|
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-29-012-002-001/35682
(KAWADJAI)
|
1829012000NRG24310520230084540
|
31/05/2023
|
ASHOK RAMSHA PENDAM
|
1829012WL005632
|
ASHOK RAMSHA PENDAM
|
00048
|
BKID0009608
|
1575
|
1575
|
Processed
|
07/06/2023
|
|
A157230031189
|
|
ASHOK RAMSHAHA PENDRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35687
(KAWADJAI)
|
1829012000NRG24310520230084652
|
31/05/2023
|
SAINATH POCHU CHANDANKHEDE
|
1829012WL005652
|
SAINATH POCHU CHANDANKHEDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031194
|
|
SAINATH POCHU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35687
(KAWADJAI)
|
1829012000NRG24310520230084653
|
31/05/2023
|
VIDYA SAINATH CHANDANKHEDE
|
1829012WL005652
|
VIDYA SAINATH CHANDANKHEDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031192
|
|
VIDHYA SAINATH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35820
(KAWADJAI)
|
1829012000NRG24310520230084650
|
31/05/2023
|
NARAYAN VISAN MESHRAM
|
1829012WL005651
|
NARAYAN VISAN MESHRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031195
|
|
NARAYAN VISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35820
(KAWADJAI)
|
1829012000NRG24310520230084651
|
31/05/2023
|
RATNAMALA NARAYAN MESHRAM
|
1829012WL005651
|
RATNAMALA NARAYAN MESHRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031191
|
|
RATNAMALA NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35963-B
(KAWADJAI)
|
1829012000NRG24310520230084648
|
31/05/2023
|
SONIYA VINOD ATRAM
|
1829012WL005650
|
SONIYA VINOD ATRAM
|
00048
|
BKID0009608
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
A157230031196
|
|
SONIYA VINOD ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/35963-B
(KAWADJAI)
|
1829012000NRG24310520230084647
|
31/05/2023
|
VINOD KUSHAB ATRAM
|
1829012WL005650
|
VINOD KUSHAB ATRAM
|
00048
|
BKID0009608
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
A157230031197
|
|
VINOD KUSHAB ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/38315
(KAWADJAI)
|
1829012000NRG24310520230084604
|
31/05/2023
|
JAGDISH MAROTI TORE
|
1829012WL005640
|
JAGDISH MAROTI TORE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031193
|
|
JAGDISH MAROTI TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BALLARPUR
|
MH-29-012-010-001/37679
(KINI)
|
1829012000NRG24310520230082295
|
31/05/2023
|
BABURAO BHIKAJI JUMNAKE
|
1829012WL005521
|
BABURAO BHIKAJI JUMNAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031190
|
|
BAPURAO BHIKAJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15518
|
15518
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-001-001/36612
(GILBILI)
|
1829012000NRG24310520230082094
|
31/05/2023
|
ANIL BHAUJI PENDRAM
|
1829012WL005505
|
ANIL BHAUJI PENDRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031224
|
|
ANIL BHAUJI PENDRAM
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-001-001/36612
(GILBILI)
|
1829012000NRG24310520230082095
|
31/05/2023
|
MANISHA ANIL PENDRAM
|
1829012WL005505
|
MANISHA ANIL PENDRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031225
|
|
MS MANISHA ANIL PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALLARPUR
|
MH-29-012-001-003/36310
(GILBILI)
|
1829012000NRG24310520230082097
|
31/05/2023
|
MADHUKAR KHUSHABRAO SIDAM
|
1829012WL005507
|
MADHUKAR KHUSHABRAO SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031203
|
|
MADHUKAR KHUSHABRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALLARPUR
|
MH-29-012-001-003/36394
(GILBILI)
|
1829012000NRG24310520230082245
|
31/05/2023
|
ANTKALA TARACHAND SIDAM
|
1829012WL005510
|
ANTKALA TARACHAND SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031198
|
|
ANTKALA TARACHAND SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-003/36605
(GILBILI)
|
1829012000NRG24310520230082096
|
31/05/2023
|
KHUSHAB ZUNGA SIDAM
|
1829012WL005506
|
KHUSHAB ZUNGA SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031202
|
|
SAMPTABAI KHUSHAL SIDAM
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-003/36606
(GILBILI)
|
1829012000NRG24310520230082275
|
31/05/2023
|
ANUSAYA KAWADU ATRAM
|
1829012WL005516
|
ANUSAYA KAWADU ATRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031216
|
|
ANUSAYA KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-001-003/36606
(GILBILI)
|
1829012000NRG24310520230082274
|
31/05/2023
|
KAWADU BHIVA ATRAM
|
1829012WL005516
|
