|
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-29-003-031-001/362595
(BORDA (Warora))
|
1829003000NRG24050320240763396
|
05/03/2024
|
NAMRATA MAHADEV TEKAM
|
1829003WL051938
|
NAMRATA MAHADEV TEKAM
|
00048
|
BKID0009607
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240384786
|
|
NAMRATA MAHADEO TEKAM
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-041-001/368768
(VATHODA)
|
1829003000NRG24050320240763853
|
05/03/2024
|
RUPALI VINOD SAYANKAR
|
1829003WL051951
|
RUPALI VINOD SAYANKAR
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384787
|
|
RUPALI VINOD SAYANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24050320240763637
|
05/03/2024
|
mangesh vasudev shrirame
|
1829003WL051944
|
mangesh vasudev shrirame
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384790
|
|
MANGESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24050320240763061
|
05/03/2024
|
Gajanan H Pendor
|
1829003WL051921
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240384789
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24050320240763860
|
05/03/2024
|
Prakash Kisanaji Kokade
|
1829003WL051952
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384788
|
|
PRAKASH KISANAJI KOKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-031-001/362460
(BORDA (Warora))
|
1829003000NRG24050320240763395
|
05/03/2024
|
karan nago gaikwad
|
1829003WL051938
|
karan nago gaikwad
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240384785
|
|
Mr. Karan Nago Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-041-001/368794
(VATHODA)
|
1829003000NRG24050320240763856
|
05/03/2024
|
PRASHANT VITTHAL SAYANKAR
|
1829003WL051951
|
PRASHANT VITTHAL SAYANKAR
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384810
|
|
PRASHANT VITTHALRAO SAYANKAR & SHUBHANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-041-001/368786
(VATHODA)
|
1829003000NRG24050320240763855
|
05/03/2024
|
SOHAN ASHOK CHAHANKAR
|
1829003WL051951
|
SOHAN ASHOK CHAHANKAR
|
00051
|
MAHB0000792
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384783
|
|
Mr. SOHAN ASHOK CHAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24050320240763861
|
05/03/2024
|
Sangeeta Pralash Kokade
|
1829003WL051952
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384784
|
|
SANGITA PRAKASH KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24050320240763372
|
05/03/2024
|
BHOJRAJ P BAWANR
|
1829003WL051936
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240384795
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-045-002/368164
(MAHALGAON(KH))
|
1829003000NRG24050320240763649
|
05/03/2024
|
VAIDHAV VINAYAK CHAUDHARI
|
1829003WL051944
|
VAIDHAV VINAYAK CHAUDHARI
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384796
|
|
Mr. VAIBHAV VINAYAK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24050320240763331
|
05/03/2024
|
Nikhil Pandhari Soyam
|
1829003WL051931
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115240384794
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24050320240763330
|
05/03/2024
|
Pandhari Bapurao Soyam
|
1829003WL051931
|
Pandhari Bapurao Soyam
|
00051
|
MAHB0000985
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240384809
|
|
PANDHARI BAPURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24050320240763633
|
05/03/2024
|
Sumitra Shrawan Shrirame
|
1829003WL051944
|
Sumitra Shrawan Shrirame
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384808
|
|
Mrs. SUMITRA SHRAWAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-041-001/368807
(VATHODA)
|
1829003000NRG24050320240763857
|
05/03/2024
|
DIWAKAR GULAB DARE
|
1829003WL051951
|
DIWAKAR GULAB DARE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384765
|
|
DIWAKAR GULAB DARE & MRS.JYOTI DIWAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24050320240763638
|
05/03/2024
|
Dinesh Wasudev Shrirame
|
1829003WL051944
|
Dinesh Wasudev Shrirame
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384770
|
|
DINESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24050320240763636
|
05/03/2024
|
SUREKHA VASUDEV SHIRAME
|
1829003WL051944
|
SUREKHA VASUDEV SHIRAME
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384767
|
|
SUREKHA WASUDEO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24050320240763635
|
05/03/2024
|
Wasudev Zitruji Shrirame
|
1829003WL051944
|
Wasudev Zitruji Shrirame
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384762
|
|
MR WASUDEV ZITRU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24050320240763367
|
05/03/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL051936
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240384768
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24050320240763639
|
05/03/2024
|
Kishor Phakaru Shrirame
|
1829003WL051944
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384763
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24050320240763368
|
05/03/2024
|
Namdev Sudakar Jumnake
|
1829003WL051936
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240384769
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24050320240763641
|
05/03/2024
|
Sunil C Nannware
|
1829003WL051944
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384811
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24050320240763371
|
05/03/2024
|
RAVINDRA F SHRIRAME
|
1829003WL051936
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240384764
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-045-001/368612
(MAHALGAON(KH))
|
1829003000NRG24050320240763644
|
05/03/2024
|
Shrikushna Gulab Shrirame
|
1829003WL051944
|
Shrikushna Gulab Shrirame
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384766
|
|
MR SHRIKRUSHANA GULAB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24050320240763647
|
05/03/2024
|
KESHAV B CAHUDRE
|
1829003WL051944
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384761
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15585
|
15585
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-045-002/368596
(MAHALGAON(KH))
|
1829003000NRG24050320240763650
|
05/03/2024
|
Anjana Chudre
|
1829003WL051944
|
Anjana Chudre
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384771
|
|
ANJANABAI GANPAT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24050320240763854
