|
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-29-012-002-001/35673
(KAWADJAI)
|
1829012000NRG24280320240900681
|
28/03/2024
|
GANGADHAR LONARE
|
1829012WL058694
|
GANGADHAR LONARE
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868807
|
|
GANGARAM MOTIRAM LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35675
(KAWADJAI)
|
1829012000NRG24280320240900732
|
28/03/2024
|
SUNIL LAXMAN PORETE
|
1829012WL058697
|
SUNIL LAXMAN PORETE
|
00048
|
BKID0009608
|
1445
|
1445
|
Rejected
|
24/04/2024
|
|
A115241868832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35684
(KAWADJAI)
|
1829012000NRG24280320240900682
|
28/03/2024
|
Sachin Sukhdev Yellore
|
1829012WL058694
|
Sachin Sukhdev Yellore
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868791
|
|
SACHIN SUKHADEO YELLORE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35693
(KAWADJAI)
|
1829012000NRG24280320240900733
|
28/03/2024
|
ANIKET BANDU CHANDANKHEDE
|
1829012WL058697
|
ANIKET BANDU CHANDANKHEDE
|
00048
|
BKID0009608
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241868797
|
|
ANIKET BANDU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35772
(KAWADJAI)
|
1829012000NRG24280320240900683
|
28/03/2024
|
RAMESH SUKARU ALAM
|
1829012WL058694
|
RAMESH SUKARU ALAM
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868831
|
|
RAMESH SUKARU ALAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24280320240900734
|
28/03/2024
|
PUNDLIK MANAKU MARASKOLHE
|
1829012WL058697
|
PUNDLIK MANAKU MARASKOLHE
|
00048
|
BKID0009608
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241868833
|
|
PUNDLIK MANKU MARSKOLHE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24280320240900686
|
28/03/2024
|
ANITA VISHAL DUDHBALE
|
1829012WL058694
|
ANITA VISHAL DUDHBALE
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868827
|
|
ANITA VISHAL DUDHABALE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24280320240900687
|
28/03/2024
|
RAMCHANDRA SURESH DUDHABLE
|
1829012WL058694
|
RAMCHANDRA SURESH DUDHABLE
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868830
|
|
RAMCHANDRA SURESH DUDHABLE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24280320240900684
|
28/03/2024
|
SURESH GOVINDA DUDHBALE
|
1829012WL058694
|
SURESH GOVINDA DUDHBALE
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868828
|
|
SURESH GOVINDA DUDHABALE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24280320240900685
|
28/03/2024
|
VISHAL SURESH DUDHBALE
|
1829012WL058694
|
VISHAL SURESH DUDHBALE
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868826
|
|
VISHAL SURESH DUDHBALE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24280320240900688
|
28/03/2024
|
SHRINIVAS GOMAJI SOYAM
|
1829012WL058694
|
SHRINIVAS GOMAJI SOYAM
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868829
|
|
SHRINIVAS GOMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-002-001/36129
(KAWADJAI)
|
1829012000NRG24280320240900689
|
28/03/2024
|
VIMAL SHRINIVAS SOYAM
|
1829012WL058694
|
VIMAL SHRINIVAS SOYAM
|
00048
|
BKID0009608
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868795
|
|
VIMAL SHRINIWAS SOYAM
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-007-001/35354
(PALASGAON)
|
1829012000NRG24280320240900662
|
28/03/2024
|
SURAJ VINAYAK BHAGAT
|
1829012WL058690
|
SURAJ VINAYAK BHAGAT
|
00048
|
BKID0009608
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241868792
|
|
SURAJ VINAYAK BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-007-001/35481-A
(PALASGAON)
|
1829012000NRG24280320240901134
|
28/03/2024
|
MADHURI PRAVIN KONDEKAR
|
1829012WL058715
|
MADHURI PRAVIN KONDEKAR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868793
|
|
MRS MADHURI PRAVIN KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALLARPUR
|
MH-29-012-007-001/35609
(PALASGAON)
|
1829012000NRG24280320240900653
|
28/03/2024
|
DADAJI SAKHARAM MADAVI
|
1829012WL058688
|
DADAJI SAKHARAM MADAVI
|
00048
|
BKID0009608
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
A115241868796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-007-001/35764
(PALASGAON)
|
