|
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-29-012-002-001/35675
(KAWADJAI)
|
1829012000NRG24090620230147322
|
10/06/2023
|
SHAYALABAI SUNIL PORETE
|
1829012WL007899
|
SHAYALABAI SUNIL PORETE
|
00048
|
BKID0009608
|
1450
|
1450
|
Processed
|
14/06/2023
|
|
A165230115787
|
|
SHAYALABAI SUNIL PORETE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35675
(KAWADJAI)
|
1829012000NRG24090620230147321
|
10/06/2023
|
SUNIL LAXMAN PORETE
|
1829012WL007899
|
SUNIL LAXMAN PORETE
|
00048
|
BKID0009608
|
747
|
747
|
Processed
|
14/06/2023
|
|
A165230115790
|
|
SHAYALABAI SUNIL PORETE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35678
(KAWADJAI)
|
1829012000NRG24090620230147323
|
10/06/2023
|
GOPIKA BALAJI DUDHBALE
|
1829012WL007899
|
GOPIKA BALAJI DUDHBALE
|
00048
|
BKID0009608
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230115752
|
|
GOPIKA BALAJI DHUDHABALE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35690
(KAWADJAI)
|
1829012000NRG24090620230147324
|
10/06/2023
|
LAXMAN NAMDEO DHONGE
|
1829012WL007899
|
LAXMAN NAMDEO DHONGE
|
00048
|
BKID0009608
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230115794
|
|
LAXMAN NAMDEO DHONGE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24090620230147325
|
10/06/2023
|
ARUN DADAJI NAITAM
|
1829012WL007899
|
ARUN DADAJI NAITAM
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115798
|
|
ARUN DADAJI NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24090620230147326
|
10/06/2023
|
INDERABAI ARUN NAITAM
|
1829012WL007899
|
INDERABAI ARUN NAITAM
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115795
|
|
INDERABAI ARUN NAITAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/35705
(KAWADJAI)
|
1829012000NRG24090620230147330
|
10/06/2023
|
ARUNA BHIMDAS AATRAM
|
1829012WL007899
|
ARUNA BHIMDAS AATRAM
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115807
|
|
MS ARUNA SUDHAKAR AALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/35705
(KAWADJAI)
|
1829012000NRG24090620230147329
|
10/06/2023
|
BHIMRAO MAROTI ATRAM
|
1829012WL007899
|
BHIMRAO MAROTI ATRAM
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115811
|
|
BHIMDAS MAROTI ATRAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/35705
(KAWADJAI)
|
1829012000NRG24090620230147328
|
10/06/2023
|
KAMLABAI MAROTI ATRAM
|
1829012WL007899
|
KAMLABAI MAROTI ATRAM
|
00048
|
BKID0009608
|
1725
|
1725
|
Processed
|
14/06/2023
|
|
A165230115791
|
|
KAMALBAI MAROTI ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/35736
(KAWADJAI)
|
1829012000NRG24090620230147332
|
10/06/2023
|
PRAVIN VIJAY DHODARE
|
1829012WL007899
|
PRAVIN VIJAY DHODARE
|
00048
|
BKID0009608
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230115810
|
|
PRAVIN VIJAY DHODARE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-002-001/35786
(KAWADJAI)
|
1829012000NRG24090620230147336
|
10/06/2023
|
KALPANA SHRAWAN SATARE
|
1829012WL007899
|
KALPANA SHRAWAN SATARE
|
00048
|
BKID0009608
|
1455
|
1455
|
Processed
|
14/06/2023
|
|
A165230115796
|
|
KALPANA SHRAWAN SATRE
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-002-001/35786
(KAWADJAI)
|
1829012000NRG24090620230147335
|
10/06/2023
|
SHRAVAN SATARE
|
1829012WL007899
|
SHRAVAN SATARE
|
00048
|
BKID0009608
|
1164
|
1164
|
Processed
|
14/06/2023
|
|
A165230115797
|
|
SHRWANA USTU SATRE,SMT KALPANA SHRWAN SA
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/35820
(KAWADJAI)
|
1829012000NRG24100620230149560
|
10/06/2023
|
NARAYAN VISAN MESHRAM
|
1829012WL008052
|
NARAYAN VISAN MESHRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115757
|
|
NARAYAN VISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-002-001/35820
(KAWADJAI)
|
1829012000NRG24100620230149561
|
