|
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-29-012-002-001/35841
(KAWADJAI)
|
1829012000NRG24200220240704991
|
20/02/2024
|
RAJESHWAR DEWAJI JUVARE
|
1829012WL048654
|
RAJESHWAR DEWAJI JUVARE
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188844
|
|
RAJESHWAR DEWAJI JUARE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35841
(KAWADJAI)
|
1829012000NRG24200220240704992
|
20/02/2024
|
SARSWATI RAJESHWAR JUVARE
|
1829012WL048654
|
SARSWATI RAJESHWAR JUVARE
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188845
|
|
SARASWATI RAJESHWAR JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24200220240704998
|
20/02/2024
|
JIWAN RAVINDRA SIDAM
|
1829012WL048654
|
JIWAN RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240190140
|
|
JIWAN RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24200220240704997
|
20/02/2024
|
SULKA RAVINDRA SIDAM
|
1829012WL048654
|
SULKA RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240190081
|
|
SULKA RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/36160
(KAWADJAI)
|
1829012000NRG24200220240704999
|
20/02/2024
|
NIRUTAI VILAS DUDHBALE
|
1829012WL048654
|
NIRUTAI VILAS DUDHBALE
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188841
|
|
NIRUTAI VILAS DUDHABALE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/36160
(KAWADJAI)
|
1829012000NRG24200220240705000
|
20/02/2024
|
VILAS MAROTI DUDHBALE
|
1829012WL048654
|
VILAS MAROTI DUDHBALE
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188842
|
|
VILAS MAROTI DUDHABADE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/38267
(KAWADJAI)
|
1829012000NRG24200220240705001
|
20/02/2024
|
rupesh juvare
|
1829012WL048654
|
rupesh juvare
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188846
|
|
RUPESH DASHRATH JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/38272
(KAWADJAI)
|
1829012000NRG24200220240705002
|
20/02/2024
|
MITHUN BHAUJI JUWARE
|
1829012WL048654
|
MITHUN BHAUJI JUWARE
|
00048
|
BKID0009608
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188847
|
|
MITHUN BHAUJI JUWARE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-003-001/36974
(KATWALI BA)
|
1829012000NRG24200220240703670
|
20/02/2024
|
KALPANA KAWADU WAGHADE
|
1829012WL048568
|
KALPANA KAWADU WAGHADE
|
00048
|
BKID0009608
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
A114240190088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-003-001/36974
(KATWALI BA)
|
1829012000NRG24200220240703671
|
20/02/2024
|
KAWADU MANGARU WAGHADE
|
1829012WL048568
|
KAWADU MANGARU WAGHADE
|
00048
|
BKID0009608
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240188843
|
|
KAWADU MANGARU WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-003-001/36982
(KATWALI BA)
|
1829012000NRG24200220240703672
|
20/02/2024
|
NISHA VINAYAK GADKAR
|
1829012WL048568
|
NISHA VINAYAK GADKAR
|
00048
|
BKID0009608
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240190083
|
|
NISHA VINAYAK GADKAR
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-003-001/36982
(KATWALI BA)
|
1829012000NRG24200220240703673
|
20/02/2024
|
VINAYAK SHIVRAM GADKAR
|
1829012WL048568
|
VINAYAK SHIVRAM GADKAR
|
00048
|
BKID0009608
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240188839
|
|
VINAYAK SHIVRAM GADKAR
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-003-001/36985
(KATWALI BA)
|
1829012000NRG24200220240703674
|
20/02/2024
|
VISHAL VILAS TODASE
|
1829012WL048568
|
VISHAL VILAS TODASE
|
00048
|
BKID0009608
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240190080
|
|
VISHAL VILAS TODASE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-003-001/36987
(KATWALI BA)
|
1829012000NRG24200220240703676
|
20/02/2024
|
ALIKH RAVJI GURNULE
|
1829012WL048568
|
ALIKH RAVJI GURNULE
|
00048
|
BKID0009608
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240190138
|
|
ALIKH RAVJI GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-003-001/36987
