|
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-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24160520230004202
|
16/05/2023
|
Dipak Dnyandev Yerokar
|
1823015WL000274
|
Dipak Dnyandev Yerokar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051654
|
|
YEWKAR DIPAK S/O DNYNDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-046-001/122
(NAYA ANDURA)
|
1823015000NRG24160520230004206
|
16/05/2023
|
Gajanan Gopal Shete
|
1823015WL000274
|
Gajanan Gopal Shete
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051653
|
|
GAJANAN GOPAL SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BALAPUR
|
MH-23-015-046-001/160
(NAYA ANDURA)
|
1823015000NRG24160520230004221
|
16/05/2023
|
Mahadeo Tukaram Bole
|
1823015WL000274
|
Mahadeo Tukaram Bole
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051743
|
|
MAHADEO TUKARAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-046-001/171
(NAYA ANDURA)
|
1823015000NRG24160520230004227
|
16/05/2023
|
Kailas Sukhadev Mangulkar
|
1823015WL000274
|
Kailas Sukhadev Mangulkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051652
|
|
KAILASH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-001-001/251
(ANDURA)
|
1823015000NRG24160520230004183
|
16/05/2023
|
shantabai baliram bhagat
|
1823015WL000274
|
shantabai baliram bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051670
|
|
SHANTABAI BALIRAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-001-001/283
(ANDURA)
|
1823015000NRG24160520230004184
|
16/05/2023
|
vitthal shankar mangulkar
|
1823015WL000274
|
vitthal shankar mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051657
|
|
MANGULKAR VITTHAL S/O SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-001-001/284
(ANDURA)
|
1823015000NRG24160520230004185
|
16/05/2023
|
sarangdhar jayram gawande
|
1823015WL000274
|
sarangdhar jayram gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051732
|
|
GAWANDE SRRANGDHAR JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-001-001/284
(ANDURA)
|
1823015000NRG24160520230004186
|
16/05/2023
|
shankuntala sarangdhar gawande
|
1823015WL000274
|
shankuntala sarangdhar gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051686
|
|
SHAKUNTALA SARANGDHAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BALAPUR
|
MH-23-015-001-001/292
(ANDURA)
|
1823015000NRG24160520230004188
|
16/05/2023
|
Mankarna Niranjan Wakode
|
1823015WL000274
|
Mankarna Niranjan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051739
|
|
MANKARNA NIRANJAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-001-001/292
(ANDURA)
|
1823015000NRG24160520230004187
|
16/05/2023
|
Niranjan Ganpat Wakode
|
1823015WL000274
|
Niranjan Ganpat Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051660
|
|
NIRANJAN GANPAT WAKODE
|
CANARA BANK(508532)
|
|
11
|
BALAPUR
|
MH-23-015-001-001/293
(ANDURA)
|
1823015000NRG24160520230004189
|
16/05/2023
|
bhikaji n hivase
|
1823015WL000274
|
bhikaji n hivase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051741
|
|
BHIKAJI NARAYAN HIVSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24160520230004190
|
16/05/2023
|
haridas
|
1823015WL000274
|
haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051733
|
|
HARIDAS PUNDALIK JINAGAR
|
HDFC BANK LTD(607152)
|
|
13
|
BALAPUR
|
MH-23-015-001-001/299
(ANDURA)
|
1823015000NRG24160520230004191
|
16/05/2023
|
madhuri
|
1823015WL000274
|
madhuri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051700
|
|
MADHURI HARADAS JINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-001-001/301
(ANDURA)
|
1823015000NRG24160520230004193
|
16/05/2023
|
ASHA
|
1823015WL000274
|
ASHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051703
|
|
ASHA MURLIDHAR NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-001-001/301
(ANDURA)
|
1823015000NRG24160520230004192
|
16/05/2023
|
MURLIDHAR RAMKRUSHANA NAGOLKAR
|
1823015WL000274
|
MURLIDHAR RAMKRUSHANA NAGOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051656
|
|
NAGOLKAR MURLIDHAR S/O RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BALAPUR
|
MH-23-015-001-001/342
(ANDURA)
|
1823015000NRG24160520230004195
|
16/05/2023
|
Gangabai Shamrao Wadatkar
|
1823015WL000274
|
Gangabai Shamrao Wadatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051706
