|
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-23-015-007-001/85
(BHARATPUR)
|
1823015000NRG23220220230149907
|
24/02/2023
|
Gajanan Ramesh Ghongare
|
1823015WL018817
|
Gajanan Ramesh Ghongare
|
00078
|
CNRB0001082
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051393
|
|
GAJANAN RAMESH GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-007-001/146
(BHARATPUR)
|
1823015000NRG23230220230150016
|
24/02/2023
|
Nalini Pravin Ghongare
|
1823015WL018840
|
Nalini Pravin Ghongare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051411
|
|
NALINI PRAVIN GHOGARE
|
CANARA BANK(508532)
|
|
3
|
BALAPUR
|
MH-23-015-007-001/146
(BHARATPUR)
|
1823015000NRG23230220230150018
|
24/02/2023
|
Nalini Pravin Ghongare
|
1823015WL018840
|
Nalini Pravin Ghongare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051412
|
|
NALINI PRAVIN GHOGARE
|
CANARA BANK(508532)
|
|
4
|
BALAPUR
|
MH-23-015-007-001/161
(BHARATPUR)
|
1823015000NRG23220220230149883
|
24/02/2023
|
MOHAN MAHADEV KHANDARE
|
1823015WL018817
|
MOHAN MAHADEV KHANDARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051504
|
|
Mr. MOHAN MAHADEV KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-007-001/183
(BHARATPUR)
|
1823015000NRG23220220230149888
|
24/02/2023
|
LATABAI VINOD GHOGARE
|
1823015WL018817
|
LATABAI VINOD GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051423
|
|
LATABAI VINOD GHOGARE
|
CANARA BANK(508532)
|
|
6
|
BALAPUR
|
MH-23-015-007-001/183
(BHARATPUR)
|
1823015000NRG23220220230149889
|
24/02/2023
|
Shubham Vinod Ghongare
|
1823015WL018817
|
Shubham Vinod Ghongare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051417
|
|
SHUBHAM VINOD GHOGARE
|
CANARA BANK(508532)
|
|
7
|
BALAPUR
|
MH-23-015-007-001/183
(BHARATPUR)
|
1823015000NRG23220220230149887
|
24/02/2023
|
VINOD SAHEBRAO GHOGARE
|
1823015WL018817
|
VINOD SAHEBRAO GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051505
|
|
VINOD HARICHANDRA GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG23220220230149890
|
24/02/2023
|
BHIKAJI GANAPAT KHANDARE
|
1823015WL018817
|
BHIKAJI GANAPAT KHANDARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051408
|
|
BHIKAJI GANPAT KHANDARE
|
CANARA BANK(508532)
|
|
9
|
BALAPUR
|
MH-23-015-007-001/228
(BHARATPUR)
|
1823015000NRG23220220230149893
|
24/02/2023
|
SANDIP DEVIDAS WANKHADE
|
1823015WL018817
|
SANDIP DEVIDAS WANKHADE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051410
|
|
SANDIP WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAPUR
|
MH-23-015-007-001/240
(BHARATPUR)
|
1823015000NRG23220220230149909
|
24/02/2023
|
USHABAI GAJANAN GHOGARE
|
1823015WL018818
|
USHABAI GAJANAN GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051516
|
|
USHA GAJANAN GHOGARE
|
CANARA BANK(508532)
|
|
11
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG23220220230149897
|
24/02/2023
|
DEEPALI MANOHAR KATE
|
1823015WL018817
|
DEEPALI MANOHAR KATE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051500
|
|
DIPALI MANOHAR KATE
|
CANARA BANK(508532)
|
|
12
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG23220220230149895
|
24/02/2023
|
DEEPALI MANOHAR KATE
|
1823015WL018817
|
DEEPALI MANOHAR KATE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051499
|
|
DIPALI MANOHAR KATE
|
CANARA BANK(508532)
|
|
13
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG23220220230149896
|
24/02/2023
|
MANOHAR KASHIRAM KATE
|
1823015WL018817
|
MANOHAR KASHIRAM KATE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051407
|
|
MANOHAR KASHIRAM KATE
|
CANARA BANK(508532)
|
|
14
|
BALAPUR
|
MH-23-015-007-001/270
(BHARATPUR)
|
1823015000NRG23220220230149894
|
24/02/2023
|
MANOHAR KASHIRAM KATE
|
1823015WL018817
|
MANOHAR KASHIRAM KATE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051406
|
|
MANOHAR KASHIRAM KATE
|
CANARA BANK(508532)
|
|
15
|
BALAPUR
|
MH-23-015-007-001/272
(BHARATPUR)
|
1823015000NRG23230220230150019
|
24/02/2023
|
SHRIKRUSHNA SAHEBRAO GHOGARE
|
1823015WL018840
|
SHRIKRUSHNA SAHEBRAO GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051503
|
|
SHRIKRUSHNA HARISHCHANDRA GHOG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-007-001/272
(BHARATPUR)
|
1823015000NRG23230220230150021
|
24/02/2023
|
SHRIKRUSHNA SAHEBRAO GHOGARE
|
1823015WL018840
|
SHRIKRUSHNA SAHEBRAO GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051502
|
|
SHRIKRUSHNA HARISHCHANDRA GHOG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BALAPUR
|
MH-23-015-007-001/280
(BHARATPUR)
|
1823015000NRG23220220230149876
|
24/02/2023
|
MANGESH SUKHALAL GHOGARE
|
1823015WL018816
|
MANGESH SUKHALAL GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051501
|
|
MANGESH SUKLAL GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BALAPUR
|
MH-23-015-007-001/280
(BHARATPUR)
|
1823015000NRG23220220230149875
|
24/02/2023
|
SUKHALAL UTTAM GHOGARE
|
1823015WL018816
|
SUKHALAL UTTAM GHOGARE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051418
|
|
SUKALAL UTTAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BALAPUR
|
MH-23-015-007-001/313
(BHARATPUR)
|
1823015000NRG23220220230149877
|
24/02/2023
|
Dipali Sitaram Ghogare
|
1823015WL018816
|
Dipali Sitaram Ghogare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051415
|
|
Mrs. DIPALI SITARAM GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-007-001/439
(BHARATPUR)
|
1823015000NRG23220220230149878
|
24/02/2023
|
Sanjay Devrao Ghongare
|
1823015WL018816
|