1829012000NRG24280320240900654
|
28/03/2024
|
ATUL SUDHAKAR TAWADE
|
1829012WL058688
|
ATUL SUDHAKAR TAWADE
|
00048
|
BKID0009608
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241868794
|
|
MR ATUL SUDHAKAR TAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALLARPUR
|
MH-29-012-007-001/37613
(PALASGAON)
|
1829012000NRG24280320240901135
|
28/03/2024
|
NAMDEV MALHARI KONDEKAR
|
1829012WL058715
|
NAMDEV MALHARI KONDEKAR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868790
|
|
NAMDEO MALHARI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALLARPUR
|
MH-29-012-007-001/37613
(PALASGAON)
|
1829012000NRG24280320240901136
|
28/03/2024
|
USHA NAMDEV KONDEKAR
|
1829012WL058715
|
USHA NAMDEV KONDEKAR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868798
|
|
USHA NAMDEO KONDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25893
|
25893
|
|
|
|
|
|
|
|
|
19
|
BALLARPUR
|
MH-29-012-002-001/35858
(KAWADJAI)
|
1829012000NRG24280320240900735
|
28/03/2024
|
MANDA PUNDALIK MARSAKOLE
|
1829012WL058697
|
MANDA PUNDALIK MARSAKOLE
|
00048
|
BKID0009622
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241868808
|
|
MANDABAI PUNDLIK MARASKOLHE
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-002-001/35965
(KAWADJAI)
|
1829012000NRG24280320240900736
|
28/03/2024
|
SAINATH LAKSHMAN SIDAM
|
1829012WL058697
|
SAINATH LAKSHMAN SIDAM
|
00048
|
BKID0009622
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241868804
|
|
SAINATH LAXMAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALLARPUR
|
MH-29-012-002-001/38287
(KAWADJAI)
|
1829012000NRG24280320240900690
|
28/03/2024
|
SHREYASH RAVINDRA JUWARE
|
1829012WL058694
|
SHREYASH RAVINDRA JUWARE
|
00048
|
BKID0009622
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241868824
|
|
SHREYASH RAVINDRA JUWARE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-019-001/36643
(ITOLI)
|
1829012000NRG24280320240900788
|
28/03/2024
|
UMAJI LIMBAJI BURANDE
|
1829012WL058703
|
UMAJI LIMBAJI BURANDE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868801
|
|
UMAJI NIMBA BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALLARPUR
|
MH-29-012-019-001/36681
(ITOLI)
|
1829012000NRG24280320240901082
|
28/03/2024
|
ANIL BABAJI GAWAHARE
|
1829012WL058709
|
ANIL BABAJI GAWAHARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868803
|
|
ANIL BABAJI GAWAHARE
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-019-001/36701
(ITOLI)
|
1829012000NRG24280320240900789
|
28/03/2024
|
SURYAKANT SITARAM DAYALWAR
|
1829012WL058703
|
SURYAKANT SITARAM DAYALWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868800
|
|
SURYAKANT SITARAM DAYALWAR
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-019-001/36774
(ITOLI)
|
1829012000NRG24280320240901083
|
28/03/2024
|
SHILA RAJU PIPARE
|
1829012WL058709
|
SHILA RAJU PIPARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868799
|
|
SHILABAI RAJU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALLARPUR
|
MH-29-012-019-001/36840
(ITOLI)
|
1829012000NRG24280320240901084
|
28/03/2024
|
NARENDRA VASUDEO DEOTALE
|
1829012WL058709
|
NARENDRA VASUDEO DEOTALE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868802
|
|
NARENDRAWASUDEO DEOTALE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-019-001/36844
(ITOLI)
|
1829012000NRG24280320240900790
|
28/03/2024
|
BHASKAR BAJIRAM SIDAM
|
1829012WL058703
|
BHASKAR BAJIRAM SIDAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868805
|
|
BHASKAR BAJIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-019-001/36867
(ITOLI)
|
1829012000NRG24280320240901085
|
28/03/2024
|
SHRIRANG VITHOBA NEWARE
|
1829012WL058709
|
SHRIRANG VITHOBA NEWARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868806
|
|
SHRIRANG VITHOBA NEWARE
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-019-001/36933
(ITOLI)
|
1829012000NRG24280320240900791
|
28/03/2024
|
SANDHYA ANIL DAYALWAR
|
1829012WL058703
|
SANDHYA ANIL DAYALWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868825
|
|
SANDHYA ANIL DAYALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
30
|
BALLARPUR
|
MH-29-012-009-001/37516
(LAWARI)
