Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_050723APB_FTO_101239
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-23-015-039-001/4
(MANJARI) 		1823015000NRG24040720230051204 05/07/2023 Manohar Shriram Waghmare 1823015WL006783 Manohar Shriram Waghmare 00048 BKID0009650 1620 1620 Processed 11/07/2023 A192230093258 MANOHAR SHRIRAM WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1620 1620
2 BALAPUR MH-23-015-039-001/104
(MANJARI) 		1823015000NRG24040720230051143 05/07/2023 Pralad Tulshiram Agarkar 1823015WL006783 Pralad Tulshiram Agarkar 00089 CBIN0281746 1350 1350 Processed 11/07/2023 A192230093172 PRALHAD TULSHIRAM AGARAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 BALAPUR MH-23-015-055-001/116
(SATARGAON) 		1823015000NRG24040720230050554 05/07/2023 MEERA SIDHARATH WAKODE 1823015WL006719 MEERA SIDHARATH WAKODE 00089 CBIN0281746 1638 1638 Processed 12/07/2023 A192230093163 Miss. MIRA SIDDHARTHA WAKODE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-055-001/126
(SATARGAON) 		1823015000NRG24040720230050556 05/07/2023 JAYSING LALSING PAWAR 1823015WL006719 JAYSING LALSING PAWAR 00089 CBIN0281746 1638 1638 Processed 12/07/2023 A192230093162 Mr. JAYSING LALSING PAWAR CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24040720230050560 05/07/2023 BHIMABAI UATTAM WAKODE 1823015WL006719 BHIMABAI UATTAM WAKODE 00089 CBIN0281746 1638 1638 Processed 11/07/2023 A192230093161 WAKODE BHIMABAI UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BALAPUR MH-23-015-055-001/223
(SATARGAON) 		1823015000NRG24040720230050561 05/07/2023 SHANKAR RUPCHAND KASURKAR 1823015WL006719 SHANKAR RUPCHAND KASURKAR 00089 CBIN0281746 1638 1638 Processed 11/07/2023 A192230093171 KASURKAR SHANKAR RUPCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BALAPUR MH-23-015-055-001/223
(SATARGAON) 		1823015000NRG24040720230050562 05/07/2023 VARSHA SHANKAR KASURKAR 1823015WL006719 VARSHA SHANKAR KASURKAR 00089 CBIN0281746 1638 1638 Processed 11/07/2023 A192230093170 KASURKAR VARSHA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BALAPUR MH-23-015-055-001/52
(SATARGAON) 		1823015000NRG24040720230050566 05/07/2023 BEBI RAMESH PAWAR 1823015WL006719 BEBI RAMESH PAWAR 00089 CBIN0281746 1638 1638 Processed 12/07/2023 A192230093167 Mrs. BEBI RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-055-001/52
(SATARGAON) 		1823015000NRG24040720230050565 05/07/2023 RAMESH RTANSING PAWAR 1823015WL006719 RAMESH RTANSING PAWAR 00089 CBIN0281746 1638 1638 Processed 12/07/2023 A192230093168 Mr. RAMESH RATANSING PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12816 12816
10 BALAPUR MH-23-015-041-001/204
(MORGAON SADIZAN) 		1823015000NRG24050720230051419 05/07/2023 Damayanti Motiram Tayade 1823015WL006833 Damayanti Motiram Tayade 00114 ADCC0000052 1911 1911 Processed 11/07/2023 A192230093152 DAMYANTI MOTIRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BALAPUR MH-23-015-041-001/231
(MORGAON SADIZAN) 		1823015000NRG24050720230051408 05/07/2023 GANESH VISHNU SALPHALE 1823015WL006831 GANESH VISHNU SALPHALE 00114 ADCC0000052 1638 1638 Processed 11/07/2023 A192230093150 GANESH VISHNU SALFALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
12 BALAPUR MH-23-015-039-001/247
(MANJARI) 		1823015000NRG24040720230051176 05/07/2023 Gajanan Gulab Gawai 1823015WL006783 Gajanan Gulab Gawai 00152 HDFC0000221 1620 1620 Processed 11/07/2023 A192230093230 GAJANAN GULAB GAWAI & ASHA GAJANAN GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1620 1620
13 BALAPUR MH-23-015-039-001/4
(MANJARI) 		1823015000NRG24040720230051205 05/07/2023 Dnyaneshwar Manohar Waghmare 1823015WL006783 Dnyaneshwar Manohar Waghmare 00354 PUNB0000900 1620 1620 Processed 11/07/2023 A192230093146 DNYANESHVAR MANOHAR WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BALAPUR MH-23-015-039-001/4
(MANJARI) 		1823015000NRG24040720230051206 05/07/2023 Savita Manohar Waghmare 1823015WL006783 Savita Manohar Waghmare 00354 PUNB0000900 1620 1620 Processed 11/07/2023 A192230093147 SAVITA MANOHAR WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3240 3240
15 BALAPUR MH-23-015-039-001/106
(MANJARI) 		1823015000NRG24040720230051146 05/07/2023 mRadas Tualsiram Agarkar 1823015WL006783 mRadas Tualsiram Agarkar 00415 SBIN0000294 1350 1350 Processed 11/07/2023 A192230093187 RAMDAS TULSHIRAM AGARKAR & JYOTI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1350 1350
16 BALAPUR MH-23-015-041-001/384
(MORGAON SADIZAN) 		1823015000NRG24050720230051411 05/07/2023 Bhaskar Manikrao Kavar 1823015WL006831 Bhaskar Manikrao Kavar 00415 SBIN0001932 1638 1638 Processed 11/07/2023 A192230093175 MR BHASKAR MANIKRAO KAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 BALAPUR MH-23-015-039-001/66
(MANJARI) 		1823015000NRG24040720230051209 05/07/2023 Bhikaji Janrao Waghamare 1823015WL006783 Bhikaji Janrao Waghamare 00415 SBIN0003330 1620 1620 Processed 11/07/2023 A192230093190 BHIKAJI JANRAO WAGHMARE & SUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1620 1620