|
|
GANGABAI SHAMRAO WADATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALAPUR
|
MH-23-015-001-001/371
(ANDURA)
|
1823015000NRG24160520230004197
|
16/05/2023
|
JYOTI RAJU THOKAL
|
1823015WL000274
|
JYOTI RAJU THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051734
|
|
JYOTI RAJU THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAPUR
|
MH-23-015-001-001/371
(ANDURA)
|
1823015000NRG24160520230004196
|
16/05/2023
|
Raju Vitthal Thokal
|
1823015WL000274
|
Raju Vitthal Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051671
|
|
RAJU VITTHAL THOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BALAPUR
|
MH-23-015-001-001/376
(ANDURA)
|
1823015000NRG24160520230004198
|
16/05/2023
|
Keshavnath
|
1823015WL000274
|
Keshavnath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051738
|
|
KESHAO SAMPAT PARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALAPUR
|
MH-23-015-001-001/376
(ANDURA)
|
1823015000NRG24160520230004199
|
16/05/2023
|
Mangala Paraskar
|
1823015WL000274
|
Mangala Paraskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051719
|
|
MANGLA KESHAV PARSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALAPUR
|
MH-23-015-001-001/396
(ANDURA)
|
1823015000NRG24160520230004200
|
16/05/2023
|
balkrushana shesharao ahir
|
1823015WL000274
|
balkrushana shesharao ahir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051724
|
|
BALKRUSHNA SHESHRAO AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BALAPUR
|
MH-23-015-046-001/105
(NAYA ANDURA)
|
1823015000NRG24160520230004201
|
16/05/2023
|
Sakharam Ninaji Dandage
|
1823015WL000274
|
Sakharam Ninaji Dandage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051672
|
|
SAKHARAM NINAJI DANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BALAPUR
|
MH-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24160520230004203
|
16/05/2023
|
Kirti Dipak Yerokar
|
1823015WL000274
|
Kirti Dipak Yerokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051708
|
|
KIRTI DIPAK YEROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-046-001/121
(NAYA ANDURA)
|
1823015000NRG24160520230004204
|
16/05/2023
|
Bhagwan Waman Dhote
|
1823015WL000274
|
Bhagwan Waman Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051690
|
|
BAJVAN VAMAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BALAPUR
|
MH-23-015-046-001/121
(NAYA ANDURA)
|
1823015000NRG24160520230004205
|
16/05/2023
|
Durgabai Bhagwan Dhote
|
1823015WL000274
|
Durgabai Bhagwan Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051661
|
|
DURGA BHAGWAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BALAPUR
|
MH-23-015-046-001/122
(NAYA ANDURA)
|
1823015000NRG24160520230004207
|
16/05/2023
|
Vanita Gajanan Shete
|
1823015WL000274
|
Vanita Gajanan Shete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051707
|
|
VANITA GAJANAN SHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALAPUR
|
MH-23-015-046-001/124
(NAYA ANDURA)
|
1823015000NRG24160520230004209
|
16/05/2023
|
Dipali Umesh Mangulkar
|
1823015WL000274
|
Dipali Umesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051666
|
|
DIPALI UMESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BALAPUR
|
MH-23-015-046-001/124
(NAYA ANDURA)
|
1823015000NRG24160520230004208
|
16/05/2023
|
Umesh Mangulkar
|
1823015WL000274
|
Umesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051662
|
|
UMESH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BALAPUR
|
MH-23-015-046-001/125
(NAYA ANDURA)
|
1823015000NRG24160520230004210
|
16/05/2023
|
Sahdeo Mahadeo Bhamodre
|
1823015WL000274
|
Sahdeo Mahadeo Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051659
|
|
BHAMODE SAHADEO MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BALAPUR
|
MH-23-015-046-001/125
(NAYA ANDURA)
|
1823015000NRG24160520230004211
|
16/05/2023
|
Surekha Sahdev Bhamodre
|
1823015WL000274
|
Surekha Sahdev Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051699
|
|
SUREKHA SAHADEV BHAMODRE
|
INDUSIND BANK(607189)
|
|
31
|
BALAPUR
|
MH-23-015-046-001/126
(NAYA ANDURA)
|
1823015000NRG24160520230004212
|
16/05/2023
|
Bhaskar Mahadeo Bhamodre
|
1823015WL000274
|
Bhaskar Mahadeo Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051677
|
|
BHASKAR MAHADEV BHAMODRE
|
