|
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-29-003-041-001/368768
(VATHODA)
|
1829003000NRG24031120230541009
|
03/11/2023
|
RUPALI VINOD SAYANKAR
|
1829003WL034784
|
RUPALI VINOD SAYANKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088458
|
|
RUPALI VINOD SAYANKAR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540785
|
03/11/2023
|
Chyatam LPendhor
|
1829003WL034753
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088457
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24031120230540764
|
03/11/2023
|
Martohi Natthu Dawas
|
1829003WL034750
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088472
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540788
|
03/11/2023
|
BABA PENDOR
|
1829003WL034753
|
BABA PENDOR
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088465
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24031120230540792
|
03/11/2023
|
Gajanan H Pendor
|
1829003WL034754
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088459
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-050-002/364516
(AJANGAON)
|
1829003000NRG24031120230541093
|
03/11/2023
|
SUNIL AJAB MESHRAM
|
1829003WL034793
|
SUNIL AJAB MESHRAM
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088468
|
|
SUNIL AJAB MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-050-002/364543
(AJANGAON)
|
1829003000NRG24031120230541094
|
03/11/2023
|
Vinod Gajanan Meshram
|
1829003WL034793
|
Vinod Gajanan Meshram
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088461
|
|
VINOD GAJANEN MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-050-003/378275
(AJANGAON)
|
1829003000NRG24031120230541096
|
03/11/2023
|
VITTHAL HIRAMANJI BOREKAR
|
1829003WL034793
|
VITTHAL HIRAMANJI BOREKAR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088469
|
|
VITTHAL HIRAMANJI BOREKAR
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-057-001/375447
(CHIKNI)
|
1829003000NRG24031120230540780
|
03/11/2023
|
Kvdu Shamrao Gavande
|
1829003WL034752
|
Kvdu Shamrao Gavande
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088471
|
|
KAWADU SHAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-057-001/375571
(CHIKNI)
|
1829003000NRG24031120230540781
|
03/11/2023
|
Gahutam Vathu Gavande
|
1829003WL034752
|
Gahutam Vathu Gavande
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088460
|
|
GAUTAM WATU GAWANDE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540783
|
03/11/2023
|
Suresh Gulabrao Pendhor
|
1829003WL034753
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088462
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540786
|
03/11/2023
|
vilas shatrughn kamatkar
|
1829003WL034753
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088463
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540787
|
03/11/2023
|
amol mahadev khode
|
1829003WL034753
|
amol mahadev khode
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088464
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-058-001/372399
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540691
|
03/11/2023
|
Devidas G Kale
|
1829003WL034740
|
Devidas G Kale
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088467
|
|
MR DEVIDAS GOSAI KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-058-001/372399
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540690
|
03/11/2023
|
Ranjana D Kale
|
1829003WL034740
|
Ranjana D Kale
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088466
|
|
DEVIDAS GOSAI KALE
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-058-001/372836
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540692
|
03/11/2023
|
dhanraj vitthal kale
|
1829003WL034740
|
dhanraj vitthal kale
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088470
|
|
DHANRAJ VITTHAL KALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24031120230540769
|
03/11/2023
|
KRUTIKA UTTAM NIKHADE
|
1829003WL034751
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088455
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-034-001/371476
(TULANA)
|
1829003000NRG24031120230540689
|
03/11/2023
|
SUBHASH SAMBHAJI BODHE
|
1829003WL034739
|
SUBHASH SAMBHAJI BODHE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088454
|
|
Mr. SUBHASH SAMBASHIO BODHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-041-001/368786
(VATHODA)
|
1829003000NRG24031120230541010
|
03/11/2023
|
SOHAN ASHOK CHAHANKAR
|
1829003WL034784
|
SOHAN ASHOK CHAHANKAR
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088451
|
|
Mr. SOHAN ASHOK CHAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-041-001/368819
(VATHODA)
|
1829003000NRG24031120230541012
|
03/11/2023
|
RAJU MAROTRAO LADHI
|
1829003WL034784
|
RAJU MAROTRAO LADHI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088434
|
|
RAJU MAROTI LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-050-003/378272
(AJANGAON)
|
1829003000NRG24031120230541095
|
03/11/2023
|
SACHIN BHAURAV MESHRAM
|
1829003WL034793
|
SACHIN BHAURAV MESHRAM
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088479
|
|
SACHIN BHAURAO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARORA
|
MH-29-003-077-001/362041
(ANANDWAN)
|
1829003000NRG24031120230540903
|
03/11/2023
|
Panjab N Kinnake
|
1829003WL034768
|
Panjab N Kinnake
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088473
|
|
Mr. PUNJAB NAMDEV KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-077-001/362073
(ANANDWAN)
|
1829003000NRG24031120230540904
|
03/11/2023
|
Changdev Somaji Nanekar
|
1829003WL034768
|
Changdev Somaji Nanekar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088430
|
|
Mr. CHANGDEO SOMAJI NANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24031120230541005
|
03/11/2023
|
Varsha Pundalik Todase
|
1829003WL034784
|
Varsha Pundalik Todase
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088453
|
|
Mrs. VARSHA PUNDALIK TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-041-001/368810
(VATHODA)
|
1829003000NRG24031120230541011
|
03/11/2023
|
ANIKET VINOD MASARAM
|
1829003WL034784
|
ANIKET VINOD MASARAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088452
|
|
Mr. ANIKET VINOD MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24031120230540882
|
03/11/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL034766
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088433
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24031120230540888
|
03/11/2023
|
Maroti T Dadamal
|
1829003WL034766
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088431
