|
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
|
BALLARPUR
|
MH-29-012-002-001/35680
(KAWADJAI)
|
1829012000NRG24290520230071795
|
29/05/2023
|
SUBHASH PUNJARAM BONDE
|
1829012WL004903
|
SUBHASH PUNJARAM BONDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092841
|
|
SUBHASH PUNJARAM BONDE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35682
(KAWADJAI)
|
1829012000NRG24290520230072411
|
29/05/2023
|
DILIP ASHOK PENDRAM
|
1829012WL004927
|
DILIP ASHOK PENDRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092834
|
|
DILIP ASHOK PENDRAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35824
(KAWADJAI)
|
1829012000NRG24290520230071743
|
29/05/2023
|
RUPESH MAROTI KODAPE
|
1829012WL004899
|
RUPESH MAROTI KODAPE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092836
|
|
RUPESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35825
(KAWADJAI)
|
1829012000NRG24290520230071745
|
29/05/2023
|
VANITA RAMESH KODAPE
|
1829012WL004899
|
VANITA RAMESH KODAPE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092831
|
|
RAMESH MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24290520230071925
|
29/05/2023
|
PUNDLIK MANAKU MARASKOLHE
|
1829012WL004910
|
PUNDLIK MANAKU MARASKOLHE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092827
|
|
PUNDLIK MANKU MARSKOLHE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35891
(KAWADJAI)
|
1829012000NRG24290520230071059
|
29/05/2023
|
NARAYAN MAROTI PENDOR
|
1829012WL004872
|
NARAYAN MAROTI PENDOR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092826
|
|
NARAYAN MAROTI PENDOR
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/35960
(KAWADJAI)
|
1829012000NRG24290520230070895
|
29/05/2023
|
LAKSHMAN NILKANTH KOHARE
|
1829012WL004863
|
LAKSHMAN NILKANTH KOHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092829
|
|
LAXMAN NILKANTH KOHARE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/35960
(KAWADJAI)
|
1829012000NRG24290520230070896
|
29/05/2023
|
PREMILA LAKSHMAN KOHARE
|
1829012WL004863
|
PREMILA LAKSHMAN KOHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092850
|
|
PREMILA LAXMAN KOHALE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/35974
(KAWADJAI)
|
1829012000NRG24290520230071071
|
29/05/2023
|
SANTOSH PUNDALIK BOBATE
|
1829012WL004874
|
SANTOSH PUNDALIK BOBATE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092830
|
|
SANTOSH PUNDLIK BOBATE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/36048
(KAWADJAI)
|
1829012000NRG24290520230071797
|
29/05/2023
|
KISHOR SHRINIWAS TEKAM
|
1829012WL004903
|
KISHOR SHRINIWAS TEKAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092839
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24290520230072334
|
29/05/2023
|
SHRINIVAS GOMAJI SOYAM
|
1829012WL004920
|
SHRINIVAS GOMAJI SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092842
|
|
SHRINIVAS GOMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24290520230072335
|
29/05/2023
|
VIMAL SHRINIVAS SOYAM
|
1829012WL004920
|
VIMAL SHRINIVAS SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092843
|
|
VIMAL SHRINIWAS SOYAM
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/38265
(KAWADJAI)
|
1829012000NRG24290520230071061
|
29/05/2023
|
PRABHAKAR SADASHIV TEKAM
|
1829012WL004872
|
PRABHAKAR SADASHIV TEKAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092832
|
|
PRABHAKAR SADASHIV TEKAM
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-002-001/38291
(KAWADJAI)
|
1829012000NRG24290520230071924
|
29/05/2023
|
NAINA TAPHAN BISHWAS
|
1829012WL004909
|
NAINA TAPHAN BISHWAS
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092851
|
|
NAINA TAPAN BISWAS
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24290520230072611
|
29/05/2023
|
JAYASHRI SUKHADEV KANNAKE
|
1829012WL004945
|
JAYASHRI SUKHADEV KANNAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092828
|
|
JAYASHREE SUKHADEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24290520230072610
|
29/05/2023
|
SUKHDEV SURESH KANNAKE
|
1829012WL004945
|
SUKHDEV SURESH KANNAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092854
|
|
SUKHDEV SURESH KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-010-001/37225-A
(KINI)
|
1829012000NRG24290520230070704
|
29/05/2023
|
SUNITA PRASHANT KANNAKE
|
1829012WL004860
|
SUNITA PRASHANT KANNAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092855
