|
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-29-012-011-001/34434
(KORTI M)
|
1829012000NRG24210220240707951
|
21/02/2024
|
VIJAY MAROTI KUMARE
|
1829012WL048852
|
VIJAY MAROTI KUMARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760389
|
|
VIJAY MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-011-001/34440
(KORTI M)
|
1829012000NRG24210220240707952
|
21/02/2024
|
ANUSAYA HARIDAS KUMBHARE
|
1829012WL048852
|
ANUSAYA HARIDAS KUMBHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760388
|
|
HARIDAS BHAGWAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-011-001/34467
(KORTI M)
|
1829012000NRG24210220240707954
|
21/02/2024
|
SUNANDA BHIMRAV UIKE
|
1829012WL048852
|
SUNANDA BHIMRAV UIKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760387
|
|
SUNANDA BHIMRAV UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24210220240707821
|
21/02/2024
|
PRAKASH RUPDAS WELADI
|
1829012WL048847
|
PRAKASH RUPDAS WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781377
|
|
Mr. PRAKASH RUPDAS WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36403
(GILBILI)
|
1829012000NRG24210220240707820
|
21/02/2024
|
RUPDAS MAHADU WELADI
|
1829012WL048847
|
RUPDAS MAHADU WELADI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760400
|
|
RUPDAS MAHAGU WELADI
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24210220240707901
|
21/02/2024
|
ABHAY RUPDAS SIDAM
|
1829012WL048849
|
ABHAY RUPDAS SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781375
|
|
ABHAY RUPDAS SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24210220240707899
|
21/02/2024
|
RUPADAS GOVINDA SIDAM
|
1829012WL048849
|
RUPADAS GOVINDA SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781374
|
|
RUPADAS GOVINDA SIDAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24210220240707900
|
21/02/2024
|
VAISHALI RUPDAS SIDAM
|
1829012WL048849
|
VAISHALI RUPDAS SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781370
|
|
VAISHALI RUPADAS SIDAM.
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-002/36272
(GILBILI)
|
1829012000NRG24210220240707902
|
21/02/2024
|
GANPAT BUDHA GEDAM
|
1829012WL048849
|
GANPAT BUDHA GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781396
|
|
GANPAT BUDHA GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-001-002/36469
(GILBILI)
|
1829012000NRG24210220240707904
|
21/02/2024
|
ARUNATAI BANDU GEDAM
|
1829012WL048849
|
ARUNATAI BANDU GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781398
|
|
ARUNATAI BANDU GEDAM
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-001-002/36469
(GILBILI)
|
1829012000NRG24210220240707903
|
21/02/2024
|
BANDU GANPAT GEDAM
|
1829012WL048849
|
BANDU GANPAT GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781397
|
|
BANDU GANPAT GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-001-002/36557
(GILBILI)
|
1829012000NRG24210220240707905
|
21/02/2024
|
SANDIP MAROTI TODASE
|
1829012WL048849
|
SANDIP MAROTI TODASE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781365
|
|
SANDIP MAROTI TODASE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-001-002/36557-A
(GILBILI)
|
1829012000NRG24210220240707906
|
21/02/2024
|
SHANKAR MAROTI TODASE
|
1829012WL048849
|
SHANKAR MAROTI TODASE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781369
|
|
SHANKAR MAROTI TODASE.
