|
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-29-003-059-002/366926
(AATMURDI)
|
1829003000NRG24140620230185864
|
14/06/2023
|
Ishwar Maroti Turale
|
1829003WL009065
|
Ishwar Maroti Turale
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128339
|
|
ISHWAR MAROTI TURALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24140620230188836
|
14/06/2023
|
Namdev Dondu Chaudhari
|
1829003WL009116
|
Namdev Dondu Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128307
|
|
NAMDEW DHONDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24140620230188837
|
14/06/2023
|
Nirmala Namdev Chaudhari
|
1829003WL009116
|
Nirmala Namdev Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128306
|
|
MRS NIRMALA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24140620230189410
|
14/06/2023
|
Sunita Ragoji Dete
|
1829003WL009120
|
Sunita Ragoji Dete
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128310
|
|
MS SUNITA RAGHAV DETHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-046-001/970054
(MOKHALA (Warora))
|
1829003000NRG24140620230189414
|
14/06/2023
|
Shubhangi Pravin Badkhal
|
1829003WL009120
|
Shubhangi Pravin Badkhal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128314
|
|
ARYA SWAYAM SAHAYATA BACHAT GAT MOKHALA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
WARORA
|
MH-29-003-055-001/375437
(PINJDURA)
|
1829003000NRG24140620230189429
|
14/06/2023
|
Gangabai Wagu Aatram
|
1829003WL009123
|
Gangabai Wagu Aatram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128319
|
|
MRS GANGABAI WAGHUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24140620230189432
|
14/06/2023
|
vaishanav diip satpute
|
1829003WL009123
|
vaishanav diip satpute
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128323
|
|
VAISHNAV DILIP SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24140620230189431
|
14/06/2023
|
Vipul Dilip Satpute
|
1829003WL009123
|
Vipul Dilip Satpute
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128320
|
|
MASTER VIPUL DILIP SATPUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-059-002/366897
(AATMURDI)
|
1829003000NRG24140620230185863
|
14/06/2023
|
NITA SHANKAR CHINE
|
1829003WL009065
|
NITA SHANKAR CHINE
|
00051
|
MAHB0000985
|
1126
|
1126
|
Processed
|
17/06/2023
|
|
A167230128322
|
|
Mrs. NITA SHANKAR CHINE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-059-002/366897
(AATMURDI)
|
1829003000NRG24140620230185862
|
14/06/2023
|
Shankar N Chine
|
1829003WL009065
|
Shankar N Chine
|
00051
|
MAHB0000985
|
1126
|
1126
|
Processed
|
17/06/2023
|
|
A167230128305
|
|
SHANKAR NAGO CHINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15629
|
15629
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24140620230189430
|
14/06/2023
|
DILIP RAGOJI SATPUTE
|
1829003WL009123
|
DILIP RAGOJI SATPUTE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128301
|
|
MR DILIP RAGHOJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24140620230189409
|
14/06/2023
|
RAGOJI SAMBAJI DETE
|
1829003WL009120
|
RAGOJI SAMBAJI DETE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128302
|
|
RAGHVENDR SAMBASHIW DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-065-001/373258
(PARDI (Warora))
|
1829003000NRG24140620230189442
|
14/06/2023
|
sadhuji anand bodane
|
1829003WL009126
|
sadhuji anand bodane
|
00114
|
YESB0CDC046
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230128346
|
|
SADHU ANANDRAO BODHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-065-001/373503
(PARDI (Warora))
|
1829003000NRG24140620230189444
|
14/06/2023
|
MANGESH KISAN GAJABHIYA
|
1829003WL009126
|
MANGESH KISAN GAJABHIYA
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128303
|
|
MANGESH KISANARAO GAJABHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-065-002/373373
(PARDI (Warora))
|
1829003000NRG24140620230189448
|
14/06/2023
|
RAJU MAROTHI MODAK
|
1829003WL009126
|
RAJU MAROTHI MODAK
|
00114
|
YESB0CDC046
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230128304
|
|
RAJU MAROTI MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24140620230189406
|
14/06/2023
|
Gajanan Datthuji Mate
|
1829003WL009120
|
Gajanan Datthuji Mate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128325
|
|
GAJANAN DATUJI MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24140620230189413
|
14/06/2023
|
SEAILA GAJANAN KARAMEGE
|
1829003WL009120
|
SEAILA GAJANAN KARAMEGE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230128335
