|
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-23-015-009-001/203
(CHINCHOLI GANU)
|
1823015000NRG24270320240199022
|
28/03/2024
|
CHANDRABHAN DNYANDEV SHINDE
|
1823015WL025649
|
CHANDRABHAN DNYANDEV SHINDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770612
|
|
CHNDRABHAN DNYANDEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-009-001/203
(CHINCHOLI GANU)
|
1823015000NRG24270320240199023
|
28/03/2024
|
CHANDRASHEKHAR CHADRABHAN SHINDE
|
1823015WL025649
|
CHANDRASHEKHAR CHADRABHAN SHINDE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770618
|
|
Mr. CHANDRASHEKHAR CHANDRABHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-009-001/211
(CHINCHOLI GANU)
|
1823015000NRG24270320240199024
|
28/03/2024
|
SARITA SUNIL SOLANKE
|
1823015WL025649
|
SARITA SUNIL SOLANKE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770616
|
|
Mrs. SARITABAI SUNIL SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-009-001/82
(CHINCHOLI GANU)
|
1823015000NRG24270320240199027
|
28/03/2024
|
Anil Devlal Gotmare
|
1823015WL025649
|
Anil Devlal Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770617
|
|
ANIL DEVLAL GOTMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24270320240198652
|
28/03/2024
|
Dipak Dnyandev Yerokar
|
1823015WL025621
|
Dipak Dnyandev Yerokar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770619
|
|
YEWKAR DIPAK S/O DNYNDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALAPUR
|
MH-23-015-046-001/171
(NAYA ANDURA)
|
1823015000NRG24270320240198667
|
28/03/2024
|
Kailas Sukhadev Mangulkar
|
1823015WL025621
|
Kailas Sukhadev Mangulkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770613
|
|
KAILASH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24270320240198673
|
28/03/2024
|
Yogesh Shankar Gawande
|
1823015WL025621
|
Yogesh Shankar Gawande
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770614
|
|
Mr. YOGESH SHANKARRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-009-001/217
(CHINCHOLI GANU)
|
1823015000NRG24270320240199025
|
28/03/2024
|
LAXMAN SAHEBRAO CHAVHAN
|
1823015WL025649
|
LAXMAN SAHEBRAO CHAVHAN
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770611
|
|
CHAVAN LAXMAN SAHEBRAO BALADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-058-001/120
(SONALA)
|
1823015000NRG24270320240198703
|
28/03/2024
|
Sudhakar Vasanta Amzare
|
1823015WL025621
|
Sudhakar Vasanta Amzare
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770615
|
|
SUDHAKAR VASNTA AMZARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BALAPUR
|
MH-23-015-009-001/82
(CHINCHOLI GANU)
|
1823015000NRG24270320240199026
|
28/03/2024
|
Sunil Devlal Gotmare
|
1823015WL025649
|
Sunil Devlal Gotmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770668
|
|
SUNIL DEOLAL GOTMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-046-001/105
(NAYA ANDURA)
|
1823015000NRG24270320240198651
|
28/03/2024
|
Indrayani Sakharam Dandage
|
1823015WL025621
|
Indrayani Sakharam Dandage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770630
|
|
INDRAYANI SAKHARAM DANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-046-001/105
(NAYA ANDURA)
|
1823015000NRG24270320240198650
|
28/03/2024
|
Sakharam Ninaji Dandage
|
1823015WL025621
|
Sakharam Ninaji Dandage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770635
|
|
SAKHARAM NINAJI DANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-046-001/111
(NAYA ANDURA)
|
1823015000NRG24270320240198653
|
28/03/2024
|
Kirti Dipak Yerokar
|
1823015WL025621
|
Kirti Dipak Yerokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770666
|
|
KIRTI DIPAK YEROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-046-001/121
(NAYA ANDURA)
|
1823015000NRG24270320240198654