(KATWALI BA)
|
1829012000NRG24200220240703675
|
20/02/2024
|
CHHAYABAI ALIP GURNULE
|
1829012WL048568
|
CHHAYABAI ALIP GURNULE
|
00048
|
BKID0009608
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240190082
|
|
CHHAYABAI ALIP GURNULE
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-003-001/36995
(KATWALI BA)
|
1829012000NRG24200220240703718
|
20/02/2024
|
PRANAY BIRAJU MOHURLE
|
1829012WL048573
|
PRANAY BIRAJU MOHURLE
|
00048
|
BKID0009608
|
1116
|
1116
|
Rejected
|
23/04/2024
|
|
A114240190087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-003-001/36995
(KATWALI BA)
|
1829012000NRG24200220240703717
|
20/02/2024
|
PRASHIL BIRAJU MOHURLE
|
1829012WL048573
|
PRASHIL BIRAJU MOHURLE
|
00048
|
BKID0009608
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240190089
|
|
PRASHIL BIRAJU MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-003-001/37000
(KATWALI BA)
|
1829012000NRG24200220240703678
|
20/02/2024
|
JANARDHAN VITHU MADAVI
|
1829012WL048568
|
JANARDHAN VITHU MADAVI
|
00048
|
BKID0009608
|
890
|
890
|
Rejected
|
23/04/2024
|
|
A114240188840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BALLARPUR
|
MH-29-012-003-001/37000
(KATWALI BA)
|
1829012000NRG24200220240703677
|
20/02/2024
|
SINDHUBAI JANARDHAN MADAVI
|
1829012WL048568
|
SINDHUBAI JANARDHAN MADAVI
|
00048
|
BKID0009608
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240188838
|
|
SINDHUBAI JANARDHAN MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-003-001/37062
(KATWALI BA)
|
1829012000NRG24200220240703680
|
20/02/2024
|
GANESH AMBADAS MOHURLE
|
1829012WL048568
|
GANESH AMBADAS MOHURLE
|
00048
|
BKID0009608
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
A114240190091
|
|
GANESH AMBADAS MOHURLE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-003-001/37062
(KATWALI BA)
|
1829012000NRG24200220240703679
|
20/02/2024
|
SHALU GANESH MOHURLE
|
1829012WL048568
|
SHALU GANESH MOHURLE
|
00048
|
BKID0009608
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
A114240190139
|
|
SHALU GANESH MOHURLE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-003-001/37111
(KATWALI BA)
|
1829012000NRG24200220240703719
|
20/02/2024
|
KASHINATH NANAJI GURNULE
|
1829012WL048573
|
KASHINATH NANAJI GURNULE
|
00048
|
BKID0009608
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240190077
|
|
KASHINATH NANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-003-001/37130-A
(KATWALI BA)
|
1829012000NRG24200220240703720
|
20/02/2024
|
SUNIL RAMESH GURNULE
|
1829012WL048573
|
SUNIL RAMESH GURNULE
|
00048
|
BKID0009608
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240190078
|
|
SUNIL RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-003-002/37006
(KATWALI BA)
|
1829012000NRG24200220240703681
|
20/02/2024
|
SHRIKRUSHNA DEORAO ATRAM
|
1829012WL048568
|
SHRIKRUSHNA DEORAO ATRAM
|
00048
|
BKID0009608
|
725
|
725
|
Processed
|
24/04/2024
|
|
A114240190086
|
|
SHRIKRUSHNA DEORAO ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-003-002/37055
(KATWALI BA)
|
1829012000NRG24200220240703682
|
20/02/2024
|
KARTIK SANJAY TORE
|
1829012WL048568
|
KARTIK SANJAY TORE
|
00048
|
BKID0009608
|
725
|
725
|
Processed
|
24/04/2024
|
|
A114240188848
|
|
KARTIK SANJAY TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALLARPUR
|
MH-29-012-010-001/37234
(KINI)
|
1829012000NRG24200220240702036
|
20/02/2024
|
AKSHAY RAMDAS LADKE
|
1829012WL048488
|
AKSHAY RAMDAS LADKE
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190090
|
|
AKSHAY RAMDAS LADKE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-010-001/37607
(KINI)
|
1829012000NRG24200220240702041
|
20/02/2024
|
AMIT PRABHAKAR YEWALE
|
1829012WL048488
|
AMIT PRABHAKAR YEWALE
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190084
|
|
AMIT PRABHAKAR YEWALE
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24200220240702044
|
20/02/2024
|
KHUSHAL NILKANTH PENDRAM
|
1829012WL048488
|
KHUSHAL NILKANTH PENDRAM