|
|
DISHA MAHILA BACHAT GAT MOKHALA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
WARORA
|
MH-29-003-065-001/373486
(PARDI (Warora))
|
1829003000NRG24140620230189443
|
14/06/2023
|
DHANRAJ NATTHUJI MESHRAM
|
1829003WL009126
|
DHANRAJ NATTHUJI MESHRAM
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230128336
|
|
DHANRAJ NATHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24140620230189452
|
14/06/2023
|
Dhanashri Satish Ghume
|
1829003WL009127
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
688
|
688
|
Processed
|
17/06/2023
|
|
A167230128334
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24140620230189453
|
14/06/2023
|
Kunta V Rode
|
1829003WL009127
|
Kunta V Rode
|
00176
|
IDIB000S059
|
136
|
136
|
Processed
|
17/06/2023
|
|
A167230128321
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24140620230189454
|
14/06/2023
|
Manjula P Wahabitkar
|
1829003WL009127
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
394
|
394
|
Processed
|
17/06/2023
|
|
A167230128347
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24140620230189456
|
14/06/2023
|
MANGALA M GAYAKWAD
|
1829003WL009127
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
676
|
676
|
Processed
|
17/06/2023
|
|
A167230128299
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-080-001/375769
(MAHALGAON(BU))
|
1829003000NRG24140620230188405
|
14/06/2023
|
suresh bijaram pusnake
|
1829003WL009111
|
suresh bijaram pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128338
|
|
Mr. SURESH BIJARAM PUSNAKE
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24140620230189457
|
14/06/2023
|
Premila Ramdas Gayakwad
|
1829003WL009127
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
553
|
553
|
Processed
|
17/06/2023
|
|
A167230128297
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24140620230189458
|
14/06/2023
|
Vishakha D Urkude
|
1829003WL009127
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
407
|
407
|
Processed
|
17/06/2023
|
|
A167230128327
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24140620230189459
|
14/06/2023
|
Wachala Vinayak Wakde
|
1829003WL009127
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
446
|
446
|
Processed
|
17/06/2023
|
|
A167230128348
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24140620230189460
|
14/06/2023
|
SAVITA DIPAK KUMRE
|
1829003WL009127
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
738
|
738
|
Processed
|
17/06/2023
|
|
A167230128331
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24140620230189461
|
14/06/2023
|
P.N.Vaidya
|
1829003WL009127
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
370
|
370
|
Processed
|
17/06/2023
|
|
A167230128300
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24140620230189462
|
14/06/2023
|
Vishakha Prakash Vaidya
|
1829003WL009127
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
358
|
358
|
Processed
|
17/06/2023
|
|
A167230128330
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24140620230189464
|
14/06/2023
|
Bulkhabai V Bhotale
|
1829003WL009127
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
761
|
761
|
Processed
|
17/06/2023
|
|
A167230128298
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24140620230189463
|
14/06/2023
|
Vashanta M Bhotale
|
1829003WL009127
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
622
|
622
|
Processed
|
17/06/2023
|
|
A167230128324
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24140620230189465
|
14/06/2023
|
SACHIN VITTHAL BADKI
|
1829003WL009127
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
662
|
662
|
Processed
|
17/06/2023
|
|
A167230128341
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24140620230189466
|
14/06/2023
|
SWATI SACHIN BADKI
|
1829003WL009127
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
650
|
650
|
Processed
|
17/06/2023
|
|
A167230128333
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24140620230189467
|
14/06/2023
|
Ujavala D Sonarkhan
|
1829003WL009127
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
407
|
407
|
Processed
|
17/06/2023
|
|
A167230128340
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24140620230189469
|
14/06/2023
|
Kavita Ghansham Tonge
|
1829003WL009127
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
664
|
664
|
Processed
|
17/06/2023
|
|
A167230128328
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24140620230189470
|
14/06/2023
|
Sunanda Kishor Nikose
|
