|
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-29-012-007-001/35463
(PALASGAON)
|
1829012000NRG24310120240647141
|
31/01/2024
|
TUSHAR DINESH MAULIKAR
|
1829012WL045317
|
TUSHAR DINESH MAULIKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926261
|
|
MR TUSHAR DINESH MAULIKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALLARPUR
|
MH-29-012-007-001/35595
(PALASGAON)
|
1829012000NRG24310120240647144
|
31/01/2024
|
AVINASH NANAJI SOYAM
|
1829012WL045317
|
AVINASH NANAJI SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926258
|
|
AVINASH NANAJI SOYAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-007-001/35595
(PALASGAON)
|
1829012000NRG24310120240647143
|
31/01/2024
|
NANAJI KONDU SOYAM
|
1829012WL045317
|
NANAJI KONDU SOYAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926257
|
|
NANAJI KONDU SOYAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-007-001/35774
(PALASGAON)
|
1829012000NRG24310120240647145
|
31/01/2024
|
RITA PRAKASH KARMANKAR
|
1829012WL045317
|
RITA PRAKASH KARMANKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926265
|
|
RITA PRAKASH KARAMANKAR
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-010-001/37234
(KINI)
|
1829012000NRG24310120240647032
|
31/01/2024
|
AKSHAY RAMDAS LADKE
|
1829012WL045303
|
AKSHAY RAMDAS LADKE
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926262
|
|
AKSHAY RAMDAS LADKE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-010-001/37607
(KINI)
|
1829012000NRG24310120240647038
|
31/01/2024
|
AMIT PRABHAKAR YEWALE
|
1829012WL045303
|
AMIT PRABHAKAR YEWALE
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926259
|
|
AMIT PRABHAKAR YEWALE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24310120240647044
|
31/01/2024
|
KHUSHAL NILKANTH PENDRAM
|
1829012WL045305
|
KHUSHAL NILKANTH PENDRAM
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926255
|
|
KHUSHAL NILKANTH PENDRAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-010-001/37699
(KINI)
|
1829012000NRG24310120240647046
|
31/01/2024
|
GAGAN SUKHDEO BANDURKAR
|
1829012WL045305
|
GAGAN SUKHDEO BANDURKAR
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926260
|
|
GAGAN SUKHDEO BANDURKAR
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-010-001/37699
(KINI)
|
1829012000NRG24310120240647045
|
31/01/2024
|
SUKHDEO MAROTI BANDURKAR
|
1829012WL045305
|
SUKHDEO MAROTI BANDURKAR
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926256
|
|
SUKHDEO MAROTI BANDURKAR
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24310120240647050
|
31/01/2024
|
RAKSHAK RAJU BANDURKAR
|
1829012WL045305
|
RAKSHAK RAJU BANDURKAR
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926263
|
|
RAKSHAK RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24310120240647049
|
31/01/2024
|
TANUJA RAJU BANDURKAR
|
1829012WL045305
|
TANUJA RAJU BANDURKAR
|
00048
|
BKID0009608
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926264
|
|
TANUJA RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20454
|
20454
|
|
|
|
|
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36307
(GILBILI)
|
1829012000NRG24310120240647146
|
31/01/2024
|
GOVINDA DHARMA MESHRAM
|
1829012WL045318
|
GOVINDA DHARMA MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926268
|
|
GOVINDA DHARMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALLARPUR
|
MH-29-012-001-001/36307
(GILBILI)
|
1829012000NRG24310120240647147
|
31/01/2024
|
MITHUN GOVINDA MESHRAM
|
1829012WL045318
|
MITHUN GOVINDA MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926267
|
|
MITHUN GOVINDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24310120240647148
|
31/01/2024
|
JANARDAN SATUJI SOYAM
|
1829012WL045318
|
JANARDAN SATUJI SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926302
|
|
JANARDAN SATUJI SOYAM
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24310120240647149
|
31/01/2024
|
KAPIL JANARDHAN SOYAM
|
1829012WL045318
|
KAPIL JANARDHAN SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926273
|
|
KAPILDEO JANARDHAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24310120240647150
|
31/01/2024
|
PUSHPMALA KAPILDEV SOYAM
|
1829012WL045318
|
PUSHPMALA KAPILDEV SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926275
|
|
PUSHPAMALA KAPILDEV SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24310120240647153
|
31/01/2024
|
PRAKASH RUPDAS WELADI
|
1829012WL045318
|
PRAKASH RUPDAS WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926283
|
|
