|
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-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24181220230578272
|
18/12/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL039748
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073432
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-004-001/367507
(UKHARDA)
|
1829003000NRG24181220230578428
|
18/12/2023
|
GANGADHAR NARAYAN DEVATALE
|
1829003WL039778
|
GANGADHAR NARAYAN DEVATALE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073447
|
|
GANGADHAR NARAYAN DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24181220230578250
|
18/12/2023
|
Adesh Baba Bawane
|
1829003WL039747
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073420
|
|
Master ADESH BABA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24181220230578404
|
18/12/2023
|
SHUBHASH B DAATE
|
1829003WL039776
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073417
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24181220230578386
|
18/12/2023
|
arun narayan tekam
|
1829003WL039774
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073424
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24181220230578387
|
18/12/2023
|
Bandu bhimrao tekam
|
1829003WL039774
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073418
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-056-001/371508
(TEMURDA)
|
1829003000NRG24181220230578411
|
18/12/2023
|
LATABAI KUCHANKAR
|
1829003WL039777
|
LATABAI KUCHANKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073408
|
|
Mrs. LATABAI DADAJI KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-056-001/371829
(TEMURDA)
|
1829003000NRG24181220230578412
|
18/12/2023
|
Chaya Chandrashekar Surkar
|
1829003WL039777
|
Chaya Chandrashekar Surkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073426
|
|
MRS CHHAYA CHANDRASHEKHAR SURKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-056-001/374383
(TEMURDA)
|
1829003000NRG24181220230578413
|
18/12/2023
|
Kiran Maroti yemalawar
|
1829003WL039777
|
Kiran Maroti yemalawar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073406
|
|
KIRAN MAROTI YEMALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-056-001/376352
(TEMURDA)
|
1829003000NRG24181220230578414
|
18/12/2023
|
Shakuntala Kisan Manjulkar
|
1829003WL039777
|
Shakuntala Kisan Manjulkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073416
|
|
MRS SHAKUNTALA KISAN MANJULAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-056-001/376423
(TEMURDA)
|
1829003000NRG24181220230578417
|
18/12/2023
|
Lata Raju Mudholkar
|
1829003WL039777
|
Lata Raju Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073421
|
|
MRS LATA RAJU MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-056-001/376423
(TEMURDA)
|
1829003000NRG24181220230578415
|
18/12/2023
|
Satish Raju Mudholkar
|
1829003WL039777
|
Satish Raju Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073415
|
|
MR SATISH RAJU MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-056-001/376423
(TEMURDA)
|
1829003000NRG24181220230578416
|
18/12/2023
|
Sharda Satish Mudholkar
|
1829003WL039777
|
Sharda Satish Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073419
|
|
MRS SHARDA SATISH MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24181220230578418
|
18/12/2023
|
KEDARNATH TAKURNATH KOSALE
|
1829003WL039777
|
KEDARNATH TAKURNATH KOSALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073425
|
|
Mr. KEDARNATH S/O THAKUR PRASAD KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WARORA
|
MH-29-003-056-001/376444
(TEMURDA)
|
1829003000NRG24181220230578421
|
18/12/2023
|
Mangesh Ghupta Ramteke
|
1829003WL039777
|
Mangesh Ghupta Ramteke
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073423
|
|
Mr. MANGESH GUPTRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24181220230578423
|
18/12/2023
|
Shamrav Lingna Marekar
|
1829003WL039777
|
Shamrav Lingna Marekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073404
|
|
Mr. SHAMRAO LIGANNA MANNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24181220230578424
|
18/12/2023
|
Shushila Shamrav Manekar
|
1829003WL039777
|
Shushila Shamrav Manekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073422
|
|
MRS SUSHILA SHAMRAO MANNEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-056-003/376401
(TEMURDA)
|
1829003000NRG24181220230578426
|
18/12/2023
|
maroti ajab gavitre
|
1829003WL039777
|
maroti ajab gavitre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073407
|
|
MAROTI AJABRAO GAVITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-056-003/376401
(TEMURDA)
|
1829003000NRG24181220230578427
|
18/12/2023
|
sangita maroti gavitre
|
1829003WL039777
|
sangita maroti gavitre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240073405
|
|
Mrs. SANGITA MAROTI GAVITRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24181220230578228
|
18/12/2023
|
Ramaji Laxman Sherkure
|
1829003WL039746
|
Ramaji Laxman Sherkure
|
00051
|
MAHB0001005
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073435
|
|
RAMA LAXMAN SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24181220230578408
|
18/12/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL039776
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073445
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24181220230578217
|
18/12/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL039746
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240073403
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24181220230578224
|
18/12/2023
|
Bhaskar Doma gatade
|
1829003WL039746
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073399
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24181220230578225
|
18/12/2023
|
baba shankar kubade
|
1829003WL039746
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240073398
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-062-002/374488
(AABAMAKTA)
|
1829003000NRG24181220230578226
|
18/12/2023
|