10/06/2023
|
RATNAMALA NARAYAN MESHRAM
|
1829012WL008052
|
RATNAMALA NARAYAN MESHRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115789
|
|
RATNAMALA NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-002-001/35829
(KAWADJAI)
|
1829012000NRG24100620230149581
|
10/06/2023
|
SHILA VISHWANATH MANDHARE
|
1829012WL008058
|
SHILA VISHWANATH MANDHARE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115742
|
|
SHILA VISHWANATH MANDHARE
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/35855
(KAWADJAI)
|
1829012000NRG24100620230149586
|
10/06/2023
|
ABHAY JAGANNATH TEKAM
|
1829012WL008059
|
ABHAY JAGANNATH TEKAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115743
|
|
ABHAY JAGANNATH TEKAM
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-002-001/35855
(KAWADJAI)
|
1829012000NRG24100620230149584
|
10/06/2023
|
JAGANNATH GIRJA TEKAM
|
1829012WL008059
|
JAGANNATH GIRJA TEKAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115792
|
|
JAGANNATH GIRMA TEKAM
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-002-001/35887
(KAWADJAI)
|
1829012000NRG24100620230149583
|
10/06/2023
|
SHARDA BANDU MADAVI
|
1829012WL008058
|
SHARDA BANDU MADAVI
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115750
|
|
BANDU GANPATI MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-002-001/35969
(KAWADJAI)
|
1829012000NRG24090620230147339
|
10/06/2023
|
HARICHANDRA SAKHARAM MANGAM
|
1829012WL007899
|
HARICHANDRA SAKHARAM MANGAM
|
00048
|
BKID0009608
|
1164
|
1164
|
Processed
|
14/06/2023
|
|
A165230115746
|
|
HARICHANDRA SAKHARAM MANGAM
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-002-001/35970
(KAWADJAI)
|
1829012000NRG24090620230147341
|
10/06/2023
|
SARSWATI MAHADEV LONARE
|
1829012WL007899
|
SARSWATI MAHADEV LONARE
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115812
|
|
SARWATABAI MAHADEO LONARE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-002-001/35971
(KAWADJAI)
|
1829012000NRG24090620230147342
|
10/06/2023
|
SUNITA RAMDAS MANGAM
|
1829012WL007899
|
SUNITA RAMDAS MANGAM
|
00048
|
BKID0009608
|
1725
|
1725
|
Processed
|
14/06/2023
|
|
A165230115758
|
|
SUNITA RAMDAS MANGAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-002-001/36045
(KAWADJAI)
|
1829012000NRG24090620230147343
|
10/06/2023
|
NANAJI POCHU CHANDANKHEDE
|
1829012WL007899
|
NANAJI POCHU CHANDANKHEDE
|
00048
|
BKID0009608
|
1108
|
1108
|
Processed
|
14/06/2023
|
|
A165230115749
|
|
NANAJI POCHU CHANDANKHODE
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-002-001/36058
(KAWADJAI)
|
1829012000NRG24090620230147345
|
10/06/2023
|
HANUMAN KESHAV ATRAM
|
1829012WL007899
|
HANUMAN KESHAV ATRAM
|
00048
|
BKID0009608
|
1725
|
1725
|
Processed
|
14/06/2023
|
|
A165230115747
|
|
HANUMAN KESHAV ATRAM
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-002-001/36058
(KAWADJAI)
|
1829012000NRG24090620230147346
|
10/06/2023
|
SAVITABAI HANUMAN ATRAM
|
1829012WL007899
|
SAVITABAI HANUMAN ATRAM
|
00048
|
BKID0009608
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230115748
|
|
HANUMAN KESHAV ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24100620230149563
|
10/06/2023
|
RAMCHANDRA SURESH DUDHABLE
|
1829012WL008053
|
RAMCHANDRA SURESH DUDHABLE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115753
|
|
RAMCHANDRA SURESH DUDHABLE
|
BANK OF INDIA(508505)
|
|
26
|
BALLARPUR
|
MH-29-012-002-001/36087
(KAWADJAI)
|
1829012000NRG24100620230149562
|
10/06/2023
|
SURESH GOVINDA DUDHBALE
|
1829012WL008053
|
SURESH GOVINDA DUDHBALE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115755
|
|
SURESH GOVINDA DUDHABALE
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24090620230147348
|
10/06/2023
|
JIWAN RAVINDRA SIDAM
|
1829012WL007899
|