|
05/03/2024
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL051951
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384797
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24050320240764046
|
05/03/2024
|
Kiran Ravindra Paighan
|
1829003WL051963
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
1865
|
1865
|
Processed
|
25/04/2024
|
|
A115240384791
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24050320240764048
|
05/03/2024
|
Vishakha D Urkude
|
1829003WL051963
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
637
|
637
|
Processed
|
25/04/2024
|
|
A115240384793
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24050320240764055
|
05/03/2024
|
Surekha Ramesh Wagdarkar
|
1829003WL051963
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115240384792
|
|
Mrs. Surekha Ramesh Wagdarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24050320240763369
|
05/03/2024
|
Ramkushana V Jumnake
|
1829003WL051936
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240384774
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARORA
|
MH-29-003-045-001/368092
(MAHALGAON(KH))
|
1829003000NRG24050320240763640
|
05/03/2024
|
Pramod Gulab Chavdri
|
1829003WL051944
|
Pramod Gulab Chavdri
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384773
|
|
PRAMOD GULAB CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARORA
|
MH-29-003-045-001/368613
(MAHALGAON(KH))
|
1829003000NRG24050320240763646
|
05/03/2024
|
Dinesh Nilkanth Shrirame
|
1829003WL051944
|
Dinesh Nilkanth Shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384775
|
|
MANGALA DINESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-045-001/367976
(MAHALGAON(KH))
|
1829003000NRG24050320240763634
|
05/03/2024
|
DIPAK SHATRUGHAN SHIRAME
|
1829003WL051944
|
DIPAK SHATRUGHAN SHIRAME
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384772
|
|
MASTER DIPAK SHATRUGHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-031-001/361987
(BORDA (Warora))
|
1829003000NRG24050320240763394
|
05/03/2024
|
Sundarabai Anandrao Tekam
|
1829003WL051938
|
Sundarabai Anandrao Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240384798
|
|
MRS SUNDARA ANANDRAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24050320240763058
|
05/03/2024
|
VILAS L ROHANKAR
|
1829003WL051921
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240384803
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24050320240763059
|
05/03/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL051921
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240384801
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24050320240763848
|
05/03/2024
|
Prabha Shankar Gosade
|
1829003WL051951
|
Prabha Shankar Gosade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384781
|
|
PRABHA SHANKAR GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24050320240763847
|
05/03/2024
|
shankar Bapurao Goswade
|
1829003WL051951
|
shankar Bapurao Goswade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384805
|
|
SHANKAR BABURAO GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24050320240763850
|
05/03/2024
|
Narendra W Zade
|
1829003WL051951
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384780
|
|
NARENDRA VASANTRAO ZAD & MRS SINDHUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24050320240763849
|
05/03/2024
|
Pushpa Gajanan Zade
|
1829003WL051951
|
Pushpa Gajanan Zade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384802
|
|
PUSHPA GAJANAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24050320240763851
|
05/03/2024
|
Muldhar G Dhage
|
1829003WL051951
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384806
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-041-001/368740
(VATHODA)
|
1829003000NRG24050320240763852
|
05/03/2024
|
Savita Namdev Mahajan
|
1829003WL051951
|
Savita Namdev Mahajan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384776
|
|
SAVITA NAMDEV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-041-002/368255
(VATHODA)
|
1829003000NRG24050320240763858
|
05/03/2024
|
ASHOK KAVDHU BHUT
|
1829003WL051951
|
ASHOK KAVDHU BHUT
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384804
|
|
LALITA ASHOK BHUTE &MR.ASHOK KAWDUJI BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24050320240763859
|
05/03/2024
|
Vashit G Dhare
|
1829003WL051951
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240384800
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-045-001/368455
(MAHALGAON(KH))
|
1829003000NRG24050320240763642
|
05/03/2024
|
Mahadev T Shirame
|
1829003WL051944
|
Mahadev T Shirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384778
|
|
CHANDSBAI MAHADEV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-045-001/368470
(MAHALGAON(KH))
|
1829003000NRG24050320240763643
|
05/03/2024
|
Shashikala H Shirame
|
1829003WL051944
|
Shashikala H Shirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384777
|
|
SHASHIKALA HEMRAJ SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24050320240763370
|
05/03/2024
|
Samkala K Nanawre
|
1829003WL051936
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240384807
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-045-001/368612
(MAHALGAON(KH))
|
1829003000NRG24050320240763645
|
05/03/2024
|
Asmita Shrikrushna Shrirame
|
1829003WL051944
|
Asmita Shrikrushna Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384782
|
|
ASMITA SHRIKRISHNA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-045-002/367906
(MAHALGAON(KH))
|
1829003000NRG24050320240763648
|
05/03/2024
|
m d m
|
1829003WL051944
|
m d m
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384779
|
|
MANIK DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24050320240764049
|
05/03/2024
|
Nathu D Makode
|
1829003WL051963
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1273
|
1273
|
Processed
|
25/04/2024
|
|
A115240384799
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26035
|
26035
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24050320240763060
|
05/03/2024
|
Shravanji P Danoarkar
|
1829003WL051921
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240384760
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78074
|
78074
|
|
|
|
|
|
|
|