|
1829012000NRG24280320240901131
|
28/03/2024
|
BABAN MAROTI BHOYAR
|
1829012WL058714
|
BABAN MAROTI BHOYAR
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868809
|
|
BABAN MAROTI BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-009-001/37523
(LAWARI)
|
1829012000NRG24280320240901132
|
28/03/2024
|
VIJAY TULSHIRAM NIRANJANE
|
1829012WL058714
|
VIJAY TULSHIRAM NIRANJANE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868816
|
|
VIJAY TULSHIRAM NIRANJANE
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-009-001/37633
(LAWARI)
|
1829012000NRG24280320240901133
|
28/03/2024
|
GUNWANT MAROTI BHOYAR
|
1829012WL058714
|
GUNWANT MAROTI BHOYAR
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868810
|
|
GUNWANT MAROTI BHOYAR
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-014-001/35233
(KALAMNA)
|
1829012000NRG24280320240900663
|
28/03/2024
|
CHETAN NAMDEV RAJURKAR
|
1829012WL058691
|
CHETAN NAMDEV RAJURKAR
|
00048
|
BKID0009628
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241868821
|
|
CHETAN NAMDEV RAJURKAR
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-016-001/35086
(BAMNI)
|
1829012000NRG24280320240901219
|
28/03/2024
|
SANTOSH BHAURAO BATTE
|
1829012WL058721
|
SANTOSH BHAURAO BATTE
|
00048
|
BKID0009628
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241868814
|
|
SANTOSH BHAURAO BATTE
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-016-001/35086
(BAMNI)
|
1829012000NRG24280320240901125
|
28/03/2024
|
SANTOSH BHAURAO BATTE
|
1829012WL058713
|
SANTOSH BHAURAO BATTE
|
00048
|
BKID0009628
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241868815
|
|
SANTOSH BHAURAO BATTE
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-016-001/35160
(BAMNI)
|
1829012000NRG24280320240901127
|
28/03/2024
|
ANJIRA RUPESH RAUT
|
1829012WL058713
|
ANJIRA RUPESH RAUT
|
00048
|
BKID0009628
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241868823
|
|
ANJIRA RUPESH RAUT
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-016-001/35160
(BAMNI)
|
1829012000NRG24280320240901221
|
28/03/2024
|
ANJIRA RUPESH RAUT
|
1829012WL058721
|
ANJIRA RUPESH RAUT
|
00048
|
BKID0009628
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241868822
|
|
ANJIRA RUPESH RAUT
|
BANK OF INDIA(508505)
|
|
38
|
BALLARPUR
|
MH-29-012-016-001/35160
(BAMNI)
|
1829012000NRG24280320240901220
|
28/03/2024
|
RUPESH BHAURAO RAUT
|
1829012WL058721
|
RUPESH BHAURAO RAUT
|
00048
|
BKID0009628
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241868820
|
|
RUPESH BHAURAO RAUT
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-016-001/35160
(BAMNI)
|
1829012000NRG24280320240901126
|
28/03/2024
|
RUPESH BHAURAO RAUT
|
1829012WL058713
|
RUPESH BHAURAO RAUT
|
00048
|
BKID0009628
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241868819
|
|
RUPESH BHAURAO RAUT
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-016-001/35318
(BAMNI)
|
1829012000NRG24280320240901129
|
28/03/2024
|
PORNIMA RAJESHWAR KARWATKAR
|
1829012WL058713
|
PORNIMA RAJESHWAR KARWATKAR
|
00048
|
BKID0009628
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241868818
|
|
PORNIMA RAJESHWAR KARWATKAR
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-016-001/35318
(BAMNI)
|
1829012000NRG24280320240901223
|
28/03/2024
|
PORNIMA RAJESHWAR KARWATKAR
|
1829012WL058721
|
PORNIMA RAJESHWAR KARWATKAR
|
00048
|
BKID0009628
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241868817
|
|
PORNIMA RAJESHWAR KARWATKAR
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-016-001/35318
(BAMNI)
|
1829012000NRG24280320240901128
|
28/03/2024
|
RAJESHWAR PRALHAD KARWATKAR
|
1829012WL058713
|
RAJESHWAR PRALHAD KARWATKAR
|
00048
|
BKID0009628
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241868811
|
|
RAJESHWAR PRALHAD KARWATKAR.
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-016-001/35318
(BAMNI)
|
1829012000NRG24280320240901222
|
28/03/2024
|
RAJESHWAR PRALHAD KARWATKAR
|
1829012WL058721
|
RAJESHWAR PRALHAD KARWATKAR
|
00048
|
BKID0009628
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241868812
|
|
RAJESHWAR PRALHAD KARWATKAR.