UCO BANK(607066)
|
|
32
|
BALAPUR
|
MH-23-015-046-001/126
(NAYA ANDURA)
|
1823015000NRG24160520230004213
|
16/05/2023
|
Sunita Bhaskar Bhamodre
|
1823015WL000274
|
Sunita Bhaskar Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051688
|
|
SUNITA BHASKAR BHAMODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24160520230004214
|
16/05/2023
|
Pralhad Sitaram Thakare
|
1823015WL000274
|
Pralhad Sitaram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051702
|
|
PRALHED SATIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24160520230004215
|
16/05/2023
|
Shobha Pralhad Thakare
|
1823015WL000274
|
Shobha Pralhad Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051701
|
|
SHOBHA PRALAHAD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BALAPUR
|
MH-23-015-046-001/132
(NAYA ANDURA)
|
1823015000NRG24160520230004216
|
16/05/2023
|
Mangesh Sahdeo Warhade
|
1823015WL000274
|
Mangesh Sahdeo Warhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051692
|
|
MANGESH SAHADEV VARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-046-001/144
(NAYA ANDURA)
|
1823015000NRG24160520230004217
|
16/05/2023
|
BHASKAR BALIRAM KURHE
|
1823015WL000274
|
BHASKAR BALIRAM KURHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051715
|
|
BASHKAR BALIRAM KARHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BALAPUR
|
MH-23-015-046-001/145
(NAYA ANDURA)
|
1823015000NRG24160520230004218
|
16/05/2023
|
Kisan Tukaram Bole
|
1823015WL000274
|
Kisan Tukaram Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051716
|
|
Mr. KISAN TUKARAM BOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAPUR
|
MH-23-015-046-001/145
(NAYA ANDURA)
|
1823015000NRG24160520230004219
|
16/05/2023
|
LAXMI KISAN BOLE
|
1823015WL000274
|
LAXMI KISAN BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051720
|
|
LAXMI KISANRAO BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BALAPUR
|
MH-23-015-046-001/15
(NAYA ANDURA)
|
1823015000NRG24160520230004220
|
16/05/2023
|
Balkrushna Chandrabhan Mangulkar
|
1823015WL000274
|
Balkrushna Chandrabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051664
|
|
BALKRUSHNA CHANDRABHAN MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BALAPUR
|
MH-23-015-046-001/160
(NAYA ANDURA)
|
1823015000NRG24160520230004222
|
16/05/2023
|
DURGA MAHADEV BOLE
|
1823015WL000274
|
DURGA MAHADEV BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051722
|
|
DURGA MAHADEO BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-046-001/160
(NAYA ANDURA)
|
1823015000NRG24160520230004223
|
16/05/2023
|
Mangesh Mahadev Bole
|
1823015WL000274
|
Mangesh Mahadev Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051691
|
|
MANGESH MAHEDEV BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BALAPUR
|
MH-23-015-046-001/161
(NAYA ANDURA)
|
1823015000NRG24160520230004225
|
16/05/2023
|
Alka Chandrabhan Bole
|
1823015WL000274
|
Alka Chandrabhan Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051676
|
|
ALKA CHANDRABHAN BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BALAPUR
|
MH-23-015-046-001/161
(NAYA ANDURA)
|
1823015000NRG24160520230004224
|
16/05/2023
|
Chandrabhan Tukaram Bole
|
1823015WL000274
|
Chandrabhan Tukaram Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051737
|
|
CHANDRABHAN TUKARAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BALAPUR
|
MH-23-015-046-001/162
(NAYA ANDURA)
|
1823015000NRG24160520230004226
|
16/05/2023
|
SEVAKRAM JANRAO GAWHALE
|
1823015WL000274
|
SEVAKRAM JANRAO GAWHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051740
|
|
SEWAKRAM JANRAO GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BALAPUR
|
MH-23-015-046-001/172
(NAYA ANDURA)
|
1823015000NRG24160520230004228
|
16/05/2023
|
Asha Mahadeo Ingle
|
1823015WL000274
|
Asha Mahadeo Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051705
|
|
ASHA M INGALE & MAHADEV P INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24160520230004229
|
16/05/2023
|
RAMA SUKHADEV MAGULKAR
|
1823015WL000274
|
RAMA SUKHADEV MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051727
|
|
RAMA SUKHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24160520230004230
|
16/05/2023
|
SANGITA RAMA MAGULKAR
|
1823015WL000274
|
SANGITA RAMA MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051718