|
|
MR SUNITA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALLARPUR
|
MH-29-012-020-001/33728
(AMADI)
|
1829012000NRG24290520230070513
|
29/05/2023
|
SACHIN WASUDEV TELTUMBADE
|
1829012WL004844
|
SACHIN WASUDEV TELTUMBADE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230092852
|
|
SACHIN WASUDEO TELTUMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BALLARPUR
|
MH-29-012-020-001/33799
(AMADI)
|
1829012000NRG24290520230071920
|
29/05/2023
|
DILIP SHANKAR TELTUMBADE
|
1829012WL004908
|
DILIP SHANKAR TELTUMBADE
|
00048
|
BKID0009608
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230092837
|
|
DILIP SHANKAR TELTUMBADE
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-020-001/33836
(AMADI)
|
1829012000NRG24290520230071194
|
29/05/2023
|
BABURAO NAGO KULSANGE
|
1829012WL004880
|
BABURAO NAGO KULSANGE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092838
|
|
BABURAO NAGO KULSANGE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-020-001/33836-A
(AMADI)
|
1829012000NRG24290520230071196
|
29/05/2023
|
GIRIDHAR BABURAO KULSANGE
|
1829012WL004880
|
GIRIDHAR BABURAO KULSANGE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092857
|
|
GIRIDHAR BABURAO KULSANGE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-020-001/33896
(AMADI)
|
1829012000NRG24290520230070515
|
29/05/2023
|
ROSHAN NANAJI MAHAKULKAR
|
1829012WL004844
|
ROSHAN NANAJI MAHAKULKAR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230092853
|
|
ROSHAN NANAJI MAHAKULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39897
|
39897
|
|
|
|
|
|
|
|
|
23
|
BALLARPUR
|
MH-29-012-001-001/36452
(GILBILI)
|
1829012000NRG24290520230069469
|
29/05/2023
|
SANDIP YASHVANT NAITAM
|
1829012WL004813
|
SANDIP YASHVANT NAITAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092893
|
|
SANDIP YASHWANT NAITAM
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-001-001/36452
(GILBILI)
|
1829012000NRG24290520230069470
|
29/05/2023
|
SHUBHANGI SANDIP NAITAM
|
1829012WL004813
|
SHUBHANGI SANDIP NAITAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092887
|
|
SUBHNGI
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-001-001/36452
(GILBILI)
|
1829012000NRG24290520230069468
|
29/05/2023
|
SINDHUBAI YASHWANT NAITAM
|
1829012WL004813
|
SINDHUBAI YASHWANT NAITAM
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092849
|
|
SINDHUBAI YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BALLARPUR
|
MH-29-012-001-001/36478
(GILBILI)
|
1829012000NRG24290520230069471
|
29/05/2023
|
PUNABAI NANDLAL SOYAM
|
1829012WL004813
|
PUNABAI NANDLAL SOYAM
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092881
|
|
PUJABAI NANDLAL SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24290520230069472
|
29/05/2023
|
DILKHUSH SHARAD SOYAM
|
1829012WL004813
|
DILKHUSH SHARAD SOYAM
|
00048
|
BKID0009622
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
A151230092878
|
|
DILKHUSH SHARAD SOYAM
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-001-002/36533
(GILBILI)
|
1829012000NRG24290520230069473
|
29/05/2023
|
SURESH LAXMAN GAVALE
|
1829012WL004813
|
SURESH LAXMAN GAVALE
|
00048
|
BKID0009622
|
1289
|
1289
|
Processed
|
01/06/2023
|
|
A151230092861
|
|
SURESH LAXMAN GAVANDE
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-001-003/36238
(GILBILI)
|
1829012000NRG24290520230069475
|
29/05/2023
|
SUDHAKR ZUNGAJI MESHRAM
|
1829012WL004813
|
SUDHAKR ZUNGAJI MESHRAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092886
|
|
SUDHAKAR ZUNGAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-001-003/36238
(GILBILI)
|
1829012000NRG24290520230069477
|
29/05/2023
|
SURENDRA SUDHAKAR MESHRAM
|
1829012WL004813
|
SURENDRA SUDHAKAR MESHRAM
|
00048
|
BKID0009622
|
1454
|
1454
|
Processed
|
01/06/2023
|
|
A151230092894
|
|
SURENDRA SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-001-003/36281
(GILBILI)
|
1829012000NRG24290520230069480
|
29/05/2023
|
PUSHPA SIKANDAR MESHRAM
|
1829012WL004813
|
PUSHPA SIKANDAR MESHRAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092869
|
|
PUSHPA SIKANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-001-003/36281
(GILBILI)
|
1829012000NRG24290520230069479
|
29/05/2023
|
SIKANDER RAJESHWR MESHRAM
|
1829012WL004813
|
SIKANDER RAJESHWR MESHRAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092847
|
|
SHIKNDAR RAJISHWAR MESHRAM.
