|
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-29-003-071-001/376808
(SONEGAON (Warora))
|
1829003000NRG24171120230554469
|
17/11/2023
|
Nitesh P Chaudhari
|
1829003WL036567
|
Nitesh P Chaudhari
|
00048
|
BKID0008731
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240317944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-044-001/376954
(BODKHA)
|
1829003000NRG24171120230554252
|
17/11/2023
|
SHANKAR HANUMAN YERME
|
1829003WL036538
|
SHANKAR HANUMAN YERME
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317945
|
|
SHANKAR HANUMAN YERME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24171120230554449
|
17/11/2023
|
mangesh vasudev shrirame
|
1829003WL036565
|
mangesh vasudev shrirame
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317946
|
|
MANGESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24171120230554266
|
17/11/2023
|
Martohi Natthu Dawas
|
1829003WL036542
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317979
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24171120230554281
|
17/11/2023
|
PRAKASH BAPURAO PAWADE
|
1829003WL036545
|
PRAKASH BAPURAO PAWADE
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317977
|
|
Mr. PRAKASH BAPURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-002-002/362491
(JAMKHULA)
|
1829003000NRG24171120230554284
|
17/11/2023
|
SUDHAKAR VITHOBA SONTAKE
|
1829003WL036545
|
SUDHAKAR VITHOBA SONTAKE
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317978
|
|
SUDHAKAR VITHOBA SONTAKKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24171120230554548
|
17/11/2023
|
Gajanan H Pendor
|
1829003WL036578
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317976
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24171120230554254
|
17/11/2023
|
Sharad Krushna Kinnake
|
1829003WL036538
|
Sharad Krushna Kinnake
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317937
|
|
SHARAD KRUSHNA KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24171120230554273
|
17/11/2023
|
Pankaj M Bhongade
|
1829003WL036543
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317948
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24171120230554274
|
17/11/2023
|
Rama Vithobaji Ladkhe
|
1829003WL036543
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317964
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24171120230554275
|
17/11/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL036543
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317949
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24171120230554277
|
17/11/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL036543
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317935
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-049-001/368996
(FATTAPUR)
|
1829003000NRG24171120230554287
|
17/11/2023
|
VINOD DADAJI MADAVI
|
1829003WL036546
|
VINOD DADAJI MADAVI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317897
|
|
Mr. VINOD DADA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-044-001/376905
(BODKHA)
|
1829003000NRG24171120230554246
|
17/11/2023
|
SUDHAKAR LAXMAN KAMDI
|
1829003WL036538
|
SUDHAKAR LAXMAN KAMDI
|
00051
|
MAHB0000732
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317932
|
|
SUDHAKAR LAXMANRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24171120230554236
|
17/11/2023
|
lalita prakash pandhare
|
1829003WL036538
|
lalita prakash pandhare
|
00051
|
MAHB0000985
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317936
|
|
LALITA PRAKASH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-047-003/378349
(SUMTHANA (Warora))
|
1829003000NRG24171120230554551
|
17/11/2023
|
Shobha Govinda Turade
|
1829003WL036579
|
Shobha Govinda Turade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317933
|
|
SHOBHA GOVINDA TURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-047-003/378372
(SUMTHANA (Warora))
|
1829003000NRG24171120230554553
|
17/11/2023
|
SWATI RAJU TULARE
|
1829003WL036579
|
SWATI RAJU TULARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317934
|
|
Mrs. SWATI RAJU TURALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24171120230554272
|
17/11/2023
|
Manish Ganpat Sarpate
|
1829003WL036543
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317951
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-049-001/369009