Mr. PRAKASH RUPDAS WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24310120240647152
|
31/01/2024
|
RUPDAS MAHADU WELADI
|
1829012WL045318
|
RUPDAS MAHADU WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926269
|
|
RUPDAS MAHAGU WELADI
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-010-001/37234
(KINI)
|
1829012000NRG24310120240647031
|
31/01/2024
|
PANCHAFULA RAMDAS LADKE
|
1829012WL045303
|
PANCHAFULA RAMDAS LADKE
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926270
|
|
PANCHFULA RAMDAS LADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BALLARPUR
|
MH-29-012-010-001/37298
(KINI)
|
1829012000NRG24310120240647033
|
31/01/2024
|
PURUSHOTTAM SHANKAR KAURASE
|
1829012WL045303
|
PURUSHOTTAM SHANKAR KAURASE
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926298
|
|
PURUSHOTTAM SHANKAR KAURASE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-010-001/37357
(KINI)
|
1829012000NRG24310120240647034
|
31/01/2024
|
SHILA MORESHWAR SATRE
|
1829012WL045303
|
SHILA MORESHWAR SATRE
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926299
|
|
SHILA MORESHWAR SATRE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-010-001/37413
(KINI)
|
1829012000NRG24310120240647036
|
31/01/2024
|
ATUL SURESH SIDAM
|
1829012WL045303
|
ATUL SURESH SIDAM
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926297
|
|
MR ATUL SURESH SATONEMRSPUNAM ATUL SATON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALLARPUR
|
MH-29-012-010-001/37413
(KINI)
|
1829012000NRG24310120240647035
|
31/01/2024
|
VANITA SURESH SIDAM
|
1829012WL045303
|
VANITA SURESH SIDAM
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926282
|
|
VANITA SURESH SIDAM
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-010-001/37448
(KINI)
|
1829012000NRG24310120240647029
|
31/01/2024
|
PAPITA MANOHAR TEKAM
|
1829012WL045302
|
PAPITA MANOHAR TEKAM
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240926280
|
|
PAPITA MANOHAR TEKAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-010-001/37607
(KINI)
|
1829012000NRG24310120240647037
|
31/01/2024
|
LATA PRABHAKAR YEVALE
|
1829012WL045303
|
LATA PRABHAKAR YEVALE
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926271
|
|
LATA PRABHAKAR YEWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24310120240647039
|
31/01/2024
|
GOPIKA RUSHI ALAM
|
1829012WL045303
|
GOPIKA RUSHI ALAM
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926266
|
|
GOPIKA NILKANTH PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24310120240647040
|
31/01/2024
|
NILKANTH SOMA PENDARAM
|
1829012WL045303
|
NILKANTH SOMA PENDARAM
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926300
|
|
NILKANTH SOMA PENDRAM
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24310120240647030
|
31/01/2024
|
GULAB BALIRAM KULMETHE
|
1829012WL045302
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240926272
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24310120240647048
|
31/01/2024
|
ASHA RAJU BANDURKAR
|
1829012WL045305
|
ASHA RAJU BANDURKAR
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926279
|
|
ASHA RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24310120240647047
|
31/01/2024
|
RAJU MAROTI BANDURKAR
|
1829012WL045305
|
RAJU MAROTI BANDURKAR
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240926278
|
|
RAJU MAROTI BANDURKAR
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-019-001/36682
(ITOLI)
|
1829012000NRG24310120240647023
|
31/01/2024
|
SAMPAT MADHAV RAUT
|
1829012WL045301
|
SAMPAT MADHAV RAUT
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926301
|
|
SAMPAT MADHAV RAUT
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-019-001/36716
(ITOLI)
|
1829012000NRG24310120240647024
|
31/01/2024
|
PAVAN LAHANU BURANDE
|
1829012WL045301
|
PAVAN LAHANU BURANDE
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926274
|
|
PAWAN LAHANU BURANDE
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-019-001/36716
(ITOLI)
|
1829012000NRG24310120240647025
|
31/01/2024
|
RAKESH LAHANU BURANDE
|
1829012WL045301
|
RAKESH LAHANU BURANDE
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926277
|
|
RAKESH LAHANU BURANDE
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-019-001/36782
(ITOLI)
|
1829012000NRG24310120240647026
|
31/01/2024
|
SURAJ GULAB DEOTALE
|
1829012WL045301
|
SURAJ GULAB DEOTALE
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926284
|
|
SURAJ GULAB DEOTALE
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-019-001/36842
(ITOLI)
|
1829012000NRG24310120240647027
|
31/01/2024
|