|
|
SANGITA RAMA MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BALAPUR
|
MH-23-015-046-001/184
(NAYA ANDURA)
|
1823015000NRG24160520230004231
|
16/05/2023
|
Sindhutai Gopalrao Bardiya
|
1823015WL000274
|
Sindhutai Gopalrao Bardiya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051693
|
|
SINDU GOPAL BARDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24160520230004232
|
16/05/2023
|
SUSHMA SHANKAR GAVANDE
|
1823015WL000274
|
SUSHMA SHANKAR GAVANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051731
|
|
GAWANDE SUSHAMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALAPUR
|
MH-23-015-046-001/219
(NAYA ANDURA)
|
1823015000NRG24160520230004233
|
16/05/2023
|
Shital Gopal Bole
|
1823015WL000274
|
Shital Gopal Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051669
|
|
SHITAL GOPAL BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BALAPUR
|
MH-23-015-046-001/22
(NAYA ANDURA)
|
1823015000NRG24160520230004234
|
16/05/2023
|
Rekha Shankar Dandale
|
1823015WL000274
|
Rekha Shankar Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051736
|
|
REKHA SHANKAR DANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BALAPUR
|
MH-23-015-046-001/220
(NAYA ANDURA)
|
1823015000NRG24160520230004235
|
16/05/2023
|
MANGESH DEVIDAS THOSAR
|
1823015WL000274
|
MANGESH DEVIDAS THOSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051714
|
|
MANGESH DEVIDAS THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAPUR
|
MH-23-015-046-001/220
(NAYA ANDURA)
|
1823015000NRG24160520230004236
|
16/05/2023
|
SANGITA MANGESH THOSAR
|
1823015WL000274
|
SANGITA MANGESH THOSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051721
|
|
SANGITA MANGESH THOSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BALAPUR
|
MH-23-015-046-001/222
(NAYA ANDURA)
|
1823015000NRG24160520230004237
|
16/05/2023
|
SHALIGRAM KASHIRAM BOLE
|
1823015WL000274
|
SHALIGRAM KASHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051712
|
|
SHALIGRAM KASHIGRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BALAPUR
|
MH-23-015-046-001/222
(NAYA ANDURA)
|
1823015000NRG24160520230004238
|
16/05/2023
|
VARSHA SHALIGRAM BOLE
|
1823015WL000274
|
VARSHA SHALIGRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051729
|
|
VARSHA SHALIGRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BALAPUR
|
MH-23-015-046-001/224
(NAYA ANDURA)
|
1823015000NRG24160520230004239
|
16/05/2023
|
KALPANA UMESH WARHADE
|
1823015WL000274
|
KALPANA UMESH WARHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051725
|
|
KALPANA UMESH WAIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALAPUR
|
MH-23-015-046-001/226
(NAYA ANDURA)
|
1823015000NRG24160520230004240
|
16/05/2023
|
GANGARAM KASHIRAM BOLE
|
1823015WL000274
|
GANGARAM KASHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051711
|
|
GANGARAM KASHIRAM BOLE
|
UCO BANK(607066)
|
|
58
|
BALAPUR
|
MH-23-015-046-001/226
(NAYA ANDURA)
|
1823015000NRG24160520230004241
|
16/05/2023
|
SANGITA GANGARAM BOLE
|
1823015WL000274
|
SANGITA GANGARAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051673
|
|
SANGITA GANGARAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-046-001/227
(NAYA ANDURA)
|
1823015000NRG24160520230004242
|
16/05/2023
|
Gita Shankar Bole
|
1823015WL000274
|
Gita Shankar Bole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051675
|
|
GEETA SHANKAR BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-046-001/228
(NAYA ANDURA)
|
1823015000NRG24160520230004244
|
16/05/2023
|
KESAR TULSHIRAM BOLE
|
1823015WL000274
|
KESAR TULSHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051717
|
|
KESAR TULSHIRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-046-001/228
(NAYA ANDURA)
|
1823015000NRG24160520230004243
|
16/05/2023
|
TULSHIRAM KASHIRAM BOLE
|
1823015WL000274
|
TULSHIRAM KASHIRAM BOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051709
|
|
TULASHIRAM KASHIRAM BOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BALAPUR
|
MH-23-015-046-001/232
(NAYA ANDURA)
|
1823015000NRG24160520230004245
|
16/05/2023
|
madhuri gopal sable
|
1823015WL000274
|
madhuri gopal sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051681
|
|
MADHURI GOPAL SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BALAPUR