|
28/03/2024
|
Bhagwan Waman Dhote
|
1823015WL025621
|
Bhagwan Waman Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770650
|
|
BAJVAN VAMAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-046-001/124
(NAYA ANDURA)
|
1823015000NRG24270320240198656
|
28/03/2024
|
Dipali Umesh Mangulkar
|
1823015WL025621
|
Dipali Umesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770631
|
|
DIPALI UMESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BALAPUR
|
MH-23-015-046-001/124
(NAYA ANDURA)
|
1823015000NRG24270320240198655
|
28/03/2024
|
Umesh Mangulkar
|
1823015WL025621
|
Umesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770625
|
|
UMESH SUKHDEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BALAPUR
|
MH-23-015-046-001/125
(NAYA ANDURA)
|
1823015000NRG24270320240198657
|
28/03/2024
|
Sahdeo Mahadeo Bhamodre
|
1823015WL025621
|
Sahdeo Mahadeo Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770623
|
|
BHAMODE SAHADEO MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALAPUR
|
MH-23-015-046-001/125
(NAYA ANDURA)
|
1823015000NRG24270320240198658
|
28/03/2024
|
Surekha Sahdev Bhamodre
|
1823015WL025621
|
Surekha Sahdev Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770659
|
|
Surekha Sahdev Bhamodre
|
INDUSIND BANK(607189)
|
|
19
|
BALAPUR
|
MH-23-015-046-001/126
(NAYA ANDURA)
|
1823015000NRG24270320240198659
|
28/03/2024
|
Bhaskar Mahadeo Bhamodre
|
1823015WL025621
|
Bhaskar Mahadeo Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770638
|
|
BHASKAR MAHADEV BHAMODRE
|
UCO BANK(607066)
|
|
20
|
BALAPUR
|
MH-23-015-046-001/126
(NAYA ANDURA)
|
1823015000NRG24270320240198660
|
28/03/2024
|
Sunita Bhaskar Bhamodre
|
1823015WL025621
|
Sunita Bhaskar Bhamodre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770649
|
|
SUNITA BHASKAR BHAMODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24270320240198661
|
28/03/2024
|
Pralhad Sitaram Thakare
|
1823015WL025621
|
Pralhad Sitaram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243770661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAPUR
|
MH-23-015-046-001/127
(NAYA ANDURA)
|
1823015000NRG24270320240198662
|
28/03/2024
|
Shobha Pralhad Thakare
|
1823015WL025621
|
Shobha Pralhad Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770660
|
|
SHOBHA PRALAHAD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BALAPUR
|
MH-23-015-046-001/132
(NAYA ANDURA)
|
1823015000NRG24270320240198663
|
28/03/2024
|
Mangesh Sahdeo Warhade
|
1823015WL025621
|
Mangesh Sahdeo Warhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770652
|
|
MANGESH SAHADEV VARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALAPUR
|
MH-23-015-046-001/15
(NAYA ANDURA)
|
1823015000NRG24270320240198664
|
28/03/2024
|
Balkrushna Chandrabhan Mangulkar
|
1823015WL025621
|
Balkrushna Chandrabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770628
|
|
BALKRUSHNA CHANDRABHAN MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAPUR
|
MH-23-015-046-001/15
(NAYA ANDURA)
|
1823015000NRG24270320240198665
|
28/03/2024
|
Sangita Balkrushna Mangulkar
|
1823015WL025621
|
Sangita Balkrushna Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770642
|
|
SANGITA BALKRUSHNA MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BALAPUR
|
MH-23-015-046-001/162
(NAYA ANDURA)
|
1823015000NRG24270320240198666
|
28/03/2024
|
SEVAKRAM JANRAO GAWHALE
|
1823015WL025621
|
SEVAKRAM JANRAO GAWHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770675
|
|
SEWAKRAM JANRAO GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALAPUR
|
MH-23-015-046-001/172
(NAYA ANDURA)
|
1823015000NRG24270320240198668
|
28/03/2024
|
Asha Mahadeo Ingle
|
1823015WL025621
|
Asha Mahadeo Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770663
