|
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-29-012-003-001/36982
(KATWALI BA)
|
1829012000NRG24270220240734554
|
27/02/2024
|
NISHA VINAYAK GADKAR
|
1829012WL050372
|
NISHA VINAYAK GADKAR
|
00048
|
BKID0009608
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115241308358
|
|
NISHA VINAYAK GADKAR
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-003-001/36982
(KATWALI BA)
|
1829012000NRG24270220240734555
|
27/02/2024
|
VINAYAK SHIVRAM GADKAR
|
1829012WL050372
|
VINAYAK SHIVRAM GADKAR
|
00048
|
BKID0009608
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115241308350
|
|
VINAYAK SHIVRAM GADKAR
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-003-001/36987
(KATWALI BA)
|
1829012000NRG24270220240734557
|
27/02/2024
|
ALIKH RAVJI GURNULE
|
1829012WL050372
|
ALIKH RAVJI GURNULE
|
00048
|
BKID0009608
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241308356
|
|
ALIKH RAVJI GURNULE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-003-001/36987
(KATWALI BA)
|
1829012000NRG24270220240734556
|
27/02/2024
|
CHHAYABAI ALIP GURNULE
|
1829012WL050372
|
CHHAYABAI ALIP GURNULE
|
00048
|
BKID0009608
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241308357
|
|
CHHAYABAI ALIP GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-003-001/37000
(KATWALI BA)
|
1829012000NRG24270220240734559
|
27/02/2024
|
JANARDHAN VITHU MADAVI
|
1829012WL050372
|
JANARDHAN VITHU MADAVI
|
00048
|
BKID0009608
|
370
|
370
|
Rejected
|
24/04/2024
|
|
A115241308351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-003-001/37000
(KATWALI BA)
|
1829012000NRG24270220240734558
|
27/02/2024
|
SINDHUBAI JANARDHAN MADAVI
|
1829012WL050372
|
SINDHUBAI JANARDHAN MADAVI
|
00048
|
BKID0009608
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241308349
|
|
SINDHUBAI JANARDHAN MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-003-001/37062
(KATWALI BA)
|
1829012000NRG24270220240734566
|
27/02/2024
|
GANESH AMBADAS MOHURLE
|
1829012WL050374
|
GANESH AMBADAS MOHURLE
|
00048
|
BKID0009608
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115241308360
|
|
GANESH AMBADAS MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-003-001/37062
(KATWALI BA)
|
1829012000NRG24270220240734565
|
27/02/2024
|
SHALU GANESH MOHURLE
|
1829012WL050374
|
SHALU GANESH MOHURLE
|
00048
|
BKID0009608
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115241308355
|
|
SHALU GANESH MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-003-002/37006
(KATWALI BA)
|
1829012000NRG24270220240734567
|
27/02/2024
|
SHRIKRUSHNA DEORAO ATRAM
|
1829012WL050374
|
SHRIKRUSHNA DEORAO ATRAM
|
00048
|
BKID0009608
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241308359
|
|
SHRIKRUSHNA DEORAO ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-003-002/37055
(KATWALI BA)
|
1829012000NRG24270220240734568
|
27/02/2024
|
KARTIK SANJAY TORE
|
1829012WL050374
|
KARTIK SANJAY TORE
|
00048
|
BKID0009608
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115241308353
|
|
KARTIK SANJAY TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALLARPUR
|
MH-29-012-003-002/37077
(KATWALI BA)
|
1829012000NRG24270220240734570
|
27/02/2024
|
AASH VITHTHAL PENDOR
|
1829012WL050374
|
AASH VITHTHAL PENDOR
|
00048
|
BKID0009608
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115241308354
|
|
AKASH VITTHAL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALLARPUR
|
MH-29-012-003-002/37077
(KATWALI BA)
|
1829012000NRG24270220240734569
|
27/02/2024
|
VITTHAL ZOLABA PENDOR
|
1829012WL050374
|
VITTHAL ZOLABA PENDOR
|
00048
|
BKID0009608
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241308352
|
|
VITTHAL ZOLABA PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13527
|
13527
|
|
|
|
|
|
|
|
|
13
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24270220240733074
|
27/02/2024
|
PREMILA SUDHAKAR YERME
|
1829012WL050284
|
PREMILA SUDHAKAR YERME
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308388
|
|
PREMILA SUDHAKAR YELME
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24270220240733073
|
27/02/2024
|
SUDHAKAR LAXMAN YERME
|
1829012WL050284
|
SUDHAKAR LAXMAN YERME
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308387
|
|
, SUDHAKAR LAXMAN YELME.
