|
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-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG24200320240191648
|
22/03/2024
|
BHIKAJI GANAPAT KHANDARE
|
1823015WL024796
|
BHIKAJI GANAPAT KHANDARE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120489
|
|
BHIKAJI GANPAT KHANDARE
|
CANARA BANK(508532)
|
|
2
|
BALAPUR
|
MH-23-015-007-001/243
(BHARATPUR)
|
1823015000NRG24200320240191698
|
22/03/2024
|
RAJESH GAJANAN KALE
|
1823015WL024800
|
RAJESH GAJANAN KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120488
|
|
RAJESH GAJANAN KALE
|
CANARA BANK(508532)
|
|
3
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG24200320240191651
|
22/03/2024
|
DEEPALI MANOHAR KATE
|
1823015WL024796
|
DEEPALI MANOHAR KATE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120494
|
|
DIPALI MANOHAR KATE
|
CANARA BANK(508532)
|
|
4
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG24200320240191650
|
22/03/2024
|
MANOHAR KASHIRAM KATE
|
1823015WL024796
|
MANOHAR KASHIRAM KATE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120487
|
|
MANOHAR KASHIRAM KATE
|
CANARA BANK(508532)
|
|
5
|
BALAPUR
|
MH-23-015-007-001/306
(BHARATPUR)
|
1823015000NRG24200320240191689
|
22/03/2024
|
SAVITA WISHWANBHAR GAWAI
|
1823015WL024798
|
SAVITA WISHWANBHAR GAWAI
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120493
|
|
SAVITA WISHWAMBHAR GAWAI
|
CANARA BANK(508532)
|
|
6
|
BALAPUR
|
MH-23-015-007-001/479
(BHARATPUR)
|
1823015000NRG24200320240191701
|
22/03/2024
|
SANJAY SADANAND KALE
|
1823015WL024800
|
SANJAY SADANAND KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120491
|
|
SANJAY SADANAND KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BALAPUR
|
MH-23-015-007-001/524
(BHARATPUR)
|
1823015000NRG24200320240191654
|
22/03/2024
|
Punam Rahul Khandare
|
1823015WL024796
|
Punam Rahul Khandare
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120490
|
|
Mrs. PUNAM RAHUL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAPUR
|
MH-23-015-044-001/193
(NAKASHI)
|
1823015000NRG24200320240191631
|
22/03/2024
|
SUSMA BHIKAJI KALE
|
1823015WL024795
|
SUSMA BHIKAJI KALE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120492
|
|
Mrs. shushma bhikaji kale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG24200320240191614
|
22/03/2024
|
BABURAO MANIKRAO GOTMARE
|
1823015WL024794
|
BABURAO MANIKRAO GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120481
|
|
BABURAO MANIKRAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG24200320240191615
|
22/03/2024
|
DURGABAI BABURAO GOTMARE
|
1823015WL024794
|
DURGABAI BABURAO GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120482
|
|
DURGABAI BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-009-001/383
(CHINCHOLI GANU)
|
1823015000NRG24200320240191617
|
22/03/2024
|
Mirabai Nilesh Gotmare
|
1823015WL024794
|
Mirabai Nilesh Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120515
|
|
MEERABAI NILESH GOTAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAPUR
|
MH-23-015-009-001/383
(CHINCHOLI GANU)
|
1823015000NRG24200320240191616
|
22/03/2024
|
Nilesh Baburao Gotmare
|
1823015WL024794
|
Nilesh Baburao Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120514
|
|
NILESH BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-009-001/574
(CHINCHOLI GANU)
|
1823015000NRG24200320240191621
|
22/03/2024
|
Arati bhushan Gotmare
|
1823015WL024794
|
Arati bhushan Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120513
|
|
Miss. ARATI BHUSHAN GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAPUR
|
MH-23-015-009-001/574
(CHINCHOLI GANU)
|
1823015000NRG24200320240191620
|
22/03/2024
|
Bhushan Baburao Gotmare
|
1823015WL024794
|
Bhushan Baburao Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120486
|
|
Mr. BHUSHAN BABURAO GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAPUR
|
MH-23-015-009-001/707
(CHINCHOLI GANU)
|
1823015000NRG24200320240191622
|
22/03/2024
|
Chandrakala Purushottam Kalaskar
|
1823015WL024794
|
Chandrakala Purushottam Kalaskar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120512
|
|
Mrs. CHANDRAKALA PURUSHOTTAM KALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24200320240191625
|
22/03/2024
|
SANJAY AMBADAS LAHUDKAR
|
1823015WL024795
|
SANJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120504
|
|
Mr. SANJAY AMBADAS LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24200320240191626
|
22/03/2024
|
VAISHALI SANJAY LAHUDKAR
|
1823015WL024795
|
VAISHALI SANJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120505
