|
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-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24230120240620521
|
23/01/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL043588
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041598
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24230120240622753
|
23/01/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL043740
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041599
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-067-001/376038
(RALEGAON)
|
1829003000NRG24230120240622825
|
23/01/2024
|
Suraj Dada Dohtare
|
1829003WL043754
|
Suraj Dada Dohtare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041600
|
|
SURAJ DADAJI DOHTARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-008-001/373886
(JALKA)
|
1829003000NRG24230120240622741
|
23/01/2024
|
Sudhan Narayan Bhalshankar
|
1829003WL043738
|
Sudhan Narayan Bhalshankar
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240041603
|
|
SUDAM NARAYAN BHALSHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-008-001/374287
(JALKA)
|
1829003000NRG24230120240622742
|
23/01/2024
|
Balaji Warlu Mohurle
|
1829003WL043738
|
Balaji Warlu Mohurle
|
00048
|
BKID0009618
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
A090240041601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WARORA
|
MH-29-003-008-001/374904
(JALKA)
|
1829003000NRG24230120240622743
|
23/01/2024
|
Vinod Homaji Patil
|
1829003WL043738
|
Vinod Homaji Patil
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041602
|
|
VINOD HOMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24230120240622716
|
23/01/2024
|
Suresh G Meshram
|
1829003WL043734
|
Suresh G Meshram
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041584
|
|
Mr. SURESH GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-018-001/368522
(DAHEGAON)
|
1829003000NRG24230120240622718
|
23/01/2024
|
ARATI NITESH PARCHAKE
|
1829003WL043734
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041592
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-076-001/364195
(BHENDALA (Warora))
|
1829003000NRG24230120240622663
|
23/01/2024
|
PRAMOD SAKARAM LABHANE
|
1829003WL043728
|
PRAMOD SAKARAM LABHANE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041587
|
|
Mr. PRAMOD SAKHARAM LABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24230120240620516
|
23/01/2024
|
mahendra b yete
|
1829003WL043588
|
mahendra b yete
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240041590
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24230120240622750
|
23/01/2024
|
mahendra b yete
|
1829003WL043740
|
mahendra b yete
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041589
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-047-001/367110
(SUMTHANA (Warora))
|
1829003000NRG24230120240622816
|
23/01/2024
|
Janardhan Ganpati Jivtode
|
1829003WL043752
|
Janardhan Ganpati Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041557
|
|
Mr. Janardan Ganpati Jiwtode
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-047-001/367110
(SUMTHANA (Warora))
|
1829003000NRG24230120240622814
|
23/01/2024
|
Janardhan Ganpati Jivtode
|
1829003WL043752
|
Janardhan Ganpati Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041556
|
|
Mr. Janardan Ganpati Jiwtode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-047-001/367110
(SUMTHANA (Warora))
|
1829003000NRG24230120240622815
|
23/01/2024
|
Tanebai Janardhan Jivtode
|
1829003WL043752
|
Tanebai Janardhan Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041559
|
|
Mrs. TANEBAI JANARDHAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-047-001/367110
(SUMTHANA (Warora))
|
1829003000NRG24230120240622817
|
23/01/2024
|
Tanebai Janardhan Jivtode
|
1829003WL043752
|
Tanebai Janardhan Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041560
|
|
Mrs. TANEBAI JANARDHAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-048-001/371108
(BORGAON(SHI))
|
1829003000NRG24230120240620466
|
23/01/2024
|
ATUL VITTHAL MATTE
|
1829003WL043582
|
ATUL VITTHAL MATTE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041585
|
|
ATUL VITTHAL MATTE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARORA
|
MH-29-003-048-001/371751
(BORGAON(SHI))
|
1829003000NRG24230120240620460
|
23/01/2024
|
RAMESH SHIVRAMJI KHANGAR
|
1829003WL043579
|
RAMESH SHIVRAMJI KHANGAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041586
|
|
MR RAMESH SHIVRAM KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-048-001/375258
(BORGAON(SHI))
|
1829003000NRG24230120240620461
|
23/01/2024
|
BHAURAO RAMCHANDRA KUTTARMARE
|
1829003WL043579
|
BHAURAO RAMCHANDRA KUTTARMARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041558
|
|
Mr. BHAURAO RAMCHANDRA KUTRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24230120240620482