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-001/36374
(GILBILI)
|
1829012000NRG24270220240731788
|
27/02/2024
|
VAISHALI VIJAY MESHRAM
|
1829012WL050218
|
VAISHALI VIJAY MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308391
|
|
VAISHALI VIJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-001-001/36374
(GILBILI)
|
1829012000NRG24270220240731787
|
27/02/2024
|
VIJAY BHAUJI MESHRAM
|
1829012WL050218
|
VIJAY BHAUJI MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308390
|
|
VIJAY BHAUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24270220240731831
|
27/02/2024
|
PRAKASH RUPDAS WELADI
|
1829012WL050223
|
PRAKASH RUPDAS WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308411
|
|
Mr. PRAKASH RUPDAS WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24270220240731830
|
27/02/2024
|
RUPDAS MAHADU WELADI
|
1829012WL050223
|
RUPDAS MAHADU WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308386
|
|
RUPDAS MAHAGU WELADI
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24270220240733075
|
27/02/2024
|
UDHAV SHANKAR KORWATE
|
1829012WL050284
|
UDHAV SHANKAR KORWATE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308446
|
|
UDDHAV SHANKAR KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALLARPUR
|
MH-29-012-001-001/36475
(GILBILI)
|
1829012000NRG24270220240733077
|
27/02/2024
|
KAVITA NIRANJAN BURANDE
|
1829012WL050284
|
KAVITA NIRANJAN BURANDE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308445
|
|
KAVITA NIRANJAN BURANDE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-001-001/36475
(GILBILI)
|
1829012000NRG24270220240733076
|
27/02/2024
|
NIRANJAN NAMDEO BURANDE
|
1829012WL050284
|
NIRANJAN NAMDEO BURANDE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308365
|
|
NIRANJAN NAMDEO BURANDE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-001-001/36480
(GILBILI)
|
1829012000NRG24270220240731789
|
27/02/2024
|
SHOBHA ARJUN MESHRAM
|
1829012WL050218
|
SHOBHA ARJUN MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308393
|
|
SHOBHA ARJUN MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-001-001/36484
(GILBILI)
|
1829012000NRG24270220240733078
|
27/02/2024
|
VASANTA KESHV KOHARE
|
1829012WL050284
|
VASANTA KESHV KOHARE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308447
|
|
VASANTA KESHAV KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALLARPUR
|
MH-29-012-001-001/36511
(GILBILI)
|
1829012000NRG24270220240733079
|
27/02/2024
|
NIRUTA MURLIDHAR SOYAM
|
1829012WL050284
|
NIRUTA MURLIDHAR SOYAM
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308389
|
|
NIRUTA MURLIDHAR SOYAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-001-001/36606
(GILBILI)
|
1829012000NRG24270220240731832
|
27/02/2024
|
SURAJ DEVRAO KORVATE
|
1829012WL050223
|
SURAJ DEVRAO KORVATE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241308426
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
26
|
BALLARPUR
|
MH-29-012-001-001/36608
(GILBILI)
|
1829012000NRG24270220240733081
|
27/02/2024
|
NITIN SHANKAR ARKEY
|
1829012WL050284
|
NITIN SHANKAR ARKEY
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308398
|
|
NITIIN SHANKAR ARKEY
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-001-001/36608
(GILBILI)
|
1829012000NRG24270220240733080
|
27/02/2024
|
SHANKAR UDARU ARAKE
|
1829012WL050284
|
SHANKAR UDARU ARAKE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308407
|
|
SHAKAR UDARU ARAKE
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-001-001/36625
(GILBILI)
|
1829012000NRG24270220240734439
|
27/02/2024
|
VARSHA CHANDRAPAL GEDAM
|
1829012WL050358
|
VARSHA CHANDRAPAL GEDAM
|
00048
|
BKID0009622
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115241308437