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-001-003/36300
(GILBILI)
|
1829012000NRG24290520230069481
|
29/05/2023
|
SUVARNA VIJAY THAKARE
|
1829012WL004813
|
SUVARNA VIJAY THAKARE
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092873
|
|
SUVARNA VIJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALLARPUR
|
MH-29-012-001-003/36317
(GILBILI)
|
1829012000NRG24290520230069483
|
29/05/2023
|
Sangita Santosh Naitam
|
1829012WL004813
|
Sangita Santosh Naitam
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092865
|
|
SANGITA SANTOSH NAITAM
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-001-003/36317
(GILBILI)
|
1829012000NRG24290520230069482
|
29/05/2023
|
SANTOSH MAROTI NAITAM
|
1829012WL004813
|
SANTOSH MAROTI NAITAM
|
00048
|
BKID0009622
|
1288
|
1288
|
Processed
|
01/06/2023
|
|
A151230092845
|
|
SANTOSH MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-001-003/36322
(GILBILI)
|
1829012000NRG24290520230069485
|
29/05/2023
|
GITABAI MANOJ SIDAM
|
1829012WL004813
|
GITABAI MANOJ SIDAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092879
|
|
GITABAI MANOJ SIDAM
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-001-003/36392
(GILBILI)
|
1829012000NRG24290520230069486
|
29/05/2023
|
SHAMKALA PATRU NAITAM
|
1829012WL004813
|
SHAMKALA PATRU NAITAM
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092848
|
|
RAMKALA PATRU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALLARPUR
|
MH-29-012-001-003/36444
(GILBILI)
|
1829012000NRG24290520230069489
|
29/05/2023
|
BALIRAM DEVARAO MESHRAM
|
1829012WL004813
|
BALIRAM DEVARAO MESHRAM
|
00048
|
BKID0009622
|
1289
|
1289
|
Processed
|
01/06/2023
|
|
A151230092870
|
|
BALIRAM DEVARAO MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-001-003/36444
(GILBILI)
|
1829012000NRG24290520230069488
|
29/05/2023
|
MAHESH DEORAV MESHRAM
|
1829012WL004813
|
MAHESH DEORAV MESHRAM
|
00048
|
BKID0009622
|
257
|
257
|
Processed
|
01/06/2023
|
|
A151230092867
|
|
MAHESH DEORAV MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-001-003/36444
(GILBILI)
|
1829012000NRG24290520230069487
|
29/05/2023
|
PREMILA DEVRAOMESHRAM
|
1829012WL004813
|
PREMILA DEVRAOMESHRAM
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092846
|
|
PREMILA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-001-003/36476
(GILBILI)
|
1829012000NRG24290520230069490
|
29/05/2023
|
SHALU BHIMRAO NAMDEO SIDAM
|
1829012WL004813
|
SHALU BHIMRAO NAMDEO SIDAM
|
00048
|
BKID0009622
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092864
|
|
SHALU BHIMRAO SIDAM
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-001-003/36486
(GILBILI)
|
1829012000NRG24290520230069491
|
29/05/2023
|
ARCHANA BANDU AARKE
|
1829012WL004813
|
ARCHANA BANDU AARKE
|
00048
|
BKID0009622
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