|
23/01/2024
|
Manish Ganpat Sarpate
|
1829003WL043585
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041605
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24230120240622762
|
23/01/2024
|
arun narayan tekam
|
1829003WL043743
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041591
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24230120240622763
|
23/01/2024
|
Bandu bhimrao tekam
|
1829003WL043743
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240041588
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-060-001/364398
(BHATALA)
|
1829003000NRG24230120240622699
|
23/01/2024
|
Akash Bharat Date
|
1829003WL043731
|
Akash Bharat Date
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041593
|
|
AKASH BHARAT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-048-002/373321
(BORGAON(SHI))
|
1829003000NRG24230120240620464
|
23/01/2024
|
vilas kavduji kumare
|
1829003WL043581
|
vilas kavduji kumare
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041551
|
|
VILAS KAVDUJI KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24230120240620473
|
23/01/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL043583
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041550
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-018-001/368520
(DAHEGAON)
|
1829003000NRG24230120240621222
|
23/01/2024
|
REKHA SURESH MESHRAM
|
1829003WL043627
|
REKHA SURESH MESHRAM
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041549
|
|
REKHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24230120240620517
|
23/01/2024
|
BABA MALHARI ATRAM
|
1829003WL043588
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041554
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24230120240622751
|
23/01/2024
|
BABA MALHARI ATRAM
|
1829003WL043740
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041555
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
28
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24230120240620519
|
23/01/2024
|
kawadu vitthal pal
|
1829003WL043588
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041552
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
29
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24230120240620520
|
23/01/2024
|
kawadu vitthal pal
|
1829003WL043588
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041553
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24230120240622820
|
23/01/2024
|
GULAB RAWJI SHRIRAME
|
1829003WL043754
|
GULAB RAWJI SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041597
|
|
GULAB RAVJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-067-001/375869
(RALEGAON)
|
1829003000NRG24230120240622822
|
23/01/2024
|
YOGESH MANOHAR GAJBE
|
1829003WL043754
|
YOGESH MANOHAR GAJBE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041548
|
|
MR YOGESH MANOHAR GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARORA
|
MH-29-003-067-001/375902
(RALEGAON)
|
1829003000NRG24230120240622823
|
23/01/2024
|
SURENDRA DATTHU DHARNE
|
1829003WL043754
|
SURENDRA DATTHU DHARNE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041596
|
|
Mr. SURENDRA DATTUJI DHARNE
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24230120240622773
|
23/01/2024
|
WASANTA KISNA MUGLE
|
1829003WL043746
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041604
|
|
Mr. Vasant Kisana Mungale
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24230120240622774
|
23/01/2024
|
Y.M.Madavi
|
1829003WL043746
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041547
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24230120240622775
|
23/01/2024
|
SHANKAR GOVINDA JIVTODE
|
1829003WL043746
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041594
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-084-001/374118
(AJURNI)
|
1829003000NRG24230120240622662
|
23/01/2024
|
SANDIP NATTHUJI NANNAWARE
|
1829003WL043727
|
SANDIP NATTHUJI NANNAWARE
|
00176
|
IDIB000S059
|
512
|
512
|
Processed
|
30/03/2024
|
|
A090240041595
|
|
Mr. SANDIP NATTHUJI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-008-003/374000
(JALKA)
|
1829003000NRG24230120240622744
|
23/01/2024
|
Ganesh Shamrao Garte
|
1829003WL043738
|
Ganesh Shamrao Garte
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240041567
|
|
GANESH SHAMRAOJI GARATE
|
BANK OF INDIA(508505)
|
|
38
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24230120240622717
|
23/01/2024
|
DURGA SURESH MESHRAM
|
1829003WL043734
|
DURGA SURESH MESHRAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041568
|
|
MRS DURGA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24230120240621221
|
23/01/2024
|
bandu namdev zade
|
1829003WL043627
|
bandu namdev zade
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041563
|
|
MR BANDU NAMDEO ZADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-033-001/362311
