|
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-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24050220240658881
|
05/02/2024
|
Kalpana Marothi Ganphate
|
1829003WL045970
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420509
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24050220240658869
|
05/02/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL045967
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420511
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24050220240658868
|
05/02/2024
|
PRAFUL JANARDHAN SHIRAME
|
1829003WL045967
|
PRAFUL JANARDHAN SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420510
|
|
MR PRAFUL JANARDHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24050220240658886
|
05/02/2024
|
Maya mahadeo ganfhade
|
1829003WL045970
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420508
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24050220240658888
|
05/02/2024
|
Manisha keshav bhogekar
|
1829003WL045970
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420515
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24050220240658692
|
05/02/2024
|
Raju Maroti Jambhule
|
1829003WL045947
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420512
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24050220240658695
|
05/02/2024
|
Aakash Arun Tumsare
|
1829003WL045947
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420513
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24050220240658783
|
05/02/2024
|
Prashant shankar date
|
1829003WL045956
|
Prashant shankar date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420516
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24050220240658423
|
05/02/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL045939
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152420514
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24050220240658797
|
05/02/2024
|
Swapnil Vinayak Tumsare
|
1829003WL045956
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420532
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24050220240658425
|
05/02/2024
|
Sarda Nago Modak
|
1829003WL045940
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420503
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24050220240658426
|
05/02/2024
|
Kamal Bhahurao Khode
|
1829003WL045940
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420518
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24050220240658430
|
05/02/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL045940
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420533
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24050220240658878
|
05/02/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL045970
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420504
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24050220240658879
|
05/02/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL045970
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420530
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24050220240658693
|
05/02/2024
|
Sudhakar Haribhau Dumre
|
1829003WL045947
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420499
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24050220240658694
|
05/02/2024
|
Nilkanth udheban Jadhav
|
1829003WL045947
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420522
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24050220240659036
|
05/02/2024
|
Pramod Ganpat Danav
|
1829003WL045982
|
Pramod Ganpat Danav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420506
|
|
PRAMOD GANAPAT DANAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24050220240659010
|
05/02/2024
|
Shrikant Maroti Bavne
|
1829003WL045979
|
Shrikant Maroti Bavne
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420498
|
|
SHRIKANT MAROTI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24050220240658698
|
05/02/2024
|
Vinod Pundlik Bavne
|
1829003WL045947
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420500
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24050220240658699
|
05/02/2024
|
Ankush Pandhurang Tumsare
|
1829003WL045947
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152420520
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24050220240658787
|
05/02/2024
|
Eshwar M Dadamal
|
1829003WL045956
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420531
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24050220240658701
|
05/02/2024
|
Vilas Bapurao Bawane
|
1829003WL045947
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420501
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24050220240658789
|
05/02/2024
|
varlu ganpat nannavare
|
1829003WL045956
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152420523
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24050220240658703
|
05/02/2024
|
Kaushalya Pandhari Tumsare
|
1829003WL045947
|
Kaushalya Pandhari Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420519
|
|
KAUSHALA PANDHARI TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24050220240658702
|
05/02/2024
|
Pandhare Narayan Tumsare
|
1829003WL045947
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420502
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24050220240658796
|
05/02/2024
|
prakash N Tumsare
|
1829003WL045956
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420521
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24050220240658705
|
05/02/2024
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL045947
|
TULSHIRAM MAHADEV KOLHE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420524
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24050220240658999
|
05/02/2024
|
Sachin Vitthal Moje
|
1829003WL045976
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420525
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24050220240658799
|
05/02/2024
|
avinash tanthuji jadhav
|
1829003WL045956
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420505
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24050220240658707
|
05/02/2024
|
Kunal Ankush Tumsare
|
1829003WL045947
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
06/02/2024
|
|
0152420534
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24050220240659013
|
05/02/2024
|
VAISHALI RAVINDRA GARATE
|
1829003WL045979
|
VAISHALI RAVINDRA GARATE
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420507
|
|
VAISHALI RAVINDRA GARATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24050220240658424
|
05/02/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL045940
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420536
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24050220240658432
|
05/02/2024
|
Suman T Aatram
|
1829003WL045940
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420537
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24050220240658427
|
05/02/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL045940
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420528
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24050220240658435
|
05/02/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL045940
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420529
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24050220240658706
|
05/02/2024
|
Sunil H Date
|
1829003WL045947
|
Sunil H Date
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420517
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24050220240659012
|
05/02/2024
|
ravindra mahadeo garate
|
1829003WL045979
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420535
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24050220240658880
|
05/02/2024
|
janardhan maroti shrirame
|
1829003WL045970
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420546
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24050220240658708
|
05/02/2024
|
Praful Pandhari Tumsare
|
1829003WL045947
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420527
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24050220240658421
|
05/02/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL045939
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152420540
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24050220240658877
|
05/02/2024
|
Pradip Kisan Chikte
|
1829003WL045970
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420539
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24050220240658887
|
05/02/2024
|
Rekha Gajanan Game
|
1829003WL045970
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420538
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24050220240658428
|
05/02/2024
|
DILIP KISANAJI BADAKI
|
1829003WL045940
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420544
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24050220240658431
|
05/02/2024
|
Pandurang Devaji Bawane
|
1829003WL045940
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420545
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24050220240658782
|
05/02/2024
|
Mangesh Shankar Date
|
1829003WL045956
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420543
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24050220240658785
|
05/02/2024
|
Karan Vinayak Danav
|
1829003WL045956
|
Karan Vinayak Danav
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420547
|
|
MR KARAN VINAYAK DANAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24050220240659035
|
05/02/2024
|
Vanmala Vinayak Danao
|
1829003WL045982
|
Vanmala Vinayak Danao
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420542
|
|
MRS VANMALA VINAYAK DANAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24050220240659034
|
05/02/2024
|
Vinayak Ganapat Danao
|
1829003WL045982
|
Vinayak Ganapat Danao
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420541
|
|
MR VINAYAK GANPAT DANAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24050220240658419
|
05/02/2024
|
Natthu Tulshiram Gedam
|
1829003WL045939
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
06/02/2024
|
|
0152420492
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24050220240658691
|
05/02/2024
|
Suresh Laxman sonule
|
1829003WL045947
|
Suresh Laxman sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420494
|
|
SURESH LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24050220240658784
|
05/02/2024
|
manik sakharam zade
|
1829003WL045956
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152420495
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24050220240659009
|
05/02/2024
|
maroti raghu bawane
|
1829003WL045979
|
maroti raghu bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152420491
|
|
MAROTI RAGHU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24050220240658790
|
05/02/2024
|
ravikant pandurang tumsare
|
1829003WL045956
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420496
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24050220240658791
|
05/02/2024
|
Mahesh ashok Tumsare
|
1829003WL045956
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420526
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24050220240658704
|
05/02/2024
|
MONALI DILIP TUMSARE
|
1829003WL045947
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420497
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24050220240658798
|
05/02/2024
|
Ramesh Pandurang Tumsare
|
1829003WL045956
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152420493
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|