Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_231023APB_FTO_251856
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-23-015-009-001/102
(CHINCHOLI GANU) 		1823015000NRG24201020230108745 23/10/2023 Bhagwan Mahadev Kakde 1823015WL014722 Bhagwan Mahadev Kakde 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230431729 Mr. BHAGVAN MAHADEV KAKAD CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-009-001/163
(CHINCHOLI GANU) 		1823015000NRG24201020230108749 23/10/2023 Pramod Shankar Ambhore 1823015WL014722 Pramod Shankar Ambhore 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230431712 Mr. PRAMOD SHANKAR AMBHORE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-009-001/186
(CHINCHOLI GANU) 		1823015000NRG24201020230108750 23/10/2023 SUBHASH FOFUDA AMBHORE 1823015WL014722 SUBHASH FOFUDA AMBHORE 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230431711 Mr. SUBHASH FOFUDA AMBHORE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-009-001/670
(CHINCHOLI GANU) 		1823015000NRG24201020230108752 23/10/2023 SHUDDHODHAN MAHADEV KAKADE 1823015WL014722 SHUDDHODHAN MAHADEV KAKADE 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230431707 Mr. SHUDDHODHAN MAHADEV KAKADE CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-009-001/94
(CHINCHOLI GANU) 		1823015000NRG24201020230108753 23/10/2023 PRAMOD BHIMRAO INGLE 1823015WL014722 PRAMOD BHIMRAO INGLE 00089 CBIN0281617 1638 1638 Processed 10/11/2023 A314230431708 Mr. PRAMOD BHIMRAO INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 BALAPUR MH-23-015-016-001/343
(HATA) 		1823015000NRG24221020230109176 23/10/2023 Arun Baliram Tharkar 1823015WL014773 Arun Baliram Tharkar 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431694 ARUN.BALIRAM.THARKAR UCO BANK(607066)
7 BALAPUR MH-23-015-016-001/457
(HATA) 		1823015000NRG24221020230109192 23/10/2023 UDDHAV DYNANDEV SADABAL 1823015WL014773 UDDHAV DYNANDEV SADABAL 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431690 Mr. UDHDAV DNYANDEO SADABAL CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-016-001/559
(HATA) 		1823015000NRG24221020230109199 23/10/2023 GANESH DNYANDEV SADABAL 1823015WL014773 GANESH DNYANDEV SADABAL 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431689 Mr. GANESH GYANDEV SADABAL CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-016-001/884
(HATA) 		1823015000NRG24221020230109208 23/10/2023 Sunanda Ramdas Nandane 1823015WL014773 Sunanda Ramdas Nandane 00089 CBIN0281746 1638 1638 Processed 11/11/2023 A314230431691 SUNANDA RAMDAS NANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAPUR MH-23-015-028-001/507
(KHANEHRI GAWALI) 		1823015000NRG24201020230108470 23/10/2023 Devidas Samrat Savdekar 1823015WL014684 Devidas Samrat Savdekar 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431692 DEVIDAS SAMRAT SAVDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAPUR MH-23-015-056-001/589
(SHELAD) 		1823015000NRG24221020230109153 23/10/2023 Shyamrao Govinda Jadhav 1823015WL014770 Shyamrao Govinda Jadhav 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431727 Mr. SHAMRAO GOVINDA JADHAV CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-056-001/633
(SHELAD) 		1823015000NRG24221020230109154 23/10/2023 Rekha Raju Gaikwad 1823015WL014770 Rekha Raju Gaikwad 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431734 Mrs. REKHA RAJU GAIKWAD CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-056-001/634
(SHELAD) 		1823015000NRG24221020230109152 23/10/2023 Gendabai Kanaiya Titre 1823015WL014769 Gendabai Kanaiya Titre 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431736 GENDA DHANAJI KHAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BALAPUR MH-23-015-056-002/29
(SHELAD) 		1823015000NRG24221020230109161 23/10/2023 Ganesh Pandurang Ingle 1823015WL014772 Ganesh Pandurang Ingle 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431714 Mr. GANESH PANDURANG INGLE CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-056-002/31
(SHELAD) 		1823015000NRG24221020230109157 23/10/2023 Anand Shankar Wankhade 1823015WL014771 Anand Shankar Wankhade 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431728 Mr. ANAND SHANKAR WANKHADE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-056-002/4
