|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24221120230557887
|
22/11/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL037138
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287355
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24221120230557871
|
22/11/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL037135
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240287356
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24221120230557874
|
22/11/2023
|
Manisha keshav bhogekar
|
1829003WL037135
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287357
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-044-001/376954
(BODKHA)
|
1829003000NRG24221120230557922
|
22/11/2023
|
SHANKAR HANUMAN YERME
|
1829003WL037139
|
SHANKAR HANUMAN YERME
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287358
|
|
SHANKAR HANUMAN YERME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-022-001/376383
(MAJARA(RAI))
|
1829003000NRG24221120230557866
|
22/11/2023
|
DAMODHAR RAMAJI BAWANE
|
1829003WL037135
|
DAMODHAR RAMAJI BAWANE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240287313
|
|
Mr. DAMODHAR RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24221120230557924
|
22/11/2023
|
Sharad Krushna Kinnake
|
1829003WL037139
|
Sharad Krushna Kinnake
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287346
|
|
SHARAD KRUSHNA KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-044-001/376905
(BODKHA)
|
1829003000NRG24221120230557916
|
22/11/2023
|
SUDHAKAR LAXMAN KAMDI
|
1829003WL037139
|
SUDHAKAR LAXMAN KAMDI
|
00051
|
MAHB0000732
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287342
|
|
SUDHAKAR LAXMANRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-022-001/376347
(MAJARA(RAI))
|
1829003000NRG24221120230557865
|
22/11/2023
|
ANITA ASHOK KOLE
|
1829003WL037135
|
ANITA ASHOK KOLE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240287309
|
|
MRS ANITA ASHOK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-022-001/376398
(MAJARA(RAI))
|
1829003000NRG24221120230557867
|
22/11/2023
|
RAHUL BANUDAS DHOPTE
|
1829003WL037135
|
RAHUL BANUDAS DHOPTE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240287308
|
|
RAHUL BHANUDAS DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24221120230557869
|
22/11/2023
|
SUVARNA PRADIP CHIKATE
|
1829003WL037135
|
SUVARNA PRADIP CHIKATE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287344
|
|
Mrs. SUVARNA PRADIP CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24221120230557870
|
22/11/2023
|
Bharat Kawadu Patil
|
1829003WL037135
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240287362
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARORA
|
MH-29-003-022-001/376758
(MAJARA(RAI))
|
1829003000NRG24221120230557875
|
22/11/2023
|
Anita yuvraj Gedam
|
1829003WL037135
|
Anita yuvraj Gedam
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240287343
|
|
MRS ANITA YUWRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-022-001/376759
(MAJARA(RAI))
|
1829003000NRG24221120230557876
|
22/11/2023
|
Praju ganesh chincholkar
|
1829003WL037135
|
Praju ganesh chincholkar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287354
|
|
Praju ganesh chincholkar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24221120230557885
|
22/11/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL037138
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287310
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24221120230557886
|
22/11/2023
|
Samba Divhana Samudharkar
|
1829003WL037138
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287312
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24221120230557888
|
22/11/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL037138
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287311
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24221120230557906
|
22/11/2023
|
lalita prakash pandhare
|
1829003WL037139
|
lalita prakash pandhare
|
00051
|
MAHB0000985
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287345
|
|
LALITA PRAKASH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24221120230557893
|
22/11/2023
|
KRISHNA RAJENDRA PANDHARE
|
1829003WL037139
|
KRISHNA RAJENDRA PANDHARE
|
00078
|
CNRB0006320
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287351
|
|
KRISHANA RAJENDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-044-001/366864
(BODKHA)
|
1829003000NRG24221120230557904
|
22/11/2023
|
Parshuram D Kamdi
|
1829003WL037139
|
Parshuram D Kamdi
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287352
|
|
PARSURAM DHANRAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24221120230557843
|
22/11/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL037131
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287314
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24221120230557842
|
22/11/2023
|
RAVINDRA M DESAI
|
1829003WL037131
