|
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-29-003-019-002/375384
(BORGAON(DE))
|
1829003000NRG24110720230389002
|
11/07/2023
|
Ramkushna Anandrao Hake
|
1829003WL015360
|
Ramkushna Anandrao Hake
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059213
|
|
RAMKRISHNA ANANDRAO HAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24110720230389747
|
11/07/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL015417
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230059211
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24110720230389748
|
11/07/2023
|
SONALI KISAN WADHAI
|
1829003WL015417
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059212
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-035-001/362200
(SHEBAL)
|
1829003000NRG24110720230389786
|
11/07/2023
|
VASANTA RAMCHANDRA WANDHARE
|
1829003WL015421
|
VASANTA RAMCHANDRA WANDHARE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059210
|
|
VASANTA RAMCHANDRA VANDHARE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24110720230389000
|
11/07/2023
|
Chyatam LPendhor
|
1829003WL015359
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059209
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24110720230389001
|
11/07/2023
|
vilas shatrughn kamatkar
|
1829003WL015359
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059222
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24110720230389737
|
11/07/2023
|
Sarda Nago Modak
|
1829003WL015416
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059191
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24110720230389738
|
11/07/2023
|
Kamal Bhahurao Khode
|
1829003WL015416
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059192
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-019-002/375419
(BORGAON(DE))
|
1829003000NRG24110720230389005
|
11/07/2023
|
BANDU SOHAM WAGHMARE
|
1829003WL015360
|
BANDU SOHAM WAGHMARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059218
|
|
Mr. BANDU SOHAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24110720230389741
|
11/07/2023
|
Suman T Aatram
|
1829003WL015416
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059175
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARORA
|
MH-29-003-035-001/362341
(SHEBAL)
|
1829003000NRG24110720230389787
|
11/07/2023
|
SANDHYA WASUDEV DAHULE
|
1829003WL015421
|
SANDHYA WASUDEV DAHULE
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059174
|
|
Mrs. SANDHYA WASUDEV DAHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARORA
|
MH-29-003-035-001/362371
(SHEBAL)
|
1829003000NRG24110720230389788
|
11/07/2023
|
Vandana marothi Nimkar
|
1829003WL015421
|
Vandana marothi Nimkar
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059217
|
|
Mrs. VANDANA MAROTI NIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24110720230389739
|
11/07/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL015416
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059219
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24110720230389743
|
11/07/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL015416
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059171
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-079-001/375532
(MESA)
|
1829003000NRG24110720230389749
|
11/07/2023
|
Dhanraj Pralad Bhangat
|
1829003WL015418
|
Dhanraj Pralad Bhangat
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059198
|
|
Mr. DHANRAJ PRALHAD BHAGAT
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-079-001/377756
(MESA)
|
1829003000NRG24110720230389750
|
11/07/2023
|
MADHUKAR SAMPATRAO WARBHE
|
1829003WL015418
|
MADHUKAR SAMPATRAO WARBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059189
|
|
Mr. MADHUKAR SAMPATRAO WARBHE
|
INDIAN BANK(607105)
|
|
17
|
WARORA
|
MH-29-003-082-001/375734
(SHEGAON(BU))
|
1829003000NRG24110720230389771
|
11/07/2023
|
RITA UMESH KANNAKE
|
1829003WL015420
|
RITA UMESH KANNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059208
|
|
Mrs. RITA UMESH KANNAKE
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-082-001/375824
(SHEGAON(BU))
|
1829003000NRG24110720230389773
|
11/07/2023
|
SATISH GANPATRAO NANNAWARE
|
1829003WL015420
|
SATISH GANPATRAO NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059170
|
|
SATISH GANPATRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-082-001/375949
(SHEGAON(BU))
|
1829003000NRG24110720230389755
|
11/07/2023
|
pravin bapurav jawale
|
1829003WL015419
|
pravin bapurav jawale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059205
|
|
Mr. PRAVIN BAPURAO JAWALE
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-082-001/376090
(SHEGAON(BU))
|
1829003000NRG24110720230389756
|
11/07/2023
|
ARUN SHITARAM KHANDARE
|
1829003WL015419
|
ARUN SHITARAM KHANDARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059203
|
|