(SHELAD) 		1823015000NRG24221020230109159 23/10/2023 Santosh Haribhau Wankhade 1823015WL014771 Santosh Haribhau Wankhade 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431737 Mr. SANTOSH H WANKHADE & Mrs RAMABAI WAN CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-056-002/48
(SHELAD) 		1823015000NRG24221020230109162 23/10/2023 Avinash Bhgwan Wankhade 1823015WL014772 Avinash Bhgwan Wankhade 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431735 AVINASH BHGWAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 BALAPUR MH-23-015-056-002/92
(SHELAD) 		1823015000NRG24221020230109164 23/10/2023 Sahebrao Bhaskar Dongare 1823015WL014772 Sahebrao Bhaskar Dongare 00089 CBIN0281746 1638 1638 Processed 10/11/2023 A314230431693 Mr. SAHEBRAO BHASKRAO DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
19 BALAPUR MH-23-015-013-001/318
(DONGARGAON) 		1823015000NRG24201020230108515 23/10/2023 Shashikala Suryabhan pande 1823015WL014691 Shashikala Suryabhan pande 00089 CBIN0282747 1365 1365 Processed 10/11/2023 A314230431673 SHASHIKALA SURYABHAN PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BALAPUR MH-23-015-013-001/318
(DONGARGAON) 		1823015000NRG24201020230108514 23/10/2023 Suryabhan Baliram Pande 1823015WL014691 Suryabhan Baliram Pande 00089 CBIN0282747 1365 1365 Processed 10/11/2023 A314230431738 Mr. SURYABHAN BALIRAM PANDE CENTRAL BANK OF INDIA(607115)
21 BALAPUR MH-23-015-013-001/318
(DONGARGAON) 		1823015000NRG24201020230108516 23/10/2023 VANDANA DILIP PANDE 1823015WL014691 VANDANA DILIP PANDE 00089 CBIN0282747 1365 1365 Processed 10/11/2023 A314230431682 Miss. VANDANA DILIP PANDE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-013-001/338
(DONGARGAON) 		1823015000NRG24201020230108517 23/10/2023 SHESHRAO RAMRAO NEMADE 1823015WL014691 SHESHRAO RAMRAO NEMADE 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431680 Mr. SHESHRAO RAMRAO NEMADE CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-013-001/343
(DONGARGAON) 		1823015000NRG24201020230108518 23/10/2023 RAJKANYA PURSHOTTAM PANDE 1823015WL014691 RAJKANYA PURSHOTTAM PANDE 00089 CBIN0282747 1365 1365 Processed 10/11/2023 A314230431713 Mrs. RAJKANYA PURUSHOTTAM PANDE CENTRAL BANK OF INDIA(607115)
24 BALAPUR MH-23-015-013-001/373
(DONGARGAON) 		1823015000NRG24201020230108519 23/10/2023 Anjana Devendrakumar Waghmare 1823015WL014691 Anjana Devendrakumar Waghmare 00089 CBIN0282747 1092 1092 Processed 10/11/2023 A314230431726 Anjana Devendrakumar Waghmare FINCARE SMALL FINANCE BANK LTD(608304)
25 BALAPUR MH-23-015-016-001/237
(HATA) 		1823015000NRG24221020230109170 23/10/2023 Baburao Baliram Damodar 1823015WL014773 Baburao Baliram Damodar 00089 CBIN0282747 1638 1638 Processed 10/11/2023 A314230431718 Mr. BABURAO BALIRAM DAMODAR CENTRAL BANK OF INDIA(607115)
26 BALAPUR MH-23-015-016-001/414
(HATA) 		1823015000NRG24221020230109182 23/10/2023 Ahok Laxman Kute 1823015WL014773 Ahok Laxman Kute 00089 CBIN0282747 1638 1638 Processed 10/11/2023 A314230431715 ASHOK LAXMAN KUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BALAPUR MH-23-015-016-001/414
(HATA) 		1823015000NRG24221020230109183 23/10/2023 Sunita Ashok Kute 1823015WL014773 Sunita Ashok Kute 00089 CBIN0282747 1638 1638 Processed 10/11/2023 A314230431717 Mrs. SUNITA ASHOK KUTE CENTRAL BANK OF INDIA(607115)
28 BALAPUR MH-23-015-016-001/900
(HATA) 		1823015000NRG24221020230109209 23/10/2023 Ganesh Baburao Damodar 1823015WL014773 Ganesh Baburao Damodar 00089 CBIN0282747 1638 1638 Processed 10/11/2023 A314230431698 GANESH BABURAO DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALAPUR MH-23-015-033-001/1001
(LOHARA) 		1823015000NRG24231020230109703 23/10/2023 Bhaskar Sadashiv Dabhade 1823015WL014833 Bhaskar Sadashiv Dabhade 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431696 Mrs. CHHAYA MAHENDRA MORE CENTRAL BANK OF INDIA(607115)
30 BALAPUR MH-23-015-033-001/1038
(LOHARA) 		1823015000NRG24231020230109713 23/10/2023 Bhaskar Sadashiv Dabhade 1823015WL014834 Bhaskar Sadashiv Dabhade 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431685 Mr. BHASKAR SADASHIV DABHADE CENTRAL BANK OF INDIA(607115)
31 BALAPUR MH-23-015-033-001/1311
(LOHARA) 		1823015000NRG24231020230109714 23/10/2023 Pankaj Manik More 1823015WL014834 Pankaj Manik More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431719 Mr. PANKAJ MANIK MORE CENTRAL BANK OF INDIA(607115)
32 BALAPUR MH-23-015-033-001/178
