|
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-23-015-052-001/729
(RIDHORA)
|
1823015000NRG23160320230166868
|
16/03/2023
|
Rajni Dharma Sirsath
|
1823015WL020674
|
Rajni Dharma Sirsath
|
00048
|
BKID0009650
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144157
|
|
RajniDharmaShirsat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-029-001/68
(KHIRPURI BK.)
|
1823015000NRG23150320230166379
|
16/03/2023
|
Sachin jagannath dhanokar
|
1823015WL020621
|
Sachin jagannath dhanokar
|
00089
|
CBIN0281617
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144123
|
|
Master SACHIN JAGNNATH DHANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-028-001/941
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165779
|
16/03/2023
|
Kailas Madhukar Vadekar
|
1823015WL020556
|
Kailas Madhukar Vadekar
|
00114
|
ADCC0000051
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144047
|
|
MR KAILASH MADHUKAR WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAPUR
|
MH-23-015-028-001/941
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165780
|
16/03/2023
|
Shobha Kailas Wadekar
|
1823015WL020556
|
Shobha Kailas Wadekar
|
00114
|
ADCC0000051
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144046
|
|
SHOBHA KAILAS WADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-018-001/75
(HINGANA NIMBA)
|
1823015000NRG23140320230157693
|
16/03/2023
|
Pallavi Ashok Tayade
|
1823015WL020129
|
Pallavi Ashok Tayade
|
00114
|
ADCC0000054
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144048
|
|
PALLAVI ASHOK TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-017-001/1012
(HATRUN)
|
1823015000NRG23140320230157617
|
16/03/2023
|
Gajanan Nasurde
|
1823015WL020118
|
Gajanan Nasurde
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144053
|
|
GAJANAN GULABSA NASURDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BALAPUR
|
MH-23-015-017-001/1012
(HATRUN)
|
1823015000NRG23140320230157618
|
16/03/2023
|
Sangita Nasurde
|
1823015WL020118
|
Sangita Nasurde
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144056
|
|
SANGEETA GAJANAN NASURDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BALAPUR
|
MH-23-015-017-001/1493
(HATRUN)
|
1823015000NRG23160320230167136
|
16/03/2023
|
Javed khan
|
1823015WL020706
|
Javed khan
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144051
|
|
JAVED KHAN SABIR KHAN
|
ICICI BANK LTD(508534)
|
|
9
|
BALAPUR
|
MH-23-015-017-001/1494
(HATRUN)
|
1823015000NRG23160320230167137
|
16/03/2023
|
Sajiya Khatun Sabir Khan
|
1823015WL020706
|
Sajiya Khatun Sabir Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144060
|
|
SAJEDA KHATUN SABIR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BALAPUR
|
MH-23-015-017-001/1535
(HATRUN)
|
1823015000NRG23160320230167138
|
16/03/2023
|
Haqdar Khan Anwar Khan
|
1823015WL020706
|
Haqdar Khan Anwar Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144054
|
|
HAKDAR KHAN ANWAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BALAPUR
|
MH-23-015-017-001/523
(HATRUN)
|
1823015000NRG23160320230167142
|
16/03/2023
|
Junaid Khan
|
1823015WL020706
|
Junaid Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144059
|
|
JUNAID KHAN NASIR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BALAPUR
|
MH-23-015-017-001/523
(HATRUN)
|
1823015000NRG23160320230167140
|
16/03/2023
|
Nasir Khan
|
1823015WL020706
|
Nasir Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144050
|
|
NASIR KHA HAKDAR KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BALAPUR
|
MH-23-015-017-001/523
(HATRUN)
|
1823015000NRG23160320230167141
|
16/03/2023
|
Naved Khan
|
1823015WL020706
|
Naved Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144057
|
|
NAWED KHAN NASIR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BALAPUR
|
MH-23-015-017-001/533
(HATRUN)
|
1823015000NRG23160320230167143
|
16/03/2023
|
Ahemod Khan Anwar Khan
|
1823015WL020706
|
Ahemod Khan Anwar Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144055
|
|
AHEMOD KHAN ANWAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BALAPUR
|
MH-23-015-017-001/534
(HATRUN)
|
1823015000NRG23160320230167144
|
16/03/2023
|
Anwar khan Hakdaar Khan
|
1823015WL020706
|
Anwar khan Hakdaar Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144049
|
|
ANWAR KHAN HAKDAAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-017-001/534
(HATRUN)
|
1823015000NRG23160320230167145
|
16/03/2023
|
Ayub Khan
|
1823015WL020706
|
Ayub Khan
|
00114
|
ADCC0000056
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144052
|
|
AYYUBAR KHA ANWAR KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-017-001/683
(HATRUN)
|
1823015000NRG23160320230167146
|
16/03/2023
|
Shoeb Khan
|
1823015WL020706
|
Shoeb Khan
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144058
|
|
SHOEB KHAN ARIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
18
|
BALAPUR
|
MH-23-015-052-001/1529
(RIDHORA)
|
1823015000NRG23160320230166865
|
16/03/2023
|
Devlal Tukaram Dandi
|
1823015WL020674
|
Devlal Tukaram Dandi
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144061
|
|
MR DEVLAL TUKARAM DANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-029-001/536
(KHIRPURI BK.)