ARUN SITARAM KHANDARE & KANTA ARUN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-082-001/376090
(SHEGAON(BU))
|
1829003000NRG24110720230389757
|
11/07/2023
|
KANTA ARUN KHANDARE
|
1829003WL015419
|
KANTA ARUN KHANDARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059201
|
|
MRS KANTA ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-082-001/376137
(SHEGAON(BU))
|
1829003000NRG24110720230389774
|
11/07/2023
|
Mira Kartik Pohinkar
|
1829003WL015420
|
Mira Kartik Pohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059221
|
|
Mrs. MEERA KARTIK POINKAR
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-082-001/376238
(SHEGAON(BU))
|
1829003000NRG24110720230389760
|
11/07/2023
|
BEBI BABAN GODMARE
|
1829003WL015419
|
BEBI BABAN GODMARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059206
|
|
Mrs. BABYTAI BABAN GHODMARE
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-082-001/376472
(SHEGAON(BU))
|
1829003000NRG24110720230389777
|
11/07/2023
|
indira Narendra Pise
|
1829003WL015420
|
indira Narendra Pise
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059204
|
|
INDIRA NARENDRA PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-082-001/376508
(SHEGAON(BU))
|
1829003000NRG24110720230389763
|
11/07/2023
|
RUNDA BABURAV SAHARE
|
1829003WL015419
|
RUNDA BABURAV SAHARE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059190
|
|
Mrs. VRUNDA BABARAO SAHARE
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-082-001/376570
(SHEGAON(BU))
|
1829003000NRG24110720230389764
|
11/07/2023
|
KAMAL RAMPRASHAD PAWAR
|
1829003WL015419
|
KAMAL RAMPRASHAD PAWAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059199
|
|
Mrs. KAMAL RAMPRASAD PAWAR
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-082-001/376693
(SHEGAON(BU))
|
1829003000NRG24110720230389794
|
11/07/2023
|
s a g
|
1829003WL015423
|
s a g
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059168
|
|
Mr. VITTHAL SHITRUJI GAJABHE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24110720230389778
|
11/07/2023
|
Manisha Gopinath Nannaware
|
1829003WL015420
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059220
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-082-001/376728
(SHEGAON(BU))
|
1829003000NRG24110720230389780
|
11/07/2023
|
SONU SANJAY LODE
|
1829003WL015420
|
SONU SANJAY LODE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059200
|
|
Mrs. SONU SANJAY LODE
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-082-001/376745
(SHEGAON(BU))
|
1829003000NRG24110720230389795
|
11/07/2023
|
Kalpana Punyawan Nikode
|
1829003WL015423
|
Kalpana Punyawan Nikode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059169
|
|
Mrs. KALPANA PUNYAWAN NIKUDE
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-082-001/376757
(SHEGAON(BU))
|
1829003000NRG24110720230389796
|
11/07/2023
|
SUSHILA DEVRAO WAKDE
|
1829003WL015423
|
SUSHILA DEVRAO WAKDE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059167
|
|
Mrs. SHUSHILA DEODAS WAKDE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-082-001/376774
(SHEGAON(BU))
|
1829003000NRG24110720230389781
|
11/07/2023
|
SHRAWAN SHANKAR RANDEVE
|
1829003WL015420
|
SHRAWAN SHANKAR RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059193
|
|
Mr. SHRAWAN SHANKAR RANDIVE
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-082-001/376785
(SHEGAON(BU))
|
1829003000NRG24110720230389765
|
11/07/2023
|
Rekha Mohan Narad
|
1829003WL015419
|
Rekha Mohan Narad
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059214
|
|
MRS REKHA MOHAN NARAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-082-001/376841
(SHEGAON(BU))
|
1829003000NRG24110720230389799
|
11/07/2023
|
Chandrakala Sanjay Gajbhe
|
1829003WL015423
|
Chandrakala Sanjay Gajbhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059202
|
|
Mrs. CHANDRAKALA SANJAY GAJABHE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-082-001/376858
(SHEGAON(BU))
|
1829003000NRG24110720230389783
|
11/07/2023
|
Nita Prakash Pise
|
1829003WL015420
|
Nita Prakash Pise
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059195
|
|
NITA PRAKASH PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24110720230389785
|
11/07/2023
|
DEVIDAS SHANKAR RANDIVE
|
1829003WL015420
|
DEVIDAS SHANKAR RANDIVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059207
|
|
Mr. DEVIDAS SHANKAR RANDIVE
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24110720230389784
|
11/07/2023
|
SUVARNA DEVIDAS RANDIVE
|
1829003WL015420
|
SUVARNA DEVIDAS RANDIVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059197
|
|
Mrs. Suvarna Devidas Randive
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-082-001/376915
(SHEGAON(BU))
|
1829003000NRG24110720230389767
|
11/07/2023
|
sachin kawaduji sherki
|
1829003WL015419
|
sachin kawaduji sherki
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059196