(LOHARA) 		1823015000NRG24231020230109715 23/10/2023 Balkrishna Shivam More 1823015WL014834 Balkrishna Shivam More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431683 Mr. BALKRISHNA SHIVRAM MORE CENTRAL BANK OF INDIA(607115)
33 BALAPUR MH-23-015-033-001/21
(LOHARA) 		1823015000NRG24231020230109710 23/10/2023 Anand Gulabrao More 1823015WL014833 Anand Gulabrao More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431702 ANANDA GULABRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALAPUR MH-23-015-033-001/21
(LOHARA) 		1823015000NRG24231020230109708 23/10/2023 Gulabrao Rajaram More 1823015WL014833 Gulabrao Rajaram More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431670 Mr. GULABRAO RAJARAM MORE CENTRAL BANK OF INDIA(607115)
35 BALAPUR MH-23-015-033-001/21
(LOHARA) 		1823015000NRG24231020230109709 23/10/2023 Milind Gulabrao More 1823015WL014833 Milind Gulabrao More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431710 Mr. MILIND GULABRAO MORE CENTRAL BANK OF INDIA(607115)
36 BALAPUR MH-23-015-033-001/47
(LOHARA) 		1823015000NRG24231020230109717 23/10/2023 Januji Hari More 1823015WL014834 Januji Hari More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431671 Mr. JANUJI HARI MORE CENTRAL BANK OF INDIA(607115)
37 BALAPUR MH-23-015-033-001/53
(LOHARA) 		1823015000NRG24231020230109718 23/10/2023 Varsha Sunil More 1823015WL014834 Varsha Sunil More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431704 VARSHA SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAPUR MH-23-015-033-001/647
(LOHARA) 		1823015000NRG24231020230109719 23/10/2023 Sanghmitra Sandip Bhojane 1823015WL014834 Sanghmitra Sandip Bhojane 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431681 Mrs. SANGHMITRA SANDEEP BHOJANE CENTRAL BANK OF INDIA(607115)
39 BALAPUR MH-23-015-033-001/715
(LOHARA) 		1823015000NRG24231020230109720 23/10/2023 Indu Mahadeo More 1823015WL014834 Indu Mahadeo More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431672 Mrs. INDU MAHADEO MORE CENTRAL BANK OF INDIA(607115)
40 BALAPUR MH-23-015-033-001/716
(LOHARA) 		1823015000NRG24231020230109721 23/10/2023 Sanjay Mahadev More 1823015WL014834 Sanjay Mahadev More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431684 Mr. SANJAY MAHADEV MORE CENTRAL BANK OF INDIA(607115)
41 BALAPUR MH-23-015-033-001/75
(LOHARA) 		1823015000NRG24231020230109722 23/10/2023 Chhaya Pramod More 1823015WL014834 Chhaya Pramod More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431721 Mrs. Chhaya Pramod More CENTRAL BANK OF INDIA(607115)
42 BALAPUR MH-23-015-033-001/944
(LOHARA) 		1823015000NRG24231020230109712 23/10/2023 Amrapali Sandip More 1823015WL014833 Amrapali Sandip More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431720 Mrs. AAMRPALI SANDIP MORE CENTRAL BANK OF INDIA(607115)
43 BALAPUR MH-23-015-033-001/944
(LOHARA) 		1823015000NRG24231020230109711 23/10/2023 Sandip Baliram More 1823015WL014833 Sandip Baliram More 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431716 Mr. SANDIP BALIRAM MORE CENTRAL BANK OF INDIA(607115)
44 BALAPUR MH-23-015-033-001/97
(LOHARA) 		1823015000NRG24231020230109724 23/10/2023 GOVARDHAN SHIVRAM MORE 1823015WL014834 GOVARDHAN SHIVRAM MORE 00089 CBIN0282747 1911 1911 Processed 10/11/2023 A314230431731 Mr. GOVARDHAN SHIVRAM MORE CENTRAL BANK OF INDIA(607115)
SubTotal 45591 45591
45 BALAPUR MH-23-015-016-001/112
(HATA) 		1823015000NRG24221020230109168 23/10/2023 Vasanta Ukarda Tale 1823015WL014773 Vasanta Ukarda Tale 00114 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431752 VASANTA UKARDA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAPUR MH-23-015-016-001/161
(HATA) 		1823015000NRG24221020230109169 23/10/2023 Shalirgam Baliram Tharkar 1823015WL014773 Shalirgam Baliram Tharkar 00114 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431640 SHALIGRAM BALIRAM THARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 BALAPUR MH-23-015-016-001/409
(HATA) 		1823015000NRG24221020230109181 23/10/2023 Rajni Ramrao Kuchake 1823015WL014773 Rajni Ramrao Kuchake 00114 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431642 RAJNIBAI RAMRAO KUCHKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BALAPUR MH-23-015-016-001/445
(HATA) 		1823015000NRG24221020230109186 23/10/2023 Shantaram Sadashiv Patokar 1823015WL014773 Shantaram Sadashiv Patokar 00114 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431638 SHANTARAM SADASHIV PATOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BALAPUR MH-23-015-016-001/451