|
1823015000NRG23140320230155575
|
16/03/2023
|
Manish Harichandra Dandale
|
1823015WL020009
|
Manish Harichandra Dandale
|
00152
|
HDFC0000221
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144045
|
|
MANISH HARISHCHANDRA DANDALE
|
HDFC BANK LTD(607152)
|
|
20
|
BALAPUR
|
MH-23-015-060-001/205
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164543
|
16/03/2023
|
Ramesh Shankar Sable
|
1823015WL020445
|
Ramesh Shankar Sable
|
00152
|
HDFC0000221
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144125
|
|
RAMESH SHANKAR SABLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
21
|
BALAPUR
|
MH-23-015-060-001/104
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164539
|
16/03/2023
|
SUMEDH RAMDAS WANKAHDE
|
1823015WL020445
|
SUMEDH RAMDAS WANKAHDE
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144082
|
|
WANKHADE SUMEDH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BALAPUR
|
MH-23-015-060-001/12
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164540
|
16/03/2023
|
Ramdas Nimbaji Wankhade
|
1823015WL020445
|
Ramdas Nimbaji Wankhade
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144081
|
|
MR RAMDAS NIMBAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAPUR
|
MH-23-015-060-001/426
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164548
|
16/03/2023
|
Shrikrushna Vilas Manatkar
|
1823015WL020445
|
Shrikrushna Vilas Manatkar
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144124
|
|
SHRIKRUSHNA VILAS MANATKAR
|
CANARA BANK(508532)
|
|
24
|
BALAPUR
|
MH-23-015-060-001/427
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164549
|
16/03/2023
|
Vikas Ramdas Wankhade
|
1823015WL020445
|
Vikas Ramdas Wankhade
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144110
|
|
VIKAS RAMDAS WANKHADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
25
|
BALAPUR
|
MH-23-015-010-001/126
(DADHAM)
|
1823015000NRG23140320230165807
|
16/03/2023
|
SUBHASH CHINTAMAN ZALAKE
|
1823015WL020563
|
SUBHASH CHINTAMAN ZALAKE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144095
|
|
SUBHASH CHINTAMAN ZALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAPUR
|
MH-23-015-010-001/128
(DADHAM)
|
1823015000NRG23140320230165796
|
16/03/2023
|
SANTOSH RAMDAS SHINDE
|
1823015WL020559
|
SANTOSH RAMDAS SHINDE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144103
|
|
SANTOSH RAMDAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALAPUR
|
MH-23-015-010-001/134
(DADHAM)
|
1823015000NRG23140320230165801
|
16/03/2023
|
Vidhya Jadhav
|
1823015WL020561
|
Vidhya Jadhav
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144101
|
|
MISS VIDDHYA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-010-001/55
(DADHAM)
|
1823015000NRG23140320230165803
|
16/03/2023
|
DHONDU SUKHADEV JADHAV
|
1823015WL020561
|
DHONDU SUKHADEV JADHAV
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144086
|
|
MR DHONDU SUKHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAPUR
|
MH-23-015-010-001/90
(DADHAM)
|
1823015000NRG23140320230165812
|
16/03/2023
|
Suman Ramdas Dakhore
|
1823015WL020564
|
Suman Ramdas Dakhore
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144105
|
|
MISS SUMAN RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAPUR
|
MH-23-015-028-001/124
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165768
|
16/03/2023
|
MADHUKAR PUNDLIK MUNDE
|
1823015WL020556
|
MADHUKAR PUNDLIK MUNDE
|
00415
|
SBIN0008897
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144090
|
|
MR MADHUKAR PUNDLIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAPUR
|
MH-23-015-028-001/124
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165769
|
16/03/2023
|
RADHA MADHUKAR MUNDE
|
1823015WL020556
|
RADHA MADHUKAR MUNDE
|
00415
|
SBIN0008897
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144091
