|
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-29-003-020-001/372754
(YENSA)
|
1829003000NRG24200920230491281
|
20/09/2023
|
Vhaman L MUNESHWAR
|
1829003WL027961
|
Vhaman L MUNESHWAR
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293593
|
|
Mr. WAMAN LAXMAN MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24200920230491282
|
20/09/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL027961
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293578
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24200920230491283
|
20/09/2023
|
SONALI KISAN WADHAI
|
1829003WL027961
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293579
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24200920230490839
|
20/09/2023
|
OMPRAKASH CHANDRABHAN PENDOR
|
1829003WL027879
|
OMPRAKASH CHANDRABHAN PENDOR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293581
|
|
OMPRAKASH CHANDRABHAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24200920230490841
|
20/09/2023
|
OMPRAKASH CHANDRABHAN PENDOR
|
1829003WL027879
|
OMPRAKASH CHANDRABHAN PENDOR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293580
|
|
OMPRAKASH CHANDRABHAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-049-001/368697
(FATTAPUR)
|
1829003000NRG24200920230490853
|
20/09/2023
|
Arvind V Vhitale
|
1829003WL027885
|
Arvind V Vhitale
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293577
|
|
ARVIND VITTHAL VITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24200920230491288
|
20/09/2023
|
Santosh Maroti Meshram
|
1829003WL027963
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293582
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-007-001/371092
(KHARVAD)
|
1829003000NRG24200920230490885
|
20/09/2023
|
ANNAPURNA CHAMPAT YERME
|
1829003WL027892
|
ANNAPURNA CHAMPAT YERME
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293586
|
|
MRS ANNAPURNA CHAMPAT YEDAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24200920230490886
|
20/09/2023
|
Subhash Sadashiv Nikode
|
1829003WL027892
|
Subhash Sadashiv Nikode
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293584
|
|
SUBHASH SADASHIV NIKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24200920230490887
|
20/09/2023
|
UMBAI SHUBHAS NIKODE
|
1829003WL027892
|
UMBAI SHUBHAS NIKODE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293588
|
|
UMA SUBHASH NIKULE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-007-001/373670
(KHARVAD)
|
1829003000NRG24200920230490888
|
20/09/2023
|
mahadev laxman dadamal
|
1829003WL027892
|
mahadev laxman dadamal
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293592
|
|
MAHADEO LAKSHMAN DADMAL
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-007-001/373769
(KHARVAD)
|
1829003000NRG24200920230490889
|
20/09/2023
|
Dashrath Sitaram Narad
|
1829003WL027892
|
Dashrath Sitaram Narad
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293590
|
|
DASHRATH SITARAM NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24200920230490891
|
20/09/2023
|
Kalpana Moreshwar Soyam
|
1829003WL027892
|
Kalpana Moreshwar Soyam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293589
|
|
KALPANA MORESHWAR SOYAM
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24200920230490890
|
20/09/2023
|
Moreshwar Chindu Soyam
|
1829003WL027892
|
Moreshwar Chindu Soyam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293587
|
|
MORESHWAR CHINDHU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-007-001/373842
(KHARVAD)
|
1829003000NRG24200920230490892
|
20/09/2023
|
kawadu natthu chaudhari
|
1829003WL027892
|
kawadu natthu chaudhari
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293583
|
|
KAWADU NATTHU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-007-001/374185
(KHARVAD)
|
1829003000NRG24200920230490893
|
20/09/2023
|
Sunita D Katvate
|
1829003WL027892
|
Sunita D Katvate
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293585
|
|
SUNITA DEORAO KATWALE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-007-001/374640
(KHARVAD)
|
1829003000NRG24200920230490894
|
20/09/2023
|
RAJANA RAJU SALAWE
|
1829003WL027892
|
RAJANA RAJU SALAWE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293591
|
|
RANJANA RAJU SALAWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24200920230491314
|
20/09/2023
|
Kamal Bhahurao Khode
|
1829003WL027966
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293572
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24200920230491317
|
20/09/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL027966
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293556
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24200920230491320
|
20/09/2023
|
sindu bandu jivtode
|
1829003WL027966
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293576
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-045-001/368618
(MAHALGAON(KH))
|
1829003000NRG24200920230491251
|
20/09/2023
|
Lahanabai Suryabhan Mandade
|
1829003WL027954
|
Lahanabai Suryabhan Mandade
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293554
|
|
LAHANABAI SURYBHAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-045-002/368164
(MAHALGAON(KH))
|
1829003000NRG24200920230491256
|
20/09/2023
|
VAIDHAV VINAYAK CHAUDHARI
|
1829003WL027954
|
VAIDHAV VINAYAK CHAUDHARI
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293573
|
|
Mr. VAIBHAV VINAYAK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24200920230490852
|
20/09/2023
|
Sudarshan Parasram Yerme
|
1829003WL027885
|
Sudarshan Parasram Yerme
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293594
|
|
Mr. SUDARSHAN PARASRAM YERME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24200920230491330
|
20/09/2023
|
dada sitaram tekam
|
1829003WL027968
|
dada sitaram tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293574
|
|
Mr. DADA SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24200920230491331
|
20/09/2023
|
yenubai dada tekam
|
1829003WL027968
|
yenubai dada tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293555
|
|
Mrs. YENUBAI DADARAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-052-001/367710
(MANGLI(DE))
|
1829003000NRG24200920230491332
|
20/09/2023
|
Nago Daulatrao Lonare
|
1829003WL027968
|
Nago Daulatrao Lonare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293602
|
|
Mr. NAGORAO DAULATRAO LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-052-001/368003
(MANGLI(DE))
|
1829003000NRG24200920230491333
|
20/09/2023
|
SUMITRA RAJERAM MAREGAMA
|
1829003WL027968
|
SUMITRA RAJERAM MAREGAMA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293575