(HATA) 		1823015000NRG24221020230109188 23/10/2023 Eknath Pandurang Kale 1823015WL014773 Eknath Pandurang Kale 00114 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431641 EKANATH PANDURANG KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
50 BALAPUR MH-23-015-056-002/36
(SHELAD) 		1823015000NRG24221020230109158 23/10/2023 Sujit Bhimrao Wankhade 1823015WL014771 Sujit Bhimrao Wankhade 00415 SBIN0000294 1638 1638 Processed 10/11/2023 A314230431730 MR SUJIT BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 BALAPUR MH-23-015-056-002/105
(SHELAD) 		1823015000NRG24221020230109160 23/10/2023 VIJAY JANGLIMAN WANKHADE 1823015WL014772 VIJAY JANGLIMAN WANKHADE 00415 SBIN0003612 1638 1638 Processed 10/11/2023 A314230431686 MR VIJAY JANGLIMAN WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
52 BALAPUR MH-23-015-010-001/177
(DADHAM) 		1823015000NRG24231020230109385 23/10/2023 Devanand Shukraj Khule 1823015WL014789 Devanand Shukraj Khule 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431688 MR DEVANAND SHUKRAJ KHULE STATE BANK OF INDIA(508548)
53 BALAPUR MH-23-015-010-001/185
(DADHAM) 		1823015000NRG24231020230109386 23/10/2023 Santosh Pundlik Khude 1823015WL014789 Santosh Pundlik Khude 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431700 MR SANTOSH PUNDLIK KHUDE STATE BANK OF INDIA(508548)
54 BALAPUR MH-23-015-028-001/214
(KHANEHRI GAWALI) 		1823015000NRG24201020230108463 23/10/2023 RAJIV LAXIMAN BORKAR 1823015WL014684 RAJIV LAXIMAN BORKAR 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431732 RAJIV LAXMAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BALAPUR MH-23-015-028-001/414
(KHANEHRI GAWALI) 		1823015000NRG24201020230108467 23/10/2023 Lata Randhvir Sardar 1823015WL014684 Lata Randhvir Sardar 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431699 MRS LATA RANDHIR SARDAR STATE BANK OF INDIA(508548)
56 BALAPUR MH-23-015-028-001/414
(KHANEHRI GAWALI) 		1823015000NRG24201020230108466 23/10/2023 Randhir Mahadev Sardar 1823015WL014684 Randhir Mahadev Sardar 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431706 RANDHIR MAHADEV SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 BALAPUR MH-23-015-028-001/488
(KHANEHRI GAWALI) 		1823015000NRG24201020230108468 23/10/2023 HANUMAN DAYARAM SHIVALKAR 1823015WL014684 HANUMAN DAYARAM SHIVALKAR 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431733 MR HANUMAN DYARAM SHIVALKAR STATE BANK OF INDIA(508548)
58 BALAPUR MH-23-015-052-001/116
(RIDHORA) 		1823015000NRG24201020230108505 23/10/2023 Seshrao Dagduji Dhawle 1823015WL014690 Seshrao Dagduji Dhawle 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431650 SHESHARAO DAGADUJI DHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 BALAPUR MH-23-015-052-001/1383
(RIDHORA) 		1823015000NRG24201020230108508 23/10/2023 Gajanan Dagduji Dhawale 1823015WL014690 Gajanan Dagduji Dhawale 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431648 GAJANAN DAGADU DHAWALE STATE BANK OF INDIA(508548)
60 BALAPUR MH-23-015-052-001/1448
(RIDHORA) 		1823015000NRG24201020230108493 23/10/2023 Sita Vasanta Shinde 1823015WL014689 Sita Vasanta Shinde 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431674 MRS SITA VASANTA SHINDE STATE BANK OF INDIA(508548)
61 BALAPUR MH-23-015-052-001/1460
(RIDHORA) 		1823015000NRG24201020230108494 23/10/2023 Vimal Vishal Gawai 1823015WL014689 Vimal Vishal Gawai 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431669 MRS VIMAL VISHAL GAWAI STATE BANK OF INDIA(508548)
62 BALAPUR MH-23-015-052-001/1513
(RIDHORA) 		1823015000NRG24201020230108495 23/10/2023 Dinesh Pandurang Wagh 1823015WL014689 Dinesh Pandurang Wagh 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431678 MR DINESH PANDURANG WAGH STATE BANK OF INDIA(508548)
63 BALAPUR MH-23-015-052-001/313
(RIDHORA) 		1823015000NRG24231020230109725 23/10/2023 UJWALA RAJESH JADHAO 1823015WL014835 UJWALA RAJESH JADHAO 00415 SBIN0008897 1365 1365 Processed 10/11/2023 A314230431687 MISS UJWALA RAJESH JADHAO STATE BANK OF INDIA(508548)
64 BALAPUR MH-23-015-052-001/510
(RIDHORA) 		1823015000NRG24201020230108509 23/10/2023 Narendra Wasudev Dandi 1823015WL014690 Narendra Wasudev Dandi 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431701 NARENDRA WASUDEO DANDI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 BALAPUR MH-23-015-052-001/522
