|
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
|
WARORA
|
MH-29-003-004-001/368828
(UKHARDA)
|
1829003000NRG24120320240795165
|
12/03/2024
|
VIKESH PURUSHOTTAM TAMGADGE
|
1829003WL053552
|
VIKESH PURUSHOTTAM TAMGADGE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624620
|
|
VIKESH PURUSHOTTAM TAMGADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-004-001/368829
(UKHARDA)
|
1829003000NRG24120320240795166
|
12/03/2024
|
Rajendra Manohar Kude
|
1829003WL053552
|
Rajendra Manohar Kude
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624622
|
|
RAJENDRA MANOHARRAO KUDE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-004-001/368830
(UKHARDA)
|
1829003000NRG24120320240795167
|
12/03/2024
|
Gajanan Gangadhar Devtale
|
1829003WL053552
|
Gajanan Gangadhar Devtale
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624619
|
|
GAJANAN GANGADHAR DEOTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-010-001/373784
(AASHI)
|
1829003000NRG24120320240794381
|
12/03/2024
|
Jaya Khushal Uike
|
1829003WL053513
|
Jaya Khushal Uike
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624621
|
|
MS JAYATAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24120320240794461
|
12/03/2024
|
vasanta bisan kinnake
|
1829003WL053517
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624603
|
|
Mr. Vasanta Bisan Kinnake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24120320240794462
|
12/03/2024
|
Sanjay R Zade
|
1829003WL053517
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624595
|
|
SANJAY RAMDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24120320240795162
|
12/03/2024
|
Pranjana Wakde
|
1829003WL053551
|
Pranjana Wakde
|
00051
|
MAHB0000985
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115243624604
|
|
PRANJANA ARUNRAO DADMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24120320240795161
|
12/03/2024
|
VRUSHABH WAMANRAO WAKDE
|
1829003WL053551
|
VRUSHABH WAMANRAO WAKDE
|
00051
|
MAHB0000985
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115243624631
|
|
Mr. Vrushabh Wamanrao Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24120320240795164
|
12/03/2024
|
Nikhil Pandhari Soyam
|
1829003WL053551
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243624630
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24120320240795163
|
12/03/2024
|
Pandhari Bapurao Soyam
|
1829003WL053551
|
Pandhari Bapurao Soyam
|
00051
|
MAHB0000985
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243624640
|
|
PANDHARI BAPURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARORA
|
MH-29-003-055-001/375026
(PINJDURA)
|
1829003000NRG24120320240794896
|
12/03/2024
|
wasudeo zibala jambhule
|
1829003WL053542
|
wasudeo zibala jambhule
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624601
|
|
WASUDEO ZIBLA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-055-001/375363
(PINJDURA)
|
1829003000NRG24120320240794897
|
12/03/2024
|
pradip balaji dahule
|
1829003WL053542
|
pradip balaji dahule
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243624632
|
|
Mr. PRADIP BALAJI DAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-055-001/375399
(PINJDURA)
|
1829003000NRG24120320240794898
|
12/03/2024
|
Dyaneshwaer Someshwar Korzare
|
1829003WL053542
|
Dyaneshwaer Someshwar Korzare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624606
|
|
MR DNYANESHWAR SOMESHWAR KORJHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-055-001/375412
(PINJDURA)
|
1829003000NRG24120320240794899
|
12/03/2024
|
GOURAO MANIK NANNAWARE
|
1829003WL053542
|
GOURAO MANIK NANNAWARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624633
|
|
MR GAURAV MANIK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-055-001/376304
(PINJDURA)
|
1829003000NRG24120320240794900
|
12/03/2024
|
MANGESH P SHERKURE
|
1829003WL053542
|
MANGESH P SHERKURE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624602
|
|
Mr. MANGESH PATRUJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-055-001/376380
(PINJDURA)
|
1829003000NRG24120320240794901
|
12/03/2024
|
MONU PURUSHOTTAM GARATE
|
1829003WL053542
|
MONU PURUSHOTTAM GARATE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624599
|
|
Master MONU PURUSHOTTAM GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24120320240794902
|
12/03/2024
|
GEETA GAJANAN KADSANG
|
1829003WL053542
|
GEETA GAJANAN KADSANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624592
|
|
Mrs. GITA GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-055-002/375659
(PINJDURA)
|
1829003000NRG24120320240794903
|
12/03/2024
|
gajanan jagoji satpute
|
1829003WL053542
|
gajanan jagoji satpute
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243624593
|
|
Mr. GAJANAN JAGO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-055-002/376094
(PINJDURA)
|
1829003000NRG24120320240794904
|
12/03/2024
|
Ashok Natthu Barde
|
1829003WL053542
|
Ashok Natthu Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624594
|
|
Mr. ASHOK NATHUJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-060-001/364398
(BHATALA)
|
1829003000NRG24120320240794257
|
12/03/2024
|
Akash Bharat Date
|