ramesh balkrushan bawane
|
1829003WL039746
|
ramesh balkrushan bawane
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073397
|
|
RAMESH BALKRISHNA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24181220230578229
|
18/12/2023
|
Sudhakar Janba Uike
|
1829003WL039746
|
Sudhakar Janba Uike
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073442
|
|
SUDHAKAR JANBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24181220230578230
|
18/12/2023
|
dilip rajeram madavi
|
1829003WL039746
|
dilip rajeram madavi
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073401
|
|
DILIP RAJERAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-062-002/376942
(AABAMAKTA)
|
1829003000NRG24181220230578233
|
18/12/2023
|
Ramdas Punjaram Madavi
|
1829003WL039746
|
Ramdas Punjaram Madavi
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073402
|
|
RAMDAS PUNJARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24181220230578234
|
18/12/2023
|
Arun Marothi Jumnake
|
1829003WL039746
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073443
|
|
ARUN MAROTI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24181220230578236
|
18/12/2023
|
shankar tima gajabhe
|
1829003WL039746
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073444
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-003/377061
(AABAMAKTA)
|
1829003000NRG24181220230578238
|
18/12/2023
|
Yogesh Nana Kubde
|
1829003WL039746
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073400
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24181220230578403
|
18/12/2023
|
Baba Tulshiram Dadmal
|
1829003WL039776
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240073434
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24181220230578364
|
18/12/2023
|
Haribahu Govinda Khatik
|
1829003WL039769
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240073428
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-079-001/375604
(MESA)
|
1829003000NRG24181220230578366
|
18/12/2023
|
PARASRAM DEVIDAS SHEDMAKE
|
1829003WL039769
|
PARASRAM DEVIDAS SHEDMAKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073431
|
|
Mr. PARSARAM DEVIDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24181220230578367
|
18/12/2023
|
WASANTA KISNA MUGLE
|
1829003WL039769
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073433
|
|
Mr. Vasant Kisana Mungale
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24181220230578368
|
18/12/2023
|
Y.M.Madavi
|
1829003WL039769
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240073446
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24181220230578369
|
18/12/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL039769
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073427
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24181220230578388
|
18/12/2023
|
Dhanashri Satish Ghume
|
1829003WL039775
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073430
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24181220230578394
|
18/12/2023
|
SAVITA DIPAK KUMRE
|
1829003WL039775
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073429
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24181220230578268
|
18/12/2023
|
GIRJA VITTAL KUMRE
|
1829003WL039748
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073441
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-060-001/378500
(BHATALA)
|
1829003000NRG24181220230578266
|
18/12/2023
|
Mangesh Arun Tumsare
|
1829003WL039747
|
Mangesh Arun Tumsare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073409
|
|
MANGESH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-042-001/369284
(KOSARSAR)
|
1829003000NRG24181220230578448
|
18/12/2023
|
NITIN RAMBHAU MAYAKARKAR
|
1829003WL039780
|
NITIN RAMBHAU MAYAKARKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
08/03/2024
|
|
A068240073410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24181220230578255
|
18/12/2023
|
Mahesh ashok Tumsare
|
1829003WL039747
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240073436
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24181220230578265
|
18/12/2023
|
Chetan Diwakar Tumsare
|
1829003WL039747
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240073414
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24181220230578402
|
18/12/2023
|
Sainath Godubai Chavdhari
|
1829003WL039776
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240073439
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24181220230578405
|
18/12/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL039776
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073448
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24181220230578406
|
18/12/2023
|
ashok bapurav date
|
1829003WL039776
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240073413
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24181220230578407
|
18/12/2023
|
Kawdu Lahuji Randai
|
1829003WL039776
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073449
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24181220230578409
|
18/12/2023
|
Rambhau Patru Magre
|
1829003WL039776
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073437
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24181220230578410
|
18/12/2023
|
RAMBAHU K MUNDRE
|
1829003WL039776
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240073438
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24181220230578365
|
18/12/2023
|
VASANTA MAROTI MADAVI
|
1829003WL039769
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073411
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24181220230578371
|
18/12/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL039769
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240073412
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24181220230578392
|
18/12/2023
|
Nathu D Makode
|
1829003WL039775
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240073440
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|