AVINASH SAMBHAJI DUDHKOHARE
|
1829012WL045301
|
AVINASH SAMBHAJI DUDHKOHARE
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926276
|
|
AVINASH SAMBHAJI DUDHKOHARE
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-019-001/36877
(ITOLI)
|
1829012000NRG24310120240647028
|
31/01/2024
|
GAJANAN TULSHIRAM BOBATE
|
1829012WL045301
|
GAJANAN TULSHIRAM BOBATE
|
00048
|
BKID0009622
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240926281
|
|
GAJANAN TUSHIRAM BOBATE,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42003
|
42003
|
|
|
|
|
|
|
|
|
37
|
BALLARPUR
|
MH-29-012-009-001/37302
(LAWARI)
|
1829012000NRG24310120240647479
|
31/01/2024
|
AKASH BANDU BHOYAR
|
1829012WL045340
|
AKASH BANDU BHOYAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926288
|
|
AKASH BANDU BHOYAR
|
BANK OF INDIA(508505)
|
|
38
|
BALLARPUR
|
MH-29-012-009-001/37302
(LAWARI)
|
1829012000NRG24310120240647477
|
31/01/2024
|
BANDU GHULARAM BHOYAR
|
1829012WL045340
|
BANDU GHULARAM BHOYAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926286
|
|
BANDU GHULARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-009-001/37302
(LAWARI)
|
1829012000NRG24310120240647478
|
31/01/2024
|
Sarita Bandu Bhoyar
|
1829012WL045340
|
Sarita Bandu Bhoyar
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926287
|
|
BANDU DHULARAM BHOYER
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-009-001/37302
(LAWARI)
|
1829012000NRG24310120240647480
|
31/01/2024
|
SNEHA AKASH BHOYAR
|
1829012WL045340
|
SNEHA AKASH BHOYAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926289
|
|
Miss. SNEHA VILAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALLARPUR
|
MH-29-012-009-001/37510
(LAWARI)
|
1829012000NRG24310120240647412
|
31/01/2024
|
KASHINATH SITARAM TEKAM
|
1829012WL045332
|
KASHINATH SITARAM TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926295
|
|
KASHINATH SITARAM TEKAM
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-009-001/37611
(LAWARI)
|
1829012000NRG24310120240647413
|
31/01/2024
|
MAROTI UDHAV KODAPE
|
1829012WL045332
|
MAROTI UDHAV KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926292
|
|
MAROTI UDDHAV KODAPE
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-009-001/37611
(LAWARI)
|
1829012000NRG24310120240647414
|
31/01/2024
|
NIRMALA MAROTI KODAPE
|
1829012WL045332
|
NIRMALA MAROTI KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926285
|
|
NIRMALA UDDHAV KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-009-001/37660
(LAWARI)
|
1829012000NRG24310120240647482
|
31/01/2024
|
POCHUBAI R GANDHAMWAR
|
1829012WL045340
|
POCHUBAI R GANDHAMWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926291
|
|
POCHUBAI S GANDHAMWAR
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-009-001/37660
(LAWARI)
|
1829012000NRG24310120240647483
|
31/01/2024
|
RAMESH RAMALU GANDHAMAWAR
|
1829012WL045340
|
RAMESH RAMALU GANDHAMAWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926294
|
|
RAMESH RAMALU GANDHAMAWAR
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-009-001/37678
(LAWARI)
|
1829012000NRG24310120240647154
|
31/01/2024
|
BALAJI GOVINDA MADAVI
|
1829012WL045319
|
BALAJI GOVINDA MADAVI
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926293
|
|
BALAJI GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-009-001/37678
(LAWARI)
|
1829012000NRG24310120240647155
|
31/01/2024
|
NEHA BALAJI MADAVI
|
1829012WL045319
|
NEHA BALAJI MADAVI
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926296
|
|
NEHA BALAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALLARPUR
|
MH-29-012-009-001/37713
(LAWARI)
|
1829012000NRG24310120240647484
|
31/01/2024
|
SHAKUNTALA PRALHAD VELADI
|
1829012WL045340
|
SHAKUNTALA PRALHAD VELADI
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926290
|
|
SHAKUNTALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
49
|
BALLARPUR
|
MH-29-012-009-001/37310
(LAWARI)
|
1829012000NRG24310120240647481
|
31/01/2024
|
SHALINI KHUSHAL WELADI
|
1829012WL045340
|
SHALINI KHUSHAL WELADI
|
00051
|
MAHB0000245
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926254
|
|
Miss. SHALINI KHUSHAL WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
BALLARPUR
|
MH-29-012-007-001/35365
(PALASGAON)
|
1829012000NRG24310120240647140
|
31/01/2024
|
AMOL LAHANU RAMTEKE
|
1829012WL045317
|
AMOL LAHANU RAMTEKE
|
00415
|
SBIN0003078
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240926253
|
|
AMOL LAHANUJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89211
|
89211
|
|
|
|
|
|
|
|