|
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))
|
1829003000NRG24091120230548437
|
09/11/2023
|
Nitesh P Chaudhari
|
1829003WL035771
|
Nitesh P Chaudhari
|
00048
|
BKID0008731
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240126190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-036-001/378135
(EKARJUNA)
|
1829003000NRG24091120230547900
|
09/11/2023
|
NANDA DETHE
|
1829003WL035711
|
NANDA DETHE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126163
|
|
NANDA DETHE
|
INDUSIND BANK(607189)
|
|
3
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24091120230547902
|
09/11/2023
|
VIMAL J DETHE
|
1829003WL035711
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126165
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24091120230547907
|
09/11/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL035711
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126164
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24091120230548544
|
09/11/2023
|
mangesh vasudev shrirame
|
1829003WL035779
|
mangesh vasudev shrirame
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126191
|
|
MANGESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24091120230548568
|
09/11/2023
|
Gajanan H Pendor
|
1829003WL035781
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126162
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-050-003/378275
(AJANGAON)
|
1829003000NRG24091120230547871
|
09/11/2023
|
VITTHAL HIRAMANJI BOREKAR
|
1829003WL035707
|
VITTHAL HIRAMANJI BOREKAR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126170
|
|
VITTHAL HIRAMANJI BOREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24091120230548524
|
09/11/2023
|
Kamal Bhahurao Khode
|
1829003WL035776
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126158
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24091120230548527
|
09/11/2023
|
DEVRAO DAMDU KALE
|
1829003WL035776
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126168
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24091120230548528
|
09/11/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL035776
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126137
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24091120230547899
|
09/11/2023
|
Rekha Haridas Kumri
|
1829003WL035711
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126153
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-050-003/378272
(AJANGAON)
|
1829003000NRG24091120230547870
|
09/11/2023
|
SACHIN BHAURAV MESHRAM
|
1829003WL035707
|
SACHIN BHAURAV MESHRAM
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126139
|
|
SACHIN BHAURAO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-042-001/369238
(KOSARSAR)
|
1829003000NRG24091120230548449
|
09/11/2023
|
MORESHWAR CHINDHUJI NAITAM
|
1829003WL035772
|
MORESHWAR CHINDHUJI NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126181
|
|
Mr. MORESHWAR CHINDHUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24091120230547897
|
09/11/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL035710
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126140
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-042-001/367005
(KOSARSAR)
|
1829003000NRG24091120230548447
|
09/11/2023
|
SHRIRAM GANPAT SHENDE
|
1829003WL035772
|
SHRIRAM GANPAT SHENDE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240126128
|
|
MR SHRIRAM GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24091120230548542
|
09/11/2023
|
NAGO HARIBAHU SHRIRAME
|
1829003WL035779
|
NAGO HARIBAHU SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126123
|
|
MR NAGO HARIDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24091120230548543
|
09/11/2023
|
PAPITA NAGO SHRIRAME
|
1829003WL035779
|
PAPITA NAGO SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126127
|
|
MRS PAPITA NAGO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24091120230548546
|
09/11/2023
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL035779
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126148
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24091120230548548
|
09/11/2023
|
Kishor Phakaru Shrirame
|
1829003WL035779
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126124
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-045-001/368288
(MAHALGAON(KH))
|
1829003000NRG24091120230548550
|
09/11/2023
|
Geeta Roshan Gurnule
|
1829003WL035779
|
Geeta Roshan Gurnule
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126126
|
|
GITA ROSHAN GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24091120230548553
|
09/11/2023
|
Sunil C Nannware
|
1829003WL035779
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126133
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24091120230548555
|
09/11/2023
|
RAVINDRA F SHRIRAME
|
1829003WL035779
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126125
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-071-001/377682
(SONEGAON (Warora))
|
1829003000NRG24091120230548446
|
09/11/2023
|
KESHAV MAHADEO THAKARE
|
1829003WL035771
|
KESHAV MAHADEO THAKARE
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126122
|
|
KESHAV MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24091120230548525
|
09/11/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL035776
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126120
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24091120230548530
|
09/11/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL035776
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126121
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-071-001/374526
(SONEGAON (Warora))
|
1829003000NRG24091120230548431
|
09/11/2023
|
Suresh Babarao Chaudhari
|
1829003WL035771
|
Suresh Babarao Chaudhari