KAWADU BHIVA ATRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031199
|
|
KAWDU BHIMA ATRAM
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-002-001/38311
(KAWADJAI)
|
1829012000NRG24310520230084644
|
31/05/2023
|
VINOD BADALSHAHA SIDAM
|
1829012WL005649
|
VINOD BADALSHAHA SIDAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031213
|
|
VINOD BADALSHAHA SIDAM
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-002-001/38314
(KAWADJAI)
|
1829012000NRG24310520230084649
|
31/05/2023
|
BANDU NAMDEO BOBATE
|
1829012WL005650
|
BANDU NAMDEO BOBATE
|
00048
|
BKID0009622
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
A157230031223
|
|
BANDU NAMDEV BOBATE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24310520230082258
|
31/05/2023
|
PRITAM JALAMSHAH MADAVI
|
1829012WL005514
|
PRITAM JALAMSHAH MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031215
|
|
PRITAM JALAMSHAH MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-010-001/37092
(KINI)
|
1829012000NRG24310520230082294
|
31/05/2023
|
GANPAT DHONDU SATRE
|
1829012WL005521
|
GANPAT DHONDU SATRE
|
00048
|
BKID0009622
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
A157230031205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALLARPUR
|
MH-29-012-010-001/37099
(KINI)
|
1829012000NRG24310520230082298
|
31/05/2023
|
SHREERANG RUSHI ATRAM
|
1829012WL005522
|
SHREERANG RUSHI ATRAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031204
|
|
SHREERANG RUSHI AATRAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-010-001/37260
(KINI)
|
1829012000NRG24310520230082291
|
31/05/2023
|
PAIKAN RAMUJI MADAVI
|
1829012WL005520
|
PAIKAN RAMUJI MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031218
|
|
PAIKAN RAMU MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-010-001/37413
(KINI)
|
1829012000NRG24310520230082646
|
31/05/2023
|
VANITA SURESH SIDAM
|
1829012WL005527
|
VANITA SURESH SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031220
|
|
VANITA SURESH SIDAM
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-010-001/37438
(KINI)
|
1829012000NRG24310520230082708
|
31/05/2023
|
DASHARATH NAMDEO ATRAM
|
1829012WL005529
|
DASHARATH NAMDEO ATRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031219
|
|
DASHARATH NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-010-001/37438
(KINI)
|
1829012000NRG24310520230082707
|
31/05/2023
|
INDUBAI DASARTH ATRAM
|
1829012WL005529
|
INDUBAI DASARTH ATRAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031201
|
|
INDUBAI DASARTH ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
BALLARPUR
|
MH-29-012-010-001/37445
(KINI)
|
1829012000NRG24310520230082299
|
31/05/2023
|
MAHESH SURESH KODAPE
|
1829012WL005522
|
MAHESH SURESH KODAPE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031209
|
|
MAHESH SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-010-001/37545
(KINI)
|
1829012000NRG24310520230082300
|
31/05/2023
|
SATISH RAMCHANDRA KODAP
|
1829012WL005522
|
SATISH RAMCHANDRA KODAP
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031200
|
|
SATISH RAMCHANDRA KODAP
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24310520230082293
|
31/05/2023
|
GULAB BALIRAM KULMETHE
|
1829012WL005520
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031207
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-010-001/37670
(KINI)
|
1829012000NRG24310520230082639
|
31/05/2023
|
SHANKAR GOVINDA URAKUDE
|
1829012WL005525
|
SHANKAR GOVINDA URAKUDE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031210
|
|
SHANKAR GOVINDA URAKUDE
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-010-001/37670
(KINI)
|
1829012000NRG24310520230082640
|
31/05/2023
|
SUREKHA SHANKAR URAKUDE
|
1829012WL005525
|
SUREKHA SHANKAR URAKUDE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031211
|
|
SUREKHA SHANKAR URKUDE
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-010-001/37673
(KINI)
|
1829012000NRG24310520230082647
|
31/05/2023
|
PUSHPA BAPUJI SHENDE
|
1829012WL005527
|
PUSHPA BAPUJI SHENDE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031214
|
|
PUSPA BAPUJI SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-010-001/37677
(KINI)
|
1829012000NRG24310520230082643
|
31/05/2023
|
GURUDAS NAGOBA BUCHCHE
|
1829012WL005526
|
GURUDAS NAGOBA BUCHCHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031217
|
|
GURUDAS.NAGOBA.BUCHCHE.