JIWAN RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1245
|
1245
|
Processed
|
14/06/2023
|
|
A165230115745
|
|
JIWAN RAVINDRA SIDAM
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-002-001/38277
(KAWADJAI)
|
1829012000NRG24090620230147354
|
10/06/2023
|
ANITA SUDHIR KUKADKAR
|
1829012WL007899
|
ANITA SUDHIR KUKADKAR
|
00048
|
BKID0009608
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230115751
|
|
ANITA SUDHIR KUKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALLARPUR
|
MH-29-012-002-001/38289
(KAWADJAI)
|
1829012000NRG24090620230147355
|
10/06/2023
|
MANISHA SADASHIV NAITAM
|
1829012WL007899
|
MANISHA SADASHIV NAITAM
|
00048
|
BKID0009608
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115793
|
|
MANISHA SADASHIV NAITAM
|
BANK OF INDIA(508505)
|
|
30
|
BALLARPUR
|
MH-29-012-002-001/38307
(KAWADJAI)
|
1829012000NRG24100620230149567
|
10/06/2023
|
ANIL MAROTI ATRAM
|
1829012WL008055
|
ANIL MAROTI ATRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115756
|
|
ANIL MAROTI ATRAM
|
BANK OF INDIA(508505)
|
|
31
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24100620230149565
|
10/06/2023
|
JAYASHRI SUKHADEV KANNAKE
|
1829012WL008054
|
JAYASHRI SUKHADEV KANNAKE
|
00048
|
BKID0009608
|
1848
|
1848
|
Processed
|
14/06/2023
|
|
A165230115744
|
|
JAYASHREE SUKHADEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALLARPUR
|
MH-29-012-002-001/38353
(KAWADJAI)
|
1829012000NRG24100620230149564
|
10/06/2023
|
SUKHDEV SURESH KANNAKE
|
1829012WL008054
|
SUKHDEV SURESH KANNAKE
|
00048
|
BKID0009608
|
1848
|
1848
|
Processed
|
14/06/2023
|
|
A165230115754
|
|
SUKHDEV SURESH KANNAKE
|
BANK OF INDIA(508505)
|
|
33
|
BALLARPUR
|
MH-29-012-010-001/37645-A
(KINI)
|
1829012000NRG24100620230150019
|
10/06/2023
|
KISHOR WASUDEO YERGUDE
|
1829012WL008072
|
KISHOR WASUDEO YERGUDE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230115788
|
|
KISHOR WASUDEO YERGUDE
|
BANK OF INDIA(508505)
|
|
34
|
BALLARPUR
|
MH-29-012-015-001/37682
(KOTHARI)
|
1829012000NRG24100620230149549
|
10/06/2023
|
ASHA RAVINDRA KANNAKE
|
1829012WL008048
|
ASHA RAVINDRA KANNAKE
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230115808
|
|
ASHA RAVINDRA KANNAKE
|
BANK OF INDIA(508505)
|
|
35
|
BALLARPUR
|
MH-29-012-015-001/37682
(KOTHARI)
|
1829012000NRG24100620230149548
|
10/06/2023
|
RAVINDRA BHAUJI KANNAKE
|
1829012WL008048
|
RAVINDRA BHAUJI KANNAKE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230115809
|
|
RAVINDRA BHAUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
36
|
BALLARPUR
|
MH-29-012-020-001/33890
(AMADI)
|
1829012000NRG24090620230145595
|
10/06/2023
|
CHANDRAKALA VIJAY BONDE
|
1829012WL007879
|
CHANDRAKALA VIJAY BONDE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115786
|
|
CHANDRAKALA VIJAY BONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60429
|
60429
|
|
|
|
|
|
|
|
|
37
|
BALLARPUR
|
MH-29-012-001-001/36637
(GILBILI)
|
1829012000NRG24100620230149558
|
10/06/2023
|
SUNIL BHAIYAJI BURANDE
|
1829012WL008051
|
SUNIL BHAIYAJI BURANDE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115784
|
|
SUNIL BHAIYYAJI BURANDE
|
ICICI BANK LTD(508534)
|
|
38
|
BALLARPUR
|
MH-29-012-002-001/36162
(KAWADJAI)
|
1829012000NRG24090620230147350
|
10/06/2023
|
SANGITA VIJAY DUDHBALE
|
1829012WL007899
|
SANGITA VIJAY DUDHBALE
|
00048
|
BKID0009622
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230115770
|
|
SANGITA VIJAY DUDHABALE
|
BANK OF INDIA(508505)
|
|
39
|
BALLARPUR
|
MH-29-012-002-001/36162
(KAWADJAI)
|
1829012000NRG24090620230147349
|
10/06/2023
|
VIJAY MAROTI DUDHBALE
|
1829012WL007899
|
VIJAY MAROTI DUDHBALE
|
00048
|
BKID0009622
|
996
|
996
|
Processed
|
14/06/2023
|
|
A165230115769
|
|
VIJAY MAROTI DHDHABALE.
