|
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-29-003-019-001/375293
(BORGAON(DE))
|
1829003000NRG24280620230337368
|
28/06/2023
|
Pandurang Sadashiv Shedam
|
1829003WL012813
|
Pandurang Sadashiv Shedam
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126837
|
|
PANDURANG SADASHIV SEDAME
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-042-001/369237
(KOSARSAR)
|
1829003000NRG24280620230337384
|
28/06/2023
|
AKASH GAJANAN MESHRAM
|
1829003WL012816
|
AKASH GAJANAN MESHRAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126838
|
|
AKASH GAJANAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24280620230337369
|
28/06/2023
|
Samba Divhana Samudharkar
|
1829003WL012813
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126788
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-042-001/369421
(KOSARSAR)
|
1829003000NRG24280620230337385
|
28/06/2023
|
DNYANESHWAR VASANTA NAITAM
|
1829003WL012816
|
DNYANESHWAR VASANTA NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126828
|
|
Mr. Dyaneshwar Vasanta Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24280620230337391
|
28/06/2023
|
Namdev Dondu Chaudhari
|
1829003WL012818
|
Namdev Dondu Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126791
|
|
NAMDEW DHONDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24280620230337392
|
28/06/2023
|
Nirmala Namdev Chaudhari
|
1829003WL012818
|
Nirmala Namdev Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126790
|
|
MRS NIRMALA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-046-001/368535
(MOKHALA (Warora))
|
1829003000NRG24280620230337407
|
28/06/2023
|
Shalik Janardhan Jivtode
|
1829003WL012819
|
Shalik Janardhan Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126826
|
|
Mr. SHALIK JANARDHAN JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-046-001/368568
(MOKHALA (Warora))
|
1829003000NRG24280620230337416
|
28/06/2023
|
SHANKAR MAROTHI GAIKWAD
|
1829003WL012820
|
SHANKAR MAROTHI GAIKWAD
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126789
|
|
MR SHANKAR MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-046-001/368674
(MOKHALA (Warora))
|
1829003000NRG24280620230337408
|
28/06/2023
|
MANOJ MADHUKAR JIVTODE
|
1829003WL012819
|
MANOJ MADHUKAR JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126792
|
|
MANOJ MADHUKAR JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-046-001/368674
(MOKHALA (Warora))
|
1829003000NRG24280620230337409
|
28/06/2023
|
SAVITA MANOJ JIVTODE
|
1829003WL012819
|
SAVITA MANOJ JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126831
|
|
Miss. SAVITA MANOJ JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-046-001/368749
(MOKHALA (Warora))
|
1829003000NRG24280620230337393
|
28/06/2023
|
LAXMAN TANBA MESHRAM
|
1829003WL012818
|
LAXMAN TANBA MESHRAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126840
|
|
Mr. LAXMAN TANBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-046-001/368898
(MOKHALA (Warora))
|
1829003000NRG24280620230337398
|
28/06/2023
|
Sudam L Meshram
|
1829003WL012818
|
Sudam L Meshram
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230126839
|
|
SUDAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-046-001/368956
(MOKHALA (Warora))
|
1829003000NRG24280620230337421
|
28/06/2023
|
Suman V Kiratkar
|
1829003WL012820
|
Suman V Kiratkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126827
|
|
MS SUMAN VITTAL KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24280620230337400
|
28/06/2023
|
Sunita Ragoji Dete
|
1829003WL012818
|
Sunita Ragoji Dete
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126798
|
|
MS SUNITA RAGHAV DETHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-046-001/970054
(MOKHALA (Warora))
|
1829003000NRG24280620230337402
|
28/06/2023
|
Shubhangi Pravin Badkhal
|
1829003WL012818
|
Shubhangi Pravin Badkhal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126810
|
|
ARYA SWAYAM SAHAYATA BACHAT GAT MOKHALA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-046-002/369947
(MOKHALA (Warora))
|
1829003000NRG24280620230337404
|
28/06/2023
|
RANIKA HANUMAN JIVTODE
|
1829003WL012818
|
RANIKA HANUMAN JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126830
|
|
Mrs. RANIKA HANUMAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-056-001/371603
(TEMURDA)
|
1829003000NRG24280620230337444
|
28/06/2023
|
SUNITA SANJAY GATE
|
1829003WL012824
|
SUNITA SANJAY GATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126829
|
|
MRS SUNITA SANJAY GATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-056-001/376428
(TEMURDA)
|