|
|
VARSHA CHANDRAPAL GEDAM
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-001-001/36637
(GILBILI)
|
1829012000NRG24270220240733083
|
27/02/2024
|
GITA SUNIL BURANDE
|
1829012WL050284
|
GITA SUNIL BURANDE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308418
|
|
GITA SUNIL BURANDE
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-001-001/36637
(GILBILI)
|
1829012000NRG24270220240733082
|
27/02/2024
|
SUNIL BHAIYAJI BURANDE
|
1829012WL050284
|
SUNIL BHAIYAJI BURANDE
|
00048
|
BKID0009622
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241308394
|
|
SUNIL BHAIYYAJI BURANDE
|
ICICI BANK LTD(508534)
|
|
31
|
BALLARPUR
|
MH-29-012-001-002/36206
(GILBILI)
|
1829012000NRG24270220240731792
|
27/02/2024
|
SHALINI YADAV KOVE
|
1829012WL050218
|
SHALINI YADAV KOVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308396
|
|
SHALINI YADAV KOVE
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-001-002/36206
(GILBILI)
|
1829012000NRG24270220240731791
|
27/02/2024
|
YADAV PATRUJI KOVE
|
1829012WL050218
|
YADAV PATRUJI KOVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308366
|
|
YADAV PATRUJI KOVE
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24270220240734444
|
27/02/2024
|
ANANDRAO LAXMAN DHONGE
|
1829012WL050358
|
ANANDRAO LAXMAN DHONGE
|
00048
|
BKID0009622
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115241308367
|
|
ANANDRAO LAXMAN DHONGE
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-001-002/36240-A
(GILBILI)
|
1829012000NRG24270220240734448
|
27/02/2024
|
RESHMA RITESH GULAGHANE
|
1829012WL050358
|
RESHMA RITESH GULAGHANE
|
00048
|
BKID0009622
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115241308416
|
|
RESHMA RITESH GULAGHANE
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24270220240731809
|
27/02/2024
|
RUPADAS GOVINDA SIDAM
|
1829012WL050221
|
RUPADAS GOVINDA SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308408
|
|
RUPADAS GOVINDA SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24270220240731810
|
27/02/2024
|
VAISHALI RUPDAS SIDAM
|
1829012WL050221
|
VAISHALI RUPDAS SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308405
|
|
VAISHALI RUPADAS SIDAM.
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-001-002/36263
(GILBILI)
|
1829012000NRG24270220240734449
|
27/02/2024
|
SHANKAR KAILASH GHODAM
|
1829012WL050358
|
SHANKAR KAILASH GHODAM
|
00048
|
BKID0009622
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115241308380
|
|
SHANKAR KAILASH GHODAM
|
BANK OF INDIA(508505)
|
|
38
|
BALLARPUR
|
MH-29-012-001-002/36272
(GILBILI)
|
1829012000NRG24270220240731812
|
27/02/2024
|
GANPAT BUDHA GEDAM
|
1829012WL050221
|
GANPAT BUDHA GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308379
|
|
GANPAT BUDHA GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-001-002/36469
(GILBILI)
|
1829012000NRG24270220240731814
|
27/02/2024
|
ARUNATAI BANDU GEDAM
|
1829012WL050221
|
ARUNATAI BANDU GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308378
|
|
ARUNATAI BANDU GEDAM
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-001-002/36469
(GILBILI)
|
1829012000NRG24270220240731813
|
27/02/2024
|
BANDU GANPAT GEDAM
|
1829012WL050221
|
BANDU GANPAT GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308377
|
|
BANDU GANPAT GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-001-002/36474
(GILBILI)
|
1829012000NRG24270220240734450
|
27/02/2024
|
JOSHILA DILIP YELME
|
1829012WL050358
|
JOSHILA DILIP YELME
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115241308370
|
|
JOSHILA DILIP YELME
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-001-002/36534
(GILBILI)
|
1829012000NRG24270220240734452
|
27/02/2024
|
BHUJANGRAO NAGO SOYAM