Sanjay Devrao Ghongare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051405
|
|
SANJAY DEVRAV GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BALAPUR
|
MH-23-015-007-001/439
(BHARATPUR)
|
1823015000NRG23220220230149879
|
24/02/2023
|
Suchitra Sanjay Ghongare
|
1823015WL018816
|
Suchitra Sanjay Ghongare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051422
|
|
SUCHITA SANJAY GHOGARE
|
CANARA BANK(508532)
|
|
22
|
BALAPUR
|
MH-23-015-007-001/45
(BHARATPUR)
|
1823015000NRG23230220230150026
|
24/02/2023
|
Abhishek Dattatrya Athrale
|
1823015WL018841
|
Abhishek Dattatrya Athrale
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051416
|
|
ABHISHEK DATTATRAY ATHARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAPUR
|
MH-23-015-007-001/45
(BHARATPUR)
|
1823015000NRG23230220230150024
|
24/02/2023
|
DATTA AVDHUT ATHARALE
|
1823015WL018841
|
DATTA AVDHUT ATHARALE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051419
|
|
DATTATRYA AVDHUT ATHRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAPUR
|
MH-23-015-007-001/45
(BHARATPUR)
|
1823015000NRG23230220230150025
|
24/02/2023
|
PUSHPA DATTA ATHARALE
|
1823015WL018841
|
PUSHPA DATTA ATHARALE
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051420
|
|
PUSHPATAI DATTATRAY ATHRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAPUR
|
MH-23-015-007-001/459
(BHARATPUR)
|
1823015000NRG23220220230149880
|
24/02/2023
|
Nanasaheb Sahebrao Ghogare
|
1823015WL018816
|
Nanasaheb Sahebrao Ghogare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051421
|
|
NANA SAHEBRAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BALAPUR
|
MH-23-015-007-001/524
(BHARATPUR)
|
1823015000NRG23220220230149904
|
24/02/2023
|
Punam Rahul Khandare
|
1823015WL018817
|
Punam Rahul Khandare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051413
|
|
Mrs. PUNAM RAHUL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAPUR
|
MH-23-015-007-001/524
(BHARATPUR)
|
1823015000NRG23220220230149905
|
24/02/2023
|
Punam Rahul Khandare
|
1823015WL018817
|
Punam Rahul Khandare
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051414
|
|
Mrs. PUNAM RAHUL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAPUR
|
MH-23-015-007-001/57
(BHARATPUR)
|
1823015000NRG23220220230149906
|
24/02/2023
|
Gajanan Narhar Suralkar
|
1823015WL018817
|
Gajanan Narhar Suralkar
|
00078
|
CNRB0003127
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051409
|
|
GAJANAN NARHAR SURADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
29
|
BALAPUR
|
MH-23-015-007-001/164
(BHARATPUR)
|
1823015000NRG23220220230149872
|
24/02/2023
|
Vandana Laxman Ghongare
|
1823015WL018816
|
Vandana Laxman Ghongare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051449
|
|
MRS VANDANA LAXMAN GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAPUR
|
MH-23-015-007-001/266
(BHARATPUR)
|
1823015000NRG23220220230149911
|
24/02/2023
|
SARAL VINAYAK GHOGARE
|
1823015WL018818
|
SARAL VINAYAK GHOGARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051508
|
|
SARALA VINAYAK GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
BALAPUR
|
MH-23-015-007-001/266
(BHARATPUR)
|
1823015000NRG23220220230149910
|
24/02/2023
|
VINAYAK DNYANDEV GHOGARE
|
1823015WL018818
|
VINAYAK DNYANDEV GHOGARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051507
|
|
VINAYAK DNYANDEV GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BALAPUR
|
MH-23-015-007-001/272
(BHARATPUR)
|
1823015000NRG23230220230150022
|
24/02/2023
|
Mukta Shrikrushna Ghongare
|
1823015WL018840
|
Mukta Shrikrushna Ghongare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051451
|
|
Mrs. MUKTA SHRIKRUSHNA GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAPUR
|
MH-23-015-007-001/272
(BHARATPUR)
|
1823015000NRG23230220230150020
|
24/02/2023
|
Mukta Shrikrushna Ghongare
|
1823015WL018840
|
Mukta Shrikrushna Ghongare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051452
|
|
Mrs. MUKTA SHRIKRUSHNA GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAPUR
|
MH-23-015-007-001/277
(BHARATPUR)
|
1823015000NRG23220220230149913
|
24/02/2023
|
ALKABAI PRAMOD GHOGARE
|
1823015WL018818
|
ALKABAI PRAMOD GHOGARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051492
|
|
ALKA PRAMOD GHOGARE
|
CANARA BANK(508532)
|
|
35
|
BALAPUR
|
MH-23-015-007-001/277
(BHARATPUR)
|
1823015000NRG23220220230149874
|
24/02/2023
|
ALKABAI PRAMOD GHOGARE
|
1823015WL018816
|
ALKABAI PRAMOD GHOGARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051491
|
|
ALKA PRAMOD GHOGARE
|
CANARA BANK(508532)
|
|
36
|
BALAPUR
|
MH-23-015-007-001/33
(BHARATPUR)
|
1823015000NRG23230220230150023
|
24/02/2023
|
Aasha Gulab Ghongare
|
1823015WL018841
|
Aasha Gulab Ghongare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051459
|
|
ASHA GULABRAO GHOGARE
|
HDFC BANK LTD(607152)
|
|
37
|
BALAPUR
|
MH-23-015-007-001/36
(BHARATPUR)
|
1823015000NRG23220220230149900
|
24/02/2023
|
ANNAPURNA DILIP SURALAKAR
|
1823015WL018817
|
ANNAPURNA DILIP SURALAKAR
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051462
|
|
ANNAPURNA DILIP SURALKAR
|
HDFC BANK LTD(607152)
|
|
38
|
BALAPUR
|
MH-23-015-007-001/36
(BHARATPUR)
|
1823015000NRG23220220230149901
|
24/02/2023
|
ANNAPURNA DILIP SURALAKAR
|
1823015WL018817
|
ANNAPURNA DILIP SURALAKAR
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051463
|
|
ANNAPURNA DILIP SURALKAR
|
HDFC BANK LTD(607152)
|
|
39
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG23220220230149527
|
24/02/2023
|
BABURAO MANIKRAO GOTMARE