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287316
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24221120230557901
|
22/11/2023
|
NANA DASHRU THATE
|
1829003WL037139
|
NANA DASHRU THATE
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287305
|
|
NANA DASRU THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24221120230557908
|
22/11/2023
|
WASUDEO MAHADEV THATE
|
1829003WL037139
|
WASUDEO MAHADEV THATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287307
|
|
VASUDEV MAHADEV THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARORA
|
MH-29-003-044-001/376952
(BODKHA)
|
1829003000NRG24221120230557921
|
22/11/2023
|
PRAKASH ANANDRAO KAMADI
|
1829003WL037139
|
PRAKASH ANANDRAO KAMADI
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287306
|
|
PRAKASH ANANDARAOJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-078-001/375265
(POHA)
|
1829003000NRG24221120230557853
|
22/11/2023
|
Mukunda Parasram Chikate
|
1829003WL037133
|
Mukunda Parasram Chikate
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287304
|
|
MUKUNDA PARASRAM CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-071-001/374685
(SONEGAON (Warora))
|
1829003000NRG24221120230557884
|
22/11/2023
|
LAXMAN VISHWANATH KUTTARMARE
|
1829003WL037137
|
LAXMAN VISHWANATH KUTTARMARE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287359
|
|
LAXMAN VISHWANATH KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-078-001/367601
(POHA)
|
1829003000NRG24221120230557849
|
22/11/2023
|
Rambhau Pandurang Sawsakde
|
1829003WL037133
|
Rambhau Pandurang Sawsakde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287341
|
|
Mr. Rambhau Pandurang Savsakade
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24221120230557851
|
22/11/2023
|
Ramesh Bapurao Petkar
|
1829003WL037133
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287348
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24221120230557854
|
22/11/2023
|
Haribahu Govinda Khatik
|
1829003WL037134
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287350
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-079-001/375604
(MESA)
|
1829003000NRG24221120230557856
|
22/11/2023
|
PARASRAM DEVIDAS SHEDMAKE
|
1829003WL037134
|
PARASRAM DEVIDAS SHEDMAKE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287353
|
|
Mr. PARSARAM DEVIDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24221120230557857
|
22/11/2023
|
WASANTA KISNA MUGLE
|
1829003WL037134
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287349
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24221120230557858
|
22/11/2023
|
Y.M.Madavi
|
1829003WL037134
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287363
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24221120230557859
|
22/11/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL037134
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240287347
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-044-001/366894
(BODKHA)
|
1829003000NRG24221120230557913
|
22/11/2023
|
TUSHAR RAMKRUSHAN BALKHANDE
|
1829003WL037139
|
TUSHAR RAMKRUSHAN BALKHANDE
|
00177
|
IOBA0003081
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287361
|
|
TUSHAR RAMKRUSHNA BALKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24221120230557881
|
22/11/2023
|
manisha devidas bhoyar
|
1829003WL037136
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287321
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24221120230557844
|
22/11/2023
|
Nisha Pradip Desai
|
1829003WL037131
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287302
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24221120230557862
|
22/11/2023
|
Pradip Kisan Chikte
|
1829003WL037135
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240287317
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24221120230557868
|
22/11/2023
|
SUNANDA PRAVIN CHIKATE
|
1829003WL037135
|
SUNANDA PRAVIN CHIKATE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287319
|
|
Mrs. SUNANDA PRAVIN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24221120230557845
|
22/11/2023
|
Surekha Manohar Desai
|
1829003WL037131
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287320
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24221120230557879
|
22/11/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL037136
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240287318
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-044-001/366842
(BODKHA)
|
1829003000NRG24221120230557900
|
22/11/2023
|
AADITYA GOPAL GHENGHARE
|
1829003WL037139
|
AADITYA GOPAL GHENGHARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287322
|
|
MR AADITYA GOPAL GHENGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24221120230557850
|
22/11/2023
|
Tulsiram Shankar Dumre
|
1829003WL037133
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287315
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-044-001/366721
(BODKHA)
|
1829003000NRG24221120230557889
|