1829003WL053506
|
Akash Bharat Date
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243624605
|
|
AKASH BHARAT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-060-001/364409
(BHATALA)
|
1829003000NRG24120320240794258
|
12/03/2024
|
ARUN UDHEBHAN JADHAV
|
1829003WL053506
|
ARUN UDHEBHAN JADHAV
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624600
|
|
ARUN UDEBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18361
|
18361
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24120320240794443
|
12/03/2024
|
ARUN MAHADEV NAKADE
|
1829003WL053515
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624591
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24120320240794232
|
12/03/2024
|
Sanjay Prakaji Savsakle
|
1829003WL053505
|
Sanjay Prakaji Savsakle
|
00114
|
YESB0CDC038
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115243624642
|
|
SANJAY PRAKASH SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-084-001/372478
(AJURNI)
|
1829003000NRG24120320240794234
|
12/03/2024
|
Vishal Tulshiram Hanvate
|
1829003WL053505
|
Vishal Tulshiram Hanvate
|
00114
|
YESB0CDC038
|
1273
|
1273
|
Processed
|
25/04/2024
|
|
A115243624641
|
|
VIKAS TULSHIRAM HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-073-001/368933
(CHARGAON(BU))
|
1829003000NRG24120320240794440
|
12/03/2024
|
Ashok Sambhaji Gathale
|
1829003WL053515
|
Ashok Sambhaji Gathale
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624624
|
|
Mr. ASHOK SAMBHAJI GATHALE
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24120320240795125
|
12/03/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL053549
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115243624611
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-078-001/375499
(POHA)
|
1829003000NRG24120320240795127
|
12/03/2024
|
Shankar Bapurao Kelwankar
|
1829003WL053549
|
Shankar Bapurao Kelwankar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624629
|
|
Mr. SHANKAR BAPURAO KELAVATAKAR
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-078-001/375653
(POHA)
|
1829003000NRG24120320240795130
|
12/03/2024
|
GANESH DEVRAO KHANGAR
|
1829003WL053549
|
GANESH DEVRAO KHANGAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624617
|
|
Mr. GANESH DEORAO KHNAGAR
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24120320240794885
|
12/03/2024
|
Vishakha D Urkude
|
1829003WL053541
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243624625
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24120320240794892
|
12/03/2024
|
Surekha Ramesh Wagdarkar
|
1829003WL053541
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115243624610
|
|
Mrs. Surekha Ramesh Wagdarkar
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-084-001/372378
(AJURNI)
|
1829003000NRG24120320240794231
|
12/03/2024
|
SANGITA DYNANESHWAR JUMNAKE
|
1829003WL053505
|
SANGITA DYNANESHWAR JUMNAKE
|
00176
|
IDIB000S059
|
1474
|
1474
|
Processed
|
25/04/2024
|
|
A115243624614
|
|
Mrs. SANGITA DNYANESHWAR JUMNAKE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24120320240794233
|
12/03/2024
|
SANGITA SANJAY SAWASAKADE
|
1829003WL053505
|
SANGITA SANJAY SAWASAKADE
|
00176
|
IDIB000S059
|
1786
|
1786
|
Processed
|
25/04/2024
|
|
A115243624609
|
|
Mrs. Sangita Sanjay Sawsakade
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-084-001/372478
(AJURNI)
|
1829003000NRG24120320240794235
|
12/03/2024
|
Shila Vikash Hanvate
|
1829003WL053505
|
Shila Vikash Hanvate
|
00176
|
IDIB000S059
|
1539
|
1539
|
Processed
|
25/04/2024
|
|
A115243624628
|
|
Mrs. Shila Vikas Hanvate
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-084-001/372606
(AJURNI)
|
1829003000NRG24120320240794236
|
12/03/2024
|
Kanta B Kulmethe
|
1829003WL053505
|
Kanta B Kulmethe
|
00176
|
IDIB000S059
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243624645
|
|
Mrs. KANTA BHASKAR KULMETHE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24120320240794237
|
12/03/2024
|
chhaya devrao madavi
|
1829003WL053505
|
chhaya devrao madavi
|
00176
|
IDIB000S059
|
1486
|
1486
|
Processed
|
25/04/2024
|
|
A115243624613
|
|
Mrs. CHHAYA DEVERAO MADAVI
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24120320240794238
|
12/03/2024
|
DEVRAO KISAN MADAVI
|
1829003WL053505
|
DEVRAO KISAN MADAVI
|
00176
|
IDIB000S059
|
1486
|
1486
|
Processed
|
25/04/2024
|
|
A115243624618
|
|
DEVRAO KISAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24120320240794240
|
12/03/2024
|
Kanta Khanu Sonule
|
1829003WL053505
|
Kanta Khanu Sonule
|
00176
|
IDIB000S059
|
1213
|
1213
|
Processed
|
25/04/2024
|
|
A115243624612
|
|
Mrs. KANTA KANU SONULE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24120320240794239
|
12/03/2024
|
Kanu Namdev Sonule
|
1829003WL053505
|
Kanu Namdev Sonule
|
00176
|
IDIB000S059
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115243624644
|
|
Mr. Kanu Namdev Sonule
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24120320240794241
|
12/03/2024
|
R M N
|
1829003WL053505
|
R M N
|
00176
|
IDIB000S059
|
1191
|
1191
|
Processed
|
25/04/2024
|
|
A115243624643
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24120320240794242