|
1829012WL050358
|
BHUJANGRAO NAGO SOYAM
|
00048
|
BKID0009622
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241308409
|
|
BHUJANGRAO NAGO SOYAM
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-001-002/36534
(GILBILI)
|
1829012000NRG24270220240734451
|
27/02/2024
|
INDIRA NAGO SOYAM
|
1829012WL050358
|
INDIRA NAGO SOYAM
|
00048
|
BKID0009622
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115241308385
|
|
INDIRA NAGO SOYAM
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-001-002/36534-A
(GILBILI)
|
1829012000NRG24270220240734454
|
27/02/2024
|
MANISHA PRAVIN SOYAM
|
1829012WL050358
|
MANISHA PRAVIN SOYAM
|
00048
|
BKID0009622
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115241308401
|
|
MANISHA PRAVIN SOYAM
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-001-002/36534-A
(GILBILI)
|
1829012000NRG24270220240734453
|
27/02/2024
|
PRAVEEN NAGO SOYAM
|
1829012WL050358
|
PRAVEEN NAGO SOYAM
|
00048
|
BKID0009622
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115241308373
|
|
PRAVEEN NAGO SOYAM
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-001-002/36535-A
(GILBILI)
|
1829012000NRG24270220240734455
|
27/02/2024
|
GANESH DOULAT GHODAM
|
1829012WL050358
|
GANESH DOULAT GHODAM
|
00048
|
BKID0009622
|
922
|
922
|
Processed
|
25/04/2024
|
|
A115241308422
|
|
GANESH DAULAT GHODAM
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-001-002/36535-A
(GILBILI)
|
1829012000NRG24270220240734456
|
27/02/2024
|
PALLAVI GANESH GHODAM
|
1829012WL050358
|
PALLAVI GANESH GHODAM
|
00048
|
BKID0009622
|
922
|
922
|
Processed
|
25/04/2024
|
|
A115241308413
|
|
PALLAVI GANESH GHODAM
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-001-002/36536
(GILBILI)
|
1829012000NRG24270220240734457
|
27/02/2024
|
PRAKASH RAMU DHONGE
|
1829012WL050358
|
PRAKASH RAMU DHONGE
|
00048
|
BKID0009622
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115241308376
|
|
PRAKASH RAMU TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALLARPUR
|
MH-29-012-001-002/36536
(GILBILI)
|
1829012000NRG24270220240734458
|
27/02/2024
|
RAKESH PRAKASH DHONGE
|
1829012WL050358
|
RAKESH PRAKASH DHONGE
|
00048
|
BKID0009622
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115241308425
|
|
RAKESH PRAKASH DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALLARPUR
|
MH-29-012-001-002/36536-A
(GILBILI)
|
1829012000NRG24270220240734459
|
27/02/2024
|
SAINATH PRAKASH DHONGE
|
1829012WL050358
|
SAINATH PRAKASH DHONGE
|
00048
|
BKID0009622
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115241308427
|
|
SAINATH PRAKASH DHONGE
|
BANK OF INDIA(508505)
|
|
51
|
BALLARPUR
|
MH-29-012-001-002/36536-A
(GILBILI)
|
1829012000NRG24270220240734460
|
27/02/2024
|
SUNITA PRAKASH DHONGE
|
1829012WL050358
|
SUNITA PRAKASH DHONGE
|
00048
|
BKID0009622
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115241308400
|
|
SUNITA SAINATH DHONGE
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-001-002/36538
(GILBILI)
|
1829012000NRG24270220240734462
|
27/02/2024
|
KAMAL VASANT AARKE
|
1829012WL050358
|
KAMAL VASANT AARKE
|
00048
|
BKID0009622
|
1312
|
1312
|
Rejected
|
24/04/2024
|
|
A115241308410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALLARPUR
|
MH-29-012-001-002/36538
(GILBILI)
|
1829012000NRG24270220240734461
|
27/02/2024
|
VASANT PAIKAN ARAKE
|
1829012WL050358
|
VASANT PAIKAN ARAKE
|
00048
|
BKID0009622
|
1312
|
1312
|
Rejected
|
24/04/2024
|
|
A115241308369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALLARPUR
|
MH-29-012-001-002/36540
(GILBILI)
|
1829012000NRG24270220240734463
|
27/02/2024
|
NAGUBAI YADAW MADAVI
|
1829012WL050358
|
NAGUBAI YADAW MADAVI
|
00048
|
BKID0009622
|
1264
|
1264
|
Processed
|
