|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24100120240603343
|
10/01/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL042277
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420126
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24100120240603411
|
10/01/2024
|
VIMAL J DETHE
|
1829003WL042288
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420131
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24100120240603416
|
10/01/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL042288
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420130
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24100120240603417
|
10/01/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL042288
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
11/01/2024
|
|
9478420127
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24100120240603419
|
10/01/2024
|
HARSHAL BANDU DOYE
|
1829003WL042288
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420128
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24100120240603375
|
10/01/2024
|
Aakash Arun Tumsare
|
1829003WL042283
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420129
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24100120240603354
|
10/01/2024
|
Prashant shankar date
|
1829003WL042280
|
Prashant shankar date
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420125
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24100120240603340
|
10/01/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL042276
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420132
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24100120240603405
|
10/01/2024
|
Suresh Gulabrao Pendhor
|
1829003WL042287
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420133
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24100120240603407
|
10/01/2024
|
vilas shatrughn kamatkar
|
1829003WL042287
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420134
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24100120240603366
|
10/01/2024
|
Swapnil Vinayak Tumsare
|
1829003WL042280
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420085
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24100120240603409
|
10/01/2024
|
Rekha Haridas Kumri
|
1829003WL042288
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420122
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24100120240603378
|
10/01/2024
|
Adesh Baba Bawane
|
1829003WL042283
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478420123
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24100120240603341
|
10/01/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL042277
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478420081
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24100120240603342
|
10/01/2024
|
Samba Divhana Samudharkar
|
1829003WL042277
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420083
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24100120240603344
|
10/01/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL042277
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
11/01/2024
|
|
9478420082
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24100120240603352
|
10/01/2024
|
Sudhakar Haribhau Dumre
|
1829003WL042280
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420115
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24100120240603373
|
10/01/2024
|
Gangadhar Patru Barde
|
1829003WL042283
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420118
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24100120240603374
|
10/01/2024
|
Nilkanth udheban Jadhav
|
1829003WL042283
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420113
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24100120240603355
|
10/01/2024
|
Vinod Pundlik Bavne
|
1829003WL042280
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420117
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24100120240603379
|
10/01/2024
|
Ankush Pandhurang Tumsare
|
1829003WL042283
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420116
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24100120240603380
|
10/01/2024
|
Eshwar M Dadamal
|
1829003WL042283
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420084
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24100120240603381
|
10/01/2024
|
Vilas Bapurao Bawane
|
1829003WL042283
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420119
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24100120240603358
|
10/01/2024
|
varlu ganpat nannavare
|
1829003WL042280
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420112
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24100120240603361
|
10/01/2024
|
Kaushalya Pandhari Tumsare
|
1829003WL042280
|
Kaushalya Pandhari Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420121
|
|
KAUSHALA PANDHARI TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24100120240603385
|
10/01/2024
|
Pandhare Narayan Tumsare
|
1829003WL042283
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420120
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24100120240603363
|
10/01/2024
|
prakash N Tumsare
|
1829003WL042280
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420114
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24100120240603364
|
10/01/2024
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL042280
|
TULSHIRAM MAHADEV KOLHE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420111
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24100120240603387
|
10/01/2024
|
Sachin Vitthal Moje
|
1829003WL042283
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
11/01/2024
|
|
9478420110
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24100120240603388
|
10/01/2024
|
avinash tanthuji jadhav
|
1829003WL042283
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420124
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24100120240603369
|
10/01/2024
|
Kunal Ankush Tumsare
|
1829003WL042280
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420086
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24100120240603491
|
10/01/2024
|
Dnyaneshwar Chindhu Koychade
|
1829003WL042290
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1397
|
1397
|
Processed
|
11/01/2024
|
|
9478420080
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24100120240603430
|
10/01/2024
|
Badhiram Bapurao Kumare
|
1829003WL042290
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
949
|
949
|
Processed
|
11/01/2024
|
|
9478420075
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24100120240603432
|
10/01/2024
|
Kavdhu Govinda Waghe
|
1829003WL042290
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1423
|
1423
|
Processed
|
11/01/2024
|
|
9478420077
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24100120240603433
|
10/01/2024
|
Ashok Bivaji Pathil
|
1829003WL042290
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1915
|
1915
|
Processed
|
11/01/2024
|
|
9478420079
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24100120240603434