|
|
MS RADHA MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAPUR
|
MH-23-015-028-001/297
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165770
|
16/03/2023
|
PARASRAM SANPAT SABALE
|
1823015WL020556
|
PARASRAM SANPAT SABALE
|
00415
|
SBIN0008897
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144085
|
|
PARASHRAM SAMPAT SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BALAPUR
|
MH-23-015-028-001/297
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165771
|
16/03/2023
|
RATNAPRABHA PARASRAM SABALE
|
1823015WL020556
|
RATNAPRABHA PARASRAM SABALE
|
00415
|
SBIN0008897
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144122
|
|
RATNA PARASHRAM SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BALAPUR
|
MH-23-015-028-001/297
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165772
|
16/03/2023
|
SANJAY PARASRAM SABALE
|
1823015WL020556
|
SANJAY PARASRAM SABALE
|
00415
|
SBIN0008897
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144083
|
|
MR SANJAY PARASHRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAPUR
|
MH-23-015-028-001/298
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165773
|
16/03/2023
|
VIJAY PARASRAM SABALE
|
1823015WL020556
|
VIJAY PARASRAM SABALE
|
00415
|
SBIN0008897
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230144121
|
|
VIJAY PARASHRAM SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-028-001/95
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165781
|
16/03/2023
|
RAMDAS BHANUDAS KAMBALE
|
1823015WL020556
|
RAMDAS BHANUDAS KAMBALE
|
00415
|
SBIN0008897
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144117
|
|
RAMDAS BHANUDAS KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BALAPUR
|
MH-23-015-029-001/143
(KHIRPURI BK.)
|
1823015000NRG23150320230166396
|
16/03/2023
|
DILIP NARAYAN SIRSAT
|
1823015WL020625
|
DILIP NARAYAN SIRSAT
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144102
|
|
MR DILIP NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAPUR
|
MH-23-015-029-001/143
(KHIRPURI BK.)
|
1823015000NRG23150320230166395
|
16/03/2023
|
Santosh Narayan Sirsat
|
1823015WL020625
|
Santosh Narayan Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144098
|
|
MR SANTOSH NARAYAN SIRAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAPUR
|
MH-23-015-029-001/155
(KHIRPURI BK.)
|
1823015000NRG23150320230166391
|
16/03/2023
|
RAMESH SHANKAR PAWAR
|
1823015WL020624
|
RAMESH SHANKAR PAWAR
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144096
|
|
MR MAHESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAPUR
|
MH-23-015-029-001/19
(KHIRPURI BK.)
|
1823015000NRG23150320230166465
|
16/03/2023
|
Archna Shankar Varnkar
|
1823015WL020643
|
Archna Shankar Varnkar
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144104
|
|
MRS ARCHANA SHIVKUMAR WARANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAPUR
|
MH-23-015-029-001/268
(KHIRPURI BK.)
|
1823015000NRG23150320230166389
|
16/03/2023
|
Amrapali Mahendra Sirsat
|
1823015WL020623
|
Amrapali Mahendra Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144088
|
|
AMRAPALI MAHENDRA SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAPUR
|
MH-23-015-029-001/268
(KHIRPURI BK.)
|
1823015000NRG23150320230166388
|
16/03/2023
|
Shobha Shirsat
|
1823015WL020623
|
Shobha Shirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144092
|
|
MISS SHOBHA MUGTRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAPUR
|
MH-23-015-029-001/331
(KHIRPURI BK.)
|
1823015000NRG23150320230166393
|
16/03/2023
|
Ganga Jagannath Sirsat
|
1823015WL020624
|
Ganga Jagannath Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144114
|
|
MISS GANGA JAGANNATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAPUR
|
MH-23-015-029-001/331
(KHIRPURI BK.)