18 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24040720230051191 05/07/2023 Mahadev Kisan Gothakade 1823015WL006783 Mahadev Kisan Gothakade 00415 SBIN0003612 1620 1620 Processed 11/07/2023 A192230093188 MAHADEV KISAN GOTUKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-041-001/211
(MORGAON SADIZAN) 		1823015000NRG24050720230051424 05/07/2023 Babusing Baliram Solanke 1823015WL006834 Babusing Baliram Solanke 00415 SBIN0003612 1911 1911 Processed 11/07/2023 A192230093181 BABUSINGH BALIRAM SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BALAPUR MH-23-015-041-001/354
(MORGAON SADIZAN) 		1823015000NRG24050720230051427 05/07/2023 DEVIDAS RAMSING SOLANKE 1823015WL006834 DEVIDAS RAMSING SOLANKE 00415 SBIN0003612 1911 1911 Processed 11/07/2023 A192230093182 MR DEVIDAS RAMSING SOLANKE STATE BANK OF INDIA(508548)
21 BALAPUR MH-23-015-041-001/355
(MORGAON SADIZAN) 		1823015000NRG24050720230051429 05/07/2023 Ganesh Ramesh Solanke 1823015WL006834 Ganesh Ramesh Solanke 00415 SBIN0003612 1911 1911 Processed 11/07/2023 A192230093166 GANESH RAMESH SOLANKE AND SHARDA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7353 7353
22 BALAPUR MH-23-015-039-001/349
(MANJARI) 		1823015000NRG24040720230051196 05/07/2023 Sarangdhar Madhukar Paraskar 1823015WL006783 Sarangdhar Madhukar Paraskar 00415 SBIN0006996 1620 1620 Processed 11/07/2023 A192230093186 MR SARANGDHAR MADHUKAR PARASKAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
23 BALAPUR MH-23-015-053-001/215
(SAGAD) 		1823015000NRG24040720230051034 05/07/2023 Rajkanya Prabhu Bharsakle 1823015WL006775 Rajkanya Prabhu Bharsakle 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093164 BHARSAKLE RAJKANYA PRABHU UCO BANK(607066)
24 BALAPUR MH-23-015-053-001/228
(SAGAD) 		1823015000NRG24040720230051028 05/07/2023 RAMESHWAR GAJANAN GAVHALE 1823015WL006774 RAMESHWAR GAJANAN GAVHALE 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093177 RAMESHVAR GAJANAN GAVHALE UCO BANK(607066)
25 BALAPUR MH-23-015-053-001/228
(SAGAD) 		1823015000NRG24040720230051029 05/07/2023 Surekha Rameshwar Gavhale 1823015WL006774 Surekha Rameshwar Gavhale 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093179 SUREKHA RAMESHWAR GAVHALE UCO BANK(607066)
26 BALAPUR MH-23-015-053-001/235
(SAGAD) 		1823015000NRG24040720230051030 05/07/2023 VITTHAL MAHADEV GAVHALE 1823015WL006774 VITTHAL MAHADEV GAVHALE 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093173 VITTHAL MAHADEV GAVHALE UCO BANK(607066)
27 BALAPUR MH-23-015-053-001/241
(SAGAD) 		1823015000NRG24040720230051031 05/07/2023 AMOL RAMBHAU GAHVALE 1823015WL006774 AMOL RAMBHAU GAHVALE 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093169 AMOL GAWHALE ICICI BANK LTD(508534)
28 BALAPUR MH-23-015-053-001/241
(SAGAD) 		1823015000NRG24040720230051032 05/07/2023 Jaya Amol Gavhale 1823015WL006774 Jaya Amol Gavhale 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093180 JAYA AMOL GAWHALE UCO BANK(607066)
29 BALAPUR MH-23-015-053-001/282
(SAGAD) 		1823015000NRG24040720230051035 05/07/2023 Nandkishor Pralhad Tayde 1823015WL006775 Nandkishor Pralhad Tayde 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093174 NANDKISHOR PRALHAD TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 BALAPUR MH-23-015-053-001/283
(SAGAD) 		1823015000NRG24040720230051036 05/07/2023 Sudhakar Vishvnath Tayade 1823015WL006775 Sudhakar Vishvnath Tayade 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093165 SUDHAKAR VISHVNATH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAPUR MH-23-015-053-001/318
(SAGAD) 		1823015000NRG24040720230051037 05/07/2023 Mahadev Pralhad Karale 1823015WL006775 Mahadev Pralhad Karale 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093178 MAHADEV PRALHAD KARALE UCO BANK(607066)
32 BALAPUR MH-23-015-053-001/33
(SAGAD) 		1823015000NRG24040720230051038 05/07/2023 Jagdish Ramesh Tayde 1823015WL006775 Jagdish Ramesh Tayde 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093189 JAGDISH RAMESH TAYDE UCO BANK(607066)
33 BALAPUR MH-23-015-053-001/90
(SAGAD) 		1823015000NRG24040720230051033 05/07/2023 Gajanan Mahadev Gavhale 1823015WL006774 Gajanan Mahadev Gavhale 00462 UCBA0001449 1365 1365 Processed 11/07/2023 A192230093176 GAJANAN MAHADEO GAVHALE UCO BANK(607066)
SubTotal 15015 15015
34 BALAPUR MH-23-015-015-002/198
(HASANAPUR) 		1823015000NRG24050720230051398 05/07/2023 Vijay Devrao Nilkanth 1823015WL006828 Vijay Devrao Nilkanth 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093229 VIJAY DEVRAO NILKHANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BALAPUR MH-23-015-039-001/102
(MANJARI) 		1823015000NRG24040720230051140 05/07/2023 Laxmibai Mahadev Waghmare 1823015WL006783 Laxmibai Mahadev Waghmare 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093234 LAKSHAMI MAHADEV WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BALAPUR MH-23-015-039-001/102
(MANJARI) 		1823015000NRG24040720230051139 05/07/2023 Mahadeorao Wasudev Waghmare 1823015WL006783 Mahadeorao Wasudev Waghmare 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093249 MAHADEV VASUDEV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAPUR MH-23-015-039-001/103