|
|
ASHA M INGALE & MAHADEV P INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24270320240198669
|
28/03/2024
|
RAMA SUKHADEV MAGULKAR
|
1823015WL025621
|
RAMA SUKHADEV MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770674
|
|
RAMA SUKHADEO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BALAPUR
|
MH-23-015-046-001/178
(NAYA ANDURA)
|
1823015000NRG24270320240198670
|
28/03/2024
|
SANGITA RAMA MAGULKAR
|
1823015WL025621
|
SANGITA RAMA MAGULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770647
|
|
SANGITA RAMA MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BALAPUR
|
MH-23-015-046-001/184
(NAYA ANDURA)
|
1823015000NRG24270320240198671
|
28/03/2024
|
Sindhutai Gopalrao Bardiya
|
1823015WL025621
|
Sindhutai Gopalrao Bardiya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770653
|
|
SINDU GOPAL BARDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BALAPUR
|
MH-23-015-046-001/195
(NAYA ANDURA)
|
1823015000NRG24270320240198672
|
28/03/2024
|
SUSHMA SHANKAR GAVANDE
|
1823015WL025621
|
SUSHMA SHANKAR GAVANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770676
|
|
GAWANDE SUSHAMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BALAPUR
|
MH-23-015-046-001/196
(NAYA ANDURA)
|
1823015000NRG24270320240198674
|
28/03/2024
|
KALPANA PRAMOD VASU
|
1823015WL025621
|
KALPANA PRAMOD VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770645
|
|
KALPANA PRAMOD WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BALAPUR
|
MH-23-015-046-001/203
(NAYA ANDURA)
|
1823015000NRG24270320240198676
|
28/03/2024
|
Jyoti Satish Dandale
|
1823015WL025621
|
Jyoti Satish Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770643
|
|
JYOTI SATISH DANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALAPUR
|
MH-23-015-046-001/203
(NAYA ANDURA)
|
1823015000NRG24270320240198675
|
28/03/2024
|
Satish Mahadeo Dandale
|
1823015WL025621
|
Satish Mahadeo Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770672
|
|
SATISH MAHADEO DANDLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BALAPUR
|
MH-23-015-046-001/205
(NAYA ANDURA)
|
1823015000NRG24270320240198677
|
28/03/2024
|
Santosh Ramrao Mangulkar
|
1823015WL025621
|
Santosh Ramrao Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770651
|
|
SANTOSH RAMRAO MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-046-001/205
(NAYA ANDURA)
|
1823015000NRG24270320240198678
|
28/03/2024
|
Shital Santosh Mangulkar
|
1823015WL025621
|
Shital Santosh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770624
|
|
SHITAL SANTOSH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BALAPUR
|
MH-23-015-046-001/21
(NAYA ANDURA)
|
1823015000NRG24270320240198679
|
28/03/2024
|
Shobha Mahadeo Dandale
|
1823015WL025621
|
Shobha Mahadeo Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243770671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALAPUR
|
MH-23-015-046-001/22
(NAYA ANDURA)
|
1823015000NRG24270320240198680
|
28/03/2024
|
Rekha Shankar Dandale
|
1823015WL025621
|
Rekha Shankar Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770662
|
|
REKHA SHANKAR DANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BALAPUR
|
MH-23-015-046-001/224
(NAYA ANDURA)
|
1823015000NRG24270320240198681
|
28/03/2024
|
KALPANA UMESH WARHADE
|
1823015WL025621
|
KALPANA UMESH WARHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770633
|
|
KALPANA UMESH WAIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BALAPUR
|
MH-23-015-046-001/232
(NAYA ANDURA)
|
1823015000NRG24270320240198682
|
28/03/2024
|
madhuri gopal sable
|
1823015WL025621
|
madhuri gopal sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770641
|
|
MADHURI GOPAL SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BALAPUR
