|
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-29-012-014-001/35541
(KALAMNA)
|
1829012000NRG24200720230411884
|
20/07/2023
|
PRAKASH NAMDEV BHAGAT
|
1829012WL017698
|
PRAKASH NAMDEV BHAGAT
|
00045
|
BARB0BALLAR
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A208230157876
|
|
PRAKASH NAMDEV BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
BALLARPUR
|
MH-29-012-018-001/1473-A
(VISAPUR)
|
1829012000NRG24200720230411911
|
20/07/2023
|
AMIT RRAJENDRA DURGE
|
1829012WL017709
|
AMIT RRAJENDRA DURGE
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157877
|
|
AMIT RRAJENDRA DURGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/1211
(VISAPUR)
|
1829012000NRG24200720230411905
|
20/07/2023
|
VIPUL SAINATH GAURKAR
|
1829012WL017707
|
VIPUL SAINATH GAURKAR
|
00045
|
BARB0EXTBAL
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230157938
|
|
VIPUL SAINATH GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/2231
(VISAPUR)
|
1829012000NRG24200720230411898
|
20/07/2023
|
MANDA SHYAMRAOJI GEDAM
|
1829012WL017705
|
MANDA SHYAMRAOJI GEDAM
|
00048
|
BKID0009603
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157894
|
|
MANDA SHAMRAO GEDAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35848
(KAWADJAI)
|
1829012000NRG24200720230410899
|
20/07/2023
|
VIKAS GOSAI ATRAM
|
1829012WL017591
|
VIKAS GOSAI ATRAM
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230157896
|
|
VIKAS GOSAI ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35855
(KAWADJAI)
|
1829012000NRG24200720230410900
|
20/07/2023
|
ABHAY JAGANNATH TEKAM
|
1829012WL017591
|
ABHAY JAGANNATH TEKAM
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230157897
|
|
ABHAY JAGANNATH TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/35873
(KAWADJAI)
|
1829012000NRG24200720230410901
|
20/07/2023
|
JANARDHAN SADASHIV TEKAM
|
1829012WL017591
|
JANARDHAN SADASHIV TEKAM
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230157895
|
|
JANADHAN SADASHIV TEKAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/38292
(KAWADJAI)
|
1829012000NRG24200720230410902
|
20/07/2023
|
PRABHAKAR LAXMAN MESHRAM
|
1829012WL017591
|
PRABHAKAR LAXMAN MESHRAM
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230157900
|
|
PRABHAKAR LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/38309
(KAWADJAI)
|
1829012000NRG24200720230411909
|
20/07/2023
|
ASHA DHANRAJ PORETE
|
1829012WL017708
|
ASHA DHANRAJ PORETE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157902
|
|
ASHA DHANRAJ PORETE
|
INDUSIND BANK(607189)
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/38309
(KAWADJAI)
|
1829012000NRG24200720230411908
|
20/07/2023
|
DHANRAJ PARASHURAM PORETE
|
1829012WL017708
|
DHANRAJ PARASHURAM PORETE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157901
|
|
DHANRAJ PRASHURAM PORETE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-007-001/35574-A
(PALASGAON)
|
1829012000NRG24200720230410660
|
20/07/2023
|
PRAMOD PUNAJI THAKUR
|
1829012WL017565
|
PRAMOD PUNAJI THAKUR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157904
|
|
PRAMOD PUNAJI THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-007-001/35574-A
(PALASGAON)
|
1829012000NRG24200720230411838
|
20/07/2023
|
PRAMOD PUNAJI THAKUR
|
1829012WL017685
|
PRAMOD PUNAJI THAKUR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157905
|
|
PRAMOD PUNAJI THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-010-001/37225-A
(KINI)
|
1829012000NRG24200720230411888
|
20/07/2023
|
SUNITA PRASHANT KANNAKE
|
1829012WL017700
|
SUNITA PRASHANT KANNAKE
|
00048
|
BKID0009608
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A208230157907
|
|