|
12/03/2024
|
K P B
|
1829003WL053505
|
K P B
|
00176
|
IDIB000S059
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115243624607
|
|
ANKUSH BAPURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24120320240794243
|
12/03/2024
|
PRITI ANKUSH MADAVI
|
1829003WL053505
|
PRITI ANKUSH MADAVI
|
00176
|
IDIB000S059
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115243624616
|
|
Mrs. PRITI ANKUSH MADAVI
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-084-001/373506
(AJURNI)
|
1829003000NRG24120320240794245
|
12/03/2024
|
Mahesh Namdeo Shende
|
1829003WL053505
|
Mahesh Namdeo Shende
|
00176
|
IDIB000S059
|
893
|
893
|
Processed
|
25/04/2024
|
|
A115243624626
|
|
MAHESH NAMDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARORA
|
MH-29-003-084-001/373506
(AJURNI)
|
1829003000NRG24120320240794244
|
12/03/2024
|
Namdeo Dhondu Shende
|
1829003WL053505
|
Namdeo Dhondu Shende
|
00176
|
IDIB000S059
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115243624627
|
|
NAMDEO DHONDU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24120320240794246
|
12/03/2024
|
K P B
|
1829003WL053505
|
K P B
|
00176
|
IDIB000S059
|
1474
|
1474
|
Processed
|
25/04/2024
|
|
A115243624590
|
|
Mr. DASHRATH SHAMRAO DATE
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24120320240794247
|
12/03/2024
|
Pushpa Dashrath Date
|
1829003WL053505
|
Pushpa Dashrath Date
|
00176
|
IDIB000S059
|
1474
|
1474
|
Processed
|
25/04/2024
|
|
A115243624623
|
|
Mrs. PUSHPA DASHARATH DATE
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-084-001/374068
(AJURNI)
|
1829003000NRG24120320240794248
|
12/03/2024
|
TARABAI NATTHU RANDAI
|
1829003WL053505
|
TARABAI NATTHU RANDAI
|
00176
|
IDIB000S059
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243624608
|
|
TARABAI NATTHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARORA
|
MH-29-003-084-001/374116
(AJURNI)
|
1829003000NRG24120320240794250
|
12/03/2024
|
SUNITA SHAMSUNDAR DADAMAL
|
1829003WL053505
|
SUNITA SHAMSUNDAR DADAMAL
|
00176
|
IDIB000S059
|
1786
|
1786
|
Processed
|
25/04/2024
|
|
A115243624615
|
|
Mrs. SUNITA SHAMSUNDAR DADMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-036-001/378270
(EKARJUNA)
|
1829003000NRG24120320240794456
|
12/03/2024
|
Roshan Babulal Mahure
|
1829003WL053516
|
Roshan Babulal Mahure
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624596
|
|
MR ROSHAN BABULAL MAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24120320240795155
|
12/03/2024
|
SURAJ MADHUKAR MESHRAM
|
1829003WL053551
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243624639
|
|
MR SURAJ MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-073-001/369818
(CHARGAON(BU))
|
1829003000NRG24120320240794442
|
12/03/2024
|
Balaji W Gajbe
|
1829003WL053515
|
Balaji W Gajbe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624638
|
|
BALAJI WASUDEO GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24120320240794469
|
12/03/2024
|
Ravindra C Shedki
|
1829003WL053517
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624597
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARORA
|
MH-29-003-078-001/375031
(POHA)
|
1829003000NRG24120320240795118
|
12/03/2024
|
Suresh Mahadev Luche
|
1829003WL053549
|
Suresh Mahadev Luche
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624635
|
|
SURESH MAHADEO LUCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-078-001/375050
(POHA)
|
1829003000NRG24120320240795119
|
12/03/2024
|
RHITIK VINOD KHANGAR
|
1829003WL053549
|
RHITIK VINOD KHANGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624598
|
|
RUTIK VINOD KHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-078-001/375319
(POHA)
|
1829003000NRG24120320240795126
|
12/03/2024
|
Arun Kawdu Wadhai
|
1829003WL053549
|
Arun Kawdu Wadhai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624634
|
|
Mr. ARUN KAWDUJI WADHAI
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-078-001/375604
(POHA)
|
1829003000NRG24120320240795128
|
12/03/2024
|
Narendra Namdev Rode
|
1829003WL053549
|
Narendra Namdev Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624636
|
|
NARENDR NAMDEO RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24120320240794886
|
12/03/2024
|
Nathu D Makode
|
1829003WL053541
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243624637
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-060-001/364414
(BHATALA)
|
1829003000NRG24120320240794259
|
12/03/2024
|
Arun Namdev Jadhav
|
1829003WL053506
|
Arun Namdev Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624589
|
|
ARUN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-060-001/365579
(BHATALA)
|
1829003000NRG24120320240794264
|
12/03/2024
|
Shantanu Arun Bawane
|
1829003WL053506
|
Shantanu Arun Bawane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624587
|
|
SHANTANU ARUN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24120320240795129
|
12/03/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL053549
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243624588
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81843
|
81843
|
|
|
|
|
|
|
|