1829003000NRG24280620230337448
|
28/06/2023
|
JAY VILASH BAWNE
|
1829003WL012824
|
JAY VILASH BAWNE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126833
|
|
JAYA VILAS BAVANE
|
INDUSIND BANK(607189)
|
|
19
|
WARORA
|
MH-29-003-056-001/376429
(TEMURDA)
|
1829003000NRG24280620230337449
|
28/06/2023
|
kausabai rajeram waratkar
|
1829003WL012824
|
kausabai rajeram waratkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126832
|
|
KAUSALYABAI RAJERAM WARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-046-001/368644
(MOKHALA (Warora))
|
1829003000NRG24280620230337420
|
28/06/2023
|
GUNVANT BAPURAV SIRPATE
|
1829003WL012820
|
GUNVANT BAPURAV SIRPATE
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230126809
|
|
Mr. GUNWANT BAPURAO SARPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24280620230337361
|
28/06/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL012811
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
A185230126782
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24280620230337362
|
28/06/2023
|
SURESH MANIKRAV NIVATE
|
1829003WL012811
|
SURESH MANIKRAV NIVATE
|
00114
|
YESB0CDC018
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
A185230126780
|
|
JOTSNA SURESH NIWATE & SURESH MANIK NIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-042-001/367225
(KOSARSAR)
|
1829003000NRG24280620230337382
|
28/06/2023
|
Shobha Shridhar Meshram
|
1829003WL012816
|
Shobha Shridhar Meshram
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126781
|
|
SHOBHA SHRIDHAR MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARORA
|
MH-29-003-046-003/369819
(MOKHALA (Warora))
|
1829003000NRG24280620230337406
|
28/06/2023
|
Malabai Bharat Pal
|
1829003WL012818
|
Malabai Bharat Pal
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126779
|
|
Mrs. MALA BHARAT PAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-046-003/369819
(MOKHALA (Warora))
|
1829003000NRG24280620230337405
|
28/06/2023
|
savita pal
|
1829003WL012818
|
savita pal
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126783
|
|
SAVITA KESHAW PAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8783
|
8783
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-019-001/375121
(BORGAON(DE))
|
1829003000NRG24280620230337367
|
28/06/2023
|
Mahadev Shankar Jivtoded
|
1829003WL012813
|
Mahadev Shankar Jivtoded
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126778
|
|
MAHADEO SHANKAR JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-019-001/375473
(BORGAON(DE))
|
1829003000NRG24280620230337370
|
28/06/2023
|
LATARI NATTHUJI NANNAWARE
|
1829003WL012813
|
LATARI NATTHUJI NANNAWARE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126777
|
|
LATARI NATTHUJI NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-046-001/368644
(MOKHALA (Warora))
|
1829003000NRG24280620230337419
|
28/06/2023
|
BAPURAV DEVAJI SIRPATE
|
1829003WL012820
|
BAPURAV DEVAJI SIRPATE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230126785
|
|
Mr. BAPURAO DEVAJI SARPATE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24280620230337399
|
28/06/2023
|
RAGOJI SAMBAJI DETE
|
1829003WL012818
|
RAGOJI SAMBAJI DETE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126784
|
|
RAGHVENDR SAMBASHIW DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24280620230337389
|
28/06/2023
|
Gajanan Datthuji Mate
|
1829003WL012818
|
Gajanan Datthuji Mate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126834
|
|
GAJANAN DATUJI MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24280620230337354
|
28/06/2023
|
SHUBHAM DILIP ADKINE
|
1829003WL012810
|
SHUBHAM DILIP ADKINE
|
00176
|
IDIB000S059
|
912
|
912
|
Processed
|
06/07/2023
|
|
A185230126835
|
|
Master. SHUBHAM DILIP ADKINE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-073-001/369748
(CHARGAON(BU))
|
1829003000NRG24280620230337356
|
28/06/2023
|
ARCHANA BHARAT DHABEKAR
|
1829003WL012810
|
ARCHANA BHARAT DHABEKAR
|
00176
|
IDIB000S059
|
912
|
912
|
Processed
|
06/07/2023
|
|
A185230126836
|
|
Mrs. ARCHANA BHARAT DHABEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-010-001/373686
(AASHI)
|
1829003000NRG24280620230337371
|
28/06/2023
|
MANOHAR BANSI MARSKOLHE
|
1829003WL012814
|
MANOHAR BANSI MARSKOLHE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126807
|
|
MANOHAR BANSI MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARORA
|
MH-29-003-046-001/368568
(MOKHALA (Warora))
|
1829003000NRG24280620230337418
|
28/06/2023
|
VINOD SHANKAR GAIKWAD
|
1829003WL012820
|
VINOD SHANKAR GAIKWAD
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126806