|
1823015000NRG23150320230166392
|
16/03/2023
|
Jagannath Chandrabhan Sirsat
|
1823015WL020624
|
Jagannath Chandrabhan Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144115
|
|
MR JAGANNATH CHANDRABHAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAPUR
|
MH-23-015-029-001/34
(KHIRPURI BK.)
|
1823015000NRG23150320230166466
|
16/03/2023
|
GOPAL HARICHANDRA DANDALE
|
1823015WL020643
|
GOPAL HARICHANDRA DANDALE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144087
|
|
GOPAL HARICHAND DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAPUR
|
MH-23-015-029-001/384
(KHIRPURI BK.)
|
1823015000NRG23150320230166400
|
16/03/2023
|
Nitesh Gautam Patode
|
1823015WL020626
|
Nitesh Gautam Patode
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144112
|
|
MR NITESH GAUTAM PATODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAPUR
|
MH-23-015-029-001/410
(KHIRPURI BK.)
|
1823015000NRG23150320230166383
|
16/03/2023
|
Vilas Rajaram Gawai
|
1823015WL020622
|
Vilas Rajaram Gawai
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144062
|
|
MR VILAS RAJARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAPUR
|
MH-23-015-029-001/426
(KHIRPURI BK.)
|
1823015000NRG23150320230166385
|
16/03/2023
|
Bharati Kailas Gawai
|
1823015WL020622
|
Bharati Kailas Gawai
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144106
|
|
MISS BHARTI KAILAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAPUR
|
MH-23-015-029-001/426
(KHIRPURI BK.)
|
1823015000NRG23150320230166384
|
16/03/2023
|
Kailas Rajaram Gawai
|
1823015WL020622
|
Kailas Rajaram Gawai
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144116
|
|
MR KAILAS RAJARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAPUR
|
MH-23-015-029-001/435
(KHIRPURI BK.)
|
1823015000NRG23140320230155571
|
16/03/2023
|
Umesh Ramesh Pawar
|
1823015WL020008
|
Umesh Ramesh Pawar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230144097
|
|
Mr. UMESH RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAPUR
|
MH-23-015-029-001/450
(KHIRPURI BK.)
|
1823015000NRG23150320230166390
|
16/03/2023
|
Nanda Dhrma Sirsat
|
1823015WL020623
|
Nanda Dhrma Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144094
|
|
NANDA DHRMA SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAPUR
|
MH-23-015-029-001/483
(KHIRPURI BK.)
|
1823015000NRG23150320230166397
|
16/03/2023
|
Chanda Dilip Sirsat
|
1823015WL020625
|
Chanda Dilip Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144093
|
|
CHANDA BAI DILIP SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAPUR
|
MH-23-015-029-001/495
(KHIRPURI BK.)
|
1823015000NRG23140320230155572
|
16/03/2023
|
Pravin Baliram Wankhade
|
1823015WL020009
|
Pravin Baliram Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144118
|
|
MR PRAVIN BALIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAPUR
|
MH-23-015-029-001/529
(KHIRPURI BK.)
|
1823015000NRG23140320230155574
|
16/03/2023
|
Chaya Ramkrushna Hanavate
|
1823015WL020009
|
Chaya Ramkrushna Hanavate
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144089
|
|
MISS CHHAYA RAMAKRISHNA HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAPUR
|
MH-23-015-029-001/62
(KHIRPURI BK.)
|
1823015000NRG23150320230166386
|
16/03/2023
|
Vidya Ujwal Sirsat
|
1823015WL020622
|
Vidya Ujwal Sirsat
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144099
|
|
VIDYA UJWAL SIRSAT
|
HDFC BANK LTD(607152)
|
|
56
|
BALAPUR
|
MH-23-015-029-001/668
(KHIRPURI BK.)
|
1823015000NRG23150320230166398
|
16/03/2023
|
Pushpa Pralhad Sharma
|
1823015WL020625
|
Pushpa Pralhad Sharma
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144100
|
|
MISS PUSHPA PARLHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAPUR
|
MH-23-015-029-001/68
(KHIRPURI BK.)
|
1823015000NRG23150320230166380
|
16/03/2023
|
Dnyaneshwar Jagannath Dhanokar
|
1823015WL020621
|
Dnyaneshwar Jagannath Dhanokar
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144113
|
|
MR DNYANESHWAR JAGANNATH DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAPUR
|
MH-23-015-029-001/90
(KHIRPURI BK.)