(FATTAPUR)
|
1829003000NRG24171120230554289
|
17/11/2023
|
Jitendra N Thakre
|
1829003WL036546
|
Jitendra N Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317950
|
|
JITENDRA NANAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7925
|
7925
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24171120230554223
|
17/11/2023
|
KRISHNA RAJENDRA PANDHARE
|
1829003WL036538
|
KRISHNA RAJENDRA PANDHARE
|
00078
|
CNRB0006320
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317939
|
|
KRISHANA RAJENDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-044-001/366864
(BODKHA)
|
1829003000NRG24171120230554234
|
17/11/2023
|
Parshuram D Kamdi
|
1829003WL036538
|
Parshuram D Kamdi
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317940
|
|
PARSURAM DHANRAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-044-001/366842
(BODKHA)
|
1829003000NRG24171120230554229
|
17/11/2023
|
JYOTI GOPAL GHENGARE
|
1829003WL036538
|
JYOTI GOPAL GHENGARE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317967
|
|
JYOTI GOPAL GHENGARE
|
INDUSIND BANK(607189)
|
|
23
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24171120230554231
|
17/11/2023
|
NANA DASHRU THATE
|
1829003WL036538
|
NANA DASHRU THATE
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317973
|
|
NANA DASRU THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24171120230554238
|
17/11/2023
|
WASUDEO MAHADEV THATE
|
1829003WL036538
|
WASUDEO MAHADEV THATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317968
|
|
VASUDEV MAHADEV THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARORA
|
MH-29-003-044-001/376952
(BODKHA)
|
1829003000NRG24171120230554251
|
17/11/2023
|
PRAKASH ANANDRAO KAMADI
|
1829003WL036538
|
PRAKASH ANANDRAO KAMADI
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317896
|
|
PRAKASH ANANDARAOJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24171120230554447
|
17/11/2023
|
NAGO HARIBAHU SHRIRAME
|
1829003WL036565
|
NAGO HARIBAHU SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317972
|
|
MR NAGO HARIDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24171120230554448
|
17/11/2023
|
PAPITA NAGO SHRIRAME
|
1829003WL036565
|
PAPITA NAGO SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317969
|
|
MRS PAPITA NAGO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24171120230554452
|
17/11/2023
|
Kishor Phakaru Shrirame
|
1829003WL036565
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317971
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-045-001/368288
(MAHALGAON(KH))
|
1829003000NRG24171120230554453
|
17/11/2023
|
Geeta Roshan Gurnule
|
1829003WL036565
|
Geeta Roshan Gurnule
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317970
|
|
GITA ROSHAN GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24171120230554456
|
17/11/2023
|
Sunil C Nannware
|
1829003WL036565
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317966
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12895
|
12895
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-071-001/374685
(SONEGAON (Warora))
|
1829003000NRG24171120230554465
|
17/11/2023
|
LAXMAN VISHWANATH KUTTARMARE
|
1829003WL036567
|
LAXMAN VISHWANATH KUTTARMARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317943
|
|
LAXMAN VISHWANATH KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24171120230554468
|
17/11/2023
|
rushi adakuji kinnake
|
1829003WL036567
|
rushi adakuji kinnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317947
|
|
Mr. RUSHI ADKUJI KINNAKE
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-071-001/377439
(SONEGAON (Warora))
|
1829003000NRG24171120230554470
|
17/11/2023
|
Laxmi Manohar Gedam
|
1829003WL036567
|
Laxmi Manohar Gedam
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240317974
|
|
Mrs. LAXMIBAI MANOHAR GEDAM
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24171120230554471
|
17/11/2023
|
Gopal Narayan Chafale
|
1829003WL036567
|
Gopal Narayan Chafale
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317941
|
|
Mr. GOPALKRUSHNA NARAYAN CHAFALE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-082-001/376004
(SHEGAON(BU))
|
1829003000NRG24171120230554532
|
17/11/2023
|
MMAHESH MAROTI KHORAGADE
|
1829003WL036577
|