|
MH-23-015-046-001/237
(NAYA ANDURA)
|
1823015000NRG24270320240198683
|
28/03/2024
|
mahadev bhauji bhojne
|
1823015WL025621
|
mahadev bhauji bhojne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770632
|
|
MAHADEO BHAUJI BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAPUR
|
MH-23-015-046-001/237
(NAYA ANDURA)
|
1823015000NRG24270320240198684
|
28/03/2024
|
Vanita Mahadev Bhojane
|
1823015WL025621
|
Vanita Mahadev Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770634
|
|
VANITA MAHADEO BHOJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BALAPUR
|
MH-23-015-046-001/260
(NAYA ANDURA)
|
1823015000NRG24270320240198686
|
28/03/2024
|
Anita Mahadev Tambale
|
1823015WL025621
|
Anita Mahadev Tambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770639
|
|
ANITA MAHADEO TAMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BALAPUR
|
MH-23-015-046-001/260
(NAYA ANDURA)
|
1823015000NRG24270320240198685
|
28/03/2024
|
Mahadev Shaligram Tambale
|
1823015WL025621
|
Mahadev Shaligram Tambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770655
|
|
MAHADEV SHALIGRAM TAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BALAPUR
|
MH-23-015-046-001/277
(NAYA ANDURA)
|
1823015000NRG24270320240198688
|
28/03/2024
|
Mandatai Rajaram Gavhale
|
1823015WL025621
|
Mandatai Rajaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770637
|
|
MANDA RAJARAM GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BALAPUR
|
MH-23-015-046-001/277
(NAYA ANDURA)
|
1823015000NRG24270320240198687
|
28/03/2024
|
RAJARAM JANRAO GAVHALE
|
1823015WL025621
|
RAJARAM JANRAO GAVHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770627
|
|
RAJARAM JANRAO GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BALAPUR
|
MH-23-015-046-001/280
(NAYA ANDURA)
|
1823015000NRG24270320240198689
|
28/03/2024
|
Martand Namdev Mangulkar
|
1823015WL025621
|
Martand Namdev Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770629
|
|
MARTAND NAMDEO MANGULAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24270320240198690
|
28/03/2024
|
Ajaysingh Ganeshsingh Thakur
|
1823015WL025621
|
Ajaysingh Ganeshsingh Thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770658
|
|
AJAYSING GANISHSING THAKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BALAPUR
|
MH-23-015-046-001/300
(NAYA ANDURA)
|
1823015000NRG24270320240198691
|
28/03/2024
|
Mohini Ajaysing Thakur
|
1823015WL025621
|
Mohini Ajaysing Thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770667
|
|
MOHINI AJAYSINGH THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24270320240198692
|
28/03/2024
|
Dhammapal Bhimrao Ingle
|
1823015WL025621
|
Dhammapal Bhimrao Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770656
|
|
DHAMMAPAL BHIMRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BALAPUR
|
MH-23-015-046-001/334
(NAYA ANDURA)
|
1823015000NRG24270320240198693
|
28/03/2024
|
Lata Dhammapal Ingle
|
1823015WL025621
|
Lata Dhammapal Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770648
|
|
Lata Dhammapal Ingle
|
INDUSIND BANK(607189)
|
|
52
|
BALAPUR
|
MH-23-015-046-001/41
(NAYA ANDURA)
|
1823015000NRG24270320240198694
|
28/03/2024
|
Asha Vishnu Mamankar
|
1823015WL025621
|
Asha Vishnu Mamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770644
|
|
ASHA VISHNU MAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BALAPUR
|
MH-23-015-046-001/48
(NAYA ANDURA)
|
1823015000NRG24270320240198695
|
28/03/2024
|
Prakash Ramdas Sabale
|
1823015WL025621
|
Prakash Ramdas Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770654
|
|
PRAKASH RAMDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAPUR
|
MH-23-015-046-001/49
(NAYA ANDURA)
|
1823015000NRG24270320240198697