25/04/2024
|
|
A115241308375
|
|
NAGUBAI YADAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALLARPUR
|
MH-29-012-001-002/36544
(GILBILI)
|
1829012000NRG24270220240734464
|
27/02/2024
|
AMOL INDRADEV PENDOR
|
1829012WL050358
|
AMOL INDRADEV PENDOR
|
00048
|
BKID0009622
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241308423
|
|
Mr. Amol Indradev Pendor
|
INDIAN BANK(607105)
|
|
56
|
BALLARPUR
|
MH-29-012-001-002/36545
(GILBILI)
|
1829012000NRG24270220240734466
|
27/02/2024
|
PAWAN VANPAL GEDAM
|
1829012WL050358
|
PAWAN VANPAL GEDAM
|
00048
|
BKID0009622
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115241308430
|
|
PAWAN VANPAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALLARPUR
|
MH-29-012-001-002/36545
(GILBILI)
|
1829012000NRG24270220240734465
|
27/02/2024
|
SHEELA VANPAL GEDAM
|
1829012WL050358
|
SHEELA VANPAL GEDAM
|
00048
|
BKID0009622
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115241308436
|
|
SHEELA VANPAL GEDAM
|
BANK OF INDIA(508505)
|
|
58
|
BALLARPUR
|
MH-29-012-001-002/36547
(GILBILI)
|
1829012000NRG24270220240734467
|
27/02/2024
|
RUMATAI PRAMOD NAITAM
|
1829012WL050358
|
RUMATAI PRAMOD NAITAM
|
00048
|
BKID0009622
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
A115241308429
|
|
RUMATAI PRAMOD NAITAM
|
BANK OF INDIA(508505)
|
|
59
|
BALLARPUR
|
MH-29-012-001-002/36550
(GILBILI)
|
1829012000NRG24270220240734468
|
27/02/2024
|
SUMAN NANAJI MADAVI
|
1829012WL050358
|
SUMAN NANAJI MADAVI
|
00048
|
BKID0009622
|
1474
|
1474
|
Processed
|
25/04/2024
|
|
A115241308384
|
|
SUMAN NANAJI MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
BALLARPUR
|
MH-29-012-001-002/36552
(GILBILI)
|
1829012000NRG24270220240734470
|
27/02/2024
|
CHADRAKALA SHRIPAT SOYAM
|
1829012WL050358
|
CHADRAKALA SHRIPAT SOYAM
|
00048
|
BKID0009622
|
1264
|
1264
|
Processed
|
25/04/2024
|
|
A115241308372
|
|
CHANDRAKALA SHRIPAT SOYAM
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-001-002/36552
(GILBILI)
|
1829012000NRG24270220240734469
|
27/02/2024
|
SHRIPAT RAMA SOYAM
|
1829012WL050358
|
SHRIPAT RAMA SOYAM
|
00048
|
BKID0009622
|
1264
|
1264
|
Processed
|
25/04/2024
|
|
A115241308383
|
|
SHRIPAT RAMA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALLARPUR
|
MH-29-012-001-002/36553
(GILBILI)
|
1829012000NRG24270220240734471
|
27/02/2024
|
MANISHA HARICHANDRA SOYAM
|
1829012WL050358
|
MANISHA HARICHANDRA SOYAM
|
00048
|
BKID0009622
|
1504
|
1504
|
Processed
|
25/04/2024
|
|
A115241308424
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
63
|
BALLARPUR
|
MH-29-012-001-002/36557
(GILBILI)
|
1829012000NRG24270220240731833
|
27/02/2024
|
SANDIP MAROTI TODASE
|
1829012WL050223
|
SANDIP MAROTI TODASE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308442
|
|
SANDIP MAROTI TODASE
|
BANK OF INDIA(508505)
|
|
64
|
BALLARPUR
|
MH-29-012-001-002/36557-A
(GILBILI)
|
1829012000NRG24270220240731834
|
27/02/2024
|
SHANKAR MAROTI TODASE
|
1829012WL050223
|
SHANKAR MAROTI TODASE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308404
|
|
SHANKAR MAROTI TODASE.
|
BANK OF INDIA(508505)
|
|
65
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24270220240734473
|
27/02/2024
|
MAROTI SADASHIV RAUT
|
1829012WL050358
|
MAROTI SADASHIV RAUT
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115241308435
|
|
MAROTI
|
BANK OF INDIA(508505)
|
|
66
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24270220240734474
|
27/02/2024
|
MOHAN SADASHIV RAUT
|
1829012WL050358
|
MOHAN SADASHIV RAUT
|
00048
|
BKID0009622
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115241308419
|
|
MOHAN SADASHIV RAUT
|
BANK OF INDIA(508505)
|
|
67
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24270220240734472
|