|
10/01/2024
|
Rekha Ashok Pathil
|
1829003WL042290
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1915
|
1915
|
Processed
|
11/01/2024
|
|
9478420076
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24100120240603435
|
10/01/2024
|
Ambadas Suryabhan Ramteke
|
1829003WL042290
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1590
|
1590
|
Processed
|
11/01/2024
|
|
9478420072
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24100120240603436
|
10/01/2024
|
Vitthal Govinda Wage
|
1829003WL042290
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1907
|
1907
|
Processed
|
11/01/2024
|
|
9478420078
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24100120240603446
|
10/01/2024
|
Ashok Somaji Kamatkar
|
1829003WL042290
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1160
|
1160
|
Processed
|
11/01/2024
|
|
9478420108
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24100120240603455
|
10/01/2024
|
DIPAK D KOBDHAGHADE
|
1829003WL042290
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1460
|
1460
|
Processed
|
11/01/2024
|
|
9478420107
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24100120240603458
|
10/01/2024
|
KUSHAL R DHONE
|
1829003WL042290
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1410
|
1410
|
Processed
|
11/01/2024
|
|
9478420073
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24100120240603479
|
10/01/2024
|
Rekha Rama Sarpate
|
1829003WL042290
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1486
|
1486
|
Processed
|
11/01/2024
|
|
9478420074
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24100120240603481
|
10/01/2024
|
Aruna Arvind Ramteke
|
1829003WL042290
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
1731
|
1731
|
Processed
|
11/01/2024
|
|
9478420071
|
|
ARUNA ARVIND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24100120240603480
|
10/01/2024
|
ARVIND FULCHAND RAMTEKE
|
1829003WL042290
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1731
|
1731
|
Processed
|
11/01/2024
|
|
9478420070
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18677
|
18677
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24100120240603372
|
10/01/2024
|
Shankar Mahadeo Petkar
|
1829003WL042282
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420069
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24100120240603418
|
10/01/2024
|
manisha devidas bhoyar
|
1829003WL042288
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420091
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24100120240603370
|
10/01/2024
|
Praful Pandhari Tumsare
|
1829003WL042280
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420067
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24100120240603338
|
10/01/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL042276
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420088
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24100120240603412
|
10/01/2024
|
SHUBHANGI V ZODE
|
1829003WL042288
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420089
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24100120240603420
|
10/01/2024
|
VANDANA BANDU DOYE
|
1829003WL042288
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420096
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
51
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24100120240603421
|
10/01/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL042288
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
11/01/2024
|
|
9478420095
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24100120240603404
|
10/01/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL042287
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420094
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
53
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24100120240603376
|
10/01/2024
|
Mangesh Shankar Date
|
1829003WL042283
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420090
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24100120240603356
|
10/01/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL042280
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420087
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24100120240603488
|
10/01/2024
|
manisha ravindra sarpate
|
1829003WL042290
|
manisha ravindra sarpate
|
00415
|
SBIN0009378
|
1014
|
1014
|
Processed
|
11/01/2024
|
|
9478420092
|
|
MRS MANISHA RAVINDRA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24100120240603492
|
10/01/2024
|
Sharda Dnyaneshwar Koychade
|
1829003WL042290
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1118
|
1118
|
Processed
|
11/01/2024
|
|
9478420093
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24100120240603336
|
10/01/2024
|
Natthu Tulshiram Gedam
|
1829003WL042276
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420102
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24100120240603353
|
10/01/2024
|
madhukar ganpat wakade
|
1829003WL042280
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420100
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24100120240603377
|
10/01/2024
|
Chandrakant Narayan Bhavne
|
1829003WL042283
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420101
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24100120240603382
|
10/01/2024
|
ravikant pandurang tumsare
|
1829003WL042283
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420104
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24100120240603362
|
10/01/2024
|
MONALI DILIP TUMSARE
|
1829003WL042280
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420106
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24100120240603386
|
10/01/2024
|
Dinesh Govinda Date
|
1829003WL042283
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420109
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24100120240603367
|
10/01/2024
|
Ramesh Pandurang Tumsare
|
1829003WL042280
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420103
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24100120240603368
|
10/01/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL042280
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420099
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24100120240603422
|
10/01/2024
|
Ashok Sadu Gharat
|
1829003WL042289
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420105
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24100120240603346
|
10/01/2024
|
VASANTA MAROTI MADAVI
|
1829003WL042279
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478420097
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24100120240603350
|
10/01/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL042279
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/01/2024
|
|
9478420098
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24100120240603413
|
10/01/2024
|
Aman Pramod Jiwtode
|
1829003WL042288
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420068
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101103
|
101103
|
|
|
|
|
|
|
|