|
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))
|
1829003000NRG24150220240690741
|
15/02/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL047893
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526728675
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24150220240691218
|
15/02/2024
|
VIMAL J DETHE
|
1829003WL047932
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728679
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24150220240691223
|
15/02/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL047932
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728678
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24150220240691224
|
15/02/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL047932
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728676
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24150220240691226
|
15/02/2024
|
HARSHAL BANDU DOYE
|
1829003WL047932
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728677
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24150220240690693
|
15/02/2024
|
BABA PENDOR
|
1829003WL047888
|
BABA PENDOR
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728681
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24150220240690685
|
15/02/2024
|
Suresh Gulabrao Pendhor
|
1829003WL047888
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728680
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24150220240690692
|
15/02/2024
|
vilas shatrughn kamatkar
|
1829003WL047888
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728682
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24150220240691119
|
15/02/2024
|
Sarda Nago Modak
|
1829003WL047924
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728669
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24150220240691120
|
15/02/2024
|
Kamal Bhahurao Khode
|
1829003WL047924
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728670
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24150220240691124
|
15/02/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL047924
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728651
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24150220240691216
|
15/02/2024
|
Rekha Haridas Kumri
|
1829003WL047932
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728686
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24150220240690824
|
15/02/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL047898
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728649
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24150220240690825
|
15/02/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL047898
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728650
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24150220240690826
|
15/02/2024
|
PRAMOD K CHOUDHARI
|
1829003WL047898
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728647
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24150220240690828
|
15/02/2024
|
Umakant R Gayakwad
|
1829003WL047898
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728690
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24150220240690829
|
15/02/2024
|
Ishwar Pundlik Vaidya
|
1829003WL047898
|
Ishwar Pundlik Vaidya
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728685
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24150220240690830
|
15/02/2024
|
NITESH ASHOK VADYA
|
1829003WL047898
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728653
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24150220240690831
|
15/02/2024
|
Vijay Pandurang Zade
|
1829003WL047898
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728652
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24150220240690832
|
15/02/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL047898
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728671
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24150220240690833
|
15/02/2024
|
Manohar Gunvant Zade
|
1829003WL047898
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728691
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24150220240690834
|
15/02/2024
|
RAJERAM MAHADEO KINNAKE
|
1829003WL047898
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526728673
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24150220240690835
|
15/02/2024
|
SUBHAM SUBHASH CHAFALE
|
1829003WL047898
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728648
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24150220240690816
|
15/02/2024
|
KUNAL SHALIK CHAUDHARI
|
1829003WL047898
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728674
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24150220240690739
|
15/02/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL047893
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728696
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24150220240690740
|
15/02/2024
|
Samba Divhana Samudharkar
|
1829003WL047893
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728694
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24150220240690742
|
15/02/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL047893
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728695
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24150220240691242
|
15/02/2024
|
KAMAL ASHOK ATRM
|
1829003WL047936
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728672
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24150220240691233
|
15/02/2024
|
mahendra b yete
|
1829003WL047935
|
mahendra b yete
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
16/02/2024
|
|
0526728684
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24150220240690787
|
15/02/2024
|
Digambhar S Kadsang
|
1829003WL047898
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728693
|
|
DIGAMBAR SURYABHAN KHANDSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24150220240690789
|
15/02/2024
|
Digambhar S Kadsang
|
1829003WL047898
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728692
|
|
DIGAMBAR SURYABHAN KHANDSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24150220240690790
|
15/02/2024
|
savita Atul Kadsang
|
1829003WL047898
|
savita Atul Kadsang
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728688
|
|
Mrs. SAVITA ATUL KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24150220240690788
|
15/02/2024
|
savita Atul Kadsang
|
1829003WL047898
|
savita Atul Kadsang
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728687
|
|
Mrs. SAVITA ATUL KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24150220240691118
|
15/02/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL047924
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728654
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24150220240691127
|
15/02/2024
|
Suman T Aatram
|
1829003WL047924
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728655
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24150220240691243
|
15/02/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL047936
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728642
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24150220240690836
|
15/02/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL047898
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728641
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24150220240691121
|
15/02/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL047924
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728700
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24150220240691129
|
15/02/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL047924
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728640
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24150220240691273
|
15/02/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL047941
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1137
|
1137
|
Processed
|
16/02/2024
|
|
0526728645
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24150220240690723
|
15/02/2024
|
Maya Natthu Lonari
|
1829003WL047891
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728644
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24150220240691274
|
15/02/2024
|
Kavdhu Govinda Waghe
|
1829003WL047941
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1521
|
1521
|
Processed
|
16/02/2024
|
|
0526728646
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24150220240690725
|
15/02/2024
|
Kalavathi Bashakar Ghade
|
1829003WL047891
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728697
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24150220240691279
|
15/02/2024
|
Ashok Somaji Kamatkar
|
1829003WL047941
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1084
|
1084
|
Processed
|
16/02/2024
|
|
0526728699
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24150220240690726
|
15/02/2024
|
Vanita Ravindra Uike
|
1829003WL047891
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728698
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24150220240691235
|
15/02/2024
|
Domaji Fakaru Choudhari
|
1829003WL047935
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
273
|
273
|
Processed
|
16/02/2024
|
|
0526728643
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24150220240690716
|
15/02/2024
|
Shankar Mahadeo Petkar
|
1829003WL047890
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728701
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
48
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24150220240690718
|
15/02/2024
|
Ramesh Bapurao Petkar
|
1829003WL047890
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526728683
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24150220240691225
|
15/02/2024
|
manisha devidas bhoyar
|
1829003WL047932
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728661
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24150220240691122
|
15/02/2024
|
DILIP KISANAJI BADAKI
|
1829003WL047924
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728659
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24150220240691125
|
15/02/2024
|
Pandurang Devaji Bawane
|
1829003WL047924
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728660
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24150220240691219
|
15/02/2024
|
SHUBHANGI V ZODE
|
1829003WL047932
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728658
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24150220240691221
|
15/02/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL047932
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728657
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24150220240691222
|
15/02/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL047932
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728656
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24150220240691227
|
15/02/2024
|
VANDANA BANDU DOYE
|
1829003WL047932
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728664
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
56
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24150220240691228
|
15/02/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL047932
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728663
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24150220240690684
|
15/02/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL047888
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728662
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24150220240691240
|
15/02/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL047936
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526728668
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24150220240691239
|
15/02/2024
|
Gajanan Laxman Irutkar
|
1829003WL047936
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728667
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24150220240691241
|
15/02/2024
|
ASHOK ZINGU AATRAM
|
1829003WL047936
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728689
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24150220240691244
|
15/02/2024
|
Lata Marotii Date
|
1829003WL047936
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526728666
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24150220240690799
|
15/02/2024
|
WAMAN CHINDU KADSANG
|
1829003WL047898
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
16/02/2024
|
|
0526728665
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24150220240691220
|
15/02/2024
|
Aman Pramod Jiwtode
|
1829003WL047932
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526728639
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77452
|
77452
|
|
|
|
|
|
|
|