27/02/2024
|
SADASHIV MADHAO RAUT
|
1829012WL050358
|
SADASHIV MADHAO RAUT
|
00048
|
BKID0009622
|
1582
|
1582
|
Rejected
|
24/04/2024
|
|
A115241308440
|
A/c Blocked or Frozen
|
|
|
|
68
|
BALLARPUR
|
MH-29-012-001-002/36563
(GILBILI)
|
1829012000NRG24270220240731835
|
27/02/2024
|
MOTIRAM MADGU GEDAM
|
1829012WL050223
|
MOTIRAM MADGU GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308381
|
|
MOTIRAM MADGU GEDAM
|
BANK OF INDIA(508505)
|
|
69
|
BALLARPUR
|
MH-29-012-001-002/36563
(GILBILI)
|
1829012000NRG24270220240731836
|
27/02/2024
|
RAJENDRA MOTIRAM GEDAM
|
1829012WL050223
|
RAJENDRA MOTIRAM GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308371
|
|
RAJENDRA MOTIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
70
|
BALLARPUR
|
MH-29-012-001-002/36564
(GILBILI)
|
1829012000NRG24270220240734475
|
27/02/2024
|
GAJANAN MADHAO RAUT
|
1829012WL050358
|
GAJANAN MADHAO RAUT
|
00048
|
BKID0009622
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241308439
|
|
GAJANAN MADHAO RAUT
|
BANK OF INDIA(508505)
|
|
71
|
BALLARPUR
|
MH-29-012-001-002/36564
(GILBILI)
|
1829012000NRG24270220240734476
|
27/02/2024
|
NILKANTH GAJANAN RAUT
|
1829012WL050358
|
NILKANTH GAJANAN RAUT
|
00048
|
BKID0009622
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241308428
|
|
NILKHANT
|
BANK OF INDIA(508505)
|
|
72
|
BALLARPUR
|
MH-29-012-001-002/36599
(GILBILI)
|
1829012000NRG24270220240731815
|
27/02/2024
|
YESA SHRIWAGHU GHODAM
|
1829012WL050221
|
YESA SHRIWAGHU GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241308382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALLARPUR
|
MH-29-012-001-002/36599-A
(GILBILI)
|
1829012000NRG24270220240731816
|
27/02/2024
|
SHOBHA SUNIL GHODAM
|
1829012WL050221
|
SHOBHA SUNIL GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308392
|
|
SHOBHA SUNIL GHODAM
|
BANK OF INDIA(508505)
|
|
74
|
BALLARPUR
|
MH-29-012-001-002/36630
(GILBILI)
|
1829012000NRG24270220240734477
|
27/02/2024
|
RAMBHAU VILAS ATRAM
|
1829012WL050358
|
RAMBHAU VILAS ATRAM
|
00048
|
BKID0009622
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115241308421
|
|
RAMBHAU VILAS ATRAM
|
BANK OF INDIA(508505)
|
|
75
|
BALLARPUR
|
MH-29-012-001-002/36648
(GILBILI)
|
1829012000NRG24270220240731818
|
27/02/2024
|
NITA SANJAY GHODAM
|
1829012WL050221
|
NITA SANJAY GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308412
|
|
NITABAI SANJAY GHODAM
|
BANK OF INDIA(508505)
|
|
76
|
BALLARPUR
|
MH-29-012-001-002/36648
(GILBILI)
|
1829012000NRG24270220240731817
|
27/02/2024
|
SANJAY BUDHA GHODAM
|
1829012WL050221
|
SANJAY BUDHA GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308438
|
|
SANJAY BUDHAJI GHODAM
|
BANK OF INDIA(508505)
|
|
77
|
BALLARPUR
|
MH-29-012-001-003/36601-B
(GILBILI)
|
1829012000NRG24270220240731837
|
27/02/2024
|
RAJENDRA RAMDAS PORETE
|
1829012WL050223
|
RAJENDRA RAMDAS PORETE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308414
|
|
RAJENDRA RAMDAS PORETE
|
BANK OF INDIA(508505)
|
|
78
|
BALLARPUR
|
MH-29-012-001-003/36601-B
(GILBILI)
|
1829012000NRG24270220240731838
|
27/02/2024
|
VARSHA RAJENDRA PORETE
|
1829012WL050223
|
VARSHA RAJENDRA PORETE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308415
|
|
VARSHA RAJENDRA PORETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALLARPUR
|
MH-29-012-010-001/37357
(KINI)
|
1829012000NRG24270220240734503
|
27/02/2024
|
SHILA MORESHWAR SATRE
|
1829012WL050364
|
SHILA MORESHWAR SATRE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241308374
|
|
SHILA MORESHWAR SATRE
|
BANK OF INDIA(508505)
|
|
80
|
BALLARPUR
|
MH-29-012-010-001/37689
(KINI)
|
1829012000NRG24270220240734507
|
27/02/2024
|
SHALINI DILIP KODAPE
|
1829012WL050365
|