|
1823015000NRG23150320230166394
|
16/03/2023
|
Nutan Dnyandev Akotkar
|
1823015WL020624
|
Nutan Dnyandev Akotkar
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144109
|
|
MISS NUTAN DNYANESHWAR AKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAPUR
|
MH-23-015-052-001/284
(RIDHORA)
|
1823015000NRG23160320230166869
|
16/03/2023
|
NITIN AJABRAO DESHMUKH
|
1823015WL020675
|
NITIN AJABRAO DESHMUKH
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144111
|
|
MR NITIN AJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAPUR
|
MH-23-015-052-001/523
(RIDHORA)
|
1823015000NRG23160320230166871
|
16/03/2023
|
Ganesh Lalaji Deshmukh
|
1823015WL020675
|
Ganesh Lalaji Deshmukh
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144120
|
|
MR GANESH LALAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAPUR
|
MH-23-015-052-001/531
(RIDHORA)
|
1823015000NRG23160320230166872
|
16/03/2023
|
Kishor Laxman Dandi
|
1823015WL020675
|
Kishor Laxman Dandi
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144119
|
|
KISHOR LAXMAN DANDI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-052-001/600
(RIDHORA)
|
1823015000NRG23160320230166866
|
16/03/2023
|
Pravin Dyandev Dandi
|
1823015WL020674
|
Pravin Dyandev Dandi
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144108
|
|
MR PRAVIN DNYANDEV DANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAPUR
|
MH-23-015-052-001/729
(RIDHORA)
|
1823015000NRG23160320230166867
|
16/03/2023
|
Dharma Ramdas Sirsath
|
1823015WL020674
|
Dharma Ramdas Sirsath
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144107
|
|
MR DHARMA RAMDAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
64
|
BALAPUR
|
MH-23-015-018-001/105
(HINGANA NIMBA)
|
1823015000NRG23140320230157690
|
16/03/2023
|
DNYANESHWAR BHAURAO TAYADE
|
1823015WL020129
|
DNYANESHWAR BHAURAO TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144073
|
|
DAYANESHWAR BHAURAO TAYADE
|
UCO BANK(607066)
|
|
65
|
BALAPUR
|
MH-23-015-018-001/11
(HINGANA NIMBA)
|
1823015000NRG23140320230157711
|
16/03/2023
|
Jitendra Mahadeo Tayade
|
1823015WL020133
|
Jitendra Mahadeo Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144077
|
|
JITENDRA MAHADEO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAPUR
|
MH-23-015-018-001/136
(HINGANA NIMBA)
|
1823015000NRG23140320230157797
|
16/03/2023
|
DILIP DAMODHAR TAYADE
|
1823015WL020140
|
DILIP DAMODHAR TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144065
|
|
DILIP DAMODAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAPUR
|
MH-23-015-018-001/146
(HINGANA NIMBA)
|
1823015000NRG23140320230157692
|
16/03/2023
|
CHAYA PRABHAKAR TAYADE
|
1823015WL020129
|
CHAYA PRABHAKAR TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144076
|
|
CHHAYA PRABHAKAR TAYADE
|
UCO BANK(607066)
|
|
68
|
BALAPUR
|
MH-23-015-018-001/146
(HINGANA NIMBA)
|
1823015000NRG23140320230157691
|
16/03/2023
|
PRABHAKAR DEVIDAS TAYADE
|
1823015WL020129
|
PRABHAKAR DEVIDAS TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144063
|
|
PRABHAKAR DEVIDAS TAYADE
|
UCO BANK(607066)
|
|
69
|
BALAPUR
|
MH-23-015-018-001/165
(HINGANA NIMBA)
|
1823015000NRG23140320230157856
|
16/03/2023
|
SUNIL RAGHOJI TAYADE
|
1823015WL020144
|
SUNIL RAGHOJI TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144071
|
|
SUNIL RAGHOJI TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BALAPUR
|
MH-23-015-018-001/175
(HINGANA NIMBA)
|
1823015000NRG23140320230157712
|
16/03/2023
|
PUSHPA LALIT TAYADE
|
1823015WL020133
|
PUSHPA LALIT TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144074
|
|
PUSHPA LALIT TAYADE
|
UCO BANK(607066)
|
|
71
|
BALAPUR
|
MH-23-015-018-001/211
(HINGANA NIMBA)
|
1823015000NRG23140320230157799
|
16/03/2023
|
Parmeshwar NIvrutti HIngane
|
1823015WL020140
|
Parmeshwar NIvrutti HIngane
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144078
|
|
MR PARMESHWAR NIVRUTTI HINGNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAPUR
|
MH-23-015-018-001/28
(HINGANA NIMBA)
|
1823015000NRG23140320230157857
|
16/03/2023