MR SUNITA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALLARPUR
|
MH-29-012-014-001/35034
(KALAMNA)
|
1829012000NRG24200720230411837
|
20/07/2023
|
SIMA RAJU MADAVI
|
1829012WL017684
|
SIMA RAJU MADAVI
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157898
|
|
SIMA RAJU MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-014-001/35339
(KALAMNA)
|
1829012000NRG24200720230411834
|
20/07/2023
|
CHHAYA PRAKASH TALANDE
|
1829012WL017683
|
CHHAYA PRAKASH TALANDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157908
|
|
CHHAYA PRAKASH TALANDE
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-015-001/38563
(KOTHARI)
|
1829012000NRG24200720230410669
|
20/07/2023
|
VAISHALI GAJANAN MARASKOLHE
|
1829012WL017569
|
VAISHALI GAJANAN MARASKOLHE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157906
|
|
VAISHALI GAJANAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-020-001/33810
(AMADI)
|
1829012000NRG24200720230411819
|
20/07/2023
|
PAYAL EKNATH KULMETHE
|
1829012WL017677
|
PAYAL EKNATH KULMETHE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157909
|
|
PAYAL EKANATH KULAMETHE
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-020-001/33836
(AMADI)
|
1829012000NRG24200720230411822
|
20/07/2023
|
BABURAO NAGO KULSANGE
|
1829012WL017679
|
BABURAO NAGO KULSANGE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157899
|
|
BABURAO NAGO KULSANGE
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-020-001/33836-A
(AMADI)
|
1829012000NRG24200720230411824
|
20/07/2023
|
GIRIDHAR BABURAO KULSANGE
|
1829012WL017679
|
GIRIDHAR BABURAO KULSANGE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157910
|
|
GIRIDHAR BABURAO KULSANGE
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-020-001/33902
(AMADI)
|
1829012000NRG24200720230411821
|
20/07/2023
|
CHANGUNABAI LAXMAN MESHRAM
|
1829012WL017678
|
CHANGUNABAI LAXMAN MESHRAM
|
00048
|
BKID0009608
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230157903
|
|
CHANGUNA LAXMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25914
|
25914
|
|
|
|
|
|
|
|
|
21
|
BALLARPUR
|
MH-29-012-001-001/36364
(GILBILI)
|
1829012000NRG24200720230411842
|
20/07/2023
|
PRADIP BAJIRAO SOYAM
|
1829012WL017687
|
PRADIP BAJIRAO SOYAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157951
|
|
PRADIP BAJIRAV SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200720230411880
|
20/07/2023
|
BHAGAWAN AMBADAS WELADI
|
1829012WL017697
|
BHAGAWAN AMBADAS WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157952
|
|
BHAGWAN AMBADAS VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200720230411882
|
20/07/2023
|
CHETAN BHAGWAN VELADI
|
1829012WL017697
|
CHETAN BHAGWAN VELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157949
|
|
CHETAN BHAGWAN VELADI
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200720230411881
|
20/07/2023
|
FULABAI BHAGWAN VELADI
|
1829012WL017697
|
FULABAI BHAGWAN VELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157926
|
|
FULABAI BHAGWAN VELADI
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200720230411883
|
20/07/2023
|
SHUBHAM BHAGWAN WELADI
|
1829012WL017697
|
SHUBHAM BHAGWAN WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
A208230157925
|
A/c Blocked or Frozen
|
|
|
|
26
|
BALLARPUR
|
MH-29-012-001-001/36451
(GILBILI)
|
1829012000NRG24200720230411867
|
20/07/2023
|
KANTABAI TANBA VELADI
|
1829012WL017692
|
KANTABAI TANBA VELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157919
|
|
TANBA SURBA VELADI
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-001-001/36637
(GILBILI)
|
1829012000NRG24200720230411872
|
20/07/2023
|
SUNIL BHAIYAJI BURANDE
|
1829012WL017694
|
SUNIL BHAIYAJI BURANDE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157920