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-002/36563
(GILBILI)
|
1829012000NRG24210220240707822
|
21/02/2024
|
MOTIRAM MADGU GEDAM
|
1829012WL048847
|
MOTIRAM MADGU GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760398
|
|
MOTIRAM MADGU GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-002/36563
(GILBILI)
|
1829012000NRG24210220240707823
|
21/02/2024
|
RAJENDRA MOTIRAM GEDAM
|
1829012WL048847
|
RAJENDRA MOTIRAM GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760394
|
|
RAJENDRA MOTIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-001-002/36568
(GILBILI)
|
1829012000NRG24210220240707824
|
21/02/2024
|
CHANDRAKALA S. GEDAM
|
1829012WL048847
|
CHANDRAKALA S. GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760397
|
|
CHANDRAKALA SHRAWAN GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-001-002/36568
(GILBILI)
|
1829012000NRG24210220240707825
|
21/02/2024
|
RATNAPAL SHRAVAN GEDAM
|
1829012WL048847
|
RATNAPAL SHRAVAN GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781360
|
|
RATNAPAL SHRAVAN GEDAM
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-001-002/36580
(GILBILI)
|
1829012000NRG24210220240707826
|
21/02/2024
|
SITARAM CHIRKUTA GEDAM
|
1829012WL048847
|
SITARAM CHIRKUTA GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781394
|
|
SITARAM CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-001-002/36580
(GILBILI)
|
1829012000NRG24210220240707827
|
21/02/2024
|
VISHAL SITARAM GEDAM
|
1829012WL048847
|
VISHAL SITARAM GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781376
|
|
VISHAL SITARAM GEDAM
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-001-002/36599
(GILBILI)
|
1829012000NRG24210220240707907
|
21/02/2024
|
YESA SHRIWAGHU GHODAM
|
1829012WL048849
|
YESA SHRIWAGHU GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240781395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALLARPUR
|
MH-29-012-001-002/36599-A
(GILBILI)
|
1829012000NRG24210220240707908
|
21/02/2024
|
SHOBHA SUNIL GHODAM
|
1829012WL048849
|
SHOBHA SUNIL GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781358
|
|
SHOBHA SUNIL GHODAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-001-002/36648
(GILBILI)
|
1829012000NRG24210220240707910
|
21/02/2024
|
NITA SANJAY GHODAM
|
1829012WL048849
|
NITA SANJAY GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781380
|
|
NITABAI SANJAY GHODAM
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-001-002/36648
(GILBILI)
|
1829012000NRG24210220240707909
|
21/02/2024
|
SANJAY BUDHA GHODAM
|
1829012WL048849
|
SANJAY BUDHA GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781373
|
|
SANJAY BUDHAJI GHODAM
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-001-003/36601-B
(GILBILI)
|
1829012000NRG24210220240707828
|
21/02/2024
|
RAJENDRA RAMDAS PORETE
|
1829012WL048847
|
RAJENDRA RAMDAS PORETE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781381
|
|
RAJENDRA RAMDAS PORETE
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-001-003/36601-B
(GILBILI)
|
1829012000NRG24210220240707829
|
21/02/2024
|
VARSHA RAJENDRA PORETE
|
1829012WL048847
|
VARSHA RAJENDRA PORETE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781382
|
|
VARSHA RAJENDRA PORETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALLARPUR
|
MH-29-012-019-001/36609
(ITOLI)
|
1829012000NRG24210220240707999
|
21/02/2024
|
MALU PRAVIN BHALVE
|
1829012WL048858
|
MALU PRAVIN BHALVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781366
|
|
MALU PRAVIN BHALVE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-019-001/36684
(ITOLI)
|
1829012000NRG24210220240708000
|
21/02/2024
|
JAYPAL RAMDAS BHALAVE
|
1829012WL048858
|
JAYPAL RAMDAS BHALAVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781392
|
|
JAYPAL RAMDAS BHALAVE
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-019-001/36712
(ITOLI)
|
1829012000NRG24210220240708001
|
21/02/2024
|
GURUDAS PATRU BHALWE
|
1829012WL048858
|
GURUDAS PATRU BHALWE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781367
|
|
GURUDAS PATRU BHALVE
|
BANK OF BARODA(606985)
|
|
29
|
BALLARPUR
|
MH-29-012-019-001/36712
(ITOLI)
|
1829012000NRG24210220240708002
|
21/02/2024
|
MINABAI GURUDAS BHALVE
|
1829012WL048858
|
MINABAI GURUDAS BHALVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781378
|
|
MINA GURUDAS BHALAVE
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-019-001/36712
(ITOLI)
|
1829012000NRG24210220240708003
|
21/02/2024
|
SHAILESH GURUDAS BHALAVE
|
1829012WL048858
|
SHAILESH GURUDAS BHALAVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781379
|
|
SHAILESH GURUDAS BHALVE
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-019-001/36807
(ITOLI)
|
1829012000NRG24210220240708004
|
21/02/2024
|
DEWAJI GOMA SATAR
|
1829012WL048858
|
DEWAJI GOMA SATAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781383
|
|
Mr. Dewaji Goma Satar
|
INDIAN BANK(607105)
|
|
32
|
BALLARPUR
|
MH-29-012-019-001/36807
(ITOLI)
|
1829012000NRG24210220240708005
|
21/02/2024
|
NIRMALA DEWAJI SATARE
|
1829012WL048858
|
NIRMALA DEWAJI SATARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760390
|
|
NIRMALABAI DEWAJI SATAR
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-019-001/36807
(ITOLI)
|
1829012000NRG24210220240708006
|
21/02/2024
|
VIDESH DEVAJI SATAR
|
1829012WL048858
|
VIDESH DEVAJI SATAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781362
|
|
VIDESH DEVAJI SATAR
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-019-001/36838
(ITOLI)
|
1829012000NRG24210220240708007
|
21/02/2024
|
BRAMHADEV TULSHIRAM MESHRAM
|
1829012WL048858
|
BRAMHADEV TULSHIRAM MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781372
|
|
BRAHMDEO TULSHIRAM. MESHRAM.