22/11/2023
|
Rukhama Shankar Kinnake
|
1829003WL037139
|
Rukhama Shankar Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287333
|
|
RUKHMABAI SHANKAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24221120230557890
|
22/11/2023
|
Lilabai N Mesharam
|
1829003WL037139
|
Lilabai N Mesharam
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287332
|
|
LILA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24221120230557891
|
22/11/2023
|
Sushama Prashant Meshram
|
1829003WL037139
|
Sushama Prashant Meshram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287335
|
|
SUSHAMA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24221120230557892
|
22/11/2023
|
rajendra hari pandhare
|
1829003WL037139
|
rajendra hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287325
|
|
RAJENDRA HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-044-001/366747
(BODKHA)
|
1829003000NRG24221120230557894
|
22/11/2023
|
Panjhab Bishen Pendhor
|
1829003WL037139
|
Panjhab Bishen Pendhor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287331
|
|
VANDANA PUNJAB PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-044-001/366783
(BODKHA)
|
1829003000NRG24221120230557895
|
22/11/2023
|
Shalik pandhare
|
1829003WL037139
|
Shalik pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287330
|
|
SHALIK MAHADEV PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-044-001/366801
(BODKHA)
|
1829003000NRG24221120230557896
|
22/11/2023
|
prakash kawaduji bhoskar
|
1829003WL037139
|
prakash kawaduji bhoskar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287324
|
|
PRAKASH KAWDUJI BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-044-001/366804
(BODKHA)
|
1829003000NRG24221120230557897
|
22/11/2023
|
.Chandrashekar Badkushana Zile
|
1829003WL037139
|
.Chandrashekar Badkushana Zile
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287329
|
|
Mr. CHANDRASHEKHAR BALKRISHNA ZILE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-044-001/366827
(BODKHA)
|
1829003000NRG24221120230557898
|
22/11/2023
|
Puroshattam Govinda Chide
|
1829003WL037139
|
Puroshattam Govinda Chide
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287326
|
|
PURUSHOTTAM GOVINDA CHIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24221120230557902
|
22/11/2023
|
prakash nanaji thate
|
1829003WL037139
|
prakash nanaji thate
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287327
|
|
PRAKASH NANA THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-044-001/366861
(BODKHA)
|
1829003000NRG24221120230557903
|
22/11/2023
|
Bhaktpralad K Pendor
|
1829003WL037139
|
Bhaktpralad K Pendor
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287360
|
|
BHAKT PRALHAD KISAN PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24221120230557905
|
22/11/2023
|
prakash hari pandhare
|
1829003WL037139
|
prakash hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287328
|
|
PRAKASH HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-044-001/366890
(BODKHA)
|
1829003000NRG24221120230557907
|
22/11/2023
|
SUNANDA RAJENDRA TURALE
|
1829003WL037139
|
SUNANDA RAJENDRA TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287337
|
|
SUNANDA RAJENDRA TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-044-001/366895
(BODKHA)
|
1829003000NRG24221120230557914
|
22/11/2023
|
SHUBHANGI MANOJ MESHRAM
|
1829003WL037139
|
SHUBHANGI MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287334
|
|
SHUBHANGI MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-044-001/376900
(BODKHA)
|
1829003000NRG24221120230557915
|
22/11/2023
|
ARJUN AJABRAV THATE
|
1829003WL037139
|
ARJUN AJABRAV THATE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240287323
|
|
ARJUN AJABRAO THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24221120230557925
|
22/11/2023
|
Madhuri Sharad Kinnake
|
1829003WL037139
|
Madhuri Sharad Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240287336
|
|
MADHURI NAMDEO ATRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24221120230557789
|
22/11/2023
|
Chetan Diwakar Tumsare
|
1829003WL037121
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240287340
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24221120230557855
|
22/11/2023
|
VASANTA MAROTI MADAVI
|
1829003WL037134
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287338
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24221120230557861
|
22/11/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL037134
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287339
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24585
|
24585
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-060-001/365700
(BHATALA)
|
1829003000NRG24221120230557786
|
22/11/2023
|
Madhukar Mahadeo Sonune
|
1829003WL037121
|
Madhukar Mahadeo Sonune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240287303
|
|
MADHUKAR MAHADEV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82661
|
82661
|
|
|
|
|
|
|
|