|
|
SUNIL BHAIYYAJI BURANDE
|
ICICI BANK LTD(508534)
|
|
28
|
BALLARPUR
|
MH-29-012-001-002/36530
(GILBILI)
|
1829012000NRG24200720230411846
|
20/07/2023
|
SHUBHAM INDRADEV KANNAKE
|
1829012WL017689
|
SHUBHAM INDRADEV KANNAKE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A208230157924
|
|
SHUBHAM INDRADEV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALLARPUR
|
MH-29-012-001-002/36555
(GILBILI)
|
1829012000NRG24200720230411874
|
20/07/2023
|
DEVANAND CHIRKUTA PENDORE
|
1829012WL017695
|
DEVANAND CHIRKUTA PENDORE
|
00048
|
BKID0009622
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
A208230157914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALLARPUR
|
MH-29-012-001-002/36555
(GILBILI)
|
1829012000NRG24200720230411875
|
20/07/2023
|
PORNIMA DEVANAND PENDOR
|
1829012WL017695
|
PORNIMA DEVANAND PENDOR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157915
|
|
PORNIMA DEWANAND PENDOR
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-001-002/36649
(GILBILI)
|
1829012000NRG24200720230411841
|
20/07/2023
|
ASMITA JAYSING PENDOR
|
1829012WL017686
|
ASMITA JAYSING PENDOR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157927
|
|
ASMITA JAYSINGH PENDOR
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-001-003/36273
(GILBILI)
|
1829012000NRG24200720230411847
|
20/07/2023
|
GANPAT RAVAJI KANNAKE
|
1829012WL017689
|
GANPAT RAVAJI KANNAKE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157917
|
|
GANPAT RAVAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-001-003/36314
(GILBILI)
|
1829012000NRG24200720230411868
|
20/07/2023
|
MANIKCHAND DEVIDAS SIDAM
|
1829012WL017693
|
MANIKCHAND DEVIDAS SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230157916
|
|
MANIKCHAND DEVIDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALLARPUR
|
MH-29-012-001-003/36322
(GILBILI)
|
1829012000NRG24200720230411879
|
20/07/2023
|
GITABAI MANOJ SIDAM
|
1829012WL017696
|
GITABAI MANOJ SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157921
|
|
GITABAI MANOJ SIDAM
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-001-003/36322
(GILBILI)
|
1829012000NRG24200720230411878
|
20/07/2023
|
SUMITRA RAMCHANDRA SIDAM
|
1829012WL017696
|
SUMITRA RAMCHANDRA SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157918
|
|
RAMCHANDRA DEVIDAS SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-001-003/36394
(GILBILI)
|
1829012000NRG24200720230411869
|
20/07/2023
|
ANTKALA TARACHAND SIDAM
|
1829012WL017693
|
ANTKALA TARACHAND SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230157912
|
|
ANTKALA TARACHAND SIDAM
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-001-003/36493
(GILBILI)
|
1829012000NRG24200720230411848
|
20/07/2023
|
GURUDAS KAWADU KANNAKE
|
1829012WL017689
|
GURUDAS KAWADU KANNAKE
|
00048
|
BKID0009622
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
A208230157923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALLARPUR
|
MH-29-012-001-003/36605
(GILBILI)
|
1829012000NRG24200720230411849
|
20/07/2023
|
KHUSHAB ZUNGA SIDAM
|
1829012WL017690
|
KHUSHAB ZUNGA SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157913
|
|
SAMPTABAI KHUSHAL SIDAM
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-010-001/37088
(KINI)
|
1829012000NRG24200720230411890
|
20/07/2023
|
MANISHA RAMRAO SATRE
|
1829012WL017701
|
MANISHA RAMRAO SATRE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157922
|
|
MANISHA RAMRAO SATRE
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-010-001/37088
(KINI)
|
1829012000NRG24200720230411889
|
20/07/2023
|
NIRMALA MANOHAR SATRE
|
1829012WL017701
|
NIRMALA MANOHAR SATRE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157950