|
1823015WL018752
|
BABURAO MANIKRAO GOTMARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051518
|
|
BABURAO MANIKRAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BALAPUR
|
MH-23-015-009-001/227
(CHINCHOLI GANU)
|
1823015000NRG23220220230149528
|
24/02/2023
|
DURGABAI BABURAO GOTMARE
|
1823015WL018752
|
DURGABAI BABURAO GOTMARE
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051517
|
|
DURGABAI BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-009-001/383
(CHINCHOLI GANU)
|
1823015000NRG23220220230149529
|
24/02/2023
|
Nilesh Baburao Gotmare
|
1823015WL018752
|
Nilesh Baburao Gotmare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051460
|
|
NILESH BABURAO GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-009-001/574
(CHINCHOLI GANU)
|
1823015000NRG23220220230149531
|
24/02/2023
|
Arati bhushan Gotmare
|
1823015WL018752
|
Arati bhushan Gotmare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051454
|
|
Miss. ARATI BHUSHAN GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAPUR
|
MH-23-015-009-001/574
(CHINCHOLI GANU)
|
1823015000NRG23220220230149530
|
24/02/2023
|
Bhushan Baburao Gotmare
|
1823015WL018752
|
Bhushan Baburao Gotmare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051402
|
|
Mr. BHUSHAN BABURAO GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAPUR
|
MH-23-015-009-001/679
(CHINCHOLI GANU)
|
1823015000NRG23220220230149532
|
24/02/2023
|
Shilatai Bhanudas Gotmare
|
1823015WL018752
|
Shilatai Bhanudas Gotmare
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051509
|
|
Mrs. SHILATAI BHANUDAS GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAPUR
|
MH-23-015-009-001/707
(CHINCHOLI GANU)
|
1823015000NRG23220220230149533
|
24/02/2023
|
Chandrakala Purushottam Kalaskar
|
1823015WL018752
|
Chandrakala Purushottam Kalaskar
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051465
|
|
Mrs. CHANDRAKALA PURUSHOTTAM KALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAPUR
|
MH-23-015-009-001/79
(CHINCHOLI GANU)
|
1823015000NRG23220220230149535
|
24/02/2023
|
Mandabai VinayakGawhale
|
1823015WL018752
|
Mandabai VinayakGawhale
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051400
|
|
MANDA VINAYAK GAVHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BALAPUR
|
MH-23-015-038-001/147
(MANKI)
|
1823015000NRG23210220230149362
|
24/02/2023
|
Sanjay Devlal Jawarkar
|
1823015WL018702
|
Sanjay Devlal Jawarkar
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051401
|
|
SANJAY DEVLAL JAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BALAPUR
|
MH-23-015-038-001/280
(MANKI)
|
1823015000NRG23210220230149366
|
24/02/2023
|
Chhaya Ashok Javarkar
|
1823015WL018702
|
Chhaya Ashok Javarkar
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051455
|
|
MRS CHHAYA ASHOK JAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAPUR
|
MH-23-015-038-001/283
(MANKI)
|
1823015000NRG23210220230149367
|
24/02/2023
|
Sharad Jawarkar
|
1823015WL018702
|
Sharad Jawarkar
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051399
|
|
Mr. SHARAD VISHNU JAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAPUR
|
MH-23-015-038-001/907
(MANKI)
|
1823015000NRG23210220230149368
|
24/02/2023
|
SUNIL MAROTI SIRSAT
|
1823015WL018702
|
SUNIL MAROTI SIRSAT
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051466
|
|
Mr. SUNIL MAROTI SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAPUR
|
MH-23-015-044-001/164
(NAKASHI)
|
1823015000NRG23230220230150028
|
24/02/2023
|
MAYA RAVI PAWAR
|
1823015WL018842
|
MAYA RAVI PAWAR
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051490
|
|
Mrs. MAYA RAVI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAPUR
|
MH-23-015-044-001/521
(NAKASHI)
|
1823015000NRG23230220230150029
|
24/02/2023
|
Sandip Shridhar Nakaskar
|
1823015WL018842
|
Sandip Shridhar Nakaskar
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051489
|
|
SANDIP SHRIDHAR NAKASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BALAPUR
|
MH-23-015-044-001/615
(NAKASHI)
|
1823015000NRG23230220230150032
|
24/02/2023
|
Pratibha Suresh Ingle
|
1823015WL018842
|
Pratibha Suresh Ingle
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051461
|
|
Mrs. PRATIBHA SURESH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
54
|
BALAPUR
|
MH-23-015-017-001/1327
(HATRUN)
|
1823015000NRG23230220230150036
|
24/02/2023
|
Pamaji NamdevDongare
|
1823015WL018843
|
Pamaji NamdevDongare
|
00089
|
CBIN0281746
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051442
|
|
PAMAJI NAMDEV DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
BALAPUR
|
MH-23-015-028-001/107
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150058
|
24/02/2023
|
RUPALI RAMESHWAR TELGOTE
|
1823015WL018847
|
RUPALI RAMESHWAR TELGOTE
|
00089
|
CBIN0281746
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051494
|
|
Mrs. RUPALI RAMESHWAR TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
BALAPUR
|
MH-23-015-007-001/164
(BHARATPUR)
|
1823015000NRG23220220230149871
|
24/02/2023
|
Laxman Haribhau Ghogare
|
1823015WL018816
|
Laxman Haribhau Ghogare
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051512
|
|
LAXMAN HARIBHAU GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG23220220230149891
|
24/02/2023
|
JAIBAI BHIKAJI KHANDARE
|
1823015WL018817
|
JAIBAI BHIKAJI KHANDARE
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051371
|
|
JAIBAI BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
BALAPUR
|
MH-23-015-007-001/206