|
BANK OF INDIA(508505)
|
|
40
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24090620230147351
|
10/06/2023
|
SHAILESH BHAUJI KUKADKAR
|
1829012WL007899
|
SHAILESH BHAUJI KUKADKAR
|
00048
|
BKID0009622
|
538
|
538
|
Processed
|
14/06/2023
|
|
A165230115764
|
|
SAILESH BHAUJI KUKAKADKAR
|
BANK OF INDIA(508505)
|
|
41
|
BALLARPUR
|
MH-29-012-002-001/38276
(KAWADJAI)
|
1829012000NRG24090620230147352
|
10/06/2023
|
SANDIP SHAMRAO KUKADKAR
|
1829012WL007899
|
SANDIP SHAMRAO KUKADKAR
|
00048
|
BKID0009622
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230115783
|
|
SANDIP SHAMRAO KUKADKAR
|
BANK OF INDIA(508505)
|
|
42
|
BALLARPUR
|
MH-29-012-019-001/36621
(ITOLI)
|
1829012000NRG24100620230149861
|
10/06/2023
|
PURUSHOTTAM LAHANU DUDHBALE
|
1829012WL008066
|
PURUSHOTTAM LAHANU DUDHBALE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115803
|
|
PURSHOTTAM LAHANU DUDHABALE
|
BANK OF INDIA(508505)
|
|
43
|
BALLARPUR
|
MH-29-012-019-001/36701
(ITOLI)
|
1829012000NRG24100620230149862
|
10/06/2023
|
SURYAKANT SITARAM DAYALWAR
|
1829012WL008066
|
SURYAKANT SITARAM DAYALWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115785
|
|
SURYAKANT SITARAM DAYALWAR
|
BANK OF INDIA(508505)
|
|
44
|
BALLARPUR
|
MH-29-012-019-001/36775
(ITOLI)
|
1829012000NRG24100620230149863
|
10/06/2023
|
TAIBAI ISHWAR SIDAM
|
1829012WL008066
|
TAIBAI ISHWAR SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115763
|
|
TAIBAI ISHWAR SIDAM
|
BANK OF INDIA(508505)
|
|
45
|
BALLARPUR
|
MH-29-012-019-001/36839-A
(ITOLI)
|
1829012000NRG24100620230149596
|
10/06/2023
|
MAHANANDA SHRINIVAS SIDAM
|
1829012WL008063
|
MAHANANDA SHRINIVAS SIDAM
|
00048
|
BKID0009622
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230115767
|
|
MAHANANDA SHRINIVAS SIDAM
|
BANK OF INDIA(508505)
|
|
46
|
BALLARPUR
|
MH-29-012-019-001/36848
(ITOLI)
|
1829012000NRG24100620230149860
|
10/06/2023
|
SHAMKALA SHANKAR SIDAM
|
1829012WL008065
|
SHAMKALA SHANKAR SIDAM
|
00048
|
BKID0009622
|
1024
|
1024
|
Processed
|
14/06/2023
|
|
A165230115771
|
|
SHAMKALA SHANKAR SIDAM
|
BANK OF INDIA(508505)
|
|
47
|
BALLARPUR
|
MH-29-012-019-001/36848
(ITOLI)
|
1829012000NRG24100620230149859
|
10/06/2023
|
SHANKAR WAGHU SIDAM
|
1829012WL008065
|
SHANKAR WAGHU SIDAM
|
00048
|
BKID0009622
|
1024
|
1024
|
Processed
|
14/06/2023
|
|
A165230115805
|
|
SHANKAR. WAGUJI SIDAM.