(RIDHORA) 		1823015000NRG24201020230108511 23/10/2023 Archana Nilesh Dandi 1823015WL014690 Archana Nilesh Dandi 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431709 MS ARCHANA NILESH DANDI STATE BANK OF INDIA(508548)
66 BALAPUR MH-23-015-052-001/522
(RIDHORA) 		1823015000NRG24201020230108510 23/10/2023 Nilesh Wasudev Dandi 1823015WL014690 Nilesh Wasudev Dandi 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431703 NILESH WASUDEO DANDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALAPUR MH-23-015-052-001/539
(RIDHORA) 		1823015000NRG24201020230108500 23/10/2023 Mala Ujwal Dandi 1823015WL014689 Mala Ujwal Dandi 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431695 MALA UJVAL DANDI HDFC BANK LTD(607152)
68 BALAPUR MH-23-015-052-001/605
(RIDHORA) 		1823015000NRG24201020230108501 23/10/2023 Dinesh Zingaji Dandi 1823015WL014689 Dinesh Zingaji Dandi 00415 SBIN0008897 1365 1365 Processed 10/11/2023 A314230431649 DINESH ZINGAJI DANDI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 BALAPUR MH-23-015-052-001/620
(RIDHORA) 		1823015000NRG24201020230108502 23/10/2023 Nagesh Ramrao Tayade 1823015WL014689 Nagesh Ramrao Tayade 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431705 MR NAGESH RAMRAO TAYADE STATE BANK OF INDIA(508548)
70 BALAPUR MH-23-015-052-001/638
(RIDHORA) 		1823015000NRG24201020230108503 23/10/2023 Priyanka Pravin Tayde 1823015WL014689 Priyanka Pravin Tayde 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431697 MRS PRIYANKA PRAVIN TAYDE STATE BANK OF INDIA(508548)
71 BALAPUR MH-23-015-052-001/733
(RIDHORA) 		1823015000NRG24201020230108504 23/10/2023 Shrikant Prabhuji Dandi 1823015WL014689 Shrikant Prabhuji Dandi 00415 SBIN0008897 1638 1638 Processed 10/11/2023 A314230431679 MR SHRIKANT PRABHUJI DANDI STATE BANK OF INDIA(508548)
SubTotal 32214 32214
72 BALAPUR MH-23-015-052-001/753
(RIDHORA) 		1823015000NRG24231020230109727 23/10/2023 Devidas Gajanan Munde 1823015WL014836 Devidas Gajanan Munde 00415 SBIN0018660 1638 1638 Processed 10/11/2023 A314230431675 MR DEVIDAS GAJANAN MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 BALAPUR MH-23-015-016-001/1002
(HATA) 		1823015000NRG24221020230109165 23/10/2023 Bhagwan Laxman Kuchke 1823015WL014773 Bhagwan Laxman Kuchke 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431653 BAGVAN.L.KUCHKE UCO BANK(607066)
74 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24221020230109173 23/10/2023 Digambar Vitthal Bhatkar 1823015WL014773 Digambar Vitthal Bhatkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431740 DIGAMBAR VITTHAL BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 BALAPUR MH-23-015-016-001/309
(HATA) 		1823015000NRG24221020230109174 23/10/2023 Singita Digambar Bhatkar 1823015WL014773 Singita Digambar Bhatkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431739 SANGITA DIGAMBAR BHATKAR UCO BANK(607066)
76 BALAPUR MH-23-015-016-001/327
(HATA) 		1823015000NRG24221020230109175 23/10/2023 GAJANAN LAXMAN ATRALE 1823015WL014773 GAJANAN LAXMAN ATRALE 00462 UCBA0001449 1638 1638 Processed 11/11/2023 A314230431663 GAJANAN LAXMAN ATRALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAPUR MH-23-015-016-001/370
(HATA) 		1823015000NRG24221020230109177 23/10/2023 DNYANDESHWAR G. BAWNE 1823015WL014773 DNYANDESHWAR G. BAWNE 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431655 DNYANESHWAR GANGARAM BAVANE UCO BANK(607066)
78 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24221020230109178 23/10/2023 SANTOSH NYANDEV WASNKAR 1823015WL014773 SANTOSH NYANDEV WASNKAR 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431747 SANTOSH DNYANDEO WASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 BALAPUR MH-23-015-016-001/372
(HATA) 		1823015000NRG24221020230109179 23/10/2023 YOGITA SANTOSH WASANKAR 1823015WL014773 YOGITA SANTOSH WASANKAR 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431748 YOGITA SANTOSHRAO WASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAPUR MH-23-015-016-001/409
(HATA) 		1823015000NRG24221020230109180 23/10/2023 Ramrao Dyandevrao Kuchake 1823015WL014773 Ramrao Dyandevrao Kuchake 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431651 RAMRAO DNYANDEV KUCHKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 BALAPUR MH-23-015-016-001/494
(HATA) 		1823015000NRG24221020230109196 23/10/2023 Arun Sevakram Kalane 1823015WL014773 Arun Sevakram Kalane 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431657 ARUN SEVAKRAM KALANE UCO BANK(607066)