|
Purushottam Kisan Tayde
|
1823015WL020144
|
Purushottam Kisan Tayde
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144072
|
|
PURUSHOTTAM KISAN TAYADE
|
UCO BANK(607066)
|
|
73
|
BALAPUR
|
MH-23-015-018-001/28
(HINGANA NIMBA)
|
1823015000NRG23140320230157858
|
16/03/2023
|
Shantabi Purushottam Tayade
|
1823015WL020144
|
Shantabi Purushottam Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144069
|
|
SHANTABAI PURUSHOTTAM TAYADE
|
UCO BANK(607066)
|
|
74
|
BALAPUR
|
MH-23-015-018-001/361
(HINGANA NIMBA)
|
1823015000NRG23140320230157859
|
16/03/2023
|
Aditya Sunil Tayade
|
1823015WL020144
|
Aditya Sunil Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144070
|
|
AADITYA SUNIL TAYADE
|
UCO BANK(607066)
|
|
75
|
BALAPUR
|
MH-23-015-018-001/40
(HINGANA NIMBA)
|
1823015000NRG23140320230157713
|
16/03/2023
|
Akash Bajirao Tayade
|
1823015WL020133
|
Akash Bajirao Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144068
|
|
AKASH BAJIRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAPUR
|
MH-23-015-018-001/46
(HINGANA NIMBA)
|
1823015000NRG23140320230157714
|
16/03/2023
|
PRALHAD MADHUKAR TAYADE
|
1823015WL020133
|
PRALHAD MADHUKAR TAYADE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144075
|
|
PRALAHAD MADUKAR TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BALAPUR
|
MH-23-015-018-001/77
(HINGANA NIMBA)
|
1823015000NRG23140320230157800
|
16/03/2023
|
BEBIBAI SHESHRAO KHARATE
|
1823015WL020140
|
BEBIBAI SHESHRAO KHARATE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144064
|
|
KHARATE BEBYTAI SHESHRAO
|
UCO BANK(607066)
|
|
78
|
BALAPUR
|
MH-23-015-047-001/455
(NIMBA)
|
1823015000NRG23140320230164338
|
16/03/2023
|
Indubai Digamdar Tayade
|
1823015WL020434
|
Indubai Digamdar Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144079
|
|
INDUBAI DINGABAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAPUR
|
MH-23-015-047-001/455
(NIMBA)
|
1823015000NRG23140320230164337
|
16/03/2023
|
Sandip Digambar Tayade
|
1823015WL020434
|
Sandip Digambar Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144080
|
|
SANDIP DIGAMBAR TAYADE
|
UCO BANK(607066)
|
|
80
|
BALAPUR
|
MH-23-015-047-001/580
(NIMBA)
|
1823015000NRG23140320230164343
|
16/03/2023
|
Rahul Sahebrao Tayade
|
1823015WL020434
|
Rahul Sahebrao Tayade
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144067
|
|
RAHUL SAHEBRAO TAYADE
|
UCO BANK(607066)
|
|
81
|
BALAPUR
|
MH-23-015-053-001/227
(SAGAD)
|
1823015000NRG23140320230158100
|
16/03/2023
|
SANJAY TRYAMBAK KARALE
|
1823015WL020162
|
SANJAY TRYAMBAK KARALE
|
00462
|
UCBA0001449
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144066
|
|
SANJAY TRYAMBAK KARALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
82
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG23140320230165805
|
16/03/2023
|
GANESH BHIKAJI THAKARE
|
1823015WL020562
|
GANESH BHIKAJI THAKARE
|
00468
|
UBIN0532355
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144127
|
|
GANESH BHIKAJI THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
83
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG23140320230165806
|
16/03/2023
|
Durga Ganesh Thakre
|
1823015WL020562
|
Durga Ganesh Thakre
|
00468
|
UBIN0910279
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230144126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
84
|
BALAPUR
|
MH-23-015-049-001/413
(NIMKARDA)
|
1823015000NRG23140320230164382
|
16/03/2023
|
Mukesh Jayram Ingle
|
1823015WL020436
|
Mukesh Jayram Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144146
|
|
MUKESH JAIRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BALAPUR
|
MH-23-015-049-001/413
(NIMKARDA)
|
1823015000NRG23140320230164383
|
16/03/2023
|
Ujawala Mukesh Ingle
|
1823015WL020436
|
Ujawala Mukesh Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144145
|
|
MRS UJAWALA MUKESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAPUR
|
MH-23-015-049-001/451
(NIMKARDA)
|
1823015000NRG23140320230164384
|
16/03/2023
|
Sunil Devrao Ingle
|
1823015WL020436
|