|
28/03/2024
|
Alka Bhagvanta Dhokane
|
1823015WL025621
|
Alka Bhagvanta Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770640
|
|
ALKA BHAGWAN THOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BALAPUR
|
MH-23-015-046-001/49
(NAYA ANDURA)
|
1823015000NRG24270320240198696
|
28/03/2024
|
Bhagvanta Shaligram Dhokane
|
1823015WL025621
|
Bhagvanta Shaligram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770657
|
|
BHAGWANTA SHALIGRAM THOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BALAPUR
|
MH-23-015-046-001/52
(NAYA ANDURA)
|
1823015000NRG24270320240198699
|
28/03/2024
|
Padama Ramesh Mangulkar
|
1823015WL025621
|
Padama Ramesh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770646
|
|
PADMA RAMESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALAPUR
|
MH-23-015-046-001/52
(NAYA ANDURA)
|
1823015000NRG24270320240198698
|
28/03/2024
|
Ramesh Chandrabhan Mangulkar
|
1823015WL025621
|
Ramesh Chandrabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770620
|
|
MANGULKAR RAMESH S/O CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BALAPUR
|
MH-23-015-046-001/54
(NAYA ANDURA)
|
1823015000NRG24270320240198700
|
28/03/2024
|
Santosh Suryabhan Mangulkar
|
1823015WL025621
|
Santosh Suryabhan Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770622
|
|
MANGULKAR SANTOSH SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BALAPUR
|
MH-23-015-046-001/54
(NAYA ANDURA)
|
1823015000NRG24270320240198701
|
28/03/2024
|
Savita Santosh Mangulkar
|
1823015WL025621
|
Savita Santosh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770673
|
|
SAVITA SANTOSH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BALAPUR
|
MH-23-015-046-001/83
(NAYA ANDURA)
|
1823015000NRG24270320240198702
|
28/03/2024
|
PRAMOD RAMBHAU VASU
|
1823015WL025621
|
PRAMOD RAMBHAU VASU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770670
|
|
PROMOD RAMBHAU WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BALAPUR
|
MH-23-015-058-001/163
(SONALA)
|
1823015000NRG24270320240198704
|
28/03/2024
|
Shrikrushna Shrawa Parise
|
1823015WL025621
|
Shrikrushna Shrawa Parise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770621
|
|
Mr. shrikrushna shrawan parise
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAPUR
|
MH-23-015-058-001/163
(SONALA)
|
1823015000NRG24270320240198705
|
28/03/2024
|
Shrikrushna Shrawa Parise
|
1823015WL025621
|
Shrikrushna Shrawa Parise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770665
|
|
SUNITA SHRIKRUSHNA PARISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BALAPUR
|
MH-23-015-058-001/184
(SONALA)
|
1823015000NRG24270320240198706
|
28/03/2024
|
Pradip Jagdeo Wankhade
|
1823015WL025621
|
Pradip Jagdeo Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770664
|
|
PRADIP JAGDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BALAPUR
|
MH-23-015-058-001/56
(SONALA)
|
1823015000NRG24270320240198708
|
28/03/2024
|
Gajanan Tulshiram Arbat
|
1823015WL025621
|
Gajanan Tulshiram Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770626
|
|
GAJANAN TULSHIRAM ARABAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
BALAPUR
|
MH-23-015-058-001/76
(SONALA)
|
1823015000NRG24270320240198709
|
28/03/2024
|
Vasnta Devisas Amzare
|
1823015WL025621
|
Vasnta Devisas Amzare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770636
|
|
VASANTA DEVIDAS AMZARE &PADMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
66
|
BALAPUR
|
MH-23-015-058-001/24
(SONALA)
|
1823015000NRG24270320240198707
|
28/03/2024
|
JAGADEV DALU WANKHADE
|
1823015WL025621
|
JAGADEV DALU WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243770669
|
|
JAGDEO DALUJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|