MMAHESH MAROTI KHORAGADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317942
|
|
Mr. MAHESH MAROTI KHOBRAGADE
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-082-001/376576
(SHEGAON(BU))
|
1829003000NRG24171120230554536
|
17/11/2023
|
Gita Rushi Dadmal
|
1829003WL036577
|
Gita Rushi Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317938
|
|
Gita Rushi Dadmal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-044-001/366894
(BODKHA)
|
1829003000NRG24171120230554243
|
17/11/2023
|
TUSHAR RAMKRUSHAN BALKHANDE
|
1829003WL036538
|
TUSHAR RAMKRUSHAN BALKHANDE
|
00177
|
IOBA0003081
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317963
|
|
TUSHAR RAMKRUSHNA BALKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24171120230554460
|
17/11/2023
|
ABHIJIT RAMESH PADOLE
|
1829003WL036565
|
ABHIJIT RAMESH PADOLE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317962
|
|
ABHIJIT RAMESH PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-049-001/368788
(FATTAPUR)
|
1829003000NRG24171120230554286
|
17/11/2023
|
dilip ganaji thakare
|
1829003WL036546
|
dilip ganaji thakare
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317900
|
|
MR DILIP GANAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-049-001/369005
(FATTAPUR)
|
1829003000NRG24171120230554288
|
17/11/2023
|
Nagabai S Thakre
|
1829003WL036546
|
Nagabai S Thakre
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317899
|
|
NAGABAI SADASHIV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24171120230554264
|
17/11/2023
|
Praful D Bhadke
|
1829003WL036542
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317898
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-044-001/366842
(BODKHA)
|
1829003000NRG24171120230554230
|
17/11/2023
|
AADITYA GOPAL GHENGHARE
|
1829003WL036538
|
AADITYA GOPAL GHENGHARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317901
|
|
MR AADITYA GOPAL GHENGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24171120230554451
|
17/11/2023
|
Shravan Shamrao Maraskole
|
1829003WL036565
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317961
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-045-001/368329
(MAHALGAON(KH))
|
1829003000NRG24171120230554455
|
17/11/2023
|
Satyavan Dadaji Shrirame
|
1829003WL036565
|
Satyavan Dadaji Shrirame
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317965
|
|
MR SATYAWAN DADAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24171120230554545
|
17/11/2023
|
VILAS L ROHANKAR
|
1829003WL036578
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317920
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24171120230554546
|
17/11/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL036578
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240317958
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-044-001/366721
(BODKHA)
|
1829003000NRG24171120230554219
|
17/11/2023
|
Rukhama Shankar Kinnake
|
1829003WL036538
|
Rukhama Shankar Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317919
|
|
RUKHMABAI SHANKAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24171120230554220
|
17/11/2023
|
Lilabai N Mesharam
|
1829003WL036538
|
Lilabai N Mesharam
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317918
|
|
LILA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24171120230554221
|
17/11/2023
|
Sushama Prashant Meshram
|
1829003WL036538
|
Sushama Prashant Meshram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317923
|
|
SUSHAMA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24171120230554222
|
17/11/2023
|
rajendra hari pandhare
|
1829003WL036538
|
rajendra hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317905
|
|
RAJENDRA HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-044-001/366747
(BODKHA)
|
1829003000NRG24171120230554224
|
17/11/2023
|
Panjhab Bishen Pendhor
|
1829003WL036538
|
Panjhab Bishen Pendhor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317917
|
|
VANDANA PUNJAB PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-044-001/366783
(BODKHA)
|
1829003000NRG24171120230554225
|
17/11/2023
|
Shalik pandhare
|
1829003WL036538
|
Shalik pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317914
|
|
SHALIK MAHADEV PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-044-001/366801
(BODKHA)
|