|
|
Mrs. Somitra Rameshwar Maregama
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24200920230491312
|
20/09/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL027966
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293558
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24200920230491319
|
20/09/2023
|
Suman T Aatram
|
1829003WL027966
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293601
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24200920230490882
|
20/09/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL027891
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293557
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24200920230490881
|
20/09/2023
|
RAVINDRA M DESAI
|
1829003WL027891
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293559
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24200920230490840
|
20/09/2023
|
RUKHAMA OMPRAKASH PENDOR
|
1829003WL027879
|
RUKHAMA OMPRAKASH PENDOR
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293553
|
|
RUKHAMA OMPRAKASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24200920230491254
|
20/09/2023
|
KESHAV B CAHUDRE
|
1829003WL027954
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293603
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-019-002/374286
(BORGAON(DE))
|
1829003000NRG24200920230490902
|
20/09/2023
|
TULASHIRAM ANDRAV DHOK
|
1829003WL027894
|
TULASHIRAM ANDRAV DHOK
|
00114
|
YESB0CDC041
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293552
|
|
TULSHIRAM ANANDRAO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24200920230491315
|
20/09/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL027966
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293549
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24200920230491321
|
20/09/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL027966
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293550
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARORA
|
MH-29-003-037-001/368876
(CHARURKHATI)
|
1829003000NRG24200920230490861
|
20/09/2023
|
Shubhangi S Dhandre
|
1829003WL027887
|
Shubhangi S Dhandre
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293551
|
|
MS SHUBHANGI SANTOSH DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24200920230491323
|
20/09/2023
|
MANGALA VIJAY KHADE
|
1829003WL027966
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293595
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24200920230491250
|
20/09/2023
|
Maya Sanjay Mandade
|
1829003WL027954
|
Maya Sanjay Mandade
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293566
|
|
MAYA SANJAY MANDADE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24200920230491249
|
20/09/2023
|
SANJAY S MANDADE
|
1829003WL027954
|
SANJAY S MANDADE
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293599
|
|
SANJAY SURYABHAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-049-001/369019
(FATTAPUR)
|
1829003000NRG24200920230490857
|
20/09/2023
|
Meenabai Ajabrao Salame
|
1829003WL027885
|
Meenabai Ajabrao Salame
|
00177
|
IOBA0003698
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230293565
|
|
MINABAIAJABRAOSALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24200920230490883
|
20/09/2023
|
Nisha Pradip Desai
|
1829003WL027891
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293548
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24200920230491278
|
20/09/2023
|
Anita Marothi Kole
|
1829003WL027961
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293600
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24200920230491279
|
20/09/2023
|
Maroti V Kole
|
1829003WL027961
|
Maroti V Kole
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293560
|
|
MAROTI VITTHAL KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24200920230491280
|
20/09/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL027961
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293561
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24200920230491316
|
20/09/2023
|
DILIP KISANAJI BADAKI
|
1829003WL027966
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293562
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24200920230491318
|
20/09/2023
|
Pandurang Devaji Bawane
|
1829003WL027966
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293564
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24200920230490884
|
20/09/2023
|
Surekha Manohar Desai
|
1829003WL027891
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293563
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24200920230491252
|
20/09/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL027954
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293571
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-045-002/367088
(MAHALGAON(KH))
|
1829003000NRG24200920230491253
|
20/09/2023
|
DILIP BAHURAV GHABE
|
1829003WL027954
|
DILIP BAHURAV GHABE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293598
|
|
DILIP BHAURAO GAJBHE
|
CANARA BANK(508532)
|
|
51
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24200920230491255
|
20/09/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL027954
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293570
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-049-001/368788
(FATTAPUR)
|
1829003000NRG24200920230490854
|
20/09/2023
|
gumfa dilip thakare
|
1829003WL027885
|
gumfa dilip thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293569
|
|
GUMFA DILIP THAKARE & DILIP GANAJI TAHK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-049-001/369008
(FATTAPUR)
|
1829003000NRG24200920230490855
|
20/09/2023
|
SHARDA MANIK MARJE
|
1829003WL027885
|
SHARDA MANIK MARJE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293568
|
|
SHARDA MANIK MARJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24200920230490856
|
20/09/2023
|
Jyoti G Galande
|
1829003WL027885
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230293597
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-049-001/369032
(FATTAPUR)
|
1829003000NRG24200920230490858
|
20/09/2023
|
MANOHAR PANDURANG SHIRANG
|
1829003WL027885
|
MANOHAR PANDURANG SHIRANG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293567
|
|
MANOHAR PANDURANG SHRIRANG
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARORA
|
MH-29-003-078-001/375207
(POHA)
|
1829003000NRG24200920230491272
|
20/09/2023
|
Nirmala Dighambhar Zade
|
1829003WL027959
|
Nirmala Dighambhar Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293596
|
|
NIRMLA DIGAMBER ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|