|
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-29-003-003-001/370955
(MAHADOLI)
|
1829003000NRG24251020230530274
|
25/10/2023
|
DEVID MORESHWAR PETKAR
|
1829003WL033281
|
DEVID MORESHWAR PETKAR
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230441180
|
|
DEVID MORESHWAR PETKAR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-019-001/374925
(BORGAON(DE))
|
1829003000NRG24251020230529918
|
25/10/2023
|
Prakash Domaji Kale
|
1829003WL033240
|
Prakash Domaji Kale
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441162
|
|
Mr. PRAKASH DOMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-019-001/375377-A
(BORGAON(DE))
|
1829003000NRG24251020230529920
|
25/10/2023
|
subhash shrawan pinge
|
1829003WL033240
|
subhash shrawan pinge
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441161
|
|
SUBHASH SHRAWAN PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24251020230529922
|
25/10/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL033240
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230441183
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24251020230530265
|
25/10/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL033279
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441163
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24251020230530266
|
25/10/2023
|
SONALI KISAN WADHAI
|
1829003WL033279
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441164
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24251020230530270
|
25/10/2023
|
Gajanan H Pendor
|
1829003WL033280
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230441182
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-050-001/378307
(AJANGAON)
|
1829003000NRG24251020230529960
|
25/10/2023
|
BHAVANA SANDIP ROKADE
|
1829003WL033246
|
BHAVANA SANDIP ROKADE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441166
|
|
BHAWANA SANDIP ROKADE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-050-001/378307
(AJANGAON)
|
1829003000NRG24251020230529959
|
25/10/2023
|
SANDIP NANAJI ROKADE
|
1829003WL033246
|
SANDIP NANAJI ROKADE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441165
|
|
SANDIP NANAJI ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24251020230530271
|
25/10/2023
|
Santosh Maroti Meshram
|
1829003WL033281
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441172
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-003-001/370899
(MAHADOLI)
|
1829003000NRG24251020230530272
|
25/10/2023
|
taranath S Satkar
|
1829003WL033281
|
taranath S Satkar
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230441174
|
|
TARANATH SOPAN SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARORA
|
MH-29-003-003-001/370939
(MAHADOLI)
|
1829003000NRG24251020230530273
|
25/10/2023
|
Kiran Ramkrushna Dudhalkar
|
1829003WL033281
|
Kiran Ramkrushna Dudhalkar
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230441181
|
|
KIRAN RAMKRISHNA DUDHALKAR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-050-002/364516
(AJANGAON)
|
1829003000NRG24251020230529961
|
25/10/2023
|
SUNIL AJAB MESHRAM
|
1829003WL033246
|
SUNIL AJAB MESHRAM
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441176
|
|
SUNIL AJAB MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-050-002/364543
(AJANGAON)
|
1829003000NRG24251020230529962
|
25/10/2023
|
Vinod Gajanan Meshram
|
1829003WL033246
|
Vinod Gajanan Meshram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441171
|
|
VINOD GAJANEN MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-050-002/364588
(AJANGAON)
|
1829003000NRG24251020230529963
|
25/10/2023
|
Suresh Madhavrao Meshram
|
1829003WL033246
|
Suresh Madhavrao Meshram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441173
|
|
SURESH MADHAV MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-050-002/364614
(AJANGAON)
|
1829003000NRG24251020230529964
|
25/10/2023
|
Shevanta P Kulsange
|
1829003WL033246
|
Shevanta P Kulsange
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441175
|
|
SHEWANTA PANDURANG KULSANGE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-050-003/378275
(AJANGAON)
|
1829003000NRG24251020230529969
|
25/10/2023
|
VITTHAL HIRAMANJI BOREKAR
|
1829003WL033248
|
VITTHAL HIRAMANJI BOREKAR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441177
|
|
VITTHAL HIRAMANJI BOREKAR
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24251020230529937
|
25/10/2023
|
Madhav Suyryabhan Gujarkar
|
1829003WL033243
|
Madhav Suyryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441179
|
|
MR MADHAV SURYABHAN GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24251020230529939
|
25/10/2023
|
Madhav Suyryabhan Gujarkar
|
1829003WL033243
|
Madhav Suyryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441178
|
|
MR MADHAV SURYABHAN GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24251020230529940
|
25/10/2023
|
Parwatabai Suryabhan Gujarkar
|
1829003WL033243
|
Parwatabai Suryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441168
|
|
PARWATABAI SURYABHAN GUJARKAR
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24251020230529938
|
25/10/2023
|
Parwatabai Suryabhan Gujarkar
|
1829003WL033243
|
Parwatabai Suryabhan Gujarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441167
|
|
PARWATABAI SURYABHAN GUJARKAR
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-057-001/375947-B
(CHIKNI)
|
1829003000NRG24251020230529941
|
25/10/2023
|
Nirmalabai Ganaji Msalkar
|
1829003WL033243
|
Nirmalabai Ganaji Msalkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441169
|
|
SATISH GANAJI MASALKAR
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-057-001/375947-B
(CHIKNI)
|
1829003000NRG24251020230529942
|
25/10/2023
|
Nirmalabai Ganaji Msalkar
|
1829003WL033243
|
Nirmalabai Ganaji Msalkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441170
|
|
SATISH GANAJI MASALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24251020230530069