(MANJARI) 		1823015000NRG24040720230051142 05/07/2023 Vimal Vishnu Waghmare 1823015WL006783 Vimal Vishnu Waghmare 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093277 VIMAL VISHNU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALAPUR MH-23-015-039-001/104
(MANJARI) 		1823015000NRG24040720230051144 05/07/2023 Bhagirathi Pralhad Agarakar 1823015WL006783 Bhagirathi Pralhad Agarakar 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093244 AGARKAR BHAGIRATHI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BALAPUR MH-23-015-039-001/105
(MANJARI) 		1823015000NRG24040720230051145 05/07/2023 Ramkrushna Tulshiram Agarkar 1823015WL006783 Ramkrushna Tulshiram Agarkar 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093205 RAMKRUSHN TULSHIRAM AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAPUR MH-23-015-039-001/106
(MANJARI) 		1823015000NRG24040720230051147 05/07/2023 Joti Ramdas Agarkar 1823015WL006783 Joti Ramdas Agarkar 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093272 JYOTI RAMDAS AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BALAPUR MH-23-015-039-001/112
(MANJARI) 		1823015000NRG24040720230051148 05/07/2023 Tulsabai Bhaskar Daberao 1823015WL006783 Tulsabai Bhaskar Daberao 00540 BKID0WAINGB 1350 1350 Processed 11/07/2023 A192230093274 TULSABAI BHASKAR DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BALAPUR MH-23-015-039-001/124
(MANJARI) 		1823015000NRG24040720230051149 05/07/2023 Vaishali Vinod Pawar 1823015WL006783 Vaishali Vinod Pawar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093268 VAISHALI VINOD PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALAPUR MH-23-015-039-001/127
(MANJARI) 		1823015000NRG24040720230051150 05/07/2023 Anita Onkar Herole 1823015WL006783 Anita Onkar Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093203 HEROLE ANITA ONKARARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BALAPUR MH-23-015-039-001/134
(MANJARI) 		1823015000NRG24040720230051152 05/07/2023 Nirguna Sarang Kuchar 1823015WL006783 Nirguna Sarang Kuchar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093269 NIRGUNA SARANGRAO KUCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BALAPUR MH-23-015-039-001/134
(MANJARI) 		1823015000NRG24040720230051151 05/07/2023 Sarangdhar Mahadev Kuchar 1823015WL006783 Sarangdhar Mahadev Kuchar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093232 KUCHAR SARANGDHAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-039-001/141
(MANJARI) 		1823015000NRG24040720230051153 05/07/2023 Vittharao Shrikrushna Nathale 1823015WL006783 Vittharao Shrikrushna Nathale 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093267 VITTHAL SHRIKRUSHNA NATHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BALAPUR MH-23-015-039-001/145
(MANJARI) 		1823015000NRG24040720230051154 05/07/2023 Sahadev Mahadev Gawai 1823015WL006783 Sahadev Mahadev Gawai 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093261 SAHADEV MAHADEV GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BALAPUR MH-23-015-039-001/150
(MANJARI) 		1823015000NRG24040720230051157 05/07/2023 Ramdas Narayan Bhavar 1823015WL006783 Ramdas Narayan Bhavar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093278 RAMDAS NARAYAN BHAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BALAPUR MH-23-015-039-001/150
(MANJARI) 		1823015000NRG24040720230051158 05/07/2023 Vitthal Ramdas Bhavar 1823015WL006783 Vitthal Ramdas Bhavar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093266 VITHOBA RAMDAS BHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BALAPUR MH-23-015-039-001/155
(MANJARI) 		1823015000NRG24040720230051161 05/07/2023 Prakash Shriram Waghmare 1823015WL006783 Prakash Shriram Waghmare 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093217 WAGHMARE PRAKSH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BALAPUR MH-23-015-039-001/168
(MANJARI) 		1823015000NRG24040720230051163 05/07/2023 Sharda Sandip Kapse 1823015WL006783 Sharda Sandip Kapse 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093284 MRS SHARDA SANDIP KAPASE STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-039-001/189
(MANJARI) 		1823015000NRG24040720230051164 05/07/2023 Manohar Tulshiram Kuchar 1823015WL006783 Manohar Tulshiram Kuchar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093231 MANOHAR TULSHIRAM KUCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-039-001/193
(MANJARI) 		1823015000NRG24040720230051166 05/07/2023 Lila Gajanan Munde 1823015WL006783 Lila Gajanan Munde 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093276 LILA GAJANAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAPUR MH-23-015-039-001/194
(MANJARI) 		1823015000NRG24040720230051167 05/07/2023 PRAKASH MANGALAJI HEROLE 1823015WL006783 PRAKASH MANGALAJI HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093191 HEROLE PRAKASH MANGALAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BALAPUR MH-23-015-039-001/194