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-018-001/1262
(VISAPUR)
|
1829012000NRG24280320240901112
|
28/03/2024
|
SONALI GORKHNATH KULMETHE
|
1829012WL058712
|
SONALI GORKHNATH KULMETHE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868813
|
|
SONALI GORKHANATH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23423
|
23423
|
|
|
|
|
|
|
|
|
45
|
BALLARPUR
|
MH-29-012-014-001/35545
(KALAMNA)
|
1829012000NRG24280320240900664
|
28/03/2024
|
PRADIP PAIKAN DHONARKAR
|
1829012WL058691
|
PRADIP PAIKAN DHONARKAR
|
00051
|
MAHB0001593
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241868789
|
|
PRADIP PAIKAN DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
46
|
BALLARPUR
|
MH-29-012-009-001/37323
(LAWARI)
|
1829012000NRG24280320240901130
|
28/03/2024
|
TUKARAM CHIMANAJI NIRANJANE
|
1829012WL058714
|
TUKARAM CHIMANAJI NIRANJANE
|
00114
|
YESB0CDC002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868778
|
|
TUKARAM CHUNNAJI NIRANJANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
BALLARPUR
|
MH-29-012-007-001/35354
(PALASGAON)
|
1829012000NRG24280320240900661
|
28/03/2024
|
VINAYAK BHAGWAN BHAGAT
|
1829012WL058690
|
VINAYAK BHAGWAN BHAGAT
|
00114
|
YESB0CDC020
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241868777
|
|
VINAYAK BHAGWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
48
|
BALLARPUR
|
MH-29-012-018-001/1715
(VISAPUR)
|
1829012000NRG24280320240901116
|
28/03/2024
|
NIKHIL RAVINDRA TONGE
|
1829012WL058712
|
NIKHIL RAVINDRA TONGE
|
00415
|
SBIN0003078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868779
|
|
MR NIKHIL RAVINDRA TONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BALLARPUR
|
MH-29-012-018-001/1465
(VISAPUR)
|
1829012000NRG24280320240901113
|
28/03/2024
|
SUNIL FAKRU PUNEKAR
|
1829012WL058712
|
SUNIL FAKRU PUNEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868784
|
|
SUNIL FAKRU PUNEKAR
|
BANK OF BARODA(606985)
|
|
50
|
BALLARPUR
|
MH-29-012-018-001/1465
(VISAPUR)
|
1829012000NRG24280320240901114
|
28/03/2024
|
VAISHALI SUNIL PUNEKAR
|
1829012WL058712
|
VAISHALI SUNIL PUNEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868786
|
|
VAISHALI SUNIL PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BALLARPUR
|
MH-29-012-018-001/1715
(VISAPUR)
|
1829012000NRG24280320240901115
|
28/03/2024
|
RAVINDRA BABURAO TONGE
|
1829012WL058712
|
RAVINDRA BABURAO TONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868780
|
|
RAVINDRA BAPUJI TONGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BALLARPUR
|
MH-29-012-018-001/210
(VISAPUR)
|
1829012000NRG24280320240901118
|
28/03/2024
|
KUBER MILIND DONGARE
|
1829012WL058712
|
KUBER MILIND DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868788
|
|
MR KUBER MILIND DOGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALLARPUR
|
MH-29-012-018-001/210
(VISAPUR)
|
1829012000NRG24280320240901117
|
28/03/2024
|
MILIND SITARAM DONGARE
|
1829012WL058712
|
MILIND SITARAM DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868785
|
|
Mr. AMOL MILIND DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALLARPUR
|
MH-29-012-018-001/745-A
(VISAPUR)
|
1829012000NRG24280320240901121
|
28/03/2024
|
KUSUM NANA GEDAM
|
1829012WL058712
|
KUSUM NANA GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868787
|
|
Mrs. KUSUM NANAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALLARPUR
|
MH-29-012-018-001/862
(VISAPUR)
|
1829012000NRG24280320240901122
|
28/03/2024
|
SUMAN AMAN CHIKRAM
|
1829012WL058712
|
SUMAN AMAN CHIKRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868834
|
|
SUMAN AMAN CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BALLARPUR
|
MH-29-012-018-001/879
(VISAPUR)
|
1829012000NRG24280320240900644
|
28/03/2024
|
ANIL SAMBU TONGE
|
1829012WL058686
|
ANIL SAMBU TONGE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241868781
|
|
ANIL SAMBHU TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BALLARPUR
|
MH-29-012-018-001/947
(VISAPUR)
|
1829012000NRG24280320240901123
|
28/03/2024
|
MADHUKAR VISHWANATH GIRADKAR
|
1829012WL058712
|
MADHUKAR VISHWANATH GIRADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868782
|
|
MADHUKAR VISHWANATH GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BALLARPUR
|
MH-29-012-018-001/947
(VISAPUR)
|
1829012000NRG24280320240901124
|
28/03/2024
|
VANDANA MADHUKAR GIRADKAR
|
1829012WL058712
|
VANDANA MADHUKAR GIRADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241868783
|
|
VANDANA MADHUKAR GIRADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89902
|
89902
|
|
|
|
|
|
|
|