(BHARATPUR)
|
1823015000NRG23220220230149892
|
24/02/2023
|
JAIBAI BHIKAJI KHANDARE
|
1823015WL018817
|
JAIBAI BHIKAJI KHANDARE
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051372
|
|
JAIBAI BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
BALAPUR
|
MH-23-015-007-001/277
(BHARATPUR)
|
1823015000NRG23220220230149912
|
24/02/2023
|
PRAMOD SAHEBROA
|
1823015WL018818
|
PRAMOD SAHEBROA
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051373
|
|
PRAMOD SAHEBRAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BALAPUR
|
MH-23-015-007-001/29
(BHARATPUR)
|
1823015000NRG23220220230149898
|
24/02/2023
|
BHNUDAS TANAJI GHOGRE
|
1823015WL018817
|
BHNUDAS TANAJI GHOGRE
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051520
|
|
BHANUDAS TANAJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
BALAPUR
|
MH-23-015-007-001/29
(BHARATPUR)
|
1823015000NRG23220220230149899
|
24/02/2023
|
BHNUDAS TANAJI GHOGRE
|
1823015WL018817
|
BHNUDAS TANAJI GHOGRE
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051519
|
|
BHANUDAS TANAJI GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BALAPUR
|
MH-23-015-007-001/414
(BHARATPUR)
|
1823015000NRG23220220230149902
|
24/02/2023
|
Pradip Bhikaji Khandare
|
1823015WL018817
|
Pradip Bhikaji Khandare
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051374
|
|
PRADEEP BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
BALAPUR
|
MH-23-015-007-001/414
(BHARATPUR)
|
1823015000NRG23220220230149903
|
24/02/2023
|
Pradip Bhikaji Khandare
|
1823015WL018817
|
Pradip Bhikaji Khandare
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051375
|
|
PRADEEP BHIKAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
BALAPUR
|
MH-23-015-007-001/527
(BHARATPUR)
|
1823015000NRG23220220230149882
|
24/02/2023
|
Amey Sanjay Ghogare
|
1823015WL018816
|
Amey Sanjay Ghogare
|
00114
|
ADCC0000021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051511
|
|
AMEY SANJAY GHOGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
65
|
BALAPUR
|
MH-23-015-028-001/246
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150054
|
24/02/2023
|
Sharada Vinod Bilbile
|
1823015WL018846
|
Sharada Vinod Bilbile
|
00114
|
ADCC0000051
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051378
|
|
MR SHARADA VINOD BILBILE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAPUR
|
MH-23-015-028-001/246
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150053
|
24/02/2023
|
Vinod Dashrath Bilbile
|
1823015WL018846
|
Vinod Dashrath Bilbile
|
00114
|
ADCC0000051
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051376
|
|
MR VINOD DASHARTH BILBILE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAPUR
|
MH-23-015-028-001/631
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150056
|
24/02/2023
|
Joshna Suresh Bilbile
|
1823015WL018846
|
Joshna Suresh Bilbile
|
00114
|
ADCC0000051
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051379
|
|
Mrs. JYOTSHNA SURESH BILBILE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BALAPUR
|
MH-23-015-028-001/631
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150055
|
24/02/2023
|
Suresh Dashrath Bilbile
|
1823015WL018846
|
Suresh Dashrath Bilbile
|
00114
|
ADCC0000051
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051377
|
|
MR SURESH DASHRATH BILBILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
69
|
BALAPUR
|
MH-23-015-044-001/615
(NAKASHI)
|
1823015000NRG23230220230150031
|
24/02/2023
|
Suresh Wamanrao Ingle
|
1823015WL018842
|
Suresh Wamanrao Ingle
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051380
|
|
SURESH WAMANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
BALAPUR
|
MH-23-015-008-001/221
(BORGAON WAIRALE)
|
1823015000NRG23230220230150012
|
24/02/2023
|
Mauri Mangesh Vairale
|
1823015WL018839
|
Mauri Mangesh Vairale
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051386
|
|
MADHURI MANGESH VAIRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
BALAPUR
|
MH-23-015-017-001/1120
(HATRUN)
|
1823015000NRG23230220230150041
|
24/02/2023
|
Istiyak Khan Nisar Khan
|
1823015WL018844
|
Istiyak Khan Nisar Khan
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051384
|
|
ISHTIYAK KHAN NISAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
BALAPUR
|
MH-23-015-017-001/1120
(HATRUN)
|
1823015000NRG23230220230150042
|
24/02/2023
|
Shabana Parveen Istiyak Khan
|
1823015WL018844
|
Shabana Parveen Istiyak Khan
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051385
|
|
SHABANA PARVEEN ISTIYAK KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
BALAPUR
|
MH-23-015-017-001/1134
(HATRUN)
|
1823015000NRG23230220230150047
|
24/02/2023
|
Aejaj Kha Vaphadar Kha
|
1823015WL018845
|
Aejaj Kha Vaphadar Kha
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051381
|
|
AIAZAZKHA WAFADARKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-017-001/1134
(HATRUN)
|
1823015000NRG23230220230150048
|
24/02/2023
|
Sajida Khatoon Ajaj Khan
|
1823015WL018845
|
Sajida Khatoon Ajaj Khan
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051387
|
|
SANJIDA KHATOON AJAJ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BALAPUR
|
MH-23-015-017-001/1279
(HATRUN)
|
1823015000NRG23230220230150049
|
24/02/2023
|
Wafadar Kha Khairati Kha
|
1823015WL018845
|
Wafadar Kha Khairati Kha
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051382
|
|
VAFADAR KHA KHAIRAMI KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
BALAPUR
|
MH-23-015-017-001/602