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240188849
|
|
KHUSHAL NILKANTH PENDRAM
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-010-001/37699
(KINI)
|
1829012000NRG24200220240702046
|
20/02/2024
|
GAGAN SUKHDEO BANDURKAR
|
1829012WL048488
|
GAGAN SUKHDEO BANDURKAR
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190085
|
|
GAGAN SUKHDEO BANDURKAR
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-010-001/37699
(KINI)
|
1829012000NRG24200220240702045
|
20/02/2024
|
SUKHDEO MAROTI BANDURKAR
|
1829012WL048488
|
SUKHDEO MAROTI BANDURKAR
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190079
|
|
SUKHDEO MAROTI BANDURKAR
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24200220240702050
|
20/02/2024
|
RAKSHAK RAJU BANDURKAR
|
1829012WL048488
|
RAKSHAK RAJU BANDURKAR
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190092
|
|
RAKSHAK RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
32
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24200220240702049
|
20/02/2024
|
TANUJA RAJU BANDURKAR
|
1829012WL048488
|
TANUJA RAJU BANDURKAR
|
00048
|
BKID0009608
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190093
|
|
TANUJA RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41786
|
41786
|
|
|
|
|
|
|
|
|
33
|
BALLARPUR
|
MH-29-012-001-001/36372
(GILBILI)
|
1829012000NRG24200220240702024
|
20/02/2024
|
AKASH SHRIRANG NAITAM
|
1829012WL048487
|
AKASH SHRIRANG NAITAM
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190111
|
|
AKASH SHRIRANG NAITAM
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-001-001/36378
(GILBILI)
|
1829012000NRG24200220240702025
|
20/02/2024
|
PRAKASH GANPAT KOHALE
|
1829012WL048487
|
PRAKASH GANPAT KOHALE
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190119
|
|
PRAKASH GANPATI KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24200220240702026
|
20/02/2024
|
SUBHAS UDDHAV KORVETE
|
1829012WL048487
|
SUBHAS UDDHAV KORVETE
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190125
|
|
SUBHAS UDDHAV KORVETE
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-001-001/36464
(GILBILI)
|
1829012000NRG24200220240702027
|
20/02/2024
|
KISAN MANGARU KOHARE
|
1829012WL048487
|
KISAN MANGARU KOHARE
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190128
|
|
KISAN MANGARU KOHARE
|
BANK OF INDIA(508505)
|
|
37
|
BALLARPUR
|
MH-29-012-001-001/36511
(GILBILI)
|
1829012000NRG24200220240702028
|
20/02/2024
|
RAKESH MURLIDHAR SOYAM
|
1829012WL048487
|
RAKESH MURLIDHAR SOYAM
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190113
|
|
RAKESH MURLIDHAR SOYAM
|
BANK OF INDIA(508505)
|
|
38
|
BALLARPUR
|
MH-29-012-001-001/36519
(GILBILI)
|
1829012000NRG24200220240702029
|
20/02/2024
|
SANDIP PRAPHAKAR KOHARE
|
1829012WL048487
|
SANDIP PRAPHAKAR KOHARE
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190141
|
|
SANDIP PRABHAKAR KOHARE
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-001-001/36581
(GILBILI)
|
1829012000NRG24200220240702030
|
20/02/2024
|
NIKHIL SUDHAKAR BURANDE
|
1829012WL048487
|
NIKHIL SUDHAKAR BURANDE
|
00048
|
BKID0009622
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240190105
|
|
NIKHIL SUDHAKAR BURANDE
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-001-002/36206
(GILBILI)
|
1829012000NRG24200220240705391
|
20/02/2024
|
SHALINI YADAV KOVE
|
1829012WL048686
|
SHALINI YADAV KOVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190112
|
|
SHALINI YADAV KOVE
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-001-002/36206
(GILBILI)
|
1829012000NRG24200220240705390
|
20/02/2024
|
YADAV PATRUJI KOVE
|
1829012WL048686
|
YADAV PATRUJI KOVE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190098
|
|
YADAV PATRUJI KOVE
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-001-002/36542
(GILBILI)
|
1829012000NRG24200220240705394
|
20/02/2024
|
AKSHAY KAILASH SHEDMAKE
|
1829012WL048686
|