|
BANK OF INDIA(508505)
|
|
48
|
BALLARPUR
|
MH-29-012-019-001/36865
(ITOLI)
|
1829012000NRG24100620230150009
|
10/06/2023
|
PRIYA SUNIL SIDAM
|
1829012WL008068
|
PRIYA SUNIL SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115804
|
|
PRIYA SUNIL SIDAM
|
BANK OF INDIA(508505)
|
|
49
|
BALLARPUR
|
MH-29-012-019-001/36865
(ITOLI)
|
1829012000NRG24100620230150010
|
10/06/2023
|
SUNIL MADHUKAR SIDAM
|
1829012WL008068
|
SUNIL MADHUKAR SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115766
|
|
SUNIL MADHUKAR SHIDAM
|
BANK OF INDIA(508505)
|
|
50
|
BALLARPUR
|
MH-29-012-019-001/36931
(ITOLI)
|
1829012000NRG24100620230149594
|
10/06/2023
|
GITA YADAV SIDAM
|
1829012WL008062
|
GITA YADAV SIDAM
|
00048
|
BKID0009622
|
1024
|
1024
|
Processed
|
14/06/2023
|
|
A165230115772
|
|
GITA YADAO SIDAM
|
BANK OF INDIA(508505)
|
|
51
|
BALLARPUR
|
MH-29-012-019-001/36931
(ITOLI)
|
1829012000NRG24100620230149593
|
10/06/2023
|
YADAV WAGHUJI SIDAM
|
1829012WL008062
|
YADAV WAGHUJI SIDAM
|
00048
|
BKID0009622
|
1024
|
1024
|
Processed
|
14/06/2023
|
|
A165230115762
|
|
YADAO WAGHUJI SIDAM,
|
BANK OF INDIA(508505)
|
|
52
|
BALLARPUR
|
MH-29-012-021-001/33886
(MANORA)
|
1829012000NRG24090620230139399
|
10/06/2023
|
BHASKAR SOMA DHONGE
|
1829012WL007679
|
BHASKAR SOMA DHONGE
|
00048
|
BKID0009622
|
960
|
960
|
Processed
|
14/06/2023
|
|
A165230115761
|
|
BHASKAR SOMA DHONGE
|
BANK OF INDIA(508505)
|
|
53
|
BALLARPUR
|
MH-29-012-021-001/34049
(MANORA)
|
1829012000NRG24090620230139367
|
10/06/2023
|
MAHADEO SAMBAJI JAGTAP
|
1829012WL007676
|
MAHADEO SAMBAJI JAGTAP
|
00048
|
BKID0009622
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
A165230115806
|
|
MAHADEO SAMBAJI JAGPAT
|
BANK OF INDIA(508505)
|
|
54
|
BALLARPUR
|
MH-29-012-021-001/38258
(MANORA)
|
1829012000NRG24090620230139371
|
10/06/2023
|
GEETA JANARDHAN PIPRE
|
1829012WL007677
|
GEETA JANARDHAN PIPRE
|
00048
|
BKID0009622
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230115760
|
|
GITA JANARDHAN PIPARE
|
BANK OF INDIA(508505)
|
|
55
|
BALLARPUR
|
MH-29-012-021-001/38258
(MANORA)
|
1829012000NRG24090620230139370
|
10/06/2023
|
JANARDHAN PIPRE
|
1829012WL007677
|
JANARDHAN PIPRE
|
00048
|
BKID0009622
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230115759
|
|
JANARADHAN HARBA PIPARE
|
BANK OF INDIA(508505)
|
|
56
|
BALLARPUR
|
MH-29-012-021-001/38387
(MANORA)
|
1829012000NRG24090620230139401
|
10/06/2023
|
Kanteshwar Bhaskar Dhonge
|
1829012WL007679
|
Kanteshwar Bhaskar Dhonge
|
00048
|
BKID0009622
|
960
|
960
|
Processed
|
14/06/2023
|
|
A165230115768
|
|
KANTESHAR. BHASHKAR DHONGE.