(HATRUN)
|
1823015000NRG23230220230150044
|
24/02/2023
|
Shahnaz Parveen She Sakhavattula
|
1823015WL018844
|
Shahnaz Parveen She Sakhavattula
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051383
|
|
SHAHNAZ PARVEEN SHE SAKAVATTUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
77
|
BALAPUR
|
MH-23-015-064-001/1389
(VYALA)
|
1823015000NRG23230220230150085
|
24/02/2023
|
Aishwarya Dyandev Naringe
|
1823015WL018851
|
Aishwarya Dyandev Naringe
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051390
|
|
AISHWARYA DNYANDEO NARINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAPUR
|
MH-23-015-064-001/1389
(VYALA)
|
1823015000NRG23230220230150084
|
24/02/2023
|
Dnyandeo Govinda Naringe
|
1823015WL018851
|
Dnyandeo Govinda Naringe
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051388
|
|
MR DNYANDEO GOVINDA NARINGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAPUR
|
MH-23-015-064-001/1408
(VYALA)
|
1823015000NRG23230220230150080
|
24/02/2023
|
Bhagwan Kashiram Girhe
|
1823015WL018850
|
Bhagwan Kashiram Girhe
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051392
|
|
MASTER BHAGVAN KASHIRAM GIRHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAPUR
|
MH-23-015-064-001/1450
(VYALA)
|
1823015000NRG23230220230150082
|
24/02/2023
|
Roshan Satish Bole
|
1823015WL018850
|
Roshan Satish Bole
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051391
|
|
ROSHAN SATISH BOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BALAPUR
|
MH-23-015-064-001/671
(VYALA)
|
1823015000NRG23230220230150065
|
24/02/2023
|
Babita Ashok Katre
|
1823015WL018848
|
Babita Ashok Katre
|
00114
|
ADCC0000057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051389
|
|
MISS BABITA ASHOK KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
82
|
BALAPUR
|
MH-23-015-007-001/146
(BHARATPUR)
|
1823015000NRG23230220230150017
|
24/02/2023
|
Pravin Laxman Ghongare
|
1823015WL018840
|
Pravin Laxman Ghongare
|
00152
|
HDFC0000221
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051467
|
|
Pravin Laxman Ghogare
|
CANARA BANK(508532)
|
|
83
|
BALAPUR
|
MH-23-015-007-001/146
(BHARATPUR)
|
1823015000NRG23230220230150015
|
24/02/2023
|
Pravin Laxman Ghongare
|
1823015WL018840
|
Pravin Laxman Ghongare
|
00152
|
HDFC0000221
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051468
|
|
Pravin Laxman Ghogare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
84
|
BALAPUR
|
MH-23-015-007-001/459
(BHARATPUR)
|
1823015000NRG23220220230149881
|
24/02/2023
|
Aakash Nanasaheb Ghogare
|
1823015WL018816
|
Aakash Nanasaheb Ghogare
|
00415
|
SBIN0000294
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051426
|
|
Aakash Nanasaheb Ghogare
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
85
|
BALAPUR
|
MH-23-015-017-001/1332
(HATRUN)
|
1823015000NRG23230220230150039
|
24/02/2023
|
Himmat Suryabhan Dongare
|
1823015WL018843
|
Himmat Suryabhan Dongare
|
00415
|
SBIN0000294
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051447
|
|
MR HIMMAT SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
86
|
BALAPUR
|
MH-23-015-017-001/1327
(HATRUN)
|
1823015000NRG23230220230150037
|
24/02/2023
|
Subhadra Pamaji Dongare
|
1823015WL018843
|
Subhadra Pamaji Dongare
|
00415
|
SBIN0000306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051445
|
|
MRS SUBHADRA PAMAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
87
|
BALAPUR
|
MH-23-015-007-001/197
(BHARATPUR)
|
1823015000NRG23220220230149908
|
24/02/2023
|
Vilas Shriram Ghongare
|
1823015WL018818
|
Vilas Shriram Ghongare
|
00415
|
SBIN0003330
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051403
|
|
VILAS SHRIRAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
BALAPUR
|
MH-23-015-017-001/1074
(HATRUN)
|
1823015000NRG23230220230150046
|
24/02/2023
|
Ramesh Tulshiram Tharkar
|
1823015WL018845
|
Ramesh Tulshiram Tharkar
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051436
|
|
MR RAMESH TULSHIRAM THARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAPUR
|
MH-23-015-017-001/1290
(HATRUN)
|
1823015000NRG23230220230150050
|
24/02/2023
|
Mahadev Udebhan Nagle
|
1823015WL018845
|
Mahadev Udebhan Nagle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051458
|
|
MAHADEV UDEBHAN NAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
BALAPUR
|
MH-23-015-017-001/1330
(HATRUN)
|
1823015000NRG23230220230150038
|
24/02/2023
|
Rahul Suryabhan Dongare
|
1823015WL018843
|
Rahul Suryabhan Dongare
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051448
|
|
DONGARE RAHUL SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-017-001/1438
(HATRUN)
|
1823015000NRG23230220230150051
|
24/02/2023
|
Gopal Ramkrushna Wadatkar
|
1823015WL018845
|
Gopal Ramkrushna Wadatkar
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051453
|
|
GOPAL RAMKRUSHNA VADATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
BALAPUR
|
MH-23-015-017-001/323
(HATRUN)
|
1823015000NRG23230220230150040
|
24/02/2023
|
VANMALA VINAYAK DONGARE
|
1823015WL018843
|
VANMALA VINAYAK DONGARE
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051441
|
|
DONGARE VANMALA W/O VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BALAPUR
|
MH-23-015-017-001/602
(HATRUN)
|
1823015000NRG23230220230150043
|
24/02/2023
|
Sk Sakavatulla Sk Badulla
|
1823015WL018844
|
Sk Sakavatulla Sk Badulla
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051514
|
|
Mr. sk sakavatulla sk badulla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAPUR
|
MH-23-015-017-001/723
(HATRUN)
|
1823015000NRG23230220230150045
|
24/02/2023
|
Mo. Altaf Mo. Taj
|
1823015WL018844
|
Mo. Altaf Mo. Taj
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051457
|
|
MOHAMMAD ASHAPAK MOHAMMAD TAJ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
95
|
BALAPUR
|
MH-23-015-017-001/1214
(HATRUN)
|
1823015000NRG23230220230150034
|
24/02/2023
|
Suraj Vinayak Dongare
|
1823015WL018843
|
Suraj Vinayak Dongare
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051446
|
|
MR SURAJ VINAYAKRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAPUR
|
MH-23-015-028-001/107
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150057
|
24/02/2023
|
Rameshwar Davlat Telgote
|
1823015WL018847
|
Rameshwar Davlat Telgote
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051493
|
|
RAMESHWAR DAULAT TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
BALAPUR
|
MH-23-015-064-001/1006
(VYALA)
|
1823015000NRG23230220230150069
|
24/02/2023
|
Shantaram Namdev Wankhade
|
1823015WL018849
|
Shantaram Namdev Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Rejected
|
18/03/2023
|
|
A077230051444
|
invalid Bank Identifier
|
|
|
|
98
|
BALAPUR
|
MH-23-015-064-001/1067
(VYALA)
|
1823015000NRG23220220230149923
|
24/02/2023
|
Sachin Mahadev Tayde
|
1823015WL018820
|
Sachin Mahadev Tayde
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051443
|
|
SACHIN MAHADEV TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
BALAPUR
|
MH-23-015-064-001/1076
(VYALA)
|
1823015000NRG23230220230150083
|
24/02/2023
|
Shrikrushna Subhash Nage
|
1823015WL018851
|
Shrikrushna Subhash Nage
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051428
|
|
MR SHRIKRUSHNA SUBHASH NAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAPUR
|
MH-23-015-064-001/1087
(VYALA)
|
1823015000NRG23220220230149924
|
24/02/2023
|
Ganesh Sakharam Dhone
|
1823015WL018820
|
Ganesh Sakharam Dhone
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051439
|
|
MR GANESH SAKHARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAPUR
|
MH-23-015-064-001/1087
(VYALA)
|
1823015000NRG23220220230149925
|
24/02/2023
|
Rekha Ganesh Dhone
|
1823015WL018820
|
Rekha Ganesh Dhone
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051456
|
|
MRS RAKHE GANESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAPUR
|
MH-23-015-064-001/1092
(VYALA)
|
1823015000NRG23230220230150077
|
24/02/2023
|
Parwata Shamrao Girhe
|
1823015WL018850
|
Parwata Shamrao Girhe
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051440
|
|
MRS PARWATA SHAMRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAPUR
|
MH-23-015-064-001/1097
(VYALA)
|
1823015000NRG23230220230150070
|
24/02/2023
|
Rameshwar Ukarda Solanke
|
1823015WL018849
|
Rameshwar Ukarda Solanke
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051432
|
|
MR RAMESHWAR UKARDA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAPUR
|
MH-23-015-064-001/1097
(VYALA)
|
1823015000NRG23230220230150071
|
24/02/2023
|
Simatai Rameshwar Solanke
|
1823015WL018849
|
Simatai Rameshwar Solanke
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051431
|
|
MRS SIMATAI RAMESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAPUR
|
MH-23-015-064-001/1100
(VYALA)
|
1823015000NRG23230220230150072
|
24/02/2023
|
Pandurang Ukarda Solanke
|
1823015WL018849
|
Pandurang Ukarda Solanke
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051438
|
|
MR PANDURANG UKARDA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAPUR
|
MH-23-015-064-001/1100
(VYALA)
|
1823015000NRG23230220230150073
|
24/02/2023
|
Rekha Pandurang Solanke
|
1823015WL018849
|
Rekha Pandurang Solanke
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051437
|
|
MRS REKHA PANDURANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAPUR
|
MH-23-015-064-001/1202
(VYALA)
|
1823015000NRG23230220230150061
|
24/02/2023
|
Roshan Arun Katre
|
1823015WL018848
|
Roshan Arun Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051429
|
|
MR ROSHAN ARUN KATRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAPUR
|
MH-23-015-064-001/1406
(VYALA)
|
1823015000NRG23230220230150078
|
24/02/2023
|
Amol Kashiram Girhe
|
1823015WL018850
|
Amol Kashiram Girhe
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051425
|
|
MR AMOL KASHIRAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAPUR
|
MH-23-015-064-001/1408
(VYALA)
|
1823015000NRG23230220230150079
|
24/02/2023
|
Kashiram Namdeo Girhe
|
1823015WL018850
|
Kashiram Namdeo Girhe
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051395
|
|
MR KASHIRAM NAMDEO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAPUR
|
MH-23-015-064-001/1450
(VYALA)
|
1823015000NRG23230220230150081
|
24/02/2023
|
Satish Shankarrao Bole
|
1823015WL018850
|
Satish Shankarrao Bole
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051430
|
|
MR SATISH SHANKAR BOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAPUR
|
MH-23-015-064-001/261
(VYALA)
|
1823015000NRG23230220230150074
|
24/02/2023
|
MILIND SHANTARAM WANKHADE
|
1823015WL018849
|
MILIND SHANTARAM WANKHADE
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051497
|
|
MR MILIND SHANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAPUR
|
MH-23-015-064-001/261
(VYALA)
|
1823015000NRG23230220230150075
|
24/02/2023
|
Ujwala Milind Wankhade
|
1823015WL018849
|
Ujwala Milind Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051498
|
|
MRS UJWALA MILIND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAPUR
|
MH-23-015-064-001/2632
(VYALA)
|
1823015000NRG23220220230149927
|
24/02/2023
|
Jyotsana Dhokane
|
1823015WL018820
|
Jyotsana Dhokane
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051433
|
|
MR JYOTSANA SANTOSH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAPUR
|
MH-23-015-064-001/2632
(VYALA)
|
1823015000NRG23220220230149926
|
24/02/2023
|
Santosh Dhokane
|
1823015WL018820
|
Santosh Dhokane
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051394
|
|
MR SANTOSH MAHADEORAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAPUR
|
MH-23-015-064-001/33
(VYALA)
|
1823015000NRG23230220230150076
|
24/02/2023
|
Santosh Bhimrao Wankhade
|
1823015WL018849
|
Santosh Bhimrao Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051506
|
|
MR SANTOSH BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAPUR
|
MH-23-015-064-001/347
(VYALA)
|
1823015000NRG23220220230149928
|
24/02/2023
|
Mahadev Haribhau Kolase
|
1823015WL018820
|
Mahadev Haribhau Kolase
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051495
|
|
MAHADEV HARIBHAU KOLASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAPUR
|
MH-23-015-064-001/393
(VYALA)
|
1823015000NRG23230220230150062
|
24/02/2023
|
MOHAN SHRIRANG BOCHRE
|
1823015WL018848
|
MOHAN SHRIRANG BOCHRE
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051404
|
|
MR MOHAN SHRIRANG BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAPUR
|
MH-23-015-064-001/466
(VYALA)
|
1823015000NRG23230220230150086
|
24/02/2023
|
Ishwar Mahadev Bayaskar
|
1823015WL018851
|
Ishwar Mahadev Bayaskar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051510
|
|
ISHWAR MAHADEV BAYASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
BALAPUR
|
MH-23-015-064-001/466
(VYALA)
|
1823015000NRG23230220230150087
|
24/02/2023
|
Rushikesh Ishwar Bayaskar
|
1823015WL018851
|
Rushikesh Ishwar Bayaskar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051464
|
|
RUSHIKESH ISHWAR BAYSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
BALAPUR
|
MH-23-015-064-001/671
(VYALA)
|
1823015000NRG23230220230150064
|
24/02/2023
|
Ashok Dnyandeo Katre
|
1823015WL018848
|
Ashok Dnyandeo Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051396
|
|
ASHOK GNYNADEO KATRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG23230220230150067
|
24/02/2023
|
Narmadabai Samadhan Katre
|
1823015WL018848
|
Narmadabai Samadhan Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051496
|
|
MRS NARMADABAI SAMADHAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAPUR
|
MH-23-015-064-001/750
(VYALA)
|
1823015000NRG23230220230150066
|
24/02/2023
|
Samadhan Sadashiv Katre
|
1823015WL018848
|
Samadhan Sadashiv Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051397
|
|
MR SAMADHAN SADASHIV KATRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAPUR
|
MH-23-015-064-001/753
(VYALA)
|
1823015000NRG23230220230150068
|
24/02/2023
|
Gajanan Dyandeo Katre
|
1823015WL018848
|
Gajanan Dyandeo Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051398
|
|
MR GAJANAN DYANDEO KATRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAPUR
|
MH-23-015-064-001/797
(VYALA)
|
1823015000NRG23230220230150088
|
24/02/2023
|
Prakash Ambadas Katre
|
1823015WL018851
|
Prakash Ambadas Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051515
|
|
MR PRAKASH AMBADAS KATRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAPUR
|
MH-23-015-064-001/86
(VYALA)
|
1823015000NRG23220220230149930
|
24/02/2023
|
Archna Dattatry Girhe
|
1823015WL018820
|
Archna Dattatry Girhe
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051435
|
|
MS ARCHNA DATTATRY GIRHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAPUR
|
MH-23-015-064-001/86
(VYALA)
|
1823015000NRG23220220230149929
|
24/02/2023
|
Datta Narayan Girhe
|
1823015WL018820
|
Datta Narayan Girhe
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051434
|
|
DATTATRAY NARAYAN GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
127
|
BALAPUR
|
MH-23-015-009-001/707
(CHINCHOLI GANU)
|
1823015000NRG23220220230149534
|
24/02/2023
|
Nagesh Purushottam Kalaskar
|
1823015WL018752
|
Nagesh Purushottam Kalaskar
|
00415
|
SBIN0018660
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051450
|
|
MR NAGESH PURUSHOTTAM KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAPUR
|
MH-23-015-038-001/920
(MANKI)
|
1823015000NRG23210220230149369
|
24/02/2023
|
Gajanan Vishnu Kale
|
1823015WL018702
|
Gajanan Vishnu Kale
|
00415
|
SBIN0018660
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051424
|
|
MR GAJANAN VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAPUR
|
MH-23-015-044-001/616
(NAKASHI)
|
1823015000NRG23230220230150033
|
24/02/2023
|
Sachin Pandurang Nakaskar
|
1823015WL018842
|
Sachin Pandurang Nakaskar
|
00415
|
SBIN0018660
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051427
|
|
SACHIN PANDURANG NAKASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
130
|
BALAPUR
|
MH-23-015-008-001/439
(BORGAON WAIRALE)
|
1823015000NRG23230220230150011
|
24/02/2023
|
Madhvi Mahesh Dongare
|
1823015WL018838
|
Madhvi Mahesh Dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051513
|
|
Miss. MADHAVI TEJRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BALAPUR
|
MH-23-015-008-001/90
(BORGAON WAIRALE)
|
1823015000NRG23230220230150013
|
24/02/2023
|
Sivdas Chiknaji Parise
|
1823015WL018839
|
Sivdas Chiknaji Parise
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051469
|
|