|
|
VINOD SHANKAR GAYAKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARORA
|
MH-29-003-046-002/369899
(MOKHALA (Warora))
|
1829003000NRG24280620230337414
|
28/06/2023
|
JAGDISH RAMKUHNA KATWALE
|
1829003WL012819
|
JAGDISH RAMKUHNA KATWALE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126808
|
|
Mr. JAGDISH RAMKRUSHNA KATVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-046-001/368479
(MOKHALA (Warora))
|
1829003000NRG24280620230337415
|
28/06/2023
|
Marothi P Kiratkar
|
1829003WL012820
|
Marothi P Kiratkar
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126775
|
|
MAROTI P.KHIRATAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24280620230337360
|
28/06/2023
|
PRAVIN PRABHAKAR KADUKAR
|
1829003WL012811
|
PRAVIN PRABHAKAR KADUKAR
|
00354
|
PUNB0049500
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
A185230126776
|
|
PRAVIN PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-010-001/373686
(AASHI)
|
1829003000NRG24280620230337372
|
28/06/2023
|
SAPANA MANOHAR MARSKOLHE
|
1829003WL012814
|
SAPANA MANOHAR MARSKOLHE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126796
|
|
MS SAPNA MANOHAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-042-001/369236
(KOSARSAR)
|
1829003000NRG24280620230337383
|
28/06/2023
|
PRAFUL PANDURANG SURAPAM
|
1829003WL012816
|
PRAFUL PANDURANG SURAPAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126797
|
|
MR PRAFUL PANDURANG SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24280620230337390
|
28/06/2023
|
Antkala Gajanan Matte
|
1829003WL012818
|
Antkala Gajanan Matte
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126799
|
|
ANTAKALA GAJANAN MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-046-001/368568
(MOKHALA (Warora))
|
1829003000NRG24280620230337417
|
28/06/2023
|
SHITABAI SHANKAR GAIKWAD
|
1829003WL012820
|
SHITABAI SHANKAR GAIKWAD
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126800
|
|
MRS SITA SHANKAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-046-001/368800
(MOKHALA (Warora))
|
1829003000NRG24280620230337396
|
28/06/2023
|
Kalpana D Kalmenge
|
1829003WL012818
|
Kalpana D Kalmenge
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126841
|
|
MRS KALPANA KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-046-001/368864
(MOKHALA (Warora))
|
1829003000NRG24280620230337410
|
28/06/2023
|
SHANTA ALASPURE
|
1829003WL012819
|
SHANTA ALASPURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126803
|
|
SHANTABAI NARAYAN ADASAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-046-001/969994
(MOKHALA (Warora))
|
1829003000NRG24280620230337411
|
28/06/2023
|
PANDURANG NARAYAN ALASPURE
|
1829003WL012819
|
PANDURANG NARAYAN ALASPURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126802
|
|
MR PANDURANG NARAYAN ALASPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARORA
|
MH-29-003-046-001/969994
(MOKHALA (Warora))
|
1829003000NRG24280620230337412
|
28/06/2023
|
SUNDARA PANDURANG ALASOURE
|
1829003WL012819
|
SUNDARA PANDURANG ALASOURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126801
|
|
MRS SUNDARA PANDURANG ALASPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-056-001/376428
(TEMURDA)
|
1829003000NRG24280620230337447
|
28/06/2023
|
VILASH NATTHU BAWANE
|
1829003WL012824
|
VILASH NATTHU BAWANE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230126804
|
|
MR VILAS NATTHU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-067-002/376537
(RALEGAON)
|
1829003000NRG24280620230337365
|
28/06/2023
|
PRAMOD GHANSHAM DOYE
|
1829003WL012812
|
PRAMOD GHANSHAM DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126795
|
|
MR PRAMOD GHANSHYAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-073-001/369978
(CHARGAON(BU))
|
1829003000NRG24280620230337357
|
28/06/2023
|
GANESH B SHATRAKAR
|
1829003WL012810
|
GANESH B SHATRAKAR
|
00415
|
SBIN0000501
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126805
|
|
GANESH BHAURAO SHASTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-067-001/376600
(RALEGAON)
|
1829003000NRG24280620230337364
|
28/06/2023
|
ASHOK KISANA BHIMATE
|
1829003WL012812
|
ASHOK KISANA BHIMATE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126786
|
|
ASHOK KISAN BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-073-001/369989
(CHARGAON(BU))
|
1829003000NRG24280620230337358
|
28/06/2023
|
AJAY TARACHAND BAGDE
|
1829003WL012810
|
AJAY TARACHAND BAGDE
|
00415
|
SBIN0009378
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126787
|
|
AJAY TARACHAND BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-046-001/369925