A151230092872
|
|
ARCHANA BANDU AARKE
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-002-001/35734
(KAWADJAI)
|
1829012000NRG24290520230070894
|
29/05/2023
|
JANABAI KOHARE
|
1829012WL004863
|
JANABAI KOHARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092835
|
|
JANABAI NILKANTH KOHARE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-002-001/35734
(KAWADJAI)
|
1829012000NRG24290520230070893
|
29/05/2023
|
Nilkanth Kohare
|
1829012WL004863
|
Nilkanth Kohare
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092833
|
|
NILKANTH SAKHARAM KOHARE
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-002-001/35824
(KAWADJAI)
|
1829012000NRG24290520230071742
|
29/05/2023
|
JYOTI RUPESH KODAPE
|
1829012WL004899
|
JYOTI RUPESH KODAPE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092862
|
|
JOYTI RUPESH KODAPE
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24290520230071926
|
29/05/2023
|
MANDA PUNDALIK MARSAKOLE
|
1829012WL004910
|
MANDA PUNDALIK MARSAKOLE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092863
|
|
MANDABAI PUNDLIK MARASKOLHE
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-002-001/35974
(KAWADJAI)
|
1829012000NRG24290520230071072
|
29/05/2023
|
SONALI SATOSH BOBATE
|
1829012WL004874
|
SONALI SATOSH BOBATE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A151230092875
|
|
SONALI SANTOSH BOBATE
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-010-001/37569
(KINI)
|
1829012000NRG24290520230070706
|
29/05/2023
|
MEGHA DEVRAO TAMATKAR
|
1829012WL004860
|
MEGHA DEVRAO TAMATKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230092880
|
|
ANJALI SATYAPAL ALAM
|
BANK OF INDIA(508505)
|
|
49
|
BALLARPUR
|
MH-29-012-021-001/33882
(MANORA)
|
1829012000NRG24290520230071558
|
29/05/2023
|
SANGITA SUNIL LATILWAR
|
1829012WL004886
|
SANGITA SUNIL LATILWAR
|
00048
|
BKID0009622
|
149
|
149
|
Processed
|
01/06/2023
|
|
A151230092871
|
|
SANGITA SUNIL LATILWAR
|
BANK OF INDIA(508505)
|
|
50
|
BALLARPUR
|
MH-29-012-021-001/33897
(MANORA)
|
1829012000NRG24290520230071559
|
29/05/2023
|
KUSHAB SAKHARAM GAVHARE
|
1829012WL004886
|
KUSHAB SAKHARAM GAVHARE
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092876
|
|
KHUSHAB SAKHARAM GAWHARE
|
BANK OF INDIA(508505)
|
|
51
|
BALLARPUR
|
MH-29-012-021-001/33922
(MANORA)
|
1829012000NRG24290520230071561
|
29/05/2023
|
MANGALA KESHAV PIPRE
|
1829012WL004886
|
MANGALA KESHAV PIPRE
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092874
|
|
MANGALA KESHAV PIPARE
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-021-001/34047-B
(MANORA)
|
1829012000NRG24290520230071563
|
29/05/2023
|
DIGABAR ASHOK LATELWAR
|
1829012WL004886
|
DIGABAR ASHOK LATELWAR
|
00048
|
BKID0009622
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A151230092890
|
|
DIGABAR ASHOK LATELWAR.