(KARANJI (Warora))
|
1829003000NRG24230120240622754
|
23/01/2024
|
VITHAL MAHADEO DATE
|
1829003WL043741
|
VITHAL MAHADEO DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041564
|
|
VITTHAL MAHADEO DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-033-001/362332
(KARANJI (Warora))
|
1829003000NRG24230120240622755
|
23/01/2024
|
VINOD SURYABHAN DATE
|
1829003WL043741
|
VINOD SURYABHAN DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041565
|
|
MR VINOD SURYABHAN DATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-033-001/362392
(KARANJI (Warora))
|
1829003000NRG24230120240622756
|
23/01/2024
|
KISHOR SURYABHAN DATE
|
1829003WL043741
|
KISHOR SURYABHAN DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041561
|
|
KISHOR SURYBHAN DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24230120240622726
|
23/01/2024
|
GIRJA VITTAL KUMRE
|
1829003WL043736
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041569
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24230120240622730
|
23/01/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL043736
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041566
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24230120240622824
|
23/01/2024
|
SUMIT HANUMAN CHAVKHE
|
1829003WL043754
|
SUMIT HANUMAN CHAVKHE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041562
|
|
Mr. SUMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-048-001/371084
(BORGAON(SHI))
|
1829003000NRG24230120240620465
|
23/01/2024
|
Tukaram Shrawan satghare
|
1829003WL043582
|
Tukaram Shrawan satghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041581
|
|
TUKARAM SHRAWAN SATGHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24230120240620481
|
23/01/2024
|
WAMAN CHINDU KADSANG
|
1829003WL043585
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041572
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-048-002/373301
(BORGAON(SHI))
|
1829003000NRG24230120240620462
|
23/01/2024
|
Dilip N Kongare
|
1829003WL043580
|
Dilip N Kongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041570
|
|
DILIP NATHUJI KONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-048-002/373301
(BORGAON(SHI))
|
1829003000NRG24230120240620463
|
23/01/2024
|
Kalpana Dilip Kongre
|
1829003WL043580
|
Kalpana Dilip Kongre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041571
|
|
KALPANA DILIP KONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24230120240620478
|
23/01/2024
|
Ravindra C Shedki
|
1829003WL043584
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041574
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24230120240620484
|
23/01/2024
|
UMESH MOHAN KULSANGE
|
1829003WL043585
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041573
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24230120240622706
|
23/01/2024
|
Mahesh ashok Tumsare
|
1829003WL043731
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041582
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24230120240622709
|
23/01/2024
|
Chetan Diwakar Tumsare
|
1829003WL043731
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041583
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24230120240622821
|
23/01/2024
|
Shanta Gulab Shrirame
|
1829003WL043754
|
Shanta Gulab Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041575
|
|
SHANTA GULAB SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24230120240622711
|
23/01/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL043732
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041576
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-076-001/364707
(BHENDALA (Warora))
|
1829003000NRG24230120240622664
|
23/01/2024
|
NAMDEV RAJESHWAR KHANGAR
|
1829003WL043728
|
NAMDEV RAJESHWAR KHANGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041580
|
|
NAMDEV RAJESHVAR KHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARORA
|
MH-29-003-076-001/364726
(BHENDALA (Warora))
|
1829003000NRG24230120240622665
|
23/01/2024
|
SANDEEP SALVE
|
1829003WL043728
|
SANDEEP SALVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041577
|
|
SANDIP DAULAT SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24230120240622777
|
23/01/2024
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL043746
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041579
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-084-001/373515
(AJURNI)
|
1829003000NRG24230120240622661
|
23/01/2024
|
Damodhar Namdeo Koychade
|
1829003WL043727
|
Damodhar Namdeo Koychade
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
30/03/2024
|
|
A090240041578
|
|
DAMODHAR NAMDEO KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22829
|
22829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95413
|
95413
|
|
|
|
|
|
|
|