|
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-29-003-014-001/377546
(BORI)
|
1829003000NRG24200220240704872
|
20/02/2024
|
Abhijit Laxman Tajne
|
1829003WL048644
|
Abhijit Laxman Tajne
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162183
|
|
MR ABHIJEET LAXMANRAO TAJNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24200220240704969
|
20/02/2024
|
g m t
|
1829003WL048650
|
g m t
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162182
|
|
MR GOPAL MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-002-001/362918
(JAMKHULA)
|
1829003000NRG24200220240704751
|
20/02/2024
|
Aakash Bandu Yerekar
|
1829003WL048628
|
Aakash Bandu Yerekar
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162191
|
|
AKASH BANDUJI YELEKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-002-001/369402
(JAMKHULA)
|
1829003000NRG24200220240704752
|
20/02/2024
|
ANKIT PRAKASH GARGHATE
|
1829003WL048628
|
ANKIT PRAKASH GARGHATE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162190
|
|
ANKIT PRAKASH GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-002-001/369403
(JAMKHULA)
|
1829003000NRG24200220240704753
|
20/02/2024
|
PRASHANT GAJANAN DHOTE
|
1829003WL048628
|
PRASHANT GAJANAN DHOTE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162189
|
|
PRASHANT GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-002-002/362574
(JAMKHULA)
|
1829003000NRG24200220240704754
|
20/02/2024
|
MAROTHI R BUSARE
|
1829003WL048628
|
MAROTHI R BUSARE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162188
|
|
MAROTI RAMBHAU BHUSARI
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-002-002/362631
(JAMKHULA)
|
1829003000NRG24200220240704755
|
20/02/2024
|
AJAY HIRAMAN ZAMRE
|
1829003WL048628
|
AJAY HIRAMAN ZAMRE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162187
|
|
AJAY HIRAMAN ZAMRE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-002-002/362631
(JAMKHULA)
|
1829003000NRG24200220240704756
|
20/02/2024
|
HEERAMAN SHRAVAN ZHAMRE
|
1829003WL048628
|
HEERAMAN SHRAVAN ZHAMRE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162185
|
|
HIRAMAN SHRAVAN ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-002-003/362559
(JAMKHULA)
|
1829003000NRG24200220240704757
|
20/02/2024
|
ratnadip tatobaji soge
|
1829003WL048628
|
ratnadip tatobaji soge
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162184
|
|
RATNADIP TATOBA SOGE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-002-003/362735
(JAMKHULA)
|
1829003000NRG24200220240704758
|
20/02/2024
|
Manohar Shankarrao Sontakke
|
1829003WL048628
|
Manohar Shankarrao Sontakke
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162186
|
|
MANOHAR SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24200220240704799
|
20/02/2024
|
Suresh G Meshram
|
1829003WL048636
|
Suresh G Meshram
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162170
|
|
Mr. SURESH GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-018-001/368522
(DAHEGAON)
|
1829003000NRG24200220240704803
|
20/02/2024
|
ARATI NITESH PARCHAKE
|
1829003WL048636
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162172
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24200220240704946
|
20/02/2024
|
BHOJRAJ P BAWANR
|
1829003WL048648
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240162198
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24200220240704936
|
20/02/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL048647
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
A114240162171
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24200220240704937
|
20/02/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL048647
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
A114240162203
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24200220240704941
|
20/02/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL048648
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240162163
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24200220240704942
|
20/02/2024
|
Namdev Sudakar Jumnake
|
1829003WL048648
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240162164
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24200220240704945
|
20/02/2024
|
RAVINDRA F SHRIRAME
|
1829003WL048648
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162162
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-014-001/371735