SHIVDAS CHINKAJI PARISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
BALAPUR
|
MH-23-015-008-001/90
(BORGAON WAIRALE)
|
1823015000NRG23230220230150014
|
24/02/2023
|
Usha Shivdas Parise
|
1823015WL018839
|
Usha Shivdas Parise
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051470
|
|
USHA SHIVDAS PARISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BALAPUR
|
MH-23-015-017-001/1214
(HATRUN)
|
1823015000NRG23230220230150035
|
24/02/2023
|
Sarika Suraj Dongare
|
1823015WL018843
|
Sarika Suraj Dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051471
|
|
MRS SARIKA SURAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAPUR
|
MH-23-015-017-001/1438
(HATRUN)
|
1823015000NRG23230220230150052
|
24/02/2023
|
Rupali Gopal Wadatkar
|
1823015WL018845
|
Rupali Gopal Wadatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051472
|
|
RUPALI GOPAL VADATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
BALAPUR
|
MH-23-015-044-001/521
(NAKASHI)
|
1823015000NRG23230220230150030
|
24/02/2023
|
Dipali Sandip Nakaskar
|
1823015WL018842
|
Dipali Sandip Nakaskar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051488
|
|
DIPALI SANDIP NAKASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BALAPUR
|
MH-23-015-049-001/109
(NIMKARDA)
|
1823015000NRG23220220230149914
|
24/02/2023
|
Pradip Kavarkar
|
1823015WL018819
|
Pradip Kavarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051478
|
|
PRADIP RAMDAS KAWARKAR
|
HDFC BANK LTD(607152)
|
|
137
|
BALAPUR
|
MH-23-015-049-001/109
(NIMKARDA)
|
1823015000NRG23220220230149916
|
24/02/2023
|
Sushma Pradip Kawarkar
|
1823015WL018819
|
Sushma Pradip Kawarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051479
|
|
KAWARKAR SUSHAMA PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BALAPUR
|
MH-23-015-049-001/165
(NIMKARDA)
|
1823015000NRG23220220230149917
|
24/02/2023
|
Bhagyashri Kishor Kavarkar
|
1823015WL018819
|
Bhagyashri Kishor Kavarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051476
|
|
BHAGYSHREE KISHOR KAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BALAPUR
|
MH-23-015-049-001/221
(NIMKARDA)
|
1823015000NRG23220220230149918
|
24/02/2023
|
Balkrushna Mahadev Gire
|
1823015WL018819
|
Balkrushna Mahadev Gire
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051475
|
|
GIRHE BALKRUSHNA MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BALAPUR
|
MH-23-015-049-001/221
(NIMKARDA)
|
1823015000NRG23220220230149919
|
24/02/2023
|
Datta Balkrushna Gire
|
1823015WL018819
|
Datta Balkrushna Gire
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051480
|
|
DATTA BALKRUSHNA GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BALAPUR
|
MH-23-015-049-001/601
(NIMKARDA)
|
1823015000NRG23220220230149920
|
24/02/2023
|
Gopal Shridhar Wanjare
|
1823015WL018819
|
Gopal Shridhar Wanjare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051473
|
|
GOPAL SHRIDHARNATH VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BALAPUR
|
MH-23-015-049-001/601
(NIMKARDA)
|
1823015000NRG23220220230149921
|
24/02/2023
|
Urmila Gopal Wanjare
|
1823015WL018819
|
Urmila Gopal Wanjare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051474
|
|
URMILA GOPAL WANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BALAPUR
|
MH-23-015-049-001/779
(NIMKARDA)
|
1823015000NRG23220220230149922
|
24/02/2023
|
Rakhi Abhijit Wanjare
|
1823015WL018819
|
Rakhi Abhijit Wanjare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051477
|
|
MISS RAKHI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
144
|
BALAPUR
|
MH-23-015-008-001/137
(BORGAON WAIRALE)
|
1823015000NRG23230220230150008
|
24/02/2023
|
VIJETA SAGAR DONGRE
|
1823015WL018838
|
VIJETA SAGAR DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051487
|
|
VIJEYA SAGAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG23230220230150010
|
24/02/2023
|
SUSHILA VIKAS DONGRE
|
1823015WL018838
|
SUSHILA VIKAS DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051486
|
|
SUSHILA VIKAS DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG23230220230150009
|
24/02/2023
|
VIKAS RAMCHANDRA DONGRE
|
1823015WL018838
|
VIKAS RAMCHANDRA DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051485
|
|
VIKAS RAMCHNDRA DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
BALAPUR
|
MH-23-015-028-001/81
(KHANEHRI GAWALI)
|
1823015000NRG23230220230150060
|
24/02/2023
|
BABURAO DOULAT MUNDE
|
1823015WL018847
|
BABURAO DOULAT MUNDE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051483
|
|
MR BABURAV DAULAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAPUR
|
MH-23-015-038-001/237
(MANKI)
|
1823015000NRG23220220230149524
|
24/02/2023
|
ARUN DEVIDAS MHAISANE
|
1823015WL018751
|
ARUN DEVIDAS MHAISANE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051481
|
|
ARUN DEVIDAS MHAISNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
BALAPUR
|
MH-23-015-044-001/112
(NAKASHI)
|
1823015000NRG23230220230150027
|
24/02/2023
|
ANITA DHARMRAJ INGLE
|
1823015WL018842
|
ANITA DHARMRAJ INGLE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051482
|
|
Mrs. ANITA DHARMARAJ INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BALAPUR
|
MH-23-015-064-001/393
(VYALA)
|
1823015000NRG23230220230150063
|
24/02/2023
|
MOHAN SHRIRANG BOCHRE
|
1823015WL018848
|
MOHAN SHRIRANG BOCHRE
|
400001
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230051484
|
|
MS SUMITRA MOHAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230400
|
230400
|
|
|
|
|
|
|
|