|
|
NIRMALABAI MANOHAR SATRE
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-021-001/34855
(MANORA)
|
1829012000NRG24200720230411892
|
20/07/2023
|
MANISHA RANDHIR DAYALWAR
|
1829012WL017702
|
MANISHA RANDHIR DAYALWAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157941
|
|
MANISHA RANDHIR DAYALWAR
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-021-001/34855
(MANORA)
|
1829012000NRG24200720230411891
|
20/07/2023
|
RANDHIR KAVDU DAYALWAR
|
1829012WL017702
|
RANDHIR KAVDU DAYALWAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157911
|
|
RANDHEER KAVADUJI DAYALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39662
|
39662
|
|
|
|
|
|
|
|
|
43
|
BALLARPUR
|
MH-29-012-009-001/37224-A
(LAWARI)
|
1829012000NRG24200720230411844
|
20/07/2023
|
DEVAJI JHITRA KODAPE
|
1829012WL017688
|
DEVAJI JHITRA KODAPE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157930
|
|
DEVAJI JITRU KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-009-001/37224-A
(LAWARI)
|
1829012000NRG24200720230411845
|
20/07/2023
|
ZITRUJI DEVAJI KODAPE
|
1829012WL017688
|
ZITRUJI DEVAJI KODAPE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157936
|
|
ZITRUJI DEVAJI KODAPE
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-014-001/34939
(KALAMNA)
|
1829012000NRG24200720230410626
|
20/07/2023
|
VIKAS SADASHIV KUMBHARE
|
1829012WL017562
|
VIKAS SADASHIV KUMBHARE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230157937
|
|
VIKAS SADASHIV KUMBHARE
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-014-001/35034
(KALAMNA)
|
1829012000NRG24200720230411836
|
20/07/2023
|
RAJU MAHADEV MADAVI
|
1829012WL017684
|
RAJU MAHADEV MADAVI
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157931
|
|
RAJU MAHADEV MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-014-001/35219
(KALAMNA)
|
1829012000NRG24200720230411825
|
20/07/2023
|
PARVATABAI MAHADEO MESHRAM
|
1829012WL017680
|
PARVATABAI MAHADEO MESHRAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157940
|
|
PARVATABAI MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-014-001/35235
(KALAMNA)
|
1829012000NRG24200720230411830
|
20/07/2023
|
MANDA GAJANAN TEKAM
|
1829012WL017682
|
MANDA GAJANAN TEKAM
|
00048
|
BKID0009628
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230157942
|
|
MANDA GAJANAN TEKAM
|
BANK OF INDIA(508505)
|
|
49
|
BALLARPUR
|
MH-29-012-014-001/35235
(KALAMNA)
|
1829012000NRG24200720230411831
|
20/07/2023
|
MAROTI GAJANAN TEKAM
|
1829012WL017682
|
MAROTI GAJANAN TEKAM
|
00048
|
BKID0009628
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230157944
|
|
MAROTI GAJANAN TEKAM
|
BANK OF INDIA(508505)
|
|
50
|
BALLARPUR
|
MH-29-012-014-001/35272
(KALAMNA)
|
1829012000NRG24200720230410664
|
20/07/2023
|
ANAND BAKSHI
|
1829012WL017566
|
ANAND BAKSHI
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157928
|
|
ANAND DADAJI BAKSHI
|
BANK OF INDIA(508505)
|
|
51
|
BALLARPUR
|
MH-29-012-014-001/35278
(KALAMNA)
|
1829012000NRG24200720230411828
|
20/07/2023
|
KAMLA ASHOK KAMBALWAR
|
1829012WL017681
|
KAMLA ASHOK KAMBALWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157939
|
|
KAMLA ASHOK KAMBALWAR
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-014-001/35323
(KALAMNA)
|
1829012000NRG24200720230410628
|
20/07/2023
|
BANDU MADHAV THAKARE
|
1829012WL017562
|
BANDU MADHAV THAKARE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230157947
|
|
BANDU MADHAV THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-014-001/35339
(KALAMNA)
|
1829012000NRG24200720230411835
|
20/07/2023
|
DIPAK PRAKASH TALANDE
|
1829012WL017683
|
DIPAK PRAKASH TALANDE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157933