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-021-001/34303
(MANORA)
|
1829012000NRG24290520230071564
|
29/05/2023
|
KAVITA SANDIP DEURMALE
|
1829012WL004886
|
KAVITA SANDIP DEURMALE
|
00048
|
BKID0009622
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
A151230092844
|
|
KAVITA SANDEEP DEOMALLE
|
BANK OF INDIA(508505)
|
|
54
|
BALLARPUR
|
MH-29-012-021-001/34563
(MANORA)
|
1829012000NRG24290520230071565
|
29/05/2023
|
GAMEDEV ANIL BURANDE
|
1829012WL004886
|
GAMEDEV ANIL BURANDE
|
00048
|
BKID0009622
|
366
|
366
|
Processed
|
01/06/2023
|
|
A151230092882
|
|
GAMEDEO ANIL BURANDE
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-021-001/34674
(MANORA)
|
1829012000NRG24290520230071568
|
29/05/2023
|
HARIDAS PAIKU TEKAM
|
1829012WL004886
|
HARIDAS PAIKU TEKAM
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092858
|
|
HARIDAS PAIKU TEKAM
|
BANK OF INDIA(508505)
|
|
56
|
BALLARPUR
|
MH-29-012-021-001/34696
(MANORA)
|
1829012000NRG24290520230071569
|
29/05/2023
|
VACCHALA PRAKASH TIKALE
|
1829012WL004886
|
VACCHALA PRAKASH TIKALE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A151230092866
|
|
VATSALA PRAKASH TIKALE
|
BANK OF INDIA(508505)
|
|
57
|
BALLARPUR
|
MH-29-012-021-001/34701
(MANORA)
|
1829012000NRG24290520230071570
|
29/05/2023
|
ASHWINI PRAMOD PIPARE
|
1829012WL004886
|
ASHWINI PRAMOD PIPARE
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092883
|
|
ASHWINI PRAMOD PIPARE
|
BANK OF INDIA(508505)
|
|
58
|
BALLARPUR
|
MH-29-012-021-001/34813
(MANORA)
|
1829012000NRG24290520230071571
|
29/05/2023
|
UMAJI MAROTI WASEKAR
|
1829012WL004886
|
UMAJI MAROTI WASEKAR
|
00048
|
BKID0009622
|
366
|
366
|
Processed
|
01/06/2023
|
|
A151230092877
|
|
UMAJI MAROTI WASEKAR
|
BANK OF INDIA(508505)
|
|
59
|
BALLARPUR
|
MH-29-012-021-001/38302
(MANORA)
|
1829012000NRG24290520230071572
|
29/05/2023
|
MAYA VINOD GAVHARE
|
1829012WL004886
|
MAYA VINOD GAVHARE
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092859
|
|
MAYA VINOD GAWHARE
|
BANK OF INDIA(508505)
|
|
60
|
BALLARPUR
|
MH-29-012-021-001/38314
(MANORA)
|
1829012000NRG24290520230071573
|
29/05/2023
|
VARSHA GANESH BURANDE
|
1829012WL004886
|
VARSHA GANESH BURANDE
|
00048
|
BKID0009622
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A151230092860
|
|
VARSHA GANESH BURANDE
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-021-001/38341
(MANORA)
|
1829012000NRG24290520230071574
|
29/05/2023
|
PORNIMA SANJAY BURANDE
|
1829012WL004886
|
PORNIMA SANJAY BURANDE
|
00048
|
BKID0009622
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
A151230092868
|
|
PORNIMA SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
62
|
BALLARPUR
|
MH-29-012-021-001/38343
(MANORA)
|
1829012000NRG24290520230071575
|
29/05/2023
|
RAJANI BANDU DHONGADE
|
1829012WL004886
|
RAJANI BANDU DHONGADE
|
00048
|
BKID0009622
|
1720
|
1720
|
Processed
|
01/06/2023
|
|
A151230092891
|
|
RJANI BANDU DHONGADE
|
BANK OF INDIA(508505)
|
|
63
|
BALLARPUR
|
MH-29-012-021-001/38364
(MANORA)
|
1829012000NRG24290520230071576
|
29/05/2023
|
PREMDAS DEVAJI PIPARE
|
1829012WL004886
|
PREMDAS DEVAJI PIPARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A151230092889
|
|
PREMDAS DEYAJI PIPARE
|
BANK OF INDIA(508505)
|
|