AKSHAY KAILASH SHEDMAKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190133
|
|
AKSHAY KAILASH SHEDMAKE
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-001-002/36542
(GILBILI)
|
1829012000NRG24200220240705393
|
20/02/2024
|
CHHAYA KAILAS SHEDMAKE
|
1829012WL048686
|
CHHAYA KAILAS SHEDMAKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190135
|
|
CHHAYA KAILASH SHEDMAKE
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-001-002/36542
(GILBILI)
|
1829012000NRG24200220240705392
|
20/02/2024
|
KAILAS JANU SHEDMAKE
|
1829012WL048686
|
KAILAS JANU SHEDMAKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190122
|
|
KAILASH JANU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-002-001/35967
(KAWADJAI)
|
1829012000NRG24200220240704993
|
20/02/2024
|
USHTU MANGARU ALAM
|
1829012WL048654
|
USHTU MANGARU ALAM
|
00048
|
BKID0009622
|
1890
|
1890
|
Rejected
|
23/04/2024
|
|
A114240190134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALLARPUR
|
MH-29-012-010-001/37234
(KINI)
|
1829012000NRG24200220240702035
|
20/02/2024
|
PANCHAFULA RAMDAS LADKE
|
1829012WL048488
|
PANCHAFULA RAMDAS LADKE
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190109
|
|
PANCHFULA RAMDAS LADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BALLARPUR
|
MH-29-012-010-001/37298
(KINI)
|
1829012000NRG24200220240702037
|
20/02/2024
|
PURUSHOTTAM SHANKAR KAURASE
|
1829012WL048488
|
PURUSHOTTAM SHANKAR KAURASE
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190108
|
|
PURUSHOTTAM SHANKAR KAURASE
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-010-001/37413
(KINI)
|
1829012000NRG24200220240702039
|
20/02/2024
|
ATUL SURESH SIDAM
|
1829012WL048488
|
ATUL SURESH SIDAM
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190123
|
|
MR ATUL SURESH SATONEMRSPUNAM ATUL SATON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALLARPUR
|
MH-29-012-010-001/37413
(KINI)
|
1829012000NRG24200220240702038
|
20/02/2024
|
VANITA SURESH SIDAM
|
1829012WL048488
|
VANITA SURESH SIDAM
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190121
|
|
VANITA SURESH SIDAM
|
BANK OF INDIA(508505)
|
|
50
|
BALLARPUR
|
MH-29-012-010-001/37607
(KINI)
|
1829012000NRG24200220240702040
|
20/02/2024
|
LATA PRABHAKAR YEVALE
|
1829012WL048488
|
LATA PRABHAKAR YEVALE
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190110
|
|
LATA PRABHAKAR YEWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24200220240702042
|
20/02/2024
|
GOPIKA RUSHI ALAM
|
1829012WL048488
|
GOPIKA RUSHI ALAM
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190102
|
|
GOPIKA NILKANTH PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALLARPUR
|
MH-29-012-010-001/37656
(KINI)
|
1829012000NRG24200220240702043
|
20/02/2024
|
NILKANTH SOMA PENDARAM
|
1829012WL048488
|
NILKANTH SOMA PENDARAM
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190103
|
|
NILKANTH SOMA PENDRAM
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24200220240702048
|
20/02/2024
|
ASHA RAJU BANDURKAR
|
1829012WL048488
|
ASHA RAJU BANDURKAR
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190118
|
|
ASHA RAJU BANDURKAR
|
BANK OF INDIA(508505)
|
|
54
|
BALLARPUR
|
MH-29-012-010-001/37707
(KINI)
|
1829012000NRG24200220240702047
|
20/02/2024
|
RAJU MAROTI BANDURKAR
|
1829012WL048488
|
RAJU MAROTI BANDURKAR
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240190117
|
|
RAJU MAROTI BANDURKAR
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-019-001/36605
(ITOLI)
|
1829012000NRG24200220240702065
|
20/02/2024
|
LATABAI RAJKUMAR BOBATE
|
1829012WL048490
|
LATABAI RAJKUMAR BOBATE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190107
|
|
LATABAI RAJKUMAR BOBATE
|
BANK OF INDIA(508505)
|
|
56
|
BALLARPUR
|
MH-29-012-019-001/36605
(ITOLI)
|
1829012000NRG24200220240702064
|
20/02/2024
|
RAJKUMAR MAROTI BOBATE
|
1829012WL048490
|
RAJKUMAR MAROTI BOBATE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190130
|
|
RAJKUMAR MAROTI BOBATE.