|
|
Mr. Sachin Kavduji Sherki
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-082-001/396999
(SHEGAON(BU))
|
1829003000NRG24110720230389768
|
11/07/2023
|
MANDA PRABHAKAR WANDHARE
|
1829003WL015419
|
MANDA PRABHAKAR WANDHARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059194
|
|
Mrs. MANDA PRABHAKAR WANDHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-019-002/375418
(BORGAON(DE))
|
1829003000NRG24110720230389004
|
11/07/2023
|
PORNIMA SHANKAR WAGHMARE
|
1829003WL015360
|
PORNIMA SHANKAR WAGHMARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059180
|
|
MRS PORNIMA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-019-002/375418
(BORGAON(DE))
|
1829003000NRG24110720230389003
|
11/07/2023
|
SHANKAR SOHAM WAGHMARE
|
1829003WL015360
|
SHANKAR SOHAM WAGHMARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059177
|
|
MR SHANKAR SOHAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24110720230389746
|
11/07/2023
|
Anita Marothi Kole
|
1829003WL015417
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059178
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24110720230389740
|
11/07/2023
|
DILIP KISANAJI BADAKI
|
1829003WL015416
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059179
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-032-001/364627
(VANOJA)
|
1829003000NRG24110720230389793
|
11/07/2023
|
Kalavati Shankar Parchake
|
1829003WL015422
|
Kalavati Shankar Parchake
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059176
|
|
KALAWATI SHANKAR PARCHAKE
|
BANK OF INDIA(508505)
|
|
45
|
WARORA
|
MH-29-003-035-001/362438
(SHEBAL)
|
1829003000NRG24110720230389789
|
11/07/2023
|
GITA SANJAY MANDAWAKAR
|
1829003WL015421
|
GITA SANJAY MANDAWAKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059181
|
|
MRS GITA SANJAY MANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24110720230388999
|
11/07/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL015359
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230059182
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
47
|
WARORA
|
MH-29-003-079-002/377728
(MESA)
|
1829003000NRG24110720230389752
|
11/07/2023
|
DASHARATH SHAMRAO BARTINE
|
1829003WL015418
|
DASHARATH SHAMRAO BARTINE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059173
|
|
Mr. DASHARATH SHAMRAO BARTINE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-027-001/364180
(MOHBALA(WARORA))
|
1829003000NRG24110720230389745
|
11/07/2023
|
Priyanka Sachin Kinnake
|
1829003WL015416
|
Priyanka Sachin Kinnake
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059172
|
|
PRIYANKA SACHIN KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-032-001/364429
(VANOJA)
|
1829003000NRG24110720230389792
|
11/07/2023
|
Natthu k parchake
|
1829003WL015422
|
Natthu k parchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059215
|
|
MR NATHUJI KRUSHNAJI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-082-001/375545
(SHEGAON(BU))
|
1829003000NRG24110720230389770
|
11/07/2023
|
Aasha Baba Kunadankar
|
1829003WL015420
|
Aasha Baba Kunadankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059186
|
|
ASHABAI BABA KUNDANKAR AND AMOL BABA KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-082-001/375949
(SHEGAON(BU))
|
1829003000NRG24110720230389754
|
11/07/2023
|
bapurav narayan jaawale
|
1829003WL015419
|
bapurav narayan jaawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059188
|
|
BAPURAO NARAYAN JAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-082-001/376130
(SHEGAON(BU))
|
1829003000NRG24110720230389758
|
11/07/2023
|
Mangala Suresh sahare
|
1829003WL015419
|
Mangala Suresh sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059216
|
|
MANGLA SURESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-082-001/376254
(SHEGAON(BU))
|
1829003000NRG24110720230389761
|
11/07/2023
|
Sunita Vashudev Nikhate
|
1829003WL015419
|
Sunita Vashudev Nikhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059187
|
|
Mrs. SUNITA WASUDEO NIKHATE
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-082-001/376306
(SHEGAON(BU))
|
1829003000NRG24110720230389775
|
11/07/2023
|
pushpa shubhas vairagade
|
1829003WL015420
|
pushpa shubhas vairagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059183
|
|
Mrs. Pushpa Subhash Vairagade SUBHASH VA
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24110720230389762
|
11/07/2023
|
Pornima B Pathil
|
1829003WL015419
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059185
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-082-001/376904
(SHEGAON(BU))
|
1829003000NRG24110720230389766
|
11/07/2023
|
SHOBA DEVRAO RANDIVE
|
1829003WL015419
|
SHOBA DEVRAO RANDIVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059184
|
|
SHOBHA DEORAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|