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-019-001/36844
(ITOLI)
|
1829012000NRG24210220240708008
|
21/02/2024
|
PREMCHAND BHASKAR SIDAM
|
1829012WL048858
|
PREMCHAND BHASKAR SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760395
|
|
PREMCHAND BHASKAR SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-019-001/36875
(ITOLI)
|
1829012000NRG24210220240708010
|
21/02/2024
|
ARTI SAINATH BOBATE
|
1829012WL048858
|
ARTI SAINATH BOBATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781384
|
|
ARTI SAINATH BOBATE
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-019-001/36875
(ITOLI)
|
1829012000NRG24210220240708009
|
21/02/2024
|
SAINATH PUNDLIK BOBATE
|
1829012WL048858
|
SAINATH PUNDLIK BOBATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781400
|
|
SAINATH PUNDLIK BOBATE,MRS ARATI SAINATH
|
BANK OF INDIA(508505)
|
|
38
|
BALLARPUR
|
MH-29-012-019-001/36905
(ITOLI)
|
1829012000NRG24210220240708014
|
21/02/2024
|
ARCHANA SANTOSH BAWANE
|
1829012WL048858
|
ARCHANA SANTOSH BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781361
|
|
ARCHANA SANTOSH BAWANE
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-019-001/36905
(ITOLI)
|
1829012000NRG24210220240708012
|
21/02/2024
|
LAHATABAI MANOHAR BAWANE
|
1829012WL048858
|
LAHATABAI MANOHAR BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760399
|
|
LAHANUBAIB MANOR BAWANE
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-019-001/36905
(ITOLI)
|
1829012000NRG24210220240708011
|
21/02/2024
|
MANOHAR BIJA BAWANE
|
1829012WL048858
|
MANOHAR BIJA BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781371
|
|
MANOHER BIJA BAWANE.
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-019-001/36905
(ITOLI)
|
1829012000NRG24210220240708015
|
21/02/2024
|
SANJAY MANOHAR BAWANE
|
1829012WL048858
|
SANJAY MANOHAR BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781359
|
|
SANJAY MANOHAR BAVANE
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-019-001/36905
(ITOLI)
|
1829012000NRG24210220240708013
|
21/02/2024
|
SANTOSH MANOHAR BAWANE
|
1829012WL048858
|
SANTOSH MANOHAR BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781393
|
|
SANTOSH MANOHAR BAWANE
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-019-001/36905-A
(ITOLI)
|
1829012000NRG24210220240708016
|
21/02/2024
|
MANJUSHA SANJAY BAWANE
|
1829012WL048858
|
MANJUSHA SANJAY BAWANE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781364
|
|
MANJUSHA SANJAY BAWANE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-019-001/36906
(ITOLI)
|
1829012000NRG24210220240708017
|
21/02/2024
|
KAILASH HANUMAN GADKAR
|
1829012WL048858
|
KAILASH HANUMAN GADKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781399
|
|
KAILASH HANUMAN GADKAR
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-019-001/36906
(ITOLI)
|
1829012000NRG24210220240708018
|
21/02/2024
|
LOMESHWAR KAILAS GADKAR
|
1829012WL048858
|
LOMESHWAR KAILAS GADKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781363
|
|
LOMESHWAR KAILAS GADKAR
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-021-001/34871
(MANORA)
|
1829012000NRG24210220240710412
|
21/02/2024
|
DEVARAO SOMA BURANDE
|
1829012WL049026
|
DEVARAO SOMA BURANDE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760401
|
|
DEVARAO SOMA BURANDE
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-021-001/34871
(MANORA)
|
1829012000NRG24210220240710411
|
21/02/2024
|
SHANTABAI BURANDE
|
1829012WL049026
|
SHANTABAI BURANDE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240781402
|
|
SHANTABAI SOMAJI BURANDE
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-021-001/38305
(MANORA)
|
1829012000NRG24210220240710413
|
21/02/2024
|
MIRABAI SHANKAR PIPARE
|
1829012WL049026
|
MIRABAI SHANKAR PIPARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240781368
