|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24301020230535437
|
30/10/2023
|
Vidhya Ganpat Parchake
|
1829003WL034048
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673342
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24301020230535439
|
30/10/2023
|
Kalpana Marothi Ganphate
|
1829003WL034048
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230673341
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24301020230535441
|
30/10/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL034048
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673334
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24301020230535444
|
30/10/2023
|
Manisha keshav bhogekar
|
1829003WL034048
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673335
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24301020230535345
|
30/10/2023
|
Aakash Arun Tumsare
|
1829003WL034039
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673336
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-013-001/363033
(SOIT)
|
1829003000NRG24301020230535461
|
30/10/2023
|
Archana Sanjay Itekar
|
1829003WL034052
|
Archana Sanjay Itekar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230673337
|
|
ARCHANA SANJAY ITEKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24301020230535326
|
30/10/2023
|
Martohi Natthu Dawas
|
1829003WL034035
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230673340
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-057-001/375447
(CHIKNI)
|
1829003000NRG24301020230535371
|
30/10/2023
|
Kvdu Shamrao Gavande
|
1829003WL034042
|
Kvdu Shamrao Gavande
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230673338
|
|
KAWADU SHAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-057-001/375571
(CHIKNI)
|
1829003000NRG24301020230535372
|
30/10/2023
|
Gahutam Vathu Gavande
|
1829003WL034042
|
Gahutam Vathu Gavande
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230673339
|
|
GAUTAM WATU GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-022-001/376383
(MAJARA(RAI))
|
1829003000NRG24301020230535440
|
30/10/2023
|
DAMODHAR RAMAJI BAWANE
|
1829003WL034048
|
DAMODHAR RAMAJI BAWANE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230673285
|
|
Mr. DAMODHAR RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-031-001/362460
(BORDA (Warora))
|
1829003000NRG24301020230535335
|
30/10/2023
|
karan nago gaikwad
|
1829003WL034037
|
karan nago gaikwad
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230673314
|
|
Mr. Karan Nago Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24301020230535418
|
30/10/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL034046
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230673312
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-070-001/378298
(KHENJAI)
|
1829003000NRG24301020230535419
|
30/10/2023
|
GAJANAN SHANKAR DADMAL
|
1829003WL034046
|
GAJANAN SHANKAR DADMAL
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230673313
|
|
Mr. GAJANAN SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24301020230535429
|
30/10/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL034046
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230673284
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24301020230535341
|
30/10/2023
|
Nilkanth udheban Jadhav
|
1829003WL034039
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673311
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-037-001/367814
(CHARURKHATI)
|
1829003000NRG24301020230535373
|
30/10/2023
|
SUBHASH S GAGHI
|
1829003WL034043
|
SUBHASH S GAGHI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673351
|
|
GHAGI SUBHASH SHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24301020230535387
|
30/10/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL034045
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673283
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24301020230535403
|
30/10/2023
|
ganpat fukaru kapate
|
1829003WL034046
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230673281
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24301020230535424
|
30/10/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL034046
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673280
|
|
Mr. VITTHAL BHAURAV CHAUDHARI
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24301020230535426
|
30/10/2023
|
SHARADA DATTU DADAMAL
|
1829003WL034046
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673282
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-037-001/368876
(CHARURKHATI)
|
1829003000NRG24301020230535375
|
30/10/2023
|
Shubhangi S Dhandre
|
1829003WL034043
|
Shubhangi S Dhandre
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673279
|
|
MS SHUBHANGI SANTOSH DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-037-001/368151
(CHARURKHATI)
|
1829003000NRG24301020230535374
|
30/10/2023
|
Sukhadev mahadeo Sidam
|
1829003WL034043
|
Sukhadev mahadeo Sidam
|
00165
|
IBKL0000599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673355
|
|
SUKHADEV MAHADEO SIDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24301020230535359
|
30/10/2023
|
Sunil H Date
|
1829003WL034039
|
Sunil H Date
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230673315
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-066-002/372774
(SAKHARA)
|
1829003000NRG24301020230535456
|
30/10/2023
|
vasudev b kuttarmare
|
1829003WL034051
|
vasudev b kuttarmare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673268
|
|
MR VASUDEV BIRBAL KUTERMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-066-002/372774
(SAKHARA)
|
1829003000NRG24301020230535457
|
30/10/2023
|
wachala vasudev kuttarmare
|
1829003WL034051
|
wachala vasudev kuttarmare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673269
|
|
MS VACHHALA WASUDEO KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24301020230535389
|
30/10/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL034046
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230673320
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24301020230535390
|
30/10/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL034046
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673332
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-070-001/377354
(KHENJAI)
|
1829003000NRG24301020230535391
|
30/10/2023
|
Maya Bandu Movade
|
1829003WL034046
|
Maya Bandu Movade
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230673327
|
|
Mrs. MAYA BANDU MOWADE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24301020230535392
|
30/10/2023
|
BEBI KISAN NIKADE
|
1829003WL034046
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673324
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24301020230535393
|
30/10/2023
|
Ankush M Gaykawad
|
1829003WL034046
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673272
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24301020230535394
|
30/10/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL034046
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673322
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24301020230535395
|
30/10/2023
|
Prashant G Hjare
|
1829003WL034046
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673276
|
|
Mr. PRASHANT GOVARDHAN HAJARE
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24301020230535431
|
30/10/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL034047
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673329
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24301020230535399
|
30/10/2023
|
SHUBHASH R BHELE
|
1829003WL034046
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673273
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
35
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24301020230535402
|
30/10/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL034046
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673345
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24301020230535406
|
30/10/2023
|
SURAJ VASANTA POINKAR
|
1829003WL034046
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673319
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24301020230535408
|
30/10/2023
|
GANESH SADASHIV DATE
|
1829003WL034046
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230673278
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24301020230535432
|
30/10/2023
|
Vinod Chunnilal Bhele
|
1829003WL034047
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673344
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24301020230535411
|
30/10/2023
|
Chandrakala S Buradkar
|
1829003WL034046
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673352
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24301020230535412
|
30/10/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL034046
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673323
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24301020230535414
|
30/10/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL034046
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673354
|
|
PARMESHWAR NARAYAN NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24301020230535415
|
30/10/2023
|
JITESH RAMESH KAPATE
|
1829003WL034046
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673328
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24301020230535416
|