|
25/10/2023
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL033259
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230441192
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24251020230530070
|
25/10/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL033259
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441136
|
|
Mr. PRABHAKAR VITHOBAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-048-002/373427
(BORGAON(SHI))
|
1829003000NRG24251020230530073
|
25/10/2023
|
Natthu L Madavi
|
1829003WL033259
|
Natthu L Madavi
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230441152
|
|
KUNDA NATHHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24251020230530075
|
25/10/2023
|
Pankaj M Bhongade
|
1829003WL033259
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441184
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24251020230530076
|
25/10/2023
|
Rama Vithobaji Ladkhe
|
1829003WL033259
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441193
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24251020230530077
|
25/10/2023
|
Umakant R Gayakwad
|
1829003WL033259
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441191
|
|
Mr. UMAKANT RAMDAS GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24251020230530079
|
25/10/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL033259
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441151
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24251020230530080
|
25/10/2023
|
NITESH ASHOK VADYA
|
1829003WL033259
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230441138
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24251020230530081
|
25/10/2023
|
Vijay Pandurang Zade
|
1829003WL033259
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441137
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24251020230530082
|
25/10/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL033259
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230441150
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24251020230530085
|
25/10/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL033259
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441153
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24251020230530086
|
25/10/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL033259
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441135
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24251020230530068
|
25/10/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL033259
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441159
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-050-003/378272
(AJANGAON)
|
1829003000NRG24251020230529968
|
25/10/2023
|
SACHIN BHAURAV MESHRAM
|
1829003WL033248
|
SACHIN BHAURAV MESHRAM
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441134
|
|
SACHIN BHAURAO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24251020230529919
|
25/10/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL033240
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230441194
|
|
Mr. LAXMAN PARASRAM ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24251020230529921
|
25/10/2023
|
Samba Divhana Samudharkar
|
1829003WL033240
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441131
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24251020230529923
|
25/10/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL033240
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441130
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24251020230530091
|
25/10/2023
|
Digambhar S Kadsang
|
1829003WL033260
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441133
|
|
Mr. DIGAMBAR SURYABHAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24251020230530093
|
25/10/2023
|
Digambhar S Kadsang
|
1829003WL033260
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441132
|
|
Mr. DIGAMBAR SURYABHAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24251020230530094
|
25/10/2023
|
savita Atul Kadsang
|
1829003WL033260
|
savita Atul Kadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441149
|
|
Mrs. SAVITA ATUL KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24251020230530092
|
25/10/2023
|
savita Atul Kadsang
|
1829003WL033260
|
savita Atul Kadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441148
|
|
Mrs. SAVITA ATUL KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-048-001/371826
(BORGAON(SHI))
|
1829003000NRG24251020230530095
|
25/10/2023
|
Vilas Kisan Khadsang
|
1829003WL033260
|
Vilas Kisan Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441128
|
|
VILAS KISAN KHADSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARORA
|
MH-29-003-048-001/371826
(BORGAON(SHI))
|
1829003000NRG24251020230530097
|
25/10/2023
|
Vilas Kisan Khadsang
|
1829003WL033260
|
Vilas Kisan Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441129
|
|
VILAS KISAN KHADSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24251020230530074
|
25/10/2023
|
Manish Ganpat Sarpate
|
1829003WL033259
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230441147
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-048-002/375300
(BORGAON(SHI))
|
1829003000NRG24251020230530088
|
25/10/2023
|
ANIKET SANJAY THOMBARE
|
1829003WL033259
|
ANIKET SANJAY THOMBARE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230441154
|
|
ANIKET SANJAY THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24251020230530067
|
25/10/2023
|
SHALIK FAKARU CHAUDHARI
|
1829003WL033259
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441123
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24251020230530078
|
25/10/2023
|
Ishwar Pundlik Vaidya
|
1829003WL033259
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230441127
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24251020230530089
|
25/10/2023
|
CHAMPAT RAMDAS ZADE
|
1829003WL033259
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441125