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-010-001/37690
(KINI)
|
1829012000NRG24310520230082645
|
31/05/2023
|
KIRAN RAVINDRA MARASKOLHE
|
1829012WL005526
|
KIRAN RAVINDRA MARASKOLHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031212
|
|
KIRAN RAVINDRA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-010-001/37690
(KINI)
|
1829012000NRG24310520230082644
|
31/05/2023
|
RAVINDRA YASHWANT MARASKOLHE
|
1829012WL005526
|
RAVINDRA YASHWANT MARASKOLHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230031206
|
|
MR RAVINDRA YASHVANT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALLARPUR
|
MH-29-012-010-001/37706
(KINI)
|
1829012000NRG24310520230082709
|
31/05/2023
|
SHALIK PANDURANG NIBRAD
|
1829012WL005529
|
SHALIK PANDURANG NIBRAD
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031222
|
|
SHALIK PANDURANG NIBRAD
|
BANK OF BARODA(606985)
|
|
36
|
BALLARPUR
|
MH-29-012-010-001/37708
(KINI)
|
1829012000NRG24310520230082648
|
31/05/2023
|
RAVINDRA SHAMRAO KOSARE
|
1829012WL005527
|
RAVINDRA SHAMRAO KOSARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031221
|
|
RAVINDRA SHAMRAO KOSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALLARPUR
|
MH-29-012-010-001/37722
(KINI)
|
1829012000NRG24310520230082297
|
31/05/2023
|
SANGITA BHAIYYA PUSDEKAR
|
1829012WL005521
|
SANGITA BHAIYYA PUSDEKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031208
|
|
SANGITA BHAIYA PUSADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50354
|
50354
|
|
|
|
|
|
|
|
|
38
|
BALLARPUR
|
MH-29-012-008-001/34337
(DEHELI)
|
1829012000NRG24310520230082045
|
31/05/2023
|
GYANESHWAR MADHAV TEKAM
|
1829012WL005502
|
GYANESHWAR MADHAV TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031230
|
|
DNYANESHWAR MADHAW TEKAM
|
BANK OF BARODA(606985)
|
|
39
|
BALLARPUR
|
MH-29-012-009-001/37279
(LAWARI)
|
1829012000NRG24310520230082284
|
31/05/2023
|
MAROTI ISAN KODAPE
|
1829012WL005518
|
MAROTI ISAN KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031226
|
|
MAROTI ISAN KODAPE
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-009-001/37595
(LAWARI)
|
1829012000NRG24310520230082286
|
31/05/2023
|
SHUBHANGI RUSHI UPARE
|
1829012WL005518
|
SHUBHANGI RUSHI UPARE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031232
|
|
SHUBHANGI RUSHI UPARE
|
HDFC BANK LTD(607152)
|
|
41
|
BALLARPUR
|
MH-29-012-009-001/37653
(LAWARI)
|
1829012000NRG24310520230082287
|
31/05/2023
|
LAXMI SONERAO TEKAM
|
1829012WL005519
|
LAXMI SONERAO TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031233
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-009-001/37682
(LAWARI)
|
1829012000NRG24310520230082288
|
31/05/2023
|
GITABAI BALNATH TEKAM
|
1829012WL005519
|
GITABAI BALNATH TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031234
|
|
GEETA BALNATH TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BALLARPUR
|
MH-29-012-011-001/34354
(KORTI M)
|
1829012000NRG24310520230082040
|
31/05/2023
|
SARUBAI NANAJI KODAPE
|
1829012WL005500
|
SARUBAI NANAJI KODAPE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031229
|
|
SARUBAI NANAJI KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-011-001/34481
(KORTI M)
|
1829012000NRG24310520230082041
|
31/05/2023
|
DINESH PRABHAKAR SOYAM
|
1829012WL005501
|
DINESH PRABHAKAR SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031228
|
|
DINESH PRABHAKAR SOYAM
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-014-001/35422
(KALAMNA)
|
1829012000NRG24310520230082048
|
31/05/2023
|
SATISH GATAYYA NAKKAWAR
|
1829012WL005503
|
SATISH GATAYYA NAKKAWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230031227
|
|
SATISH GATAYYA NAKKAWAR
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-016-001/35269
(BAMNI)
|
1829012000NRG24310520230082941
|
31/05/2023
|
SANTOSH LAXMAN ZODE
|
1829012WL005540
|
SANTOSH LAXMAN ZODE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031231
|
|
SANTOSH LAXMAN ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16961
|
16961
|
|
|
|
|
|
|
|
|
47
|
BALLARPUR
|
MH-29-012-002-001/38332
(KAWADJAI)
|
1829012000NRG24310520230084654
|
31/05/2023
|
RAMESH KUNDLIK MARASKOLHE
|
1829012WL005653
|
RAMESH KUNDLIK MARASKOLHE
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031185
|
|
RAMESH KUNDLIK MARASKOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24310520230082256
|
31/05/2023
|
JALAMSHAHA PAIKU MADAVI
|
1829012WL005514
|
JALAMSHAHA PAIKU MADAVI
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031186
|
|
MR JALAMSHAHA PAIKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALLARPUR
|
MH-29-012-005-001/36469
(NANDGAON PODE)
|
1829012000NRG24310520230082259
|
31/05/2023
|
VINOD JALAMSHAHA MADAVI
|
1829012WL005514
|
VINOD JALAMSHAHA MADAVI
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031187
|
|
MR VINOD JALAMSHAHA MADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
50
|
BALLARPUR
|
MH-29-012-005-001/36807
(NANDGAON PODE)
|
1829012000NRG24310520230082761
|
31/05/2023
|
VENU SUBHASH PODE
|
1829012WL005537
|
VENU SUBHASH PODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230031188
|
|
MRS VENU SUBHASH PODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90477
|
90477
|
|
|
|
|
|
|
|