(MANJARI) 		1823015000NRG24040720230051168 05/07/2023 Taibai Prakash Herole 1823015WL006783 Taibai Prakash Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093273 TAIBAI PRAKASH HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BALAPUR MH-23-015-039-001/21
(MANJARI) 		1823015000NRG24040720230051169 05/07/2023 Kailas Shivram Gadge 1823015WL006783 Kailas Shivram Gadge 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093280 KAILASH SHIVRAM GADGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 BALAPUR MH-23-015-039-001/21
(MANJARI) 		1823015000NRG24040720230051170 05/07/2023 Nanda Kailas Gadge 1823015WL006783 Nanda Kailas Gadge 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093262 NANDA KAILASH GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BALAPUR MH-23-015-039-001/218
(MANJARI) 		1823015000NRG24040720230051171 05/07/2023 MAHADEV BABAN HEROLE 1823015WL006783 MAHADEV BABAN HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093192 HEROLE MAHADEO BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BALAPUR MH-23-015-039-001/231
(MANJARI) 		1823015000NRG24040720230051172 05/07/2023 DNYANDEVRAO DEVRAO HEROLE 1823015WL006783 DNYANDEVRAO DEVRAO HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093193 HEROLE DNYANDEO DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BALAPUR MH-23-015-039-001/232
(MANJARI) 		1823015000NRG24040720230051173 05/07/2023 PANCHASHILA SIDHARTH HEROLE 1823015WL006783 PANCHASHILA SIDHARTH HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093202 HEROLE PANCHSHILA SIDHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BALAPUR MH-23-015-039-001/244
(MANJARI) 		1823015000NRG24040720230051175 05/07/2023 Sadhana Vitthal Paraskar 1823015WL006783 Sadhana Vitthal Paraskar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093251 SADHANA VITHTHAL PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BALAPUR MH-23-015-039-001/244
(MANJARI) 		1823015000NRG24040720230051174 05/07/2023 Vitthal Omkar Paraskar 1823015WL006783 Vitthal Omkar Paraskar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093236 VITHTHAL ONKAR PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BALAPUR MH-23-015-039-001/247
(MANJARI) 		1823015000NRG24040720230051177 05/07/2023 Aasha Gajanan Gawai 1823015WL006783 Aasha Gajanan Gawai 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093275 ASHA GAJANAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BALAPUR MH-23-015-039-001/257
(MANJARI) 		1823015000NRG24040720230051179 05/07/2023 Shobha Vijay Herole 1823015WL006783 Shobha Vijay Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093245 HEROLE SHOBHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BALAPUR MH-23-015-039-001/257
(MANJARI) 		1823015000NRG24040720230051178 05/07/2023 VIJAY JANARDHAN HEROLE 1823015WL006783 VIJAY JANARDHAN HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093194 VIJAY JANARDAN HEROLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAPUR MH-23-015-039-001/264
(MANJARI) 		1823015000NRG24040720230051181 05/07/2023 Ratna Vishvas Jadhao 1823015WL006783 Ratna Vishvas Jadhao 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093235 JADHAV RATNABAI VISHVAS VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BALAPUR MH-23-015-039-001/264
(MANJARI) 		1823015000NRG24040720230051180 05/07/2023 Vishvas Dattu Jadhao 1823015WL006783 Vishvas Dattu Jadhao 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093250 VISHAWAS DATTU JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALAPUR MH-23-015-039-001/271
(MANJARI) 		1823015000NRG24040720230051182 05/07/2023 Dnyaneshwar Mahadev Gawande 1823015WL006783 Dnyaneshwar Mahadev Gawande 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093248 GAWANDE DNYANESHWAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BALAPUR MH-23-015-039-001/278
(MANJARI) 		1823015000NRG24040720230051183 05/07/2023 BALU UNDRAJI HEROLE 1823015WL006783 BALU UNDRAJI HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093195 MR BALU UNDRAJI HEROLE STATE BANK OF INDIA(508548)
70 BALAPUR MH-23-015-039-001/278
(MANJARI) 		1823015000NRG24040720230051184 05/07/2023 Sandya Balu Herole 1823015WL006783 Sandya Balu Herole 00540 BKID0WAINGB 1620 1620 Rejected 11/07/2023 A192230093246 A/c Blocked or Frozen
71 BALAPUR MH-23-015-039-001/28
(MANJARI) 		1823015000NRG24040720230051185 05/07/2023 ANIL JANADHAN HEROLE 1823015WL006783 ANIL JANADHAN HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093196 HEROLE ANIL JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BALAPUR MH-23-015-039-001/3
(MANJARI) 		1823015000NRG24040720230051186 05/07/2023 SHASHIKAL DEVANND HEROLE 1823015WL006783 SHASHIKAL DEVANND HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093197 HEROLE SHASHIKALA DEWANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BALAPUR MH-23-015-039-001/31
(MANJARI) 		1823015000NRG24040720230051187 05/07/2023 Sanjay Mahadev Herole 1823015WL006783 Sanjay Mahadev Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093264 SANJAY MAHADEV HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BALAPUR MH-23-015-039-001/316