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24031120230540817
|
03/11/2023
|
VISHAL MAROTI DADMAL
|
1829003WL034759
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088450
|
|
Master VISHAL MAROTI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24031120230540695
|
03/11/2023
|
ashvin gajanan khadsang
|
1829003WL034741
|
ashvin gajanan khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088449
|
|
Mr. ASHVIN GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24031120230540694
|
03/11/2023
|
GEETA GAJANAN KADSANG
|
1829003WL034741
|
GEETA GAJANAN KADSANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088432
|
|
Mrs. GITA GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-041-001/368290
(VATHODA)
|
1829003000NRG24031120230541007
|
03/11/2023
|
vitthal devrav kosurkar
|
1829003WL034784
|
vitthal devrav kosurkar
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088429
|
|
VITHAL DEORAOJI KOSURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24031120230540799
|
03/11/2023
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL034757
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088428
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24031120230540801
|
03/11/2023
|
Kishor Phakaru Shrirame
|
1829003WL034757
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088481
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24031120230540803
|
03/11/2023
|
Sunil C Nannware
|
1829003WL034757
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088480
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24031120230540805
|
03/11/2023
|
RAVINDRA F SHRIRAME
|
1829003WL034757
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088426
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-050-001/378205
(AJANGAON)
|
1829003000NRG24031120230541101
|
03/11/2023
|
ASHVIN NARAYAN DHALE
|
1829003WL034795
|
ASHVIN NARAYAN DHALE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088427
|
|
ASHVIN NARAYAN DHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24031120230540768
|
03/11/2023
|
MANGALA VIJAY KHADE
|
1829003WL034751
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088448
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24031120230540802
|
03/11/2023
|
Ramkushana V Jumnake
|
1829003WL034757
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088478
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24031120230540762
|
03/11/2023
|
Praful D Bhadke
|
1829003WL034750
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088436
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24031120230540766
|
03/11/2023
|
dadaji maroti madavi
|
1829003WL034751
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088435
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-034-001/371116
(TULANA)
|
1829003000NRG24031120230540686
|
03/11/2023
|
Prakas Devrav Pendor
|
1829003WL034739
|
Prakas Devrav Pendor
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088456
|
|
MR PRAKASH DEORAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24031120230540800
|
03/11/2023
|
Shravan Shamrao Maraskole
|
1829003WL034757
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088437
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-050-003/378298
(AJANGAON)
|
1829003000NRG24031120230541097
|
03/11/2023
|
SAURABH VINAYAK KHANGAR
|
1829003WL034793
|
SAURABH VINAYAK KHANGAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088447
|
|
SAURABH VINAYAK KHANGAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540782
|
03/11/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL034753
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088477
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24031120230540784
|
03/11/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL034753
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088438
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24031120230540789
|
03/11/2023
|
VILAS L ROHANKAR
|
1829003WL034754
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088441
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24031120230540790
|
03/11/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL034754
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088443
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24031120230541004
|
03/11/2023
|
Prabha Shankar Gosade
|
1829003WL034784
|
Prabha Shankar Gosade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088446
|
|
PRABHA SHANKAR GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24031120230541003
|
03/11/2023
|
shankar Bapurao Goswade
|
1829003WL034784
|
shankar Bapurao Goswade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088475
|
|
SHANKAR BABURAO GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24031120230541006
|
03/11/2023
|
Pundlik Ramaji Todase
|
1829003WL034784
|
Pundlik Ramaji Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088445
|
|
Mr. Pundlik Ramaji Todase
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24031120230541008
|
03/11/2023
|
Muldhar G Dhage
|
1829003WL034784
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088476
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-041-002/368236
(VATHODA)
|
1829003000NRG24031120230541013
|
03/11/2023
|
Shoba Kavdu Chankar
|
1829003WL034784
|
Shoba Kavdu Chankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088444
|
|
Mrs. Shobha Kawaduji Chahankar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24031120230540804
|
03/11/2023
|
Samkala K Nanawre
|
1829003WL034757
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088439
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24031120230540806
|
03/11/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL034757
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088442
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-045-002/367088
(MAHALGAON(KH))
|
1829003000NRG24031120230540807
|
03/11/2023
|
DILIP BAHURAV GHABE
|
1829003WL034757
|
DILIP BAHURAV GHABE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240088474
|
|
DILIP BHAURAO GAJBHE
|
CANARA BANK(508532)
|
|
56
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24031120230540808
|
03/11/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL034757
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088440
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24031120230540791
|
03/11/2023
|
Shravanji P Danoarkar
|
1829003WL034754
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088425
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|