|
|
MIRABAI SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
49
|
BALLARPUR
|
MH-29-012-021-001/38305
(MANORA)
|
1829012000NRG24210220240710414
|
21/02/2024
|
S S PIPARE
|
1829012WL049026
|
S S PIPARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760396
|
|
SHATRUGHAN SHANKAR PIPARE
|
BANK OF INDIA(508505)
|
|
50
|
BALLARPUR
|
MH-29-012-021-001/38310
(MANORA)
|
1829012000NRG24210220240710416
|
21/02/2024
|
MESHEWARI RAVINDRA DUDHABALE
|
1829012WL049026
|
MESHEWARI RAVINDRA DUDHABALE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760393
|
|
MAHESHWARI RAVINDRA DUDHBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALLARPUR
|
MH-29-012-021-001/38310
(MANORA)
|
1829012000NRG24210220240710415
|
21/02/2024
|
RAVINDRA BALAJI DUDHABALE
|
1829012WL049026
|
RAVINDRA BALAJI DUDHABALE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240781401
|
|
RAVIND BALAJI DUDHABALE
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-021-001/38391
(MANORA)
|
1829012000NRG24210220240710418
|
21/02/2024
|
PANCHFULA PURUSHTTAM DUDHABALE
|
1829012WL049026
|
PANCHFULA PURUSHTTAM DUDHABALE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760392
|
|
PANCHFULA PURUSHOTTAM DUDHBALE
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-021-001/38391
(MANORA)
|
1829012000NRG24210220240710417
|
21/02/2024
|
PURUSHTTAM KASHINATH DUDHABALE
|
1829012WL049026
|
PURUSHTTAM KASHINATH DUDHABALE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760391
|
|
PURUSHTTAM KASHINATH DUDHABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95862
|
95862
|
|
|
|
|
|
|
|
|
54
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24210220240707983
|
21/02/2024
|
AJAY CHHATRUGAN SOYAM
|
1829012WL048854
|
AJAY CHHATRUGAN SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781387
|
|
AJAY CHHATRUGAN SOYAM
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24210220240707982
|
21/02/2024
|
MANGALA SHATRUGAN SOYAM
|
1829012WL048854
|
MANGALA SHATRUGAN SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781388
|
|
MANGALA SHATRUGHAN SOYAM
|
BANK OF INDIA(508505)
|
|
56
|
BALLARPUR
|
MH-29-012-011-001/34347
(KORTI M)
|
1829012000NRG24210220240707984
|
21/02/2024
|
AVINASH VASANTA SOYAM
|
1829012WL048854
|
AVINASH VASANTA SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781391
|
|
AVINASH VASANTA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALLARPUR
|
MH-29-012-011-001/34451
(KORTI M)
|
1829012000NRG24210220240707953
|
21/02/2024
|
WAMAN GANPATI TEKAM
|
1829012WL048852
|
WAMAN GANPATI TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781390
|
|
WAMAN GANPATI TEKAM
|
BANK OF INDIA(508505)
|
|
58
|
BALLARPUR
|
MH-29-012-011-001/34592
(KORTI M)
|
1829012000NRG24210220240707985
|
21/02/2024
|
SANTOSH VARLU TEKAM
|
1829012WL048854
|
SANTOSH VARLU TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781389
|
|
SANTOSH WARLU TEKAM
|
BANK OF INDIA(508505)
|
|
59
|
BALLARPUR
|
MH-29-012-016-001/34889
(BAMNI)
|
1829012000NRG24210220240707996
|
21/02/2024
|
VARSHA VITHAL KULMETHE
|
1829012WL048857
|
VARSHA VITHAL KULMETHE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781385
|
|
VARSHA VITHAL KULMETHE
|
BANK OF INDIA(508505)
|
|
60
|
BALLARPUR
|
MH-29-012-016-002/34765
(BAMNI)
|
1829012000NRG24210220240707997
|
21/02/2024
|
SANGITA DIPAK KODAPE
|
1829012WL048857
|
SANGITA DIPAK KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781386
|
|
SANGITA DIPAK KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
61
|
BALLARPUR
|
MH-29-012-016-002/34844
(BAMNI)
|
1829012000NRG24210220240707998
|
21/02/2024
|
VISHAL BABAN KODAPE
|
1829012WL048857
|
VISHAL BABAN KODAPE
|
00051
|
MAHB0000437
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760386
|
|
Mr. VISHAL BABAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24210220240707981