|
MH-23-015-046-001/237
(NAYA ANDURA)
|
1823015000NRG24160520230004246
|
16/05/2023
|
mahadev bhauji bhojne
|
1823015WL000274
|
mahadev bhauji bhojne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051667
|
|
MAHADEO BHAVJI BHOJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-046-001/237
(NAYA ANDURA)
|
1823015000NRG24160520230004247
|
16/05/2023
|
Vanita Mahadev Bhojane
|
1823015WL000274
|
Vanita Mahadev Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051668
|
|
VANITA MAHADEO BHOJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BALAPUR
|
MH-23-015-046-001/24
(NAYA ANDURA)
|
1823015000NRG24160520230004248
|
16/05/2023
|
Shankar Ananda Kelode
|
1823015WL000274
|
Shankar Ananda Kelode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051678
|
|
SHANKAR ANANDA KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAPUR
|
MH-23-015-046-001/243
(NAYA ANDURA)
|
1823015000NRG24160520230004250
|
16/05/2023
|
Savita Shriram Sabe
|
1823015WL000274
|
Savita Shriram Sabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051704
|
|
SAVITA SHRIKRUSHNA SABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALAPUR
|
MH-23-015-046-001/243
(NAYA ANDURA)
|
1823015000NRG24160520230004249
|
16/05/2023
|
Shrikrushna Ramkrushna Sabe
|
1823015WL000274
|
Shrikrushna Ramkrushna Sabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051655
|
|
SABE SHRIKRUSHNA S/O RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BALAPUR
|
MH-23-015-046-001/245
(NAYA ANDURA)
|
1823015000NRG24160520230004252
|
16/05/2023
|
Chaya Jaglal Bardiya
|
1823015WL000274
|
Chaya Jaglal Bardiya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051689
|
|
CHAYA JAGLAL BARDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BALAPUR
|
MH-23-015-046-001/245
(NAYA ANDURA)
|
1823015000NRG24160520230004251
|
16/05/2023
|
JAGALAL GHANSHYAM BARDIYA
|
1823015WL000274
|
JAGALAL GHANSHYAM BARDIYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051723
|
|
JAGLAL GHANSHAM BARDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BALAPUR
|
MH-23-015-046-001/260
(NAYA ANDURA)
|
1823015000NRG24160520230004254
|
16/05/2023
|
Anita Mahadev Tambale
|
1823015WL000274
|
Anita Mahadev Tambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051679
|
|
ANITA MAHADEO TAMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BALAPUR
|
MH-23-015-046-001/260
(NAYA ANDURA)
|
1823015000NRG24160520230004253
|
16/05/2023
|
Mahadev Shaligram Tambale
|
1823015WL000274
|
Mahadev Shaligram Tambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051695
|
|
MAHADEV SHALIGRAM TAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALAPUR
|
MH-23-015-046-001/277
(NAYA ANDURA)
|
1823015000NRG24160520230004256
|
16/05/2023
|
Mandatai Rajaram Gavhale
|
1823015WL000274
|
Mandatai Rajaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051674
|
|
MANDA RAJARAM GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALAPUR
|
MH-23-015-046-001/277
(NAYA ANDURA)
|
1823015000NRG24160520230004255
|
16/05/2023
|
RAJARAM JANRAO GAVHALE
|
1823015WL000274
|
RAJARAM JANRAO GAVHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051663
|
|
RAJARAM JANRAO GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALAPUR
|
MH-23-015-046-001/280
(NAYA ANDURA)
|
1823015000NRG24160520230004257
|
16/05/2023
|
Martand Namdev Mangulkar
|
1823015WL000274
|
Martand Namdev Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051665
|
|
MARTAND NAMDEO MANGULAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24160520230004259
|
16/05/2023
|
Ajaysingh Ganeshsingh Thakur
|
1823015WL000274
|
Ajaysingh Ganeshsingh Thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051698
|
|
AJAYSING GANISHSING THAKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24160520230004260
|
16/05/2023
|
Mohini Ajaysing Thakur
|
1823015WL000274
|
Mohini Ajaysing Thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051710
|
|
MOHINI AJAYSINGH THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24160520230004261
|
16/05/2023
|
Dhammapal Bhimrao Ingle
|
1823015WL000274
|
Dhammapal Bhimrao Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051696
|
|
DHAMMAPAL BHIMRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24160520230004262
|
16/05/2023