(BORI)
|
1829003000NRG24200220240704870
|
20/02/2024
|
baban domaji bodhe
|
1829003WL048644
|
baban domaji bodhe
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162158
|
|
BABAN DOMAJI BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-014-001/377544
(BORI)
|
1829003000NRG24200220240704871
|
20/02/2024
|
VIKASH RAMCHANDRA AGALAVE
|
1829003WL048644
|
VIKASH RAMCHANDRA AGALAVE
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162160
|
|
VIKAS RAMCHANDRA AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-014-002/372263
(BORI)
|
1829003000NRG24200220240704873
|
20/02/2024
|
Santosh Janardhan Khokhe
|
1829003WL048644
|
Santosh Janardhan Khokhe
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162159
|
|
SANTOSH JANARDHAN KHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-084-001/372466
(AJURNI)
|
1829003000NRG24200220240705170
|
20/02/2024
|
Sanjay Prakaji Savsakle
|
1829003WL048660
|
Sanjay Prakaji Savsakle
|
00114
|
YESB0CDC038
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240162161
|
|
SANJAY PRAKASH SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-018-001/368520
(DAHEGAON)
|
1829003000NRG24200220240704802
|
20/02/2024
|
REKHA SURESH MESHRAM
|
1829003WL048636
|
REKHA SURESH MESHRAM
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162204
|
|
REKHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-074-001/366429
(WAYGAON (Warora))
|
1829003000NRG24200220240704830
|
20/02/2024
|
Mahadev Bapurao Dhole
|
1829003WL048640
|
Mahadev Bapurao Dhole
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162174
|
|
MRS MAHADEO BAPURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-074-003/367534
(WAYGAON (Warora))
|
1829003000NRG24200220240704831
|
20/02/2024
|
Amol Praksash Ambulkar
|
1829003WL048640
|
Amol Praksash Ambulkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162196
|
|
AMOL PRAKASH AMBULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-074-003/367683
(WAYGAON (Warora))
|
1829003000NRG24200220240704833
|
20/02/2024
|
Vandana Vilash Sarpate
|
1829003WL048640
|
Vandana Vilash Sarpate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162176
|
|
MRS VANDANA VISHAL SARPATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-074-003/367683
(WAYGAON (Warora))
|
1829003000NRG24200220240704832
|
20/02/2024
|
Vishal Anandrao Sarpate
|
1829003WL048640
|
Vishal Anandrao Sarpate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162193
|
|
Mr. VISHAL ANANDRAO SARPATE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-074-003/367717
(WAYGAON (Warora))
|
1829003000NRG24200220240704834
|
20/02/2024
|
Shirakant S Dadamal
|
1829003WL048640
|
Shirakant S Dadamal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162195
|
|
SHRIKANT SHATRUGHNA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-074-003/367717
(WAYGAON (Warora))
|
1829003000NRG24200220240704835
|
20/02/2024
|
vandana shrikant dadmal
|
1829003WL048640
|
vandana shrikant dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162194
|
|
Mrs. VANDANA SHRIKANT DADMAL
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-084-001/372378
(AJURNI)
|
1829003000NRG24200220240705169
|
20/02/2024
|
SANGITA DYNANESHWAR JUMNAKE
|
1829003WL048660
|
SANGITA DYNANESHWAR JUMNAKE
|
00176
|
IDIB000S059
|
718
|
718
|
Processed
|
24/04/2024
|
|
A114240162178
|
|
Mrs. SANGITA DNYANESHWAR JUMNAKE
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24200220240705171
|
20/02/2024
|
chhaya devrao madavi
|
1829003WL048660
|
chhaya devrao madavi
|
00176
|
IDIB000S059
|
718
|
718
|
Processed
|
24/04/2024
|
|
A114240162177
|
|
Mrs. CHHAYA DEVERAO MADAVI
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-084-001/372675
(AJURNI)
|
1829003000NRG24200220240705172
|
20/02/2024
|
DEVRAO KISAN MADAVI
|
1829003WL048660
|
DEVRAO KISAN MADAVI
|
00176
|
IDIB000S059
|
718
|
718
|
Processed
|
24/04/2024
|
|
A114240162181
|
|
DEVRAO KISAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-084-001/372729
(AJURNI)
|
1829003000NRG24200220240705173
|
20/02/2024
|
Kanu Namdev Sonule
|
1829003WL048660
|
Kanu Namdev Sonule
|
00176
|
IDIB000S059
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240162157
|
|
Mr. Kanu Namdev Sonule
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-084-001/372871
(AJURNI)
|
1829003000NRG24200220240705174
|
20/02/2024
|
Shankar Vitthal Madavi
|
1829003WL048660