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-050-001/378184
(AJANGAON)
|
1829003000NRG24251020230529956
|
25/10/2023
|
Avinash Waman Rahut
|
1829003WL033246
|
Avinash Waman Rahut
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441195
|
|
AVINASH WAMANRAO RAUT
|
BANK OF INDIA(508505)
|
|
53
|
WARORA
|
MH-29-003-050-001/378205
(AJANGAON)
|
1829003000NRG24251020230529958
|
25/10/2023
|
ASHVIN NARAYAN DHALE
|
1829003WL033246
|
ASHVIN NARAYAN DHALE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441126
|
|
ASHVIN NARAYAN DHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
WARORA
|
MH-29-003-050-001/378205
(AJANGAON)
|
1829003000NRG24251020230529957
|
25/10/2023
|
narayan rambhau dhale
|
1829003WL033246
|
narayan rambhau dhale
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441124
|
|
MR NARAYAN RAMBHAU DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24251020230529953
|
25/10/2023
|
Waman Vitthal Chaudhari
|
1829003WL033245
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441196
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24251020230529966
|
25/10/2023
|
ARUN MAHADEV NAKADE
|
1829003WL033247
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441197
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24251020230529967
|
25/10/2023
|
Sajan M Khandekar
|
1829003WL033247
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441157
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARORA
|
MH-29-003-082-001/375501
(SHEGAON(BU))
|
1829003000NRG24251020230530254
|
25/10/2023
|
SUMAN HARINBAHU RANDEVE
|
1829003WL033278
|
SUMAN HARINBAHU RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441158
|
|
Mrs. SUMAN HARIBHAU RANDIVE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-082-001/375824
(SHEGAON(BU))
|
1829003000NRG24251020230530255
|
25/10/2023
|
SATISH GANPATRAO NANNAWARE
|
1829003WL033278
|
SATISH GANPATRAO NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441198
|
|
SATISH GANPATRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-082-001/376774
(SHEGAON(BU))
|
1829003000NRG24251020230530258
|
25/10/2023
|
SHRAWAN SHANKAR RANDEVE
|
1829003WL033278
|
SHRAWAN SHANKAR RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441155
|
|
Mr. Shravan Shankar Randive
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24251020230530261
|
25/10/2023
|
DEVIDAS SHANKAR RANDIVE
|
1829003WL033278
|
DEVIDAS SHANKAR RANDIVE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441160
|
|
Mr. DEVIDAS SHANKAR RANDIVE
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24251020230530260
|
25/10/2023
|
SUVARNA DEVIDAS RANDIVE
|
1829003WL033278
|
SUVARNA DEVIDAS RANDIVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441156
|
|
Mrs. Suvarna Devidas Randive
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24251020230529915
|
25/10/2023
|
manisha devidas bhoyar
|
1829003WL033239
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441187
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24251020230529934
|
25/10/2023
|
Laxman Dashrath Gedam
|
1829003WL033242
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441190
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
65
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24251020230530263
|
25/10/2023
|
Anita Marothi Kole
|
1829003WL033279
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441188
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24251020230530264
|
25/10/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL033279
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441189
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24251020230529911
|
25/10/2023
|
SHUBHANGI V ZODE
|
1829003WL033239
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441140
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24251020230529913
|
25/10/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL033239
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441139
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-050-003/378298
(AJANGAON)
|
1829003000NRG24251020230529970
|
25/10/2023
|
SAURABH VINAYAK KHANGAR
|
1829003WL033248
|
SAURABH VINAYAK KHANGAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441146
|
|
SAURABH VINAYAK KHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24251020230529935
|
25/10/2023
|
Kushal Ganpat Uike
|
1829003WL033242
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441185
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24251020230530267
|
25/10/2023
|
VILAS L ROHANKAR
|
1829003WL033280
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230441142
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24251020230530268
|
25/10/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL033280
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441144
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24251020230530066
|
25/10/2023
|
WAMAN CHINDU KADSANG
|
1829003WL033259
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441141
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24251020230530090
|
25/10/2023
|
UMESH MOHAN KULSANGE
|
1829003WL033259
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230441143
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24251020230529965
|
25/10/2023
|
Nanaji T Shende
|
1829003WL033247
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441186
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-082-001/376941
(SHEGAON(BU))
|
1829003000NRG24251020230530262
|
25/10/2023
|
CHABU DEVRAV HANVATE
|
1829003WL033278
|
CHABU DEVRAV HANVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441145
|
|
Mr. DEORAO RAMAJI HANWATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24251020230530269
|
25/10/2023
|
Shravanji P Danoarkar
|
1829003WL033280
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441122
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121758
|
121758
|
|
|
|
|
|
|
|