|
Lata Dhammapal Ingle
|
1823015WL000274
|
Lata Dhammapal Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051687
|
|
LATA DHAMMAPAL INGLE
|
INDUSIND BANK(607189)
|
|
79
|
BALAPUR
|
MH-23-015-046-001/41
(NAYA ANDURA)
|
1823015000NRG24160520230004263
|
16/05/2023
|
Asha Vishnu Mamankar
|
1823015WL000274
|
Asha Vishnu Mamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051683
|
|
ASHA VISHNU MAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BALAPUR
|
MH-23-015-046-001/48
(NAYA ANDURA)
|
1823015000NRG24160520230004264
|
16/05/2023
|
Prakash Ramdas Sabale
|
1823015WL000274
|
Prakash Ramdas Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051694
|
|
PRAKASH RAMDAS SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BALAPUR
|
MH-23-015-046-001/49
(NAYA ANDURA)
|
1823015000NRG24160520230004266
|
16/05/2023
|
Alka Bhagvanta Dhokane
|
1823015WL000274
|
Alka Bhagvanta Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051680
|
|
ALKA BHAGWAN THOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BALAPUR
|
MH-23-015-046-001/49
(NAYA ANDURA)
|
1823015000NRG24160520230004265
|
16/05/2023
|
Bhagvanta Shaligram Dhokane
|
1823015WL000274
|
Bhagvanta Shaligram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051697
|
|
BHAGWANTA SHALIGRAM THOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
BALAPUR
|
MH-23-015-046-001/51
(NAYA ANDURA)
|
1823015000NRG24160520230004267
|
16/05/2023
|
BHIKAJI PANDURANG ROHANKAR
|
1823015WL000274
|
BHIKAJI PANDURANG ROHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051728
|
|
BHIKAJI PANDURANG ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BALAPUR
|
MH-23-015-046-001/51
(NAYA ANDURA)
|
1823015000NRG24160520230004268
|
16/05/2023
|
VANDANA BHIKAJI ROHANKAR
|
1823015WL000274
|
VANDANA BHIKAJI ROHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051726
|
|
VANDANA BHIKAJI ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BALAPUR
|
MH-23-015-046-001/52
(NAYA ANDURA)
|
1823015000NRG24160520230004270
|
16/05/2023
|
Padama Ramesh Mangulkar
|
1823015WL000274
|
Padama Ramesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051684
|
|
PADMA RAMESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BALAPUR
|
MH-23-015-046-001/52
(NAYA ANDURA)
|
1823015000NRG24160520230004269
|
16/05/2023
|
Ramesh Chandrabhan Mangulkar
|
1823015WL000274
|
Ramesh Chandrabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051742
|
|
MANGULKAR RAMESH S/O CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BALAPUR
|
MH-23-015-046-001/53
(NAYA ANDURA)
|
1823015000NRG24160520230004271
|
16/05/2023
|
Kalpana Prakash Gaye
|
1823015WL000274
|
Kalpana Prakash Gaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051682
|
|
KALPNA PRAKASH GAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BALAPUR
|
MH-23-015-046-001/54
(NAYA ANDURA)
|
1823015000NRG24160520230004272
|
16/05/2023
|
Santosh Suryabhan Mangulkar
|
1823015WL000274
|
Santosh Suryabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051658
|
|
MANGULKAR SANTOSH SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BALAPUR
|
MH-23-015-046-001/73
(NAYA ANDURA)
|
1823015000NRG24160520230004273
|
16/05/2023
|
Najuk Manaji Damodhar
|
1823015WL000274
|
Najuk Manaji Damodhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051730
|
|
DAMODAR NAJUK MANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BALAPUR
|
MH-23-015-046-001/73
(NAYA ANDURA)
|
1823015000NRG24160520230004274
|
16/05/2023
|
Shalini Damodar
|
1823015WL000274
|
Shalini Damodar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051685
|
|
SHALINI NAJUKRAO DAMODAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BALAPUR
|
MH-23-015-046-001/83
(NAYA ANDURA)
|
1823015000NRG24160520230004275
|
16/05/2023
|
PRAMOD RAMBHAU VASU
|
1823015WL000274
|
PRAMOD RAMBHAU VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051713
|
|
PROMOD RAMBHAU WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
92
|
BALAPUR
|
MH-23-015-001-001/342
(ANDURA)
|
1823015000NRG24160520230004194
|
16/05/2023
|
Shyamrao Pundlik Wadatkar
|
1823015WL000274
|
Shyamrao Pundlik Wadatkar
|
400001
|
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230051735
|
|
VADATKAR SHAMRAO PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|