1829003WL009127
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
492
|
492
|
Processed
|
17/06/2023
|
|
A167230128329
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24140620230189471
|
14/06/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL009127
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
492
|
492
|
Processed
|
17/06/2023
|
|
A167230128337
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24140620230188406
|
14/06/2023
|
SANJAY RAMCHANDRA PUSNAKE
|
1829003WL009111
|
SANJAY RAMCHANDRA PUSNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128342
|
|
Mr. SANJAY RAMCHANDRA PUSNAKE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24140620230189472
|
14/06/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL009127
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
433
|
433
|
Processed
|
17/06/2023
|
|
A167230128326
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24140620230189473
|
14/06/2023
|
SWATI UMESH WAGHADE
|
1829003WL009127
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
362
|
362
|
Processed
|
17/06/2023
|
|
A167230128332
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17409
|
17409
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-029-002/377274
(JAMGAON(BU))
|
1829003000NRG24140620230186042
|
14/06/2023
|
Balkrushna Balaji Tekam
|
1829003WL009068
|
Balkrushna Balaji Tekam
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128308
|
|
BALKRUSHNA BALAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24140620230189411
|
14/06/2023
|
NAMDEV BHAGVAN KARMENGE
|
1829003WL009120
|
NAMDEV BHAGVAN KARMENGE
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230128312
|
|
NAMDEV BHAGVAN KAEMENGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24140620230189407
|
14/06/2023
|
Antkala Gajanan Matte
|
1829003WL009120
|
Antkala Gajanan Matte
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128311
|
|
ANTAKALA GAJANAN MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-046-001/368800
(MOKHALA (Warora))
|
1829003000NRG24140620230188839
|
14/06/2023
|
Kalpana D Kalmenge
|
1829003WL009116
|
Kalpana D Kalmenge
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128345
|
|
MRS KALPANA KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24140620230189412
|
14/06/2023
|
KAMAL NAMDEV KARMEGHE
|
1829003WL009120
|
KAMAL NAMDEV KARMEGHE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230128313
|
|
MRS KAMAL NAMDEV KARMEGHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-065-002/372728
(PARDI (Warora))
|
1829003000NRG24140620230189445
|
14/06/2023
|
SHUBHAM SUDHAKAR BAREKAR
|
1829003WL009126
|
SHUBHAM SUDHAKAR BAREKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128344
|
|
Mr. SHUBHAM SUDHAKAR BAREKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-065-002/373482
(PARDI (Warora))
|
1829003000NRG24140620230189450
|
14/06/2023
|
ANKUSH MAROTI MODAK
|
1829003WL009126
|
ANKUSH MAROTI MODAK
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230128309
|
|
MR ANKOSH MAROTI MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-065-001/373118
(PARDI (Warora))
|
1829003000NRG24140620230189440
|
14/06/2023
|
Umesh Purushottam Zalawade
|
1829003WL009126
|
Umesh Purushottam Zalawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128315
|
|
UMESH PURUSHOTTAM ZALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-065-001/373132
(PARDI (Warora))
|
1829003000NRG24140620230189441
|
14/06/2023
|
Sunita Dyaneshwar Zalwade
|
1829003WL009126
|
Sunita Dyaneshwar Zalwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230128316
|
|
Mrs. SUNITA DNYANESHWAR ZALWADE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-065-002/373482
(PARDI (Warora))
|
1829003000NRG24140620230189451
|
14/06/2023
|
SANGITA MAROTI MODAK
|
1829003WL009126
|
SANGITA MAROTI MODAK
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230128317
|
|
E TENDERING GRAM PANCHAYAT PARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24140620230189455
|
14/06/2023
|
Kalpana Dilip Gaikwad
|
1829003WL009127
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
434
|
434
|
Processed
|
17/06/2023
|
|
A167230128343
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24140620230189468
|
14/06/2023
|
Devakar V Badkal
|
1829003WL009127
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
1039
|
1039
|
Processed
|
17/06/2023
|
|
A167230128318
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57989
|
57989
|
|
|
|
|
|
|
|