|
BANK OF INDIA(508505)
|
|
57
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24200220240702068
|
20/02/2024
|
AMOL SHRAWAN BURANDE
|
1829012WL048490
|
AMOL SHRAWAN BURANDE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190124
|
|
AMOL SHRAWAN BURANDE
|
BANK OF INDIA(508505)
|
|
58
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24200220240702067
|
20/02/2024
|
ANIL SHRAWAN BURANDE
|
1829012WL048490
|
ANIL SHRAWAN BURANDE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190129
|
|
ANIL SHRAWAN BURANDE
|
BANK OF INDIA(508505)
|
|
59
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24200220240702070
|
20/02/2024
|
MAYURI AMOL BURANDE
|
1829012WL048490
|
MAYURI AMOL BURANDE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190115
|
|
MAYURI AMOL BURANDE
|
BANK OF INDIA(508505)
|
|
60
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24200220240702069
|
20/02/2024
|
REKHA ANIL BURANDE
|
1829012WL048490
|
REKHA ANIL BURANDE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190116
|
|
REKHA ANIL BURANDE
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24200220240702066
|
20/02/2024
|
SHRAWAN TUKARAM BURANDE
|
1829012WL048490
|
SHRAWAN TUKARAM BURANDE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190094
|
|
SRAWAN TUKARAM BURANDE
|
BANK OF INDIA(508505)
|
|
62
|
BALLARPUR
|
MH-29-012-019-001/36899
(ITOLI)
|
1829012000NRG24200220240702071
|
20/02/2024
|
PRABHAKAR LAKSHMAN BHURSE
|
1829012WL048490
|
PRABHAKAR LAKSHMAN BHURSE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190136
|
|
PRABHAKAR LAXMAN BHURSE
|
BANK OF INDIA(508505)
|
|
63
|
BALLARPUR
|
MH-29-012-019-001/36899
(ITOLI)
|
1829012000NRG24200220240702072
|
20/02/2024
|
SUNIL PRABHAKAR BHURSE
|
1829012WL048490
|
SUNIL PRABHAKAR BHURSE
|
00048
|
BKID0009622
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240190132
|
|
SUNIL PRABHAKAR BHURSE
|
BANK OF INDIA(508505)
|
|
64
|
BALLARPUR
|
MH-29-012-021-001/33890
(MANORA)
|
1829012000NRG24200220240705222
|
20/02/2024
|
RAVINDRA BIJAJI PIPRE
|
1829012WL048667
|
RAVINDRA BIJAJI PIPRE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190099
|
|
RAVINDRA BIJAJI PIPARE
|
BANK OF INDIA(508505)
|
|
65
|
BALLARPUR
|
MH-29-012-021-001/33965
(MANORA)
|
1829012000NRG24200220240705395
|
20/02/2024
|
MAYABAI MADHUKAR MESHRAM
|
1829012WL048687
|
MAYABAI MADHUKAR MESHRAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190131
|
|
MAYA MADHUKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
BALLARPUR
|
MH-29-012-021-001/34254
(MANORA)
|
1829012000NRG24200220240705223
|
20/02/2024
|
BHAUJI VITHU DUDHABALE
|
1829012WL048667
|
BHAUJI VITHU DUDHABALE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190096
|
|
BHAUJI VITTHU DUDHBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALLARPUR
|
MH-29-012-021-001/34255
(MANORA)
|
1829012000NRG24200220240705224
|
20/02/2024
|
SANTOSH KAWADU PIPARE
|
1829012WL048667
|
SANTOSH KAWADU PIPARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190095
|
|
SANTOSH KAWADU PIPARE
|
BANK OF INDIA(508505)
|
|
68
|
BALLARPUR
|
MH-29-012-021-001/34376
(MANORA)
|
1829012000NRG24200220240705225
|
20/02/2024
|
RAMA ABAJI GAWHARE
|
1829012WL048667
|
RAMA ABAJI GAWHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190101
|
|