Sunil Devrao Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144149
|
|
SUNIL DEORAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BALAPUR
|
MH-23-015-049-001/63
(NIMKARDA)
|
1823015000NRG23140320230164387
|
16/03/2023
|
Jyoti Ramesh Ingle
|
1823015WL020436
|
Jyoti Ramesh Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144148
|
|
JYOTI RAMESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-049-001/63
(NIMKARDA)
|
1823015000NRG23140320230164386
|
16/03/2023
|
Ramesh Devrao Ingle
|
1823015WL020436
|
Ramesh Devrao Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144147
|
|
RAMESH DEORAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-058-001/10
(SONALA)
|
1823015000NRG23140320230157989
|
16/03/2023
|
Vitthal Pralahad Gavale
|
1823015WL020157
|
Vitthal Pralahad Gavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144128
|
|
VITHTHAL PRALHAD GAVALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALAPUR
|
MH-23-015-058-001/103
(SONALA)
|
1823015000NRG23140320230157990
|
16/03/2023
|
Rajendra Mahadevrao Arbat
|
1823015WL020157
|
Rajendra Mahadevrao Arbat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144129
|
|
RAJENDRA MAHADEO ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG23140320230158004
|
16/03/2023
|
DINKAR Baliram KURWADE
|
1823015WL020157
|
DINKAR Baliram KURWADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144131
|
|
DINKAR BALIRAM KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAPUR
|
MH-23-015-058-001/112
(SONALA)
|
1823015000NRG23140320230158005
|
16/03/2023
|
Manorama Dinkar Kurwale
|
1823015WL020157
|
Manorama Dinkar Kurwale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144134
|
|
MANORAMA DINKAR KURVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG23140320230158007
|
16/03/2023
|
Annpurna Santosh Kurwade
|
1823015WL020157
|
Annpurna Santosh Kurwade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144133
|
|
AANAPURNA SANTOSH KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG23140320230158006
|
16/03/2023
|
SANTOSH BALIRAM KURWADE
|
1823015WL020157
|
SANTOSH BALIRAM KURWADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144135
|
|
SANTOSH BALIRAM KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG23140320230158019
|
16/03/2023
|
Raksha Swapnil Arbat
|
1823015WL020157
|
Raksha Swapnil Arbat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144136
|
|
RAKSHA SWAPNIL ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG23140320230158018
|
16/03/2023
|
Swapnil Yashwant Arbat
|
1823015WL020157
|
Swapnil Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144132
|
|
SAVAPNIL YASHWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BALAPUR
|
MH-23-015-058-001/46
(SONALA)
|
1823015000NRG23140320230158020
|
16/03/2023
|
Anil Bahudev Amzare
|
1823015WL020157
|
Anil Bahudev Amzare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144130
|
|
ANIL BAHUDEO AMZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BALAPUR
|
MH-23-015-060-001/104
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164538
|
16/03/2023
|
Sunita Ramdas Wankhade
|
1823015WL020445
|
Sunita Ramdas Wankhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144142
|
|
WANKHADE SUNITA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BALAPUR
|
MH-23-015-060-001/187
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164541
|
16/03/2023
|
Prakash Pralhad Sabale
|
1823015WL020445
|
Prakash Pralhad Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144139
|
|
PRAKASH PRALHAD SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
BALAPUR
|
MH-23-015-060-001/205
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164544
|
16/03/2023
|
Mahananda Ramesh Sabale
|
1823015WL020445
|
Mahananda Ramesh Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144140
|
|
REKHA RAMESH SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BALAPUR
|
MH-23-015-060-001/30
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164568
|
16/03/2023
|
Manohar Lahuji Wankhade
|
1823015WL020447
|
Manohar Lahuji Wankhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144138