|
21/02/2024
|
SHATRUGHAN HARI SOYAM
|
1829012WL048854
|
SHATRUGHAN HARI SOYAM
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781403
|
|
SHATRUGHAN HARI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALLARPUR
|
MH-29-012-021-001/38408
(MANORA)
|
1829012000NRG24210220240710419
|
21/02/2024
|
KAVITA SUKRU SATPUTE
|
1829012WL049026
|
KAVITA SUKRU SATPUTE
|
00114
|
YESB0CDC020
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240760376
|
|
KAVITA SUKRU SATPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
64
|
BALLARPUR
|
MH-29-012-004-001/35085
(HADASTI)
|
1829012000NRG24210220240708021
|
21/02/2024
|
RASIKA SUNIL BRAMHANE
|
1829012WL048859
|
RASIKA SUNIL BRAMHANE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760383
|
|
MR RASIKA SUNIL BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALLARPUR
|
MH-29-012-004-001/35085
(HADASTI)
|
1829012000NRG24210220240708020
|
21/02/2024
|
SUNIL WARLU BRAMHANE
|
1829012WL048859
|
SUNIL WARLU BRAMHANE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760381
|
|
SUNIL WARLU BRAMHANE
|
BANK OF BARODA(606985)
|
|
66
|
BALLARPUR
|
MH-29-012-004-001/35085
(HADASTI)
|
1829012000NRG24210220240708019
|
21/02/2024
|
WARLU UDHAV BRAMHNE
|
1829012WL048859
|
WARLU UDHAV BRAMHNE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760378
|
|
WARLU UDHAV BRAMHNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BALLARPUR
|
MH-29-012-004-001/35111
(HADASTI)
|
1829012000NRG24210220240708022
|
21/02/2024
|
MAHADEV GOSAI BHOYAR
|
1829012WL048859
|
MAHADEV GOSAI BHOYAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760385
|
|
MR MAHADEV GOSAI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALLARPUR
|
MH-29-012-004-001/35200
(HADASTI)
|
1829012000NRG24210220240708025
|
21/02/2024
|
AMOL CHATRAPATI JUNGHARE
|
1829012WL048859
|
AMOL CHATRAPATI JUNGHARE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760377
|
|
MR AMOL CHHATRAPATI JHUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALLARPUR
|
MH-29-012-004-001/35200
(HADASTI)
|
1829012000NRG24210220240708026
|
21/02/2024
|
MEENA AMOL JUNGHARE
|
1829012WL048859
|
MEENA AMOL JUNGHARE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760382
|
|
MRS MEENA AMOL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALLARPUR
|
MH-29-012-004-002/35159
(HADASTI)
|
1829012000NRG24210220240708029
|
21/02/2024
|
RAKESH RAMESH BHOYAR
|
1829012WL048859
|
RAKESH RAMESH BHOYAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760379
|
|
MR RAKESH RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALLARPUR
|
MH-29-012-004-002/35159
(HADASTI)
|
1829012000NRG24210220240708028
|
21/02/2024
|
RAMESH GOSAI BHOYAR
|
1829012WL048859
|
RAMESH GOSAI BHOYAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760384
|
|
MR RAMESH GOSAI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALLARPUR
|
MH-29-012-004-002/35159
(HADASTI)
|
1829012000NRG24210220240708027
|
21/02/2024
|
SUNITA RAMESH BHOYAR
|
1829012WL048859
|
SUNITA RAMESH BHOYAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760380
|
|
MRS SUNITA RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
73
|
BALLARPUR
|
MH-29-012-004-001/35111
(HADASTI)
|
1829012000NRG24210220240708023
|
21/02/2024
|
SADHANA MAHADEV BHOYAR
|
1829012WL048859
|
SADHANA MAHADEV BHOYAR
|
00462
|
UCBA0000691
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760374
|
|
SADHNA MAHADEV BHOYAR
|
UCO BANK(607066)
|
|
74
|
BALLARPUR
|
MH-29-012-004-001/35111
(HADASTI)
|
1829012000NRG24210220240708024
|
21/02/2024
|
SHANKAR MAHADEV BHOYAR
|
1829012WL048859
|
SHANKAR MAHADEV BHOYAR
|
00462
|
UCBA0000691
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240760375
|
|
MR SHANKAR MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141765
|
141765
|
|
|
|
|
|
|
|