1829003000NRG24171120230554226
|
17/11/2023
|
prakash kawaduji bhoskar
|
1829003WL036538
|
prakash kawaduji bhoskar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317904
|
|
PRAKASH KAWDUJI BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-044-001/366804
(BODKHA)
|
1829003000NRG24171120230554227
|
17/11/2023
|
.Chandrashekar Badkushana Zile
|
1829003WL036538
|
.Chandrashekar Badkushana Zile
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317913
|
|
Mr. CHANDRASHEKHAR BALKRISHNA ZILE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-044-001/366827
(BODKHA)
|
1829003000NRG24171120230554228
|
17/11/2023
|
Puroshattam Govinda Chide
|
1829003WL036538
|
Puroshattam Govinda Chide
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317906
|
|
PURUSHOTTAM GOVINDA CHIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24171120230554232
|
17/11/2023
|
prakash nanaji thate
|
1829003WL036538
|
prakash nanaji thate
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317908
|
|
PRAKASH NANA THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-044-001/366861
(BODKHA)
|
1829003000NRG24171120230554233
|
17/11/2023
|
Bhaktpralad K Pendor
|
1829003WL036538
|
Bhaktpralad K Pendor
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317960
|
|
BHAKT PRALHAD KISAN PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24171120230554235
|
17/11/2023
|
prakash hari pandhare
|
1829003WL036538
|
prakash hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317909
|
|
PRAKASH HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-044-001/366890
(BODKHA)
|
1829003000NRG24171120230554237
|
17/11/2023
|
SUNANDA RAJENDRA TURALE
|
1829003WL036538
|
SUNANDA RAJENDRA TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317925
|
|
SUNANDA RAJENDRA TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24171120230554240
|
17/11/2023
|
SUNITA RAJENDRA KAMDI
|
1829003WL036538
|
SUNITA RAJENDRA KAMDI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317912
|
|
SUNITA RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-044-001/366895
(BODKHA)
|
1829003000NRG24171120230554244
|
17/11/2023
|
SHUBHANGI MANOJ MESHRAM
|
1829003WL036538
|
SHUBHANGI MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317922
|
|
SHUBHANGI MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WARORA
|
MH-29-003-044-001/376900
(BODKHA)
|
1829003000NRG24171120230554245
|
17/11/2023
|
ARJUN AJABRAV THATE
|
1829003WL036538
|
ARJUN AJABRAV THATE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240317902
|
|
ARJUN AJABRAO THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24171120230554255
|
17/11/2023
|
Madhuri Sharad Kinnake
|
1829003WL036538
|
Madhuri Sharad Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240317924
|
|
MADHURI NAMDEO ATRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARORA
|
MH-29-003-045-001/368009
(MAHALGAON(KH))
|
1829003000NRG24171120230554450
|
17/11/2023
|
VIKAS SUDHAKAR JAMBHULE
|
1829003WL036565
|
VIKAS SUDHAKAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317916
|
|
VIKAS SUDHAKAR JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARORA
|
MH-29-003-045-001/368306
(MAHALGAON(KH))
|
1829003000NRG24171120230554454
|
17/11/2023
|
ISHWAR RAMCHANDRA NAYTAM
|
1829003WL036565
|
ISHWAR RAMCHANDRA NAYTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317907
|
|
MR ISHWAR RAMCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24171120230554457
|
17/11/2023
|
Samkala K Nanawre
|
1829003WL036565
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317959
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-045-002/367068
(MAHALGAON(KH))
|
1829003000NRG24171120230554458
|
17/11/2023
|
M P S
|
1829003WL036565
|
M P S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317957
|
|
CHINDU JANBA PARCHAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARORA
|
MH-29-003-045-002/367107
(MAHALGAON(KH))
|
1829003000NRG24171120230554459
|
17/11/2023
|
Maesh Gunvant Padole
|
1829003WL036565
|
Maesh Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317903
|
|
PRABHA GUNVANTRAOJI PADHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24171120230554461
|
17/11/2023
|
Ramesh Parasram Padhole
|
1829003WL036565
|
Ramesh Parasram Padhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317911
|
|