|
|
DIPAK PRAKASH TALANDE
|
BANK OF INDIA(508505)
|
|
54
|
BALLARPUR
|
MH-29-012-014-001/35397
(KALAMNA)
|
1829012000NRG24200720230411829
|
20/07/2023
|
GOPIKA DEORAO KAMBALWAR
|
1829012WL017681
|
GOPIKA DEORAO KAMBALWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157948
|
|
GOPIKA DEORAO KAMBALWAR
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-014-001/35434
(KALAMNA)
|
1829012000NRG24200720230411826
|
20/07/2023
|
TARABAI DEVANAND MOGARE
|
1829012WL017680
|
TARABAI DEVANAND MOGARE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157935
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
56
|
BALLARPUR
|
MH-29-012-014-001/35436
(KALAMNA)
|
1829012000NRG24200720230411833
|
20/07/2023
|
ARUNA VARALU ATRAM
|
1829012WL017682
|
ARUNA VARALU ATRAM
|
00048
|
BKID0009628
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230157945
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
57
|
BALLARPUR
|
MH-29-012-014-001/35436
(KALAMNA)
|
1829012000NRG24200720230411832
|
20/07/2023
|
WARLU NAMDEV ATRAM
|
1829012WL017682
|
WARLU NAMDEV ATRAM
|
00048
|
BKID0009628
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230157946
|
|
WARLU NAMDEV ATRAM
|
BANK OF INDIA(508505)
|
|
58
|
BALLARPUR
|
MH-29-012-014-001/35457
(KALAMNA)
|
1829012000NRG24200720230411827
|
20/07/2023
|
GANESH VITTHAL DESHMUKH
|
1829012WL017680
|
GANESH VITTHAL DESHMUKH
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157934
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
59
|
BALLARPUR
|
MH-29-012-014-001/35520
(KALAMNA)
|
1829012000NRG24200720230411887
|
20/07/2023
|
KAJAL PANKAJ KAMBALWAR
|
1829012WL017699
|
KAJAL PANKAJ KAMBALWAR
|
00048
|
BKID0009628
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A208230157943
|
|
KAJAL PANKAJ KAMBALWAR
|
INDUSIND BANK(607189)
|
|
60
|
BALLARPUR
|
MH-29-012-014-001/35520
(KALAMNA)
|
1829012000NRG24200720230411886
|
20/07/2023
|
PANKAJ TULSHIRAM KAMBALWAR
|
1829012WL017699
|
PANKAJ TULSHIRAM KAMBALWAR
|
00048
|
BKID0009628
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A208230157932
|
|
PANKAJ TULSHIRAM KAMBALWAR
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-018-001/936
(VISAPUR)
|
1829012000NRG24200720230411900
|
20/07/2023
|
RAVI SHAMRAO GEDAM
|
1829012WL017705
|
RAVI SHAMRAO GEDAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157929
|
|
RAVI SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33054
|
33054
|
|
|
|
|
|
|
|
|
62
|
BALLARPUR
|
MH-29-012-001-001/36355
(GILBILI)
|
1829012000NRG24200720230411866
|
20/07/2023
|
DINESH BHIMRAO WELADI
|
1829012WL017692
|
DINESH BHIMRAO WELADI
|
00051
|
MAHB0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157890
|
|
Master DINESH BHIMRAO WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALLARPUR
|
MH-29-012-001-003/36394
(GILBILI)
|
1829012000NRG24200720230411870
|
20/07/2023
|
GANESH TARACHAND SIDAM
|
1829012WL017693
|
GANESH TARACHAND SIDAM
|
00051
|
MAHB0000055
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230157891
|
|
GANESH TARACHAND SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
64
|
BALLARPUR
|
MH-29-012-018-001/2123
(VISAPUR)
|
1829012000NRG24200720230411903
|
20/07/2023
|
PRALHAD JANU SHEDMAKE
|
1829012WL017706
|
PRALHAD JANU SHEDMAKE
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157893
|
|
PRALHAD JANU SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
65
|
BALLARPUR
|
MH-29-012-018-001/749-A
(VISAPUR)
|
1829012000NRG24200720230411906
|
20/07/2023
|
PRAVINKUMAR BABURAO PAYAPARE
|
1829012WL017707
|
PRAVINKUMAR BABURAO PAYAPARE
|
00051
|
MAHB0000618
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157892
|
|