82 BALAPUR MH-23-015-016-001/554
(HATA) 		1823015000NRG24221020230109197 23/10/2023 Sunil Kisan Damodar 1823015WL014773 Sunil Kisan Damodar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431749 Mr. Sunil Kisan Damodar CENTRAL BANK OF INDIA(607115)
83 BALAPUR MH-23-015-016-001/834
(HATA) 		1823015000NRG24221020230109201 23/10/2023 Bhikaji Tukaram Akotkar 1823015WL014773 Bhikaji Tukaram Akotkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431666 BHIKAJI TUKARAM AKOTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24221020230109203 23/10/2023 Ajay Gopal Khedkar 1823015WL014773 Ajay Gopal Khedkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431750 AJAY GOPAL KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24221020230109204 23/10/2023 Geeta Gopal Khedkar 1823015WL014773 Geeta Gopal Khedkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431656 GITA GOPAL KHEDKAR UCO BANK(607066)
86 BALAPUR MH-23-015-016-001/843
(HATA) 		1823015000NRG24221020230109202 23/10/2023 Vishyal Gopal Khedkar 1823015WL014773 Vishyal Gopal Khedkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431667 VISHAL GOPAL KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAPUR MH-23-015-016-001/873
(HATA) 		1823015000NRG24221020230109207 23/10/2023 Uttam Surybhan Khedkar 1823015WL014773 Uttam Surybhan Khedkar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431652 KHEDKAR UTTAM SURYABHAN UCO BANK(607066)
88 BALAPUR MH-23-015-016-001/916
(HATA) 		1823015000NRG24221020230109210 23/10/2023 Kisan Bhavji Damodar 1823015WL014773 Kisan Bhavji Damodar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431664 KISAN BHAVJI DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 BALAPUR MH-23-015-016-001/976
(HATA) 		1823015000NRG24221020230109214 23/10/2023 Santosh Gajanan Atrale 1823015WL014773 Santosh Gajanan Atrale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431658 SANTOSH GAJANAN ATRALE UCO BANK(607066)
90 BALAPUR MH-23-015-053-001/12
(SAGAD) 		1823015000NRG24201020230108485 23/10/2023 Yogita Vinod Bharsakale 1823015WL014687 Yogita Vinod Bharsakale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431665 YOGITA VINOD BHARSAKALE UCO BANK(607066)
91 BALAPUR MH-23-015-053-001/140
(SAGAD) 		1823015000NRG24201020230108486 23/10/2023 Anil Samadhan Bharsakale 1823015WL014687 Anil Samadhan Bharsakale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431659 ANIL SAMADHAN BHARSAKALE UCO BANK(607066)
92 BALAPUR MH-23-015-053-001/2
(SAGAD) 		1823015000NRG24201020230108488 23/10/2023 Mangala Yashwant Damodar 1823015WL014687 Mangala Yashwant Damodar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431745 Mrs. MANGALA YASHWANT DAMODAR CENTRAL BANK OF INDIA(607115)
93 BALAPUR MH-23-015-053-001/2
(SAGAD) 		1823015000NRG24201020230108487 23/10/2023 Yashwant Shrawan Damodar 1823015WL014687 Yashwant Shrawan Damodar 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431744 YASHVANT SHRAVAN DAMODAR UCO BANK(607066)
94 BALAPUR MH-23-015-053-001/225
(SAGAD) 		1823015000NRG24201020230108489 23/10/2023 Dilip Ukarda Bharsakale 1823015WL014688 Dilip Ukarda Bharsakale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431743 DILIP UKARDA BHARSAKLE UCO BANK(607066)
95 BALAPUR MH-23-015-053-001/225
(SAGAD) 		1823015000NRG24201020230108490 23/10/2023 Kalpana Dilip Bharsakale 1823015WL014688 Kalpana Dilip Bharsakale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431662 KALPANA DILIP BHARSAKALE UCO BANK(607066)
96 BALAPUR MH-23-015-053-001/235
(SAGAD) 		1823015000NRG24201020230108478 23/10/2023 VITTHAL MAHADEV GAVHALE 1823015WL014686 VITTHAL MAHADEV GAVHALE 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431746 VITTHAL MAHADEV GAVHALE UCO BANK(607066)
97 BALAPUR MH-23-015-053-001/241
(SAGAD) 		1823015000NRG24201020230108479 23/10/2023 AMOL RAMBHAU GAHVALE 1823015WL014686 AMOL RAMBHAU GAHVALE 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431751 AMOL GAWHALE ICICI BANK LTD(508534)
98 BALAPUR MH-23-015-053-001/241
(SAGAD) 		1823015000NRG24201020230108480 23/10/2023 Jaya Amol Gavhale 1823015WL014686 Jaya Amol Gavhale 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431668 JAYA AMOL GAWHALE UCO BANK(607066)
99 BALAPUR MH-23-015-053-001/241