RAMESH PARASRAM PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
WARORA
|
MH-29-003-045-002/367937
(MAHALGAON(KH))
|
1829003000NRG24171120230554462
|
17/11/2023
|
Ravindra S Shrirame
|
1829003WL036565
|
Ravindra S Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317915
|
|
KAVITA RAJENDRA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24171120230554268
|
17/11/2023
|
WAMAN CHINDU KADSANG
|
1829003WL036543
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240317910
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24171120230554278
|
17/11/2023
|
UMESH MOHAN KULSANGE
|
1829003WL036543
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317921
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WARORA
|
MH-29-003-071-001/374491
(SONEGAON (Warora))
|
1829003000NRG24171120230554464
|
17/11/2023
|
Yadav B Ghirolkar
|
1829003WL036567
|
Yadav B Ghirolkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317930
|
|
Mr. Yadav Bhagwan Gilorkar
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-071-001/374697
(SONEGAON (Warora))
|
1829003000NRG24171120230554466
|
17/11/2023
|
ARVIND BHAGAWAN MESHRAM
|
1829003WL036567
|
ARVIND BHAGAWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317927
|
|
ARVIND BHAGWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-071-001/376732
(SONEGAON (Warora))
|
1829003000NRG24171120230554467
|
17/11/2023
|
SUNITA MAHADEO WAKADE
|
1829003WL036567
|
SUNITA MAHADEO WAKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317953
|
|
SUNITA MAHADEO WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-071-001/377653
(SONEGAON (Warora))
|
1829003000NRG24171120230554473
|
17/11/2023
|
Nirmala Dondu Kuttarmare
|
1829003WL036567
|
Nirmala Dondu Kuttarmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317931
|
|
Mrs. NIRMALA DHONDUJI KUTTARMARE
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-071-001/377657
(SONEGAON (Warora))
|
1829003000NRG24171120230554474
|
17/11/2023
|
Jaya Bhaskar Barde
|
1829003WL036567
|
Jaya Bhaskar Barde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317952
|
|
VIJAYA BHASKAR BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
WARORA
|
MH-29-003-082-001/376102
(SHEGAON(BU))
|
1829003000NRG24171120230554533
|
17/11/2023
|
Bhimrao Pandurang Mandade
|
1829003WL036577
|
Bhimrao Pandurang Mandade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317929
|
|
BHIMRAO PANDURANG MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-082-001/376130
(SHEGAON(BU))
|
1829003000NRG24171120230554534
|
17/11/2023
|
Mangala Suresh sahare
|
1829003WL036577
|
Mangala Suresh sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317954
|
|
MANGLA SURESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24171120230554535
|
17/11/2023
|
Pornima B Pathil
|
1829003WL036577
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317956
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-082-001/376716
(SHEGAON(BU))
|
1829003000NRG24171120230554537
|
17/11/2023
|
SHOBHA MADHUKAR CHAUKHE
|
1829003WL036577
|
SHOBHA MADHUKAR CHAUKHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317955
|
|
SHOBA MADHUKAR CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-082-001/376735
(SHEGAON(BU))
|
1829003000NRG24171120230554539
|
17/11/2023
|
Rajshri Kailash Uike
|
1829003WL036577
|
Rajshri Kailash Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317980
|
|
Mr. RAJESHRI KAILAS UIKE
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-082-001/376832
(SHEGAON(BU))
|
1829003000NRG24171120230554541
|
17/11/2023
|
SUNDANDA SADASHIV WAG
|
1829003WL036577
|
SUNDANDA SADASHIV WAG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317928
|
|
MS SUNANDA SADASHIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-082-001/376904
(SHEGAON(BU))
|
1829003000NRG24171120230554542
|
17/11/2023
|
SHOBA DEVRAO RANDIVE
|
1829003WL036577
|
SHOBA DEVRAO RANDIVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317926
|
|
SHOBHA DEORAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60372
|
60372
|
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24171120230554547
|
17/11/2023
|
Shravanji P Danoarkar
|
1829003WL036578
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240317975
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129392
|
129392
|
|
|
|
|
|
|
|