|
|
Mrs. VAISHALI SANJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24200320240191628
|
22/03/2024
|
NITA VIJAY LAHUDKAR
|
1823015WL024795
|
NITA VIJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120506
|
|
Mrs. NITA VIJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24200320240191627
|
22/03/2024
|
VIJAY AMBADAS LAHUDKAR
|
1823015WL024795
|
VIJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120479
|
|
VIJAY AMBADAS LAHUDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BALAPUR
|
MH-23-015-044-001/2
(NAKASHI)
|
1823015000NRG24200320240191633
|
22/03/2024
|
HIMMATRAO MANIK SADAR
|
1823015WL024795
|
HIMMATRAO MANIK SADAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120484
|
|
Mr. HIMMAT MANIKRAO SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-044-001/2
(NAKASHI)
|
1823015000NRG24200320240191634
|
22/03/2024
|
KARUNA HIMMATRAO SADAR
|
1823015WL024795
|
KARUNA HIMMATRAO SADAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120518
|
|
Mrs. KARUNA HIMMAT SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-044-001/499
(NAKASHI)
|
1823015000NRG24200320240191637
|
22/03/2024
|
GANESH MADHUKAR NAKASKAR
|
1823015WL024795
|
GANESH MADHUKAR NAKASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120483
|
|
GANESH MADHUKAR NAKASKAR
|
CANARA BANK(508532)
|
|
23
|
BALAPUR
|
MH-23-015-044-001/499
(NAKASHI)
|
1823015000NRG24200320240191638
|
22/03/2024
|
SIMA GANESH NAKASKAR
|
1823015WL024795
|
SIMA GANESH NAKASKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120508
|
|
Mrs. SIMA GANESH NAKASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24200320240191640
|
22/03/2024
|
Maya Nishikant Sadar
|
1823015WL024795
|
Maya Nishikant Sadar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120501
|
|
Mrs. MAYA NISHIKANT SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-044-001/578
(NAKASHI)
|
1823015000NRG24200320240191641
|
22/03/2024
|
Devanand Gangaram Tayade
|
1823015WL024795
|
Devanand Gangaram Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120509
|
|
Mr. DEVANAND GANGARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24200320240191642
|
22/03/2024
|
GAUTAM NAMDEV TAYADE
|
1823015WL024795
|
GAUTAM NAMDEV TAYADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120517
|
|
Mr. GAUTAM NAMDEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-044-001/671
(NAKASHI)
|
1823015000NRG24200320240191647
|
22/03/2024
|
Harshdip Himmatrao Sadar
|
1823015WL024795
|
Harshdip Himmatrao Sadar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120480
|
|
HARSHDIP HIMMATRAO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24220320240193577
|
22/03/2024
|
mina digambar ugale
|
1823015WL025002
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120516
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAPUR
|
MH-23-015-020-001/343
(KALAMA BK.)
|
1823015000NRG24220320240193578
|
22/03/2024
|
balkrushna sheshrao ugale
|
1823015WL025002
|
balkrushna sheshrao ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120485
|
|
Shri BAIKRUSHNA SHESHRAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAPUR
|
MH-23-015-020-001/409
(KALAMA BK.)
|
1823015000NRG24220320240193583
|
22/03/2024
|
sakshi Dipak ugale
|
1823015WL025002
|
sakshi Dipak ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120519
|
|
Mrs. Sakshi Dipak Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG24200320240191649
|
22/03/2024
|
JAIBAI BHIKAJI KHANDARE
|
1823015WL024796
|
JAIBAI BHIKAJI KHANDARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120472
|
|
JAIBAI BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BALAPUR
|
MH-23-015-007-001/247
(BHARATPUR)
|
1823015000NRG24200320240191699
|
22/03/2024
|
DNYANESHWAR KALUJI GHOGARE
|
1823015WL024800
|
DNYANESHWAR KALUJI GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120473
|
|
DNYANESHWAR KALUJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-007-001/247
(BHARATPUR)
|
1823015000NRG24200320240191693
|
22/03/2024
|
VIMAL DNYANESHWAR GHOGARE
|
1823015WL024799
|
VIMAL DNYANESHWAR GHOGARE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120475
|
|
VIMAL DNYANESHWAR GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BALAPUR
|
MH-23-015-007-001/29
(BHARATPUR)
|
1823015000NRG24200320240191652
|
22/03/2024
|
BHNUDAS TANAJI GHOGRE
|
1823015WL024796
|
BHNUDAS TANAJI GHOGRE
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120474
|
|
BHANUDAS TANAJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BALAPUR