Mr. PRAVINKUMAR BABURAO PAYAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
BALLARPUR
|
MH-29-012-014-001/35541
(KALAMNA)
|
1829012000NRG24200720230411885
|
20/07/2023
|
NAMDEO SHANKAR BHAGAT
|
1829012WL017698
|
NAMDEO SHANKAR BHAGAT
|
00114
|
YESB0CDC020
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
A208230157878
|
|
NAMDEO SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
67
|
BALLARPUR
|
MH-29-012-018-001/1473
(VISAPUR)
|
1829012000NRG24200720230411910
|
20/07/2023
|
AKASH RAJENDRA DURGE
|
1829012WL017709
|
AKASH RAJENDRA DURGE
|
00114
|
YESB0CDC079
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157879
|
|
AKASH RAJENDRA DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
68
|
BALLARPUR
|
MH-29-012-005-001/35939
(NANDGAON PODE)
|
1829012000NRG24200720230411896
|
20/07/2023
|
MAMATA MAROTI GEDAM
|
1829012WL017704
|
MAMATA MAROTI GEDAM
|
00415
|
SBIN0000346
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157881
|
|
MRS MAMATA MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALLARPUR
|
MH-29-012-005-001/36241
(NANDGAON PODE)
|
1829012000NRG24200720230411895
|
20/07/2023
|
SUMIT SHANKAR MADAVI
|
1829012WL017703
|
SUMIT SHANKAR MADAVI
|
00415
|
SBIN0000346
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157880
|
|
MR SUMIT SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
BALLARPUR
|
MH-29-012-014-001/34968
(KALAMNA)
|
1829012000NRG24200720230410627
|
20/07/2023
|
NILESH WARALU GEDAM
|
1829012WL017562
|
NILESH WARALU GEDAM
|
00415
|
SBIN0003078
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230157882
|
|
NILESH WARLU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
BALLARPUR
|
MH-29-012-001-003/36293
(GILBILI)
|
1829012000NRG24200720230411877
|
20/07/2023
|
NIRMALA DEVIDAS SIDAM
|
1829012WL017696
|
NIRMALA DEVIDAS SIDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157883
|
|
NIRMALA DEVIDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BALLARPUR
|
MH-29-012-005-001/35939
(NANDGAON PODE)
|
1829012000NRG24200720230411897
|
20/07/2023
|
MAROTI BHAYYAJI GEDAM
|
1829012WL017704
|
MAROTI BHAYYAJI GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157886
|
|
MAROTI BAIYAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BALLARPUR
|
MH-29-012-005-001/36241
(NANDGAON PODE)
|
1829012000NRG24200720230411894
|
20/07/2023
|
SHALUBAI SHANKAR MADAVI
|
1829012WL017703
|
SHALUBAI SHANKAR MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157885
|
|
SHALUBAI SHANKAR MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BALLARPUR
|
MH-29-012-005-001/36241
(NANDGAON PODE)
|
1829012000NRG24200720230411893
|
20/07/2023
|
SHANKAR PATRU MADAVI
|
1829012WL017703
|
SHANKAR PATRU MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157884
|
|
SHANKAR PATRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BALLARPUR
|
MH-29-012-018-001/2123
(VISAPUR)
|
1829012000NRG24200720230411904
|
20/07/2023
|
NIRMALA PRALHAD SHEDMAKE
|
1829012WL017706
|
NIRMALA PRALHAD SHEDMAKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157887
|
|
NIRMALA PRALHAD SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BALLARPUR
|
MH-29-012-018-001/384
(VISAPUR)
|
1829012000NRG24200720230411912
|
20/07/2023
|
GOPAL SURENDRA JADHAV
|
1829012WL017709
|
GOPAL SURENDRA JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157889
|
|
GOPALA SURENDRA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BALLARPUR
|
MH-29-012-018-001/936-A
(VISAPUR)
|
1829012000NRG24200720230411901
|
20/07/2023
|
RUPESH SHAMRAO GEDAM
|
1829012WL017705
|
RUPESH SHAMRAO GEDAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230157888
|
|
RUPESH SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133924
|
133924
|
|
|
|
|
|
|
|