|
BANK OF INDIA(508505)
|
|
57
|
BALLARPUR
|
MH-29-012-021-001/48435
(MANORA)
|
1829012000NRG24090620230139369
|
10/06/2023
|
MANOJ ASHOK NAGRALE
|
1829012WL007676
|
MANOJ ASHOK NAGRALE
|
00048
|
BKID0009622
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
A165230115765
|
|
MANOJ ASHOK NAGRALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28606
|
28606
|
|
|
|
|
|
|
|
|
58
|
BALLARPUR
|
MH-29-012-009-001/37416
(LAWARI)
|
1829012000NRG24100620230150014
|
10/06/2023
|
DIPAK MAROTI NIRANJANE
|
1829012WL008070
|
DIPAK MAROTI NIRANJANE
|
00048
|
BKID0009628
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230115782
|
|
Mrs. SADHNA DIPAK NIRAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALLARPUR
|
MH-29-012-009-001/37416
(LAWARI)
|
1829012000NRG24100620230150015
|
10/06/2023
|
SADHANA DIPAK NIRANJANE
|
1829012WL008070
|
SADHANA DIPAK NIRANJANE
|
00048
|
BKID0009628
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230115774
|
|
Mrs. SADHNA DIPAK NIRAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALLARPUR
|
MH-29-012-009-001/37462
(LAWARI)
|
1829012000NRG24100620230150017
|
10/06/2023
|
BAPUDAS JIWALANG KHOBRAGADE
|
1829012WL008071
|
BAPUDAS JIWALANG KHOBRAGADE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115781
|
|
BAPUDAS JIVLAG KOBRAGADE
|
BANK OF INDIA(508505)
|
|
61
|
BALLARPUR
|
MH-29-012-009-001/37462
(LAWARI)
|
1829012000NRG24100620230150018
|
10/06/2023
|
VIDYA BAPUDAS KHOBRAGADE
|
1829012WL008071
|
VIDYA BAPUDAS KHOBRAGADE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115775
|
|
VIDYA BAPUDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
62
|
BALLARPUR
|
MH-29-012-009-001/37616
(LAWARI)
|
1829012000NRG24100620230150011
|
10/06/2023
|
PRATIMA DHARAJ BORKAR
|
1829012WL008069
|
PRATIMA DHARAJ BORKAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230115778
|
|
PRTIBHA DHANRAJ BORKAR
|
BANK OF INDIA(508505)
|
|
63
|
BALLARPUR
|
MH-29-012-009-001/37619
(LAWARI)
|
1829012000NRG24100620230150012
|
10/06/2023
|
MAYA SHANKAR NANDESHWAR
|
1829012WL008069
|
MAYA SHANKAR NANDESHWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230115776
|
|
MS MAYA SHANKAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALLARPUR
|
MH-29-012-009-001/37619
(LAWARI)
|
1829012000NRG24100620230150013
|
10/06/2023
|
SURAJ SHANKAR NANDESHWAR
|
1829012WL008069
|
SURAJ SHANKAR NANDESHWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230115777
|
|
SURAJ SHANKAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
65
|
BALLARPUR
|
MH-29-012-009-001/37622
(LAWARI)
|
1829012000NRG24100620230150016
|
10/06/2023
|
NITIN BUDHAJI MANKAR
|
1829012WL008070
|
NITIN BUDHAJI MANKAR
|
00048
|
BKID0009628
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
A165230115780
|
|
NITIN BUDHAJI MANKAR
|
BANK OF INDIA(508505)
|
|
66
|
BALLARPUR
|
MH-29-012-011-001/34354
(KORTI M)
|
1829012000NRG24100620230149545
|
10/06/2023
|
SARUBAI NANAJI KODAPE
|
1829012WL008046
|
SARUBAI NANAJI KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115779
|
|
SARUBAI NANAJI KODAPE
|
BANK OF INDIA(508505)
|
|
67
|
BALLARPUR
|
MH-29-012-016-001/35269
(BAMNI)
|
1829012000NRG24100620230149546
|
10/06/2023
|
SANTOSH LAXMAN ZODE
|
1829012WL008047
|
SANTOSH LAXMAN ZODE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115773
|
|
SANTOSH LAXMAN ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17358