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126188
|
|
Mr. SURESH GOPAL CHAUDHARI
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-071-001/374685
(SONEGAON (Warora))
|
1829003000NRG24091120230548432
|
09/11/2023
|
LAXMAN VISHWANATH KUTTARMARE
|
1829003WL035771
|
LAXMAN VISHWANATH KUTTARMARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126189
|
|
LAXMAN VISHWANATH KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24091120230548435
|
09/11/2023
|
rushi adakuji kinnake
|
1829003WL035771
|
rushi adakuji kinnake
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126179
|
|
Mr. RUSHI ADKUJI KINNAKE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-071-001/376802
(SONEGAON (Warora))
|
1829003000NRG24091120230548436
|
09/11/2023
|
SANGEETA MAROTIRAV RANGE
|
1829003WL035771
|
SANGEETA MAROTIRAV RANGE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126178
|
|
Mrs. SANJIVANI MAROTI RENGHE
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-071-001/377439
(SONEGAON (Warora))
|
1829003000NRG24091120230548438
|
09/11/2023
|
Laxmi Manohar Gedam
|
1829003WL035771
|
Laxmi Manohar Gedam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126119
|
|
Mrs. LAXMIBAI MANOHAR GEDAM
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24091120230548439
|
09/11/2023
|
Gopal Narayan Chafale
|
1829003WL035771
|
Gopal Narayan Chafale
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126187
|
|
Mr. GOPALKRUSHNA NARAYAN CHAFALE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-075-001/372218
(CHARGAON(KH))
|
1829003000NRG24091120230547876
|
09/11/2023
|
Suhas Devrao Gaikwad
|
1829003WL035709
|
Suhas Devrao Gaikwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126155
|
|
Mr. SUHAS DEORAO GAIKWAD
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-075-001/373099
(CHARGAON(KH))
|
1829003000NRG24091120230547877
|
09/11/2023
|
SIDRATH BAHURAO GAYKWAD
|
1829003WL035709
|
SIDRATH BAHURAO GAYKWAD
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126182
|
|
Mr. SIDDHARTH BHAURAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-075-001/375226
(CHARGAON(KH))
|
1829003000NRG24091120230547878
|
09/11/2023
|
Bhaurav Domaji Gayakawad
|
1829003WL035709
|
Bhaurav Domaji Gayakawad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126183
|
|
BHAURAV DOMAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24091120230548452
|
09/11/2023
|
Kiran Ravindra Paighan
|
1829003WL035773
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126174
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24091120230548454
|
09/11/2023
|
Vishakha D Urkude
|
1829003WL035773
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126161
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24091120230548458
|
09/11/2023
|
SWATI SACHIN BADKI
|
1829003WL035773
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126169
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24091120230548459
|
09/11/2023
|
Ujavala D Sonarkhan
|
1829003WL035773
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126157
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24091120230548460
|
09/11/2023
|
Sunanda Kishor Nikose
|
1829003WL035773
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126156
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24091120230548461
|
09/11/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL035773
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126173
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24091120230547909
|
09/11/2023
|
manisha devidas bhoyar
|
1829003WL035711
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126145
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24091120230548549
|
09/11/2023
|
Ramkushana V Jumnake
|
1829003WL035779
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240126130
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24091120230548560
|
09/11/2023
|
ABHIJIT RAMESH PADOLE
|
1829003WL035779
|
ABHIJIT RAMESH PADOLE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126141
|
|
ABHIJIT RAMESH PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24091120230547873
|
09/11/2023
|
Laxman Dashrath Gedam
|
1829003WL035708
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126143
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
45
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24091120230548526
|
09/11/2023
|
DILIP KISANAJI BADAKI
|
1829003WL035776
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126134
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24091120230548529
|
09/11/2023
|
Pandurang Devaji Bawane
|
1829003WL035776
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126135
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-027-001/364142
(MOHBALA(WARORA))
|
1829003000NRG24091120230548531
|
09/11/2023
|
GITA GANESH PIMLASHENDE
|
1829003WL035776
|
GITA GANESH PIMLASHENDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126144
|
|
MRS GEETA GANESH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24091120230547901
|
09/11/2023
|
GIRJA VITTAL KUMRE
|
1829003WL035711
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126147
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24091120230547905
|
09/11/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL035711
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126146
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24091120230547906
|
09/11/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL035711
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126136
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24091120230548547
|
09/11/2023
|
Shravan Shamrao Maraskole
|
1829003WL035779
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126131
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-045-001/368329