RAMA ABAJI GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALLARPUR
|
MH-29-012-021-001/34566
(MANORA)
|
1829012000NRG24200220240705227
|
20/02/2024
|
JYOTI VIJAY GAWHARE
|
1829012WL048667
|
JYOTI VIJAY GAWHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190104
|
|
JYOTI VIJAY GAWHARE
|
BANK OF INDIA(508505)
|
|
70
|
BALLARPUR
|
MH-29-012-021-001/34566
(MANORA)
|
1829012000NRG24200220240705226
|
20/02/2024
|
VIJAY NAMDEO GAVHARE
|
1829012WL048667
|
VIJAY NAMDEO GAVHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190100
|
|
VIJAY NAMDEO GAWHAR
|
BANK OF INDIA(508505)
|
|
71
|
BALLARPUR
|
MH-29-012-021-001/34675
(MANORA)
|
1829012000NRG24200220240705229
|
20/02/2024
|
AKASH RAJU GAWHARE
|
1829012WL048667
|
AKASH RAJU GAWHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190127
|
|
AKASH RAJU GAWHARE
|
BANK OF INDIA(508505)
|
|
72
|
BALLARPUR
|
MH-29-012-021-001/34675
(MANORA)
|
1829012000NRG24200220240705228
|
20/02/2024
|
VANDANA RAJU GAWHARE
|
1829012WL048667
|
VANDANA RAJU GAWHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190126
|
|
VANDANA RAJU GAVHARE
|
BANK OF INDIA(508505)
|
|
73
|
BALLARPUR
|
MH-29-012-021-001/34812
(MANORA)
|
1829012000NRG24200220240705230
|
20/02/2024
|
JAYASHRI SANJAY GAVHARE
|
1829012WL048667
|
JAYASHRI SANJAY GAVHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190137
|
|
JAYSHREE SANJAY GAWHARE
|
BANK OF INDIA(508505)
|
|
74
|
BALLARPUR
|
MH-29-012-021-001/38289
(MANORA)
|
1829012000NRG24200220240705231
|
20/02/2024
|
BALKRUSHNA KAWADUJI PIPARE
|
1829012WL048667
|
BALKRUSHNA KAWADUJI PIPARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190097
|
|
BALKRISHNA KAWADUJI PIPARE
|
BANK OF INDIA(508505)
|
|
75
|
BALLARPUR
|
MH-29-012-021-001/38289
(MANORA)
|
1829012000NRG24200220240705232
|
20/02/2024
|
VARSHA BALKRISHNA PIPARE
|
1829012WL048667
|
VARSHA BALKRISHNA PIPARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190106
|
|
VARSHA BALKRISHANA PIPARE
|
BANK OF INDIA(508505)
|
|
76
|
BALLARPUR
|
MH-29-012-021-001/38302
(MANORA)
|
1829012000NRG24200220240705233
|
20/02/2024
|
VINOD VITHOBA GAVHARE
|
1829012WL048667
|
VINOD VITHOBA GAVHARE
|
00048
|
BKID0009622
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240190120
|
|
VINOD VITHOBA GAWHARE
|
BANK OF INDIA(508505)
|
|
77
|
BALLARPUR
|
MH-29-012-021-001/38364
(MANORA)
|
1829012000NRG24200220240705396
|
20/02/2024
|
MANISHA PREMDAS PIPARE
|
1829012WL048687
|
MANISHA PREMDAS PIPARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240190114
|
|
MANISHA PREMDAS PIPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76647
|
76647
|
|
|
|
|
|
|
|
|
78
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24200220240704996
|
20/02/2024
|
RAVINDRA SOMAJI SIDAM
|
1829012WL048654
|
RAVINDRA SOMAJI SIDAM
|
00114
|
YESB0CDC020
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240188837
|
|
RAVINDRA SOMAJI SIDAM
|
BANK OF INDIA(508505)
|
|
79
|
BALLARPUR
|
MH-29-012-003-001/36966
(KATWALI BA)
|
1829012000NRG24200220240703669
|
20/02/2024
|
SANJAY LAXMAN BORULE
|
1829012WL048568
|
SANJAY LAXMAN BORULE
|
00114
|
YESB0CDC020
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240188836
|
|
SANJAY LAXMAN BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121533
|
121533
|
|
|
|
|
|
|
|