|
MH-23-015-007-001/414
(BHARATPUR)
|
1823015000NRG24200320240191653
|
22/03/2024
|
Pradip Bhikaji Khandare
|
1823015WL024796
|
Pradip Bhikaji Khandare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120477
|
|
PRADEEP BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-007-001/480
(BHARATPUR)
|
1823015000NRG24200320240191702
|
22/03/2024
|
Prashant Dyaneshwar Ghogare
|
1823015WL024800
|
Prashant Dyaneshwar Ghogare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120476
|
|
MR PRASHANT DNYANESHWAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24200320240191643
|
22/03/2024
|
BABITA GAUTAM TAYADE
|
1823015WL024795
|
BABITA GAUTAM TAYADE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120478
|
|
Mrs. BABITA GAUTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
BALAPUR
|
MH-23-015-007-001/546
(BHARATPUR)
|
1823015000NRG24200320240191690
|
22/03/2024
|
Sahadev Mahadev Ghogare
|
1823015WL024798
|
Sahadev Mahadev Ghogare
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120520
|
|
SAHADEORAO MAHADEO GHOGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BALAPUR
|
MH-23-015-007-001/459
(BHARATPUR)
|
1823015000NRG24210320240192967
|
22/03/2024
|
Aakash Nanasaheb Ghogare
|
1823015WL024931
|
Aakash Nanasaheb Ghogare
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120495
|
|
Aakash Nanasaheb Ghogare
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BALAPUR
|
MH-23-015-044-001/221
(NAKASHI)
|
1823015000NRG24200320240191635
|
22/03/2024
|
SWATI RANJIT TAYADE
|
1823015WL024795
|
SWATI RANJIT TAYADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120497
|
|
MISS SWATI RANJIT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BALAPUR
|
MH-23-015-009-001/707
(CHINCHOLI GANU)
|
1823015000NRG24200320240191623
|
22/03/2024
|
Nagesh Purushottam Kalaskar
|
1823015WL024794
|
Nagesh Purushottam Kalaskar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120500
|
|
MR NAGESH PURUSHOTTAM KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24200320240191639
|
22/03/2024
|
Nishikant Bhagwan Sadar
|
1823015WL024795
|
Nishikant Bhagwan Sadar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120499
|
|
MR NISHIKANT BHAGWAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAPUR
|
MH-23-015-044-001/609
(NAKASHI)
|
1823015000NRG24200320240191644
|
22/03/2024
|
Archana Pradip Tayade
|
1823015WL024795
|
Archana Pradip Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120498
|
|
MRS ARCHANA PRADIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAPUR
|
MH-23-015-044-001/616
(NAKASHI)
|
1823015000NRG24200320240191646
|
22/03/2024
|
Sachin Pandurang Nakaskar
|
1823015WL024795
|
Sachin Pandurang Nakaskar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120496
|
|
SACHIN PANDURANG NAKASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
BALAPUR
|
MH-23-015-044-001/193
(NAKASHI)
|
1823015000NRG24200320240191630
|
22/03/2024
|
RAMESHWAR BHIMRAO KALE
|
1823015WL024795
|
RAMESHWAR BHIMRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120510
|
|
RAMESHWAR BHIMRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-044-001/193
(NAKASHI)
|
1823015000NRG24200320240191632
|
22/03/2024
|
RENUKA RAMESHWAR KALE
|
1823015WL024795
|
RENUKA RAMESHWAR KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120511
|
|
RENUKA RAMESHWAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-044-001/610
(NAKASHI)
|
1823015000NRG24200320240191645
|
22/03/2024
|
Sarika Sandip Tayde
|
1823015WL024795
|
Sarika Sandip Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120521
|
|
MR SARIKA WALMIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
BALAPUR
|
MH-23-015-044-001/112
(NAKASHI)
|
1823015000NRG24200320240191624
|
22/03/2024
|
DHARMRAJ BALIRAM INGLE
|
1823015WL024795
|
DHARMRAJ BALIRAM INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120503
|
|
DHARMRAJ BALIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BALAPUR
|
MH-23-015-044-001/169
(NAKASHI)
|
1823015000NRG24200320240191629
|
22/03/2024
|
CHANDRKALA HIMMAT TAYDE
|
1823015WL024795
|
CHANDRKALA HIMMAT TAYDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120507
|
|
CHANDRAKALA HIMMAT TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BALAPUR
|
MH-23-015-044-001/298
(NAKASHI)
|
1823015000NRG24200320240191636
|
22/03/2024
|
VAISHALI SHITAL TAYADE
|
1823015WL024795
|
VAISHALI SHITAL TAYADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242120502
|
|
Mrs. VAISHALI SHITAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|