SHALINI DILIP KODAPE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241308395
|
|
DILIP WASUDEO KODAPE
|
BANK OF INDIA(508505)
|
|
81
|
BALLARPUR
|
MH-29-012-019-001/36622
(ITOLI)
|
1829012000NRG24270220240734488
|
27/02/2024
|
KAMALBAI NAGAN PIPARE
|
1829012WL050363
|
KAMALBAI NAGAN PIPARE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308402
|
|
KAMAL NAGAN PIPARE
|
BANK OF INDIA(508505)
|
|
82
|
BALLARPUR
|
MH-29-012-019-001/36636
(ITOLI)
|
1829012000NRG24270220240734490
|
27/02/2024
|
BANDU TUKARAM GADKAR
|
1829012WL050363
|
BANDU TUKARAM GADKAR
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308364
|
|
BANDU TUKARAM GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALLARPUR
|
MH-29-012-019-001/36636
(ITOLI)
|
1829012000NRG24270220240734491
|
27/02/2024
|
PRANITA BANDU GADKAR
|
1829012WL050363
|
PRANITA BANDU GADKAR
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308397
|
|
PRANITA BANDU GADKAR
|
BANK OF INDIA(508505)
|
|
84
|
BALLARPUR
|
MH-29-012-019-001/36636
(ITOLI)
|
1829012000NRG24270220240734489
|
27/02/2024
|
TUKARAM SITARAM GADKAR
|
1829012WL050363
|
TUKARAM SITARAM GADKAR
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308363
|
|
TUKARAM SITARAM GADKAR
|
BANK OF INDIA(508505)
|
|
85
|
BALLARPUR
|
MH-29-012-019-001/36640
(ITOLI)
|
1829012000NRG24270220240734492
|
27/02/2024
|
AMOL PRAKASH DEOTALE
|
1829012WL050363
|
AMOL PRAKASH DEOTALE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308420
|
|
AMOL PRAKASH DEOTALE
|
BANK OF INDIA(508505)
|
|
86
|
BALLARPUR
|
MH-29-012-019-001/36650
(ITOLI)
|
1829012000NRG24270220240734493
|
27/02/2024
|
KANTABAI TULSHIRAM DUDHABALE
|
1829012WL050363
|
KANTABAI TULSHIRAM DUDHABALE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308441
|
|
KANTABAI TULSHIRAM DUDHABALE
|
BANK OF INDIA(508505)
|
|
87
|
BALLARPUR
|
MH-29-012-019-001/36843
(ITOLI)
|
1829012000NRG24270220240734494
|
27/02/2024
|
ASHA SHRINIWAS DEVTALE
|
1829012WL050363
|
ASHA SHRINIWAS DEVTALE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308417
|
|
ASHA SHRINIWAS DEOTALE
|
BANK OF INDIA(508505)
|
|
88
|
BALLARPUR
|
MH-29-012-019-001/36860
(ITOLI)
|
1829012000NRG24270220240734496
|
27/02/2024
|
SACHIN SOMA BOBATE
|
1829012WL050363
|
SACHIN SOMA BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308443
|
|
SACHIN SOMNATH BOBATE
|
BANK OF INDIA(508505)
|
|
89
|
BALLARPUR
|
MH-29-012-019-001/36860
(ITOLI)
|
1829012000NRG24270220240734495
|
27/02/2024
|
SOMA LAHANU BOBATE
|
1829012WL050363
|
SOMA LAHANU BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308362
|
|
SOMANATH LAHANU BOBATE
|
BANK OF INDIA(508505)
|
|
90
|
BALLARPUR
|
MH-29-012-019-001/36876
(ITOLI)
|
1829012000NRG24270220240734497
|
27/02/2024
|
GULAB TULSIRAM BOBATE
|
1829012WL050363
|
GULAB TULSIRAM BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308361
|
|
GULAB TULSIRAM BOBATE
|
BANK OF INDIA(508505)
|
|
91
|
BALLARPUR
|
MH-29-012-019-001/36878
(ITOLI)
|
1829012000NRG24270220240734498
|
27/02/2024
|
DEVIDAS GOVINDA BOBATE
|
1829012WL050363
|
DEVIDAS GOVINDA BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308406
|
|
MR DEVIDAS GOVINDA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALLARPUR
|
MH-29-012-019-001/36878
(ITOLI)
|
1829012000NRG24270220240734499
|
27/02/2024
|
MANISHA DEVIDAS BOBATE
|
1829012WL050363
|
MANISHA DEVIDAS BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308444
|
|
MANISHA DEVIDAS BOBATE
|
BANK OF INDIA(508505)
|
|
93
|
BALLARPUR
|
MH-29-012-019-001/36881
(ITOLI)
|
1829012000NRG24270220240734500
|
27/02/2024
|
KISHOR MAHADEO KUKADKAR
|
1829012WL050363
|
KISHOR MAHADEO KUKADKAR
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308403
|
|
KISHOR MAHADEO KUKADKAR.