64
|
BALLARPUR
|
MH-29-012-021-001/48405
(MANORA)
|
1829012000NRG24290520230071579
|
29/05/2023
|
PRAMOD BHAIYAJI PIPARE
|
1829012WL004886
|
PRAMOD BHAIYAJI PIPARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A151230092856
|
|
PRAMOD BHAIYYAJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BALLARPUR
|
MH-29-012-021-001/48418
(MANORA)
|
1829012000NRG24290520230071580
|
29/05/2023
|
ASHOK NANAJI BURANDE
|
1829012WL004886
|
ASHOK NANAJI BURANDE
|
00048
|
BKID0009622
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A151230092840
|
|
SHRI ASHOK NANAJI BURANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALLARPUR
|
MH-29-012-021-001/48422
(MANORA)
|
1829012000NRG24290520230071581
|
29/05/2023
|
PRATIK SURYAPRAKASH KOMAWAR
|
1829012WL004886
|
PRATIK SURYAPRAKASH KOMAWAR
|
00048
|
BKID0009622
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
A151230092885
|
|
PRATIK SURYAPRAKASH KOMAWAR
|
BANK OF INDIA(508505)
|
|
67
|
BALLARPUR
|
MH-29-012-021-001/48422
(MANORA)
|
1829012000NRG24290520230071582
|
29/05/2023
|
VISHAL SURYAPRAKASH KOMAWAR
|
1829012WL004886
|
VISHAL SURYAPRAKASH KOMAWAR
|
00048
|
BKID0009622
|
861
|
861
|
Processed
|
01/06/2023
|
|
A151230092892
|
|
VISHAL SURYAPRAKASH KOMAWAR
|
BANK OF INDIA(508505)
|
|
68
|
BALLARPUR
|
MH-29-012-021-001/48423
(MANORA)
|
1829012000NRG24290520230071584
|
29/05/2023
|
MADHURI GANESH PIPARE
|
1829012WL004886
|
MADHURI GANESH PIPARE
|
00048
|
BKID0009622
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
A151230092884
|
|
MADHURI GANESH PIPARE
|
BANK OF INDIA(508505)
|
|
69
|
BALLARPUR
|
MH-29-012-021-001/48424
(MANORA)
|
1829012000NRG24290520230071585
|
29/05/2023
|
SHANKAR BALAJI PIPARE
|
1829012WL004886
|
SHANKAR BALAJI PIPARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A151230092888
|
|
SHANKAR BALAJI PIPARE
|
BANK OF INDIA(508505)
|
|
70
|
BALLARPUR
|
MH-29-012-021-001/48439
(MANORA)
|
1829012000NRG24290520230071587
|
29/05/2023
|
ABHINIT JOGESHWAR BURANDE
|
1829012WL004886
|
ABHINIT JOGESHWAR BURANDE
|
00048
|
BKID0009622
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
A151230092895
|
|
ABHINIT J BURANDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70789
|
70789
|
|
|
|
|
|
|
|
|
71
|
BALLARPUR
|
MH-29-012-001-003/36612
(GILBILI)
|
1829012000NRG24290520230069493
|
29/05/2023
|
SAPANA ARVIND KODAPE
|
1829012WL004813
|
SAPANA ARVIND KODAPE
|
00048
|
BKID0009628
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092896
|
|
SAPNA ARVIND KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
72
|
BALLARPUR
|
MH-29-012-020-001/33930
(AMADI)
|
1829012000NRG24290520230070517
|
29/05/2023
|
MINAKSHI NAMDEV MAHAKULKAR
|
1829012WL004844
|
MINAKSHI NAMDEV MAHAKULKAR
|
00114
|
YESB0CDC020
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230092824
|
|
MRS MINAKSHI NAMDEVRAO MAHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
BALLARPUR
|
MH-29-012-001-003/36238
(GILBILI)
|
1829012000NRG24290520230069476
|
29/05/2023
|
LALITA SUDHAKAR MESHRAM
|
1829012WL004813
|
LALITA SUDHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1744
|
1744
|
Processed
|
01/06/2023
|
|
A151230092825
|
|
LALITA SUDHKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115812
|
115812
|
|
|
|
|
|
|
|