NRG24120120240143488
|
12/01/2024
|
sachin shrikrushna ugale
|
1823015WL019181
|
sachin shrikrushna ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678379
|
|
Master SACHIN SHRIKRUSHNA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAPUR
|
MH-23-015-020-001/228
(KALAMA BK.)
|
1823015000NRG24120120240143487
|
12/01/2024
|
shrikrushna dulabrao ugale
|
1823015WL019181
|
shrikrushna dulabrao ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678399
|
|
Mr. SHRIKRSHNA GULABRAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALAPUR
|
MH-23-015-020-001/251
(KALAMA BK.)
|
1823015000NRG24120120240143489
|
12/01/2024
|
DATTATEAY BHAURAO UGALE
|
1823015WL019181
|
DATTATEAY BHAURAO UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679276
|
|
MR DATTATARY BHAURAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAPUR
|
MH-23-015-020-001/251
(KALAMA BK.)
|
1823015000NRG24120120240143490
|
12/01/2024
|
priti dattatray ugale
|
1823015WL019181
|
priti dattatray ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678419
|
|
Mr. PRITI DATTATRAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24120120240143491
|
12/01/2024
|
sunil jayram shrinath
|
1823015WL019181
|
sunil jayram shrinath
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678413
|
|
Shri SUNIL JAYRAM SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAPUR
|
MH-23-015-020-001/259
(KALAMA BK.)
|
1823015000NRG24120120240143492
|
12/01/2024
|
sushila sunil shrinath
|
1823015WL019181
|
sushila sunil shrinath
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678412
|
|
Mrs. SUSHILA SUNIL SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAPUR
|
MH-23-015-020-001/262
(KALAMA BK.)
|
1823015000NRG24120120240143493
|
12/01/2024
|
ARCHANA BHASKAR UGALE
|
1823015WL019181
|
ARCHANA BHASKAR UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679269
|
|
Ms. ARCHANA BHASKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAPUR
|
MH-23-015-020-001/269
(KALAMA BK.)
|
1823015000NRG24120120240143494
|
12/01/2024
|
Dnyaneshwar Dinkar Ugale
|
1823015WL019181
|
Dnyaneshwar Dinkar Ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678427
|
|
Shri Dnyaneshwar DINKAR Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAPUR
|
MH-23-015-020-001/273
(KALAMA BK.)
|
1823015000NRG24120120240143495
|
12/01/2024
|
dattatray shantaram khedkar
|
1823015WL019181
|
dattatray shantaram khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678368
|
|
DATTATRAY SHANTARAM KHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BALAPUR
|
MH-23-015-020-001/28
(KALAMA BK.)
|
1823015000NRG24120120240143497
|
12/01/2024
|
jijabai vinod umbarkar
|
1823015WL019181
|
jijabai vinod umbarkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678405
|
|
Mrs. JIJABAI VINOD UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALAPUR
|
MH-23-015-020-001/282
(KALAMA BK.)
|
1823015000NRG24120120240143498
|
12/01/2024
|
sanjay rambhau ugale
|
1823015WL019181
|
sanjay rambhau ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678398
|
|
Mr. SANJAY RAMBHAU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALAPUR
|
MH-23-015-020-001/282
(KALAMA BK.)
|
1823015000NRG24120120240143499
|
12/01/2024
|
SWATI SANJAY UGALE
|
1823015WL019181
|
SWATI SANJAY UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678421
|
|
Mrs. SWATI SANJAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAPUR
|
MH-23-015-020-001/283
(KALAMA BK.)
|
1823015000NRG24120120240143500
|
12/01/2024
|
gopal ambadas khedkar
|
1823015WL019181
|
gopal ambadas khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678382
|
|
GOPAL AMBADAS KHEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BALAPUR
|
MH-23-015-020-001/283
(KALAMA BK.)
|
1823015000NRG24120120240143501
|
12/01/2024
|
manisha gopal khedkar
|
1823015WL019181
|
manisha gopal khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678409
|
|
Mrs. MANISHA GOPAL KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAPUR
|
MH-23-015-020-001/322
(KALAMA BK.)
|
1823015000NRG24120120240143502
|
12/01/2024
|
NAJUKARAV SHAHEBARAO DHAGE
|
1823015WL019181
|
NAJUKARAV SHAHEBARAO DHAGE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679253
|
|
Shri NAJUKRAO SAHEBRAO DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAPUR
|
MH-23-015-020-001/348
(KALAMA BK.)
|
1823015000NRG24120120240143503
|
12/01/2024
|
manoj sanjay ugale
|
1823015WL019181
|
manoj sanjay ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678417
|
|
Mr. MANOJ SANJAY UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAPUR
|
MH-23-015-020-001/391
(KALAMA BK.)
|
1823015000NRG24120120240143504
|
12/01/2024
|
sudhakar wasudeo ugale
|
1823015WL019181
|
sudhakar wasudeo ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678392
|
|
Mr. SUDHAKAR WASUDEO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BALAPUR
|
MH-23-015-020-001/94
(KALAMA BK.)