(MAHALGAON(KH))
|
1829003000NRG24091120230548552
|
09/11/2023
|
Satyavan Dadaji Shrirame
|
1829003WL035779
|
Satyavan Dadaji Shrirame
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126132
|
|
MR SATYAWAN DADAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-050-003/378298
(AJANGAON)
|
1829003000NRG24091120230547872
|
09/11/2023
|
SAURABH VINAYAK KHANGAR
|
1829003WL035707
|
SAURABH VINAYAK KHANGAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126176
|
|
SAURABH VINAYAK KHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24091120230548565
|
09/11/2023
|
VILAS L ROHANKAR
|
1829003WL035781
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126177
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24091120230548566
|
09/11/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL035781
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126166
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24091120230547898
|
09/11/2023
|
Lata Marotii Date
|
1829003WL035710
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126167
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARORA
|
MH-29-003-045-001/368009
(MAHALGAON(KH))
|
1829003000NRG24091120230548545
|
09/11/2023
|
VIKAS SUDHAKAR JAMBHULE
|
1829003WL035779
|
VIKAS SUDHAKAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126175
|
|
VIKAS SUDHAKAR JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARORA
|
MH-29-003-045-001/368306
(MAHALGAON(KH))
|
1829003000NRG24091120230548551
|
09/11/2023
|
ISHWAR RAMCHANDRA NAYTAM
|
1829003WL035779
|
ISHWAR RAMCHANDRA NAYTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126149
|
|
MR ISHWAR RAMCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24091120230548554
|
09/11/2023
|
Samkala K Nanawre
|
1829003WL035779
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126129
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24091120230548556
|
09/11/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL035779
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126172
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-045-002/367068
(MAHALGAON(KH))
|
1829003000NRG24091120230548557
|
09/11/2023
|
M P S
|
1829003WL035779
|
M P S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126160
|
|
CHINDU JANBA PARCHAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARORA
|
MH-29-003-045-002/367107
(MAHALGAON(KH))
|
1829003000NRG24091120230548558
|
09/11/2023
|
Maesh Gunvant Padole
|
1829003WL035779
|
Maesh Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126138
|
|
PRABHA GUNVANTRAOJI PADHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24091120230548559
|
09/11/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL035779
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240126171
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24091120230548561
|
09/11/2023
|
Ramesh Parasram Padhole
|
1829003WL035779
|
Ramesh Parasram Padhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126142
|
|
RAMESH PARASRAM PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
WARORA
|
MH-29-003-045-002/367937
(MAHALGAON(KH))
|
1829003000NRG24091120230548562
|
09/11/2023
|
Ravindra S Shrirame
|
1829003WL035779
|
Ravindra S Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126150
|
|
KAVITA RAJENDRA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
WARORA
|
MH-29-003-071-001/374491
(SONEGAON (Warora))
|
1829003000NRG24091120230548430
|
09/11/2023
|
Yadav B Ghirolkar
|
1829003WL035771
|
Yadav B Ghirolkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126151
|
|
Mr. Yadav Bhagwan Gilorkar
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-071-001/374697
(SONEGAON (Warora))
|
1829003000NRG24091120230548433
|
09/11/2023
|
ARVIND BHAGAWAN MESHRAM
|
1829003WL035771
|
ARVIND BHAGAWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126184
|
|
ARVIND BHAGWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-071-001/376732
(SONEGAON (Warora))
|
1829003000NRG24091120230548434
|
09/11/2023
|
SUNITA MAHADEO WAKADE
|
1829003WL035771
|
SUNITA MAHADEO WAKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126152
|
|
SUNITA MAHADEO WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-071-001/377485
(SONEGAON (Warora))
|
1829003000NRG24091120230548440
|
09/11/2023
|
Ajana Pandhurang Gedam
|
1829003WL035771
|
Ajana Pandhurang Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126185
|
|
ANJANA PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WARORA
|
MH-29-003-071-001/377653
(SONEGAON (Warora))
|
1829003000NRG24091120230548444
|
09/11/2023
|
Nirmala Dondu Kuttarmare
|
1829003WL035771
|
Nirmala Dondu Kuttarmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126186
|
|
Mrs. NIRMALA DHONDUJI KUTTARMARE
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-071-001/377657
(SONEGAON (Warora))
|
1829003000NRG24091120230548445
|
09/11/2023
|
Jaya Bhaskar Barde
|
1829003WL035771
|
Jaya Bhaskar Barde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126154
|
|
VIJAYA BHASKAR BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24091120230548451
|
09/11/2023
|
Kalpana Dilip Gaikwad
|
1829003WL035773
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126159
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-082-001/376941
(SHEGAON(BU))
|
1829003000NRG24091120230548465
|
09/11/2023
|
CHABU DEVRAV HANVATE
|
1829003WL035774
|
CHABU DEVRAV HANVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240126180
|
|
Mr. DEORAO RAMAJI HANWATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24091120230548567
|
09/11/2023
|
Shravanji P Danoarkar
|
1829003WL035781
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126118
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116571
|
116571
|
|
|
|
|
|
|
|