(SAGAD) 		1823015000NRG24201020230108481 23/10/2023 Sunita Rambhau Gavhale 1823015WL014686 Sunita Rambhau Gavhale 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431742 SUNITA RAMBHAU GAVHALE UCO BANK(607066)
100 BALAPUR MH-23-015-053-001/244
(SAGAD) 		1823015000NRG24201020230108492 23/10/2023 Chhaya Sachin Bharsakle 1823015WL014688 Chhaya Sachin Bharsakle 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431661 CHHAYA SACHIN BHARSAKLE UCO BANK(607066)
101 BALAPUR MH-23-015-053-001/244
(SAGAD) 		1823015000NRG24201020230108491 23/10/2023 Sachin Dilip Bharsakale 1823015WL014688 Sachin Dilip Bharsakale 00462 UCBA0001449 1638 1638 Processed 10/11/2023 A314230431660 Mr. SACHIN DILIP BHARSAKALE CENTRAL BANK OF INDIA(607115)
102 BALAPUR MH-23-015-053-001/32
(SAGAD) 		1823015000NRG24201020230108482 23/10/2023 Prabhakar Vishwanath Karale 1823015WL014686 Prabhakar Vishwanath Karale 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431741 PARBHAKAR VISHWANATH KARALE UCO BANK(607066)
103 BALAPUR MH-23-015-053-001/44
(SAGAD) 		1823015000NRG24201020230108483 23/10/2023 Ananta Ramdas Karal 1823015WL014686 Ananta Ramdas Karal 00462 UCBA0001449 1092 1092 Processed 10/11/2023 A314230431654 ANANTA RAMDAS KARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 47502 47502
104 BALAPUR MH-23-015-016-001/1107
(HATA) 		1823015000NRG24221020230109167 23/10/2023 Kavita Ravi Kale 1823015WL014773 Kavita Ravi Kale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230431755 KAVITA RAVI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALAPUR MH-23-015-016-001/445
(HATA) 		1823015000NRG24221020230109187 23/10/2023 Parvatabai Shantabai Patokar 1823015WL014773 Parvatabai Shantabai Patokar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230431757 PARVATABAI SHANTARAM PATOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAPUR MH-23-015-056-002/110
(SHELAD) 		1823015000NRG24221020230109155 23/10/2023 Bhimrao Irbhan Wankhade 1823015WL014771 Bhimrao Irbhan Wankhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230431756 BHIMRAO IRBHAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
107 BALAPUR MH-23-015-028-001/555
(KHANEHRI GAWALI) 		1823015000NRG24201020230108471 23/10/2023 LAXMAN NAMDEV GHATOL 1823015WL014684 LAXMAN NAMDEV GHATOL 00729 ADCC0000051 1638 1638 Processed 10/11/2023 A314230431753 LAXMAN NAMDEV GHATOL HDFC BANK LTD(607152)
108 BALAPUR MH-23-015-028-001/615
(KHANEHRI GAWALI) 		1823015000NRG24201020230108472 23/10/2023 RAJU VISHWANATH BILBALE 1823015WL014684 RAJU VISHWANATH BILBALE 00729 ADCC0000051 1638 1638 Processed 10/11/2023 A314230431633 MR RAJU VISHWANTH BILBILE STATE BANK OF INDIA(508548)
109 BALAPUR MH-23-015-028-001/716
(KHANEHRI GAWALI) 		1823015000NRG24201020230108473 23/10/2023 GUNWANTA UATTAM GHATOL 1823015WL014684 GUNWANTA UATTAM GHATOL 00729 ADCC0000051 1638 1638 Processed 10/11/2023 A314230431632 GUNWANTA UTTAM GHATOL HDFC BANK LTD(607152)
SubTotal 4914 4914
110 BALAPUR MH-23-015-016-001/421
(HATA) 		1823015000NRG24221020230109184 23/10/2023 Eknath Ratiram Sadabal 1823015WL014773 Eknath Ratiram Sadabal 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431639 EAKNATH RATIRAM SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 BALAPUR MH-23-015-016-001/426
(HATA) 		1823015000NRG24221020230109185 23/10/2023 Vijay Kisan Dhrmale 1823015WL014773 Vijay Kisan Dhrmale 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431636 VIJAY KISAN DHARMALE UCO BANK(607066)
112 BALAPUR MH-23-015-016-001/456
(HATA) 		1823015000NRG24221020230109190 23/10/2023 Dnyandev Uasudev Sadablal 1823015WL014773 Dnyandev Uasudev Sadablal 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431635 DYANESWAR WASUDEV SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 BALAPUR MH-23-015-016-001/456
(HATA) 		1823015000NRG24221020230109191 23/10/2023 Shanta Dnyanwswar Sadabal 1823015WL014773 Shanta Dnyanwswar Sadabal 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431645 SHANTABAI DNYANWSHWAR SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 BALAPUR MH-23-015-016-001/457
(HATA) 		1823015000NRG24221020230109193 23/10/2023 CHCHAYA UDHAV SADABAL 1823015WL014773 CHCHAYA UDHAV SADABAL 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431646 CHCHAYA UDHAV SADABAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 BALAPUR MH-23-015-016-001/486
(HATA) 		1823015000NRG24221020230109194 23/10/2023 Gayabai Gyandev Khumakar 1823015WL014773 Gayabai Gyandev Khumakar 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431634 GAYABAAI DNYANDEO KHUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALAPUR MH-23-015-016-001/852
(HATA) 		1823015000NRG24221020230109205 23/10/2023 Bhgawan Rajaram Sadabal 1823015WL014773 Bhgawan Rajaram Sadabal 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431637 BHAGWAN RAJARAM SADABAL UCO BANK(607066)
117 BALAPUR MH-23-015-016-001/853
(HATA) 		1823015000NRG24221020230109206 23/10/2023 Mangla Sunil Nagle 1823015WL014773 Mangla Sunil Nagle 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431754 MANGLA SUNIL NAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALAPUR MH-23-015-016-001/919
(HATA) 		1823015000NRG24221020230109211 23/10/2023 Ganesh Sewakram Tharkar 1823015WL014773 Ganesh Sewakram Tharkar 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431644 GANESH SEVAKRAM THARKAR UCO BANK(607066)
119 BALAPUR MH-23-015-016-001/920
(HATA) 		1823015000NRG24221020230109212 23/10/2023 Gajanan Sevakram Tharkar 1823015WL014773 Gajanan Sevakram Tharkar 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431643 GAJANAN SEVAKRAM THARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 BALAPUR MH-23-015-016-001/921
(HATA) 		1823015000NRG24221020230109213 23/10/2023 Gajanan Wasudev Kukade 1823015WL014773 Gajanan Wasudev Kukade 00729 ADCC0000052 1638 1638 Processed 10/11/2023 A314230431647 GAJANAN WASUDEV KUKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
121 BALAPUR MH-23-015-016-001/61
(HATA) 		1823015000NRG24221020230109200 23/10/2023 NAJUKRAO JAYRAM DAMODAR 1823015WL014773 NAJUKRAO JAYRAM DAMODAR 400001 1638 1638 Processed 10/11/2023 A314230431725 NAJUKRAO JAYRAM DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALAPUR MH-23-015-010-001/74
(DADHAM) 		1823015000NRG24231020230109387 23/10/2023 MADHUKAR DAGADU INGLE 1823015WL014789 MADHUKAR DAGADU INGLE 444001 1638 1638 Processed 10/11/2023 A314230431724 MR MADHUKAR DAGDUJI INGLE STATE BANK OF INDIA(508548)
123 BALAPUR MH-23-015-028-001/215
(KHANEHRI GAWALI) 		1823015000NRG24201020230108464 23/10/2023 KAMALAKAR LAXMAN BORKAR 1823015WL014684 KAMALAKAR LAXMAN BORKAR 444001 1638 1638 Processed 10/11/2023 A314230431722 BORKAR KAMLAKAR LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BALAPUR MH-23-015-028-001/488
(KHANEHRI GAWALI) 		1823015000NRG24201020230108469 23/10/2023 SANDHYA HANUMAN SHIVALKAR 1823015WL014684 SANDHYA HANUMAN SHIVALKAR 444001 1638 1638 Processed 10/11/2023 A314230431723 MRS SANDHYA HANUMAN SHIVALKAR STATE BANK OF INDIA(508548)
125 BALAPUR MH-23-015-052-001/368
(RIDHORA) 		1823015000NRG24201020230108497 23/10/2023 VIJAY GULABRAV DANDI 1823015WL014689 VIJAY GULABRAV DANDI 444001 1638 1638 Processed 10/11/2023 A314230431676 MR VIJAY GULABRAO DANDI STATE BANK OF INDIA(508548)
126 BALAPUR MH-23-015-052-001/395
(RIDHORA) 		1823015000NRG24201020230108498 23/10/2023 Parmeshwar Sukhdeo Khandare 1823015WL014689 Parmeshwar Sukhdeo Khandare 444001 1638 1638 Processed 10/11/2023 A314230431677 PARMESHWAR SUKHDEORAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
Total 205569 205569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_231023APB_FTO_251856 44430201 8190
2 BALAPUR MH1823015999_231023APB_FTO_251856 44431101 1638
3 BALAPUR MH1823015999_231023APB_FTO_251856 Central Bank Of India CBIN0281617 WADEGAON 8190
4 BALAPUR MH1823015999_231023APB_FTO_251856 Central Bank Of India CBIN0281746 BALAPUR 21294
5 BALAPUR MH1823015999_231023APB_FTO_251856 Central Bank Of India CBIN0282747 LOHARA 45591
6 BALAPUR MH1823015999_231023APB_FTO_251856 Distt.Central Coop.Bank ADCC0000052 Ural 8190
7 BALAPUR MH1823015999_231023APB_FTO_251856 State Bank of India SBIN0000294 BALAPUR 1638
8 BALAPUR MH1823015999_231023APB_FTO_251856 State Bank of India SBIN0003612 PARAS 1638
9 BALAPUR MH1823015999_231023APB_FTO_251856 State Bank of India SBIN0008897 VYALA SAB 32214
10 BALAPUR MH1823015999_231023APB_FTO_251856 State Bank of India SBIN0018660 Balapur 1638
11 BALAPUR MH1823015999_231023APB_FTO_251856 Uco Bank UCBA0001449 NIMBA 47502
12 BALAPUR MH1823015999_231023APB_FTO_251856 India Post Payments Bank IPOS0000001 AKOLA 4914
13 BALAPUR MH1823015999_231023APB_FTO_251856 The Akola D.C.C.Bank Ltd., Akola ADCC0000051 BALAPUR BRANCH 4914
14 BALAPUR MH1823015999_231023APB_FTO_251856 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 18018

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