|
|
MANOHAR LAHUJI WANKHADE
|
HDFC BANK LTD(607152)
|
|
102
|
BALAPUR
|
MH-23-015-060-001/365
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164546
|
16/03/2023
|
Kailas Suresh Wankhade
|
1823015WL020445
|
Kailas Suresh Wankhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144143
|
|
KAILAS SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BALAPUR
|
MH-23-015-060-001/365
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164547
|
16/03/2023
|
Ratnamala Kailas Wankhade
|
1823015WL020445
|
Ratnamala Kailas Wankhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144144
|
|
RATNAMALA KAILASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAPUR
|
MH-23-015-060-001/401
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164570
|
16/03/2023
|
Asha Gopal Sabale
|
1823015WL020447
|
Asha Gopal Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144141
|
|
SABALE ASHA GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BALAPUR
|
MH-23-015-060-001/401
(TAKLI NIMKARDA)
|
1823015000NRG23140320230164569
|
16/03/2023
|
Gopal Ramkrushna Sabale
|
1823015WL020447
|
Gopal Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144137
|
|
SABLE GOPAL RAMKRISHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
106
|
BALAPUR
|
MH-23-015-010-001/108
(DADHAM)
|
1823015000NRG23140320230165795
|
16/03/2023
|
KAUSHAL SURESH THAKARE
|
1823015WL020559
|
KAUSHAL SURESH THAKARE
|
400001
|
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144152
|
|
MISS KAUSHAL SURESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAPUR
|
MH-23-015-010-001/191
(DADHAM)
|
1823015000NRG23140320230165804
|
16/03/2023
|
SAMADHAN NATHU KHULE
|
1823015WL020562
|
SAMADHAN NATHU KHULE
|
400001
|
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144155
|
|
SAMADHAN NATTHUJI KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
BALAPUR
|
MH-23-015-010-001/272
(DADHAM)
|
1823015000NRG23140320230165802
|
16/03/2023
|
PAVAN BABAN JADHAV
|
1823015WL020561
|
PAVAN BABAN JADHAV
|
400001
|
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144154
|
|
PAVAN BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAPUR
|
MH-23-015-010-001/70
(DADHAM)
|
1823015000NRG23140320230165810
|
16/03/2023
|
PUNDLIK UTTAM LADHAD
|
1823015WL020564
|
PUNDLIK UTTAM LADHAD
|
400001
|
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144156
|
|
MR PUNDLIK UTTAM LATHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAPUR
|
MH-23-015-010-001/90
(DADHAM)
|
1823015000NRG23140320230165811
|
16/03/2023
|
Ramdas Parshram Dakhore
|
1823015WL020564
|
Ramdas Parshram Dakhore
|
400001
|
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230144153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALAPUR
|
MH-23-015-028-001/586
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165776
|
16/03/2023
|
AJIM SHAH LUKAMAN SHAH
|
1823015WL020556
|
AJIM SHAH LUKAMAN SHAH
|
400001
|
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144151
|
|
AZEEM SHAH LUQMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BALAPUR
|
MH-23-015-028-001/710
(KHANEHRI GAWALI)
|
1823015000NRG23140320230165777
|
16/03/2023
|
VANDANA CHANDRABHAN GHADAGE
|
1823015WL020556
|
VANDANA CHANDRABHAN GHADAGE
|
400001
|
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230144150
|
|
MS VANDANA CHANDRABHAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAPUR
|
MH-23-015-049-001/19
(NIMKARDA)
|
1823015000NRG23140320230164381
|
16/03/2023
|
GANGABAI KISAN MANATKAR
|
1823015WL020436
|
GANGABAI KISAN MANATKAR
|
400001
|
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230144158
|
|
MANATKAR GANGA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BALAPUR
|
MH-23-015-052-001/366
(RIDHORA)
|
1823015000NRG23160320230166870
|
16/03/2023
|
SHIVCHARAN GAJANAN BOLE
|
1823015WL020675
|
SHIVCHARAN GAJANAN BOLE
|
400001
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230144084
|
|
MR SHIVCHARAN GAJANAN BOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177664
|
177664
|
|
|
|
|
|
|
|