|
1823015000NRG24120120240143505
|
12/01/2024
|
avinash haridas khedkar
|
1823015WL019181
|
avinash haridas khedkar
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678380
|
|
Mr. AVINASH HARIDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
87
|
BALAPUR
|
MH-23-015-020-001/196
(KALAMA BK.)
|
1823015000NRG24120120240143485
|
12/01/2024
|
himmat hasanrao dhage
|
1823015WL019181
|
himmat hasanrao dhage
|
00114
|
ADCC0000052
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678363
|
|
HIMMATRAO HASANRAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
BALAPUR
|
MH-23-015-020-001/28
(KALAMA BK.)
|
1823015000NRG24120120240143496
|
12/01/2024
|
vinod ganesh umbarkar
|
1823015WL019181
|
vinod ganesh umbarkar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678393
|
|
MR VINOD GANESH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
BALAPUR
|
MH-23-015-011-001/273
(DEGAON)
|
1823015000NRG24110120240143253
|
12/01/2024
|
Narayan Ramkrushna Jumle
|
1823015WL019148
|
Narayan Ramkrushna Jumle
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679249
|
|
MR NARAYAN RAMKRUSHNA JUMLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAPUR
|
MH-23-015-012-001/206
(DHANEGAON)
|
1823015000NRG24120120240143369
|
12/01/2024
|
Bhushan Santosh Lande
|
1823015WL019162
|
Bhushan Santosh Lande
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679250
|
|
MR BHUSHAN SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAPUR
|
MH-23-015-012-001/36
(DHANEGAON)
|
1823015000NRG24120120240143370
|
12/01/2024
|
MANGESH DAYARAM LANDE
|
1823015WL019162
|
MANGESH DAYARAM LANDE
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679268
|
|
MANGESH DAYARAM LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BALAPUR
|
MH-23-015-012-001/82
(DHANEGAON)
|
1823015000NRG24120120240143372
|
12/01/2024
|
SANDIP BHIMRAO LANDE
|
1823015WL019162
|
SANDIP BHIMRAO LANDE
|
00415
|
SBIN0018660
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678407
|
|
SANDIP BHIMRAO LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
93
|
BALAPUR
|
MH-23-015-055-001/142
(SATARGAON)
|
1823015000NRG24120120240143428
|
12/01/2024
|
Nitin Amarsing Pawar
|
1823015WL019170
|
Nitin Amarsing Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678422
|
|
MR NITIN AMARSHING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAPUR
|
MH-23-015-062-001/261
(URAL BK.)
|
1823015000NRG24120120240143438
|
12/01/2024
|
Bebibai Baliram Wankhade
|
1823015WL019172
|
Bebibai Baliram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678425
|
|
BEBI BALIRAM POHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAPUR
|
MH-23-015-062-001/310
(URAL BK.)
|
1823015000NRG24120120240143439
|
12/01/2024
|
Kokila Balu Shirsat
|
1823015WL019172
|
Kokila Balu Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678424
|
|
KOKILA BALU SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BALAPUR
|
MH-23-015-062-001/60
(URAL BK.)
|
1823015000NRG24120120240143440
|
12/01/2024
|
Mina Ananta Pohare
|
1823015WL019172
|
Mina Ananta Pohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678423
|
|
MINA ANANTA POHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
97
|
BALAPUR
|
MH-23-015-011-001/105
(DEGAON)
|
1823015000NRG24110120240143247
|
12/01/2024
|
Kalpana Avdhut Ambhore
|
1823015WL019148
|
Kalpana Avdhut Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678362
|
|
KALPANA AVDHUT AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
BALAPUR
|
MH-23-015-044-001/42
(NAKASHI)
|
1823015000NRG24120120240143435
|
12/01/2024
|
SANTOSH TRYANBAK HINGANKAR
|
1823015WL019171
|
SANTOSH TRYANBAK HINGANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679279
|
|
SANTOSH TRYMBAK HINGANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
BALAPUR
|
MH-23-015-044-001/42
(NAKASHI)
|
1823015000NRG24120120240143436
|
12/01/2024
|
SAVITA SANTOSH HINGANKAR
|
1823015WL019171
|
SAVITA SANTOSH HINGANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679280
|
|
Mr. SAVITA SANTOSH HINGANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAPUR
|
MH-23-015-011-001/183
(DEGAON)
|
1823015000NRG24110120240143227
|
12/01/2024
|
Shrikrushna Dnyandev Lothe
|
1823015WL019147
|
Shrikrushna Dnyandev Lothe
|
444001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678395
|
|
MR SHRIKRUSHNA DNYANDEO LOTHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAPUR
|
MH-23-015-012-001/146
(DHANEGAON)
|
1823015000NRG24120120240143368
|
12/01/2024
|
SWATI KISHOR LANDE
|
1823015WL019162
|
SWATI KISHOR LANDE
|
444001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679265
|
|
SWATI KISHOR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|