|
17358
|
|
|
|
|
|
|
|
|
68
|
BALLARPUR
|
MH-29-012-007-001/35263
(PALASGAON)
|
1829012000NRG24100620230149544
|
10/06/2023
|
SUNITA BALU JUMNAKE
|
1829012WL008045
|
SUNITA BALU JUMNAKE
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115802
|
|
MRS SUNITA BALU JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALLARPUR
|
MH-29-012-015-001/38293
(KOTHARI)
|
1829012000NRG24100620230149550
|
10/06/2023
|
MANGESH NANAJI MADAVI
|
1829012WL008048
|
MANGESH NANAJI MADAVI
|
00114
|
YESB0CDC020
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230115814
|
|
MANGESH DADAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
BALLARPUR
|
MH-29-012-005-001/36030
(NANDGAON PODE)
|
1829012000NRG24100620230149591
|
10/06/2023
|
BADAL AMBADAS HAJARE
|
1829012WL008061
|
BADAL AMBADAS HAJARE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115739
|
|
BADAL AMBADAS HAZARE
|
UCO BANK(607066)
|
|
71
|
BALLARPUR
|
MH-29-012-005-001/36555
(NANDGAON PODE)
|
1829012000NRG24100620230149556
|
10/06/2023
|
AKASH RAVINDRA GUNTIKWAR
|
1829012WL008050
|
AKASH RAVINDRA GUNTIKWAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115801
|
|
AKASH RAVINDRA GUNTIKWAR
|
UCO BANK(607066)
|
|
72
|
BALLARPUR
|
MH-29-012-005-001/36555
(NANDGAON PODE)
|
1829012000NRG24100620230149554
|
10/06/2023
|
ARATI SURAJ GUNTIKWAR
|
1829012WL008050
|
ARATI SURAJ GUNTIKWAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115799
|
|
MRS ARATI SURAJ GUNTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALLARPUR
|
MH-29-012-005-001/36555
(NANDGAON PODE)
|
1829012000NRG24100620230149555
|
10/06/2023
|
REKHA RAVINDRA GUNTIKWAR
|
1829012WL008050
|
REKHA RAVINDRA GUNTIKWAR
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115800
|
|
REKHA RAVINDRA GUNTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BALLARPUR
|
MH-29-012-005-001/36556
(NANDGAON PODE)
|
1829012000NRG24100620230149592
|
10/06/2023
|
NANDINI SAGAR HAJARE
|
1829012WL008061
|
NANDINI SAGAR HAJARE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115813
|
|
MRS NANDINI SAGAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALLARPUR
|
MH-29-012-005-001/36824
(NANDGAON PODE)
|
1829012000NRG24100620230149589
|
10/06/2023
|
REKHA ANIL UIKE
|
1829012WL008060
|
REKHA ANIL UIKE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115738
|
|
MRS REKHA ANIL UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
BALLARPUR
|
MH-29-012-021-001/33886
(MANORA)
|
1829012000NRG24090620230139400
|
10/06/2023
|
SHRIKRUSHNA BHASKAR DHONGE
|
1829012WL007679
|
SHRIKRUSHNA BHASKAR DHONGE
|
00415
|
SBIN0011145
|
960
|
960
|
Processed
|
14/06/2023
|
|
A165230115737
|
|
SHRIKRISHNA BHASKAR DHONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
77
|
BALLARPUR
|
MH-29-012-005-001/35923
(NANDGAON PODE)
|
1829012000NRG24100620230149588
|
10/06/2023
|
ANIL MAROTI UIKE
|
1829012WL008060
|
ANIL MAROTI UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115741
|
|
ANIL MAROTI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BALLARPUR
|
MH-29-012-005-001/36548
(NANDGAON PODE)
|
1829012000NRG24100620230149553
|
10/06/2023
|
POOJA DILIP MITPALLIWAR
|
1829012WL008050
|
POOJA DILIP MITPALLIWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230115740
|
|
POOJA DILIP MITPALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125917
|
125917
|
|
|
|
|
|
|
|