(MANJARI) 		1823015000NRG24040720230051188 05/07/2023 Janardhan Kashiram Umbarkar 1823015WL006783 Janardhan Kashiram Umbarkar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093254 JANARDAN KASHIRAM UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAPUR MH-23-015-039-001/317
(MANJARI) 		1823015000NRG24040720230051189 05/07/2023 Ravindra Janardhan Umbarkar 1823015WL006783 Ravindra Janardhan Umbarkar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093253 RAVINDRA JANARDHAN UMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BALAPUR MH-23-015-039-001/336
(MANJARI) 		1823015000NRG24040720230051190 05/07/2023 Suresh Shadev Ghatole 1823015WL006783 Suresh Shadev Ghatole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093257 SURESH SAHDEV GHATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24040720230051193 05/07/2023 Anirudh Mahadev Gothakde 1823015WL006783 Anirudh Mahadev Gothakde 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093247 GOTUKADE ANIL MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BALAPUR MH-23-015-039-001/344
(MANJARI) 		1823015000NRG24040720230051192 05/07/2023 Shital Anirudha Gothkade 1823015WL006783 Shital Anirudha Gothkade 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093281 SHITAL ANIRUDHA GOTKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BALAPUR MH-23-015-039-001/347
(MANJARI) 		1823015000NRG24040720230051195 05/07/2023 Chandrbhaga Ramesh Waghmare 1823015WL006783 Chandrbhaga Ramesh Waghmare 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093270 CHANDRBAHGA RAMESH WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BALAPUR MH-23-015-039-001/347
(MANJARI) 		1823015000NRG24040720230051194 05/07/2023 Ramesh Shriram Waghmare 1823015WL006783 Ramesh Shriram Waghmare 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093279 MR RAMESH SHRIRAM WAGHMARE STATE BANK OF INDIA(508548)
81 BALAPUR MH-23-015-039-001/359
(MANJARI) 		1823015000NRG24040720230051198 05/07/2023 Urmila Vinayak Paraskar 1823015WL006783 Urmila Vinayak Paraskar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093283 URMILA VINAYAK PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BALAPUR MH-23-015-039-001/359
(MANJARI) 		1823015000NRG24040720230051197 05/07/2023 Vinayak Shankar Paraskar 1823015WL006783 Vinayak Shankar Paraskar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093252 VINAYAK SHANKAR PARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BALAPUR MH-23-015-039-001/360
(MANJARI) 		1823015000NRG24040720230051199 05/07/2023 RAVINDRA NAMDEV WANKHADE 1823015WL006783 RAVINDRA NAMDEV WANKHADE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093198 RAVINDR NAMDEV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 BALAPUR MH-23-015-039-001/370
(MANJARI) 		1823015000NRG24040720230051202 05/07/2023 Manda Sukhdev Herole 1823015WL006783 Manda Sukhdev Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093233 HEROLE MANDABAI SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BALAPUR MH-23-015-039-001/494
(MANJARI) 		1823015000NRG24040720230051207 05/07/2023 Manish Arun Herole 1823015WL006783 Manish Arun Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093282 MANISH ARUN HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BALAPUR MH-23-015-039-001/60
(MANJARI) 		1823015000NRG24040720230051208 05/07/2023 SUNIL DAGADUJI HEROLE 1823015WL006783 SUNIL DAGADUJI HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093260 SUNIL DAGDU HEROLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 BALAPUR MH-23-015-039-001/7
(MANJARI) 		1823015000NRG24040720230051210 05/07/2023 Sunita Gajanan Nathle 1823015WL006783 Sunita Gajanan Nathle 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093265 MRS SUNITA GAJANAN GHATOLE STATE BANK OF INDIA(508548)
88 BALAPUR MH-23-015-039-001/80
(MANJARI) 		1823015000NRG24040720230051213 05/07/2023 Gokula Tulshiram Pawar 1823015WL006783 Gokula Tulshiram Pawar 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093243 PAWAR GOKUL TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BALAPUR MH-23-015-039-001/87
(MANJARI) 		1823015000NRG24040720230051214 05/07/2023 Shrikrushna Lobhaji Tayade 1823015WL006783 Shrikrushna Lobhaji Tayade 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093259 SHRIKRUSHN LOBHAJI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAPUR MH-23-015-039-001/87
(MANJARI) 		1823015000NRG24040720230051215 05/07/2023 Venutai Shrikrushna Tayde 1823015WL006783 Venutai Shrikrushna Tayde 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093271 VENUTAI SHRIKRUSHNA TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BALAPUR MH-23-015-039-001/91
(MANJARI) 		1823015000NRG24040720230051216 05/07/2023 PRAKASH UNDRAJI HEROLE 1823015WL006783 PRAKASH UNDRAJI HEROLE 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093199 HEROLE PRAKASH UNDRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BALAPUR MH-23-015-039-001/92