|
Shankar Vitthal Madavi
|
00176
|
IDIB000S059
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240162207
|
|
Mr. SHANKAR VITTHAL MADAWI
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24200220240705175
|
20/02/2024
|
R M N
|
1829003WL048660
|
R M N
|
00176
|
IDIB000S059
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240162205
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24200220240705176
|
20/02/2024
|
K P B
|
1829003WL048660
|
K P B
|
00176
|
IDIB000S059
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240162173
|
|
ANKUSH BAPURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-084-001/373043
(AJURNI)
|
1829003000NRG24200220240705177
|
20/02/2024
|
PRITI ANKUSH MADAVI
|
1829003WL048660
|
PRITI ANKUSH MADAVI
|
00176
|
IDIB000S059
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240162180
|
|
Mrs. PRITI ANKUSH MADAVI
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-084-001/373081
(AJURNI)
|
1829003000NRG24200220240705178
|
20/02/2024
|
Archana Kamlakar Chahudre
|
1829003WL048660
|
Archana Kamlakar Chahudre
|
00176
|
IDIB000S059
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240162175
|
|
Mr. KAMALAKAR BAJIRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-084-001/373506
(AJURNI)
|
1829003000NRG24200220240705179
|
20/02/2024
|
Mahesh Namdeo Shende
|
1829003WL048660
|
Mahesh Namdeo Shende
|
00176
|
IDIB000S059
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240162197
|
|
MAHESH NAMDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24200220240705180
|
20/02/2024
|
K P B
|
1829003WL048660
|
K P B
|
00176
|
IDIB000S059
|
359
|
359
|
Processed
|
24/04/2024
|
|
A114240162206
|
|
Mr. DASHRATH SHAMRAO DATE
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-084-001/373992
(AJURNI)
|
1829003000NRG24200220240705181
|
20/02/2024
|
Pushpa Dashrath Date
|
1829003WL048660
|
Pushpa Dashrath Date
|
00176
|
IDIB000S059
|
359
|
359
|
Processed
|
24/04/2024
|
|
A114240162192
|
|
Mrs. PUSHPA DASHARATH DATE
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-084-001/374116
(AJURNI)
|
1829003000NRG24200220240705182
|
20/02/2024
|
SUNITA SHAMSUNDAR DADAMAL
|
1829003WL048660
|
SUNITA SHAMSUNDAR DADAMAL
|
00176
|
IDIB000S059
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240162179
|
|
Mrs. SUNITA SHAMSUNDAR DADMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17013
|
17013
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-002-001/362913
(JAMKHULA)
|
1829003000NRG24200220240704750
|
20/02/2024
|
GAJANAN DHOTE
|
1829003WL048628
|
GAJANAN DHOTE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162202
|
|
GAJANAN DAMAJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24200220240704943
|
20/02/2024
|
Ramkushana V Jumnake
|
1829003WL048648
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162168
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24200220240704967
|
20/02/2024
|
Praful D Bhadke
|
1829003WL048650
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162166
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24200220240704800
|
20/02/2024
|
DURGA SURESH MESHRAM
|
1829003WL048636
|
DURGA SURESH MESHRAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162167
|
|
MRS DURGA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24200220240704801
|
20/02/2024
|
bandu namdev zade
|
1829003WL048636
|
bandu namdev zade
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162165
|
|
MR BANDU NAMDEO ZADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24200220240704717
|
20/02/2024
|
GIRJA VITTAL KUMRE
|
1829003WL048625
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162201
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-044-001/376923
(BODKHA)
|
1829003000NRG24200220240704793
|
20/02/2024
|
DILIP RAMAJI MASKE
|
1829003WL048633
|
DILIP RAMAJI MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162169
|
|
DILIP RAMAJI MHAISKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24200220240704944
|
20/02/2024
|
Samkala K Nanawre
|
1829003WL048648
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240162200
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24200220240704875
|
20/02/2024
|
Nathu D Makode
|
1829003WL048645
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
24/04/2024
|
|
A114240162199
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66003
|
66003
|
|
|
|
|
|
|
|