(MOKHALA (Warora))
|
1829003000NRG24280620230337401
|
28/06/2023
|
Pradeep N Turankar
|
1829003WL012818
|
Pradeep N Turankar
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126794
|
|
PRADIP NANAJI TURANKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARORA
|
MH-29-003-046-002/369947
(MOKHALA (Warora))
|
1829003000NRG24280620230337403
|
28/06/2023
|
HANUMAN SHRIHARI JIVTODE
|
1829003WL012818
|
HANUMAN SHRIHARI JIVTODE
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126793
|
|
Mr. HANUMAN SHRIHARI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-019-001/374903
(BORGAON(DE))
|
1829003000NRG24280620230337366
|
28/06/2023
|
Shankar Shivram Datarkar
|
1829003WL012813
|
Shankar Shivram Datarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126822
|
|
Mr. SHANKAR SHIVRAM DATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARORA
|
MH-29-003-040-001/369798
(KHAMBADA (Warora))
|
1829003000NRG24280620230337363
|
28/06/2023
|
RAMESH PAIKAJI NIKHADE
|
1829003WL012811
|
RAMESH PAIKAJI NIKHADE
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
05/07/2023
|
|
A185230126812
|
|
RAMESH PAIKAJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-042-001/367225
(KOSARSAR)
|
1829003000NRG24280620230337381
|
28/06/2023
|
Shridhar Kawduji Meshram
|
1829003WL012816
|
Shridhar Kawduji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230126811
|
|
SHOBHA SHRIDHARRAO MESHRAM & SHRIDHAR K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-061-001/370090
(SALORI)
|
1829003000NRG24280620230337386
|
28/06/2023
|
VIKAS JANARDHAN NANNAWARE
|
1829003WL012817
|
VIKAS JANARDHAN NANNAWARE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230126824
|
|
VIKAS JANARDHAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-061-002/364799
(SALORI)
|
1829003000NRG24280620230337387
|
28/06/2023
|
kavita mahadev kodape
|
1829003WL012817
|
kavita mahadev kodape
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230126825
|
|
Mrs. KAVITA MAHADEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARORA
|
MH-29-003-061-003/370097
(SALORI)
|
1829003000NRG24280620230337388
|
28/06/2023
|
RAMKRUSHNA GOVINDA SOYAM
|
1829003WL012817
|
RAMKRUSHNA GOVINDA SOYAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230126823
|
|
RAMKRISHNA GOVINDA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-065-001/373132
(PARDI (Warora))
|
1829003000NRG24280620230337422
|
28/06/2023
|
Sunita Dyaneshwar Zalwade
|
1829003WL012821
|
Sunita Dyaneshwar Zalwade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230126815
|
|
Mrs. SUNITA DNYANESHWAR ZALWADE
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-073-001/368538
(CHARGAON(BU))
|
1829003000NRG24280620230337348
|
28/06/2023
|
Bharat M Shatrakar
|
1829003WL012810
|
Bharat M Shatrakar
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126821
|
|
BHARAT MAHADEO SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24280620230337349
|
28/06/2023
|
Nanaji T Shende
|
1829003WL012810
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
06/07/2023
|
|
A185230126813
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24280620230337350
|
28/06/2023
|
Sunita N Shende
|
1829003WL012810
|
Sunita N Shende
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126817
|
|
SUNITA NANAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-073-001/368865
(CHARGAON(BU))
|
1829003000NRG24280620230337351
|
28/06/2023
|
Surekha Pramod Rajanhire
|
1829003WL012810
|
Surekha Pramod Rajanhire
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126818
|
|
SUREKHA PRAMOD RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24280620230337352
|
28/06/2023
|
Dilip Udhaorao Adkine
|
1829003WL012810
|
Dilip Udhaorao Adkine
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126814
|
|
DILIP UDHAORAO ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24280620230337353
|
28/06/2023
|
Mangalabai Dilip Adkine
|
1829003WL012810
|
Mangalabai Dilip Adkine
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126816
|
|
MANGALA DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24280620230337355
|
28/06/2023
|
Suraj Dilip Adkine
|
1829003WL012810
|
Suraj Dilip Adkine
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126819
|
|
SURAJ DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-073-001/369989
(CHARGAON(BU))
|
1829003000NRG24280620230337359
|
28/06/2023
|
PRITI AJAY BAGADE
|
1829003WL012810
|
PRITI AJAY BAGADE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
A185230126820
|
|
PRITI AJAY BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107407
|
107407
|
|
|
|
|
|
|
|