|
BANK OF INDIA(508505)
|
|
94
|
BALLARPUR
|
MH-29-012-019-001/36881
(ITOLI)
|
1829012000NRG24270220240734501
|
27/02/2024
|
LALITA KISHOR KUKADKAR
|
1829012WL050363
|
LALITA KISHOR KUKADKAR
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308399
|
|
LALITA KISHOR KUKADKAR
|
BANK OF INDIA(508505)
|
|
95
|
BALLARPUR
|
MH-29-012-019-001/36988
(ITOLI)
|
1829012000NRG24270220240734502
|
27/02/2024
|
DIWAKAR TULSHIRAM BOBATE
|
1829012WL050363
|
DIWAKAR TULSHIRAM BOBATE
|
00048
|
BKID0009622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241308368
|
|
DIWAKAR TULSHIRAM BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137492
|
137492
|
|
|
|
|
|
|
|
|
96
|
BALLARPUR
|
MH-29-012-016-001/34889
(BAMNI)
|
1829012000NRG24270220240731793
|
27/02/2024
|
VARSHA VITHAL KULMETHE
|
1829012WL050219
|
VARSHA VITHAL KULMETHE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308431
|
|
VARSHA VITHAL KULMETHE
|
BANK OF INDIA(508505)
|
|
97
|
BALLARPUR
|
MH-29-012-016-002/34765
(BAMNI)
|
1829012000NRG24270220240731795
|
27/02/2024
|
SANGITA DIPAK KODAPE
|
1829012WL050219
|
SANGITA DIPAK KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308432
|
|
SANGITA DIPAK KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
BALLARPUR
|
MH-29-012-004-002/35174
(HADASTI)
|
1829012000NRG24270220240734508
|
27/02/2024
|
DILIP NANAJI DHOBE
|
1829012WL050366
|
DILIP NANAJI DHOBE
|
00048
|
BKID0009637
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241308434
|
|
DILIP NANAJI DHOBE
|
CANARA BANK(508532)
|
|
99
|
BALLARPUR
|
MH-29-012-004-002/35174
(HADASTI)
|
1829012000NRG24270220240734509
|
27/02/2024
|
SHUBHAM DILIP DHOBE
|
1829012WL050366
|
SHUBHAM DILIP DHOBE
|
00048
|
BKID0009637
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
A115241308433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
100
|
BALLARPUR
|
MH-29-012-004-002/35196
(HADASTI)
|
1829012000NRG24270220240734510
|
27/02/2024
|
SHUBHAM BANDUJI DHOBE
|
1829012WL050366
|
SHUBHAM BANDUJI DHOBE
|
00051
|
MAHB0000055
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241308347
|
|
Mr. SHUBHAM BANDUJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
101
|
BALLARPUR
|
MH-29-012-016-002/34844
(BAMNI)
|
1829012000NRG24270220240731796
|
27/02/2024
|
VISHAL BABAN KODAPE
|
1829012WL050219
|
VISHAL BABAN KODAPE
|
00051
|
MAHB0000437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308348
|
|
Mr. VISHAL BABAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
102
|
BALLARPUR
|
MH-29-012-003-001/36966
(KATWALI BA)
|
1829012000NRG24270220240734553
|
27/02/2024
|
SANJAY LAXMAN BORULE
|
1829012WL050372
|
SANJAY LAXMAN BORULE
|
00114
|
YESB0CDC020
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115241308344
|
|
SANJAY LAXMAN BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
103
|
BALLARPUR
|
MH-29-012-008-001/34277
(DEHELI)
|
1829012000NRG24270220240734485
|
27/02/2024
|
SHUBHANGI RAJKUMAR GORGHATE
|
1829012WL050362
|
SHUBHANGI RAJKUMAR GORGHATE
|
00114
|
YESB0CDC074
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241308345
|
|
SHUBHANGI RAJKUMAR GORGHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
BALLARPUR
|
MH-29-012-001-001/36480-A
(GILBILI)
|
1829012000NRG24270220240731790
|
27/02/2024
|
MAROTI ARJUN MESHRAM
|
1829012WL050218
|
MAROTI ARJUN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241308346
|
|
MAROTI ARJUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166144
|
166144
|
|
|
|
|
|
|
|