(MANJARI) 		1823015000NRG24040720230051217 05/07/2023 Shalu Sahdev Herole 1823015WL006783 Shalu Sahdev Herole 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093204 HEROLE SHALUTAI SHAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BALAPUR MH-23-015-039-001/94
(MANJARI) 		1823015000NRG24040720230051219 05/07/2023 Aparna Prashant Ingle 1823015WL006783 Aparna Prashant Ingle 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093263 MS APARNA PRASHANT INGLE STATE BANK OF INDIA(508548)
94 BALAPUR MH-23-015-039-001/94
(MANJARI) 		1823015000NRG24040720230051218 05/07/2023 Prashant Rameshrao Ingle 1823015WL006783 Prashant Rameshrao Ingle 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A192230093256 MR PRASHANT RAMESH INGLE STATE BANK OF INDIA(508548)
95 BALAPUR MH-23-015-041-001/111
(MORGAON SADIZAN) 		1823015000NRG24050720230051406 05/07/2023 Ishwar Dashrath Kavhar 1823015WL006831 Ishwar Dashrath Kavhar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093223 ISHWAR DASHRATH KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BALAPUR MH-23-015-041-001/202
(MORGAON SADIZAN) 		1823015000NRG24050720230051407 05/07/2023 EKNATH DNYNDEO VAGH 1823015WL006831 EKNATH DNYNDEO VAGH 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093220 EKNATH DNYANDEV WAGH AND SHOBHA EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BALAPUR MH-23-015-041-001/204
(MORGAON SADIZAN) 		1823015000NRG24050720230051418 05/07/2023 Chetana Raju Tayade 1823015WL006833 Chetana Raju Tayade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093239 CHETNA RAJU TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BALAPUR MH-23-015-041-001/207
(MORGAON SADIZAN) 		1823015000NRG24050720230051413 05/07/2023 PRAMOD VASUDEO LAKHE 1823015WL006832 PRAMOD VASUDEO LAKHE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093209 LAKHE PRAMOD S/O WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BALAPUR MH-23-015-041-001/236
(MORGAON SADIZAN) 		1823015000NRG24050720230051414 05/07/2023 VILAS ANANDA INGLE 1823015WL006832 VILAS ANANDA INGLE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093208 VILAS ANANDA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 BALAPUR MH-23-015-041-001/27
(MORGAON SADIZAN) 		1823015000NRG24050720230051426 05/07/2023 Gangabai Sanjay Nikade 1823015WL006834 Gangabai Sanjay Nikade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093214 GANGA SANJAY NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BALAPUR MH-23-015-041-001/27
(MORGAON SADIZAN) 		1823015000NRG24050720230051425 05/07/2023 Sanjay Gulab Nikade 1823015WL006834 Sanjay Gulab Nikade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093215 SANJAY GULAB NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BALAPUR MH-23-015-041-001/300
(MORGAON SADIZAN) 		1823015000NRG24050720230051402 05/07/2023 Uamesh Bhaskar Lakhe 1823015WL006830 Uamesh Bhaskar Lakhe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093222 UMESH BHASKAR LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BALAPUR MH-23-015-041-001/308
(MORGAON SADIZAN) 		1823015000NRG24050720230051409 05/07/2023 VITTHAL SHANKAR NIKAME 1823015WL006831 VITTHAL SHANKAR NIKAME 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093219 VITTHAL SHANKAR NIKAME VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BALAPUR MH-23-015-041-001/330
(MORGAON SADIZAN) 		1823015000NRG24050720230051420 05/07/2023 NAJUK NATTHU NIKADE 1823015WL006833 NAJUK NATTHU NIKADE 00540 BKID0WAINGB 1911 1911 Processed 12/07/2023 A192230093216 Mr. NAJUKRAO NATTHUJI NIKADE CENTRAL BANK OF INDIA(607115)
105 BALAPUR MH-23-015-041-001/332
(MORGAON SADIZAN) 		1823015000NRG24050720230051410 05/07/2023 Shankar babarao kavar 1823015WL006831 Shankar babarao kavar 00540 BKID0WAINGB 1638 1638 Rejected 11/07/2023 A192230093224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BALAPUR MH-23-015-041-001/335
(MORGAON SADIZAN) 		1823015000NRG24050720230051403 05/07/2023 NARAYAN LAKSHAMAN LAKHE 1823015WL006830 NARAYAN LAKSHAMAN LAKHE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093218 LAKHE NARAYAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BALAPUR MH-23-015-041-001/344
(MORGAON SADIZAN) 		1823015000NRG24050720230051421 05/07/2023 Mainabai Mahadevrao Tekade 1823015WL006833 Mainabai Mahadevrao Tekade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093242 MAINABAI MAHADEV TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 BALAPUR MH-23-015-041-001/352
(MORGAON SADIZAN) 		1823015000NRG24050720230051415 05/07/2023 SUBHASH BALIRAM DANGE 1823015WL006832 SUBHASH BALIRAM DANGE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093221 DANGE SUBHASH S/O BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BALAPUR MH-23-015-041-001/354
(MORGAON SADIZAN) 		1823015000NRG24050720230051428 05/07/2023 ANTAKALA DEVIDAS SOLANKE 1823015WL006834 ANTAKALA DEVIDAS SOLANKE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093238 SOLANKE ANTKALA W/O DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BALAPUR MH-23-015-041-001/366
(MORGAON SADIZAN) 		1823015000NRG24050720230051416 05/07/2023 VITTHAL SHRIRAM WAGHA 1823015WL006832 VITTHAL SHRIRAM WAGHA 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093207 VITTHAL SHRIRAM WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BALAPUR MH-23-015-041-001/380
(MORGAON SADIZAN) 		1823015000NRG24050720230051417 05/07/2023 Premanand Wasudev Shegokar 1823015WL006832 Premanand Wasudev Shegokar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093212 MRS SONALI PREMANAND SHEGOKAR STATE BANK OF INDIA(508548)
112 BALAPUR MH-23-015-041-001/410
(MORGAON SADIZAN) 		1823015000NRG24050720230051422 05/07/2023 YGESH BHASKAR LAKHE 1823015WL006833 YGESH BHASKAR LAKHE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093240 YOGESH BHASKAR LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BALAPUR MH-23-015-041-001/432
(MORGAON SADIZAN) 		1823015000NRG24050720230051404 05/07/2023 ARVIND RAMDAS NILKHANTH 1823015WL006830 ARVIND RAMDAS NILKHANTH 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093210 ARVIND RAMDAS NILKANTH VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BALAPUR MH-23-015-041-001/592
(MORGAON SADIZAN) 		1823015000NRG24050720230051423 05/07/2023 Mahesh Vitthal Tekade 1823015WL006833 Mahesh Vitthal Tekade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093237 TEKADE MAHESH VITTHALRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
115 BALAPUR MH-23-015-041-001/743
(MORGAON SADIZAN) 		1823015000NRG24050720230051430 05/07/2023 Vaishali Ganesh Solanke 1823015WL006834 Vaishali Ganesh Solanke 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093241 VAISHALI GANESH SOLANKE CANARA BANK(508532)
116 BALAPUR MH-23-015-041-001/91
(MORGAON SADIZAN) 		1823015000NRG24050720230051405 05/07/2023 Gajanan Ramchandra Barige 1823015WL006830 Gajanan Ramchandra Barige 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093225 BIRANGE GAJANAN RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24050720230051431 05/07/2023 Mankarna 1823015WL006834 Mankarna 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093206 MANKARNABAI RAJARAM NAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24050720230051432 05/07/2023 Rajaram Bhivaji Navkar 1823015WL006834 Rajaram Bhivaji Navkar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230093213 RAJARAM BHIVAJI NAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BALAPUR MH-23-015-055-001/10
(SATARGAON) 		1823015000NRG24040720230050553 05/07/2023 SAHADEV BHIKAJI PANDE 1823015WL006719 SAHADEV BHIKAJI PANDE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093201 SAHADEO BHIKAJI PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 BALAPUR MH-23-015-055-001/117
(SATARGAON) 		1823015000NRG24040720230050555 05/07/2023 Ramkrushna Jagdeo Surve 1823015WL006719 Ramkrushna Jagdeo Surve 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093226 RAMKIRSHANA JAGDEV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 BALAPUR MH-23-015-055-001/142
(SATARGAON) 		1823015000NRG24040720230050557 05/07/2023 Nitin Amarsing Pawar 1823015WL006719 Nitin Amarsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093211 MR NITIN AMARSHING PAWAR STATE BANK OF INDIA(508548)
122 BALAPUR MH-23-015-055-001/16
(SATARGAON) 		1823015000NRG24040720230050559 05/07/2023 Vaishali Raul Wakode 1823015WL006719 Vaishali Raul Wakode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093227 WAKODE VAISHALI RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BALAPUR MH-23-015-055-001/248
(SATARGAON) 		1823015000NRG24040720230050563 05/07/2023 PUNAM DNYANESWAR KASURKAR 1823015WL006719 PUNAM DNYANESWAR KASURKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093200 PUNAM DNYANESHWAR KASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BALAPUR MH-23-015-055-001/319
(SATARGAON) 		1823015000NRG24040720230050564 05/07/2023 Durga Mangesh Wakode 1823015WL006719 Durga Mangesh Wakode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230093228 DURGA MANGESH WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 149091 149091
125 BALAPUR MH-23-015-039-001/151
(MANJARI) 		1823015000NRG24040720230051160 05/07/2023 Kusum Gopal Badarkhe 1823015WL006783 Kusum Gopal Badarkhe 00691 IPOS0000001 1620 1620 Processed 11/07/2023 A192230093148 KUSUM GOPAL BADARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
126 BALAPUR MH-23-015-015-002/223
(HASANAPUR) 		1823015000NRG24050720230051399 05/07/2023 Shudhodhan Devrao Nilkhanth 1823015WL006828 Shudhodhan Devrao Nilkhanth 00729 ADCC0000052 1911 1911 Processed 11/07/2023 A192230093149 SHUDHODHAN DEVRAO NILKHANTH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 BALAPUR MH-23-015-041-001/120
(MORGAON SADIZAN) 		1823015000NRG24050720230051412 05/07/2023 GAUTAM KASHIRAM NIKADE 1823015WL006832 GAUTAM KASHIRAM NIKADE 00729 ADCC0000052 1911 1911 Processed 11/07/2023 A192230093151 GAUTAM KASHIRAM NIKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
128 BALAPUR MH-23-015-039-001/103
(MANJARI) 		1823015000NRG24040720230051141 05/07/2023 Vishnu Wasudev Waghmare 1823015WL006783 Vishnu Wasudev Waghmare 00729 ADCC0000056 1350 1350 Processed 11/07/2023 A192230093158 VISHNU VASUDEORAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALAPUR MH-23-015-039-001/147
(MANJARI) 		1823015000NRG24040720230051155 05/07/2023 Balkrushna Shaligram Paraskar 1823015WL006783 Balkrushna Shaligram Paraskar 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093160 MR BALKRUSHANA SHALIKRAM PARASAKAR STATE BANK OF INDIA(508548)
130 BALAPUR MH-23-015-039-001/147
(MANJARI) 		1823015000NRG24040720230051156 05/07/2023 Shila Balkrushna Paraskar 1823015WL006783 Shila Balkrushna Paraskar 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093183 PARASKAR SHILA BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
131 BALAPUR MH-23-015-039-001/151
(MANJARI) 		1823015000NRG24040720230051159 05/07/2023 Gopal Narayan Badarkhe 1823015WL006783 Gopal Narayan Badarkhe 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093156 GOPAL NARAYAN BADARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALAPUR MH-23-015-039-001/168
(MANJARI) 		1823015000NRG24040720230051162 05/07/2023 Sandip Shankar Kapse 1823015WL006783 Sandip Shankar Kapse 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093155 SANDIP SHANKAR KAPSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 BALAPUR MH-23-015-039-001/193
(MANJARI) 		1823015000NRG24040720230051165 05/07/2023 Gajanan Rajaram Munde 1823015WL006783 Gajanan Rajaram Munde 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093159 GAJANAN RAJARAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALAPUR MH-23-015-039-001/361
(MANJARI) 		1823015000NRG24040720230051200 05/07/2023 Shivhari Shankar Kapse 1823015WL006783 Shivhari Shankar Kapse 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093154 SHIVHARI SHANKAR KAPSE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
135 BALAPUR MH-23-015-039-001/361
(MANJARI) 		1823015000NRG24040720230051201 05/07/2023 Varsha Shivhari Kapse 1823015WL006783 Varsha Shivhari Kapse 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093185 MR SHIVHARI SHANKAR KAPSE STATE BANK OF INDIA(508548)
136 BALAPUR MH-23-015-039-001/380
(MANJARI) 		1823015000NRG24040720230051203 05/07/2023 Vijay Ambadas Paraskar 1823015WL006783 Vijay Ambadas Paraskar 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093157 VIJAY AMBADAS PARASAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 BALAPUR MH-23-015-039-001/8
(MANJARI) 		1823015000NRG24040720230051211 05/07/2023 Rajesh Harichandra Paraskar 1823015WL006783 Rajesh Harichandra Paraskar 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093153 RAJESH HARICHANDRA PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 BALAPUR MH-23-015-039-001/8
(MANJARI) 		1823015000NRG24040720230051212 05/07/2023 Rajkanya Rajesh Paraskar 1823015WL006783 Rajkanya Rajesh Paraskar 00729 ADCC0000056 1620 1620 Processed 11/07/2023 A192230093184 RAJKANYA RAJESH PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 17550 17550
139 BALAPUR MH-23-015-055-001/16
(SATARGAON) 		1823015000NRG24040720230050558 05/07/2023 RAHUL RAJARAM WAKODE 1823015WL006719 RAHUL RAJARAM WAKODE 400001 1638 1638 Processed 12/07/2023 A192230093255 Mr. RAHUL RAJARAM WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 225162 225162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_050723APB_FTO_101239 44430201 1638
2 BALAPUR MH1823015999_050723APB_FTO_101239 Bank of India BKID0009650 AKOLA 1620
3 BALAPUR MH1823015999_050723APB_FTO_101239 Central Bank Of India CBIN0281746 BALAPUR 12816
4 BALAPUR MH1823015999_050723APB_FTO_101239 Distt.Central Coop.Bank ADCC0000052 Ural 3549
5 BALAPUR MH1823015999_050723APB_FTO_101239 HDFC Bank HDFC0000221 AKOLA 1620
6 BALAPUR MH1823015999_050723APB_FTO_101239 Punjab National Bank PUNB0000900 TILAK ROAD 3240
7 BALAPUR MH1823015999_050723APB_FTO_101239 State Bank of India SBIN0000294 BALAPUR 1350
8 BALAPUR MH1823015999_050723APB_FTO_101239 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1638
9 BALAPUR MH1823015999_050723APB_FTO_101239 State Bank of India SBIN0003330 BALAPUR ADB 1620
10 BALAPUR MH1823015999_050723APB_FTO_101239 State Bank of India SBIN0003612 PARAS 7353
11 BALAPUR MH1823015999_050723APB_FTO_101239 State Bank of India SBIN0006996 ADB AKOLA 1620
12 BALAPUR MH1823015999_050723APB_FTO_101239 Uco Bank UCBA0001449 NIMBA 15015
13 BALAPUR MH1823015999_050723APB_FTO_101239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1638
14 BALAPUR MH1823015999_050723APB_FTO_101239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 9828
15 BALAPUR MH1823015999_050723APB_FTO_101239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 98586
16 BALAPUR MH1823015999_050723APB_FTO_101239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 39039
17 BALAPUR MH1823015999_050723APB_FTO_101239 India Post Payments Bank IPOS0000001 AKOLA 1620
18 BALAPUR MH1823015999_050723APB_FTO_101239 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 3822
19 BALAPUR MH1823015999_050723APB_FTO_101239 The Akola D.C.C.Bank Ltd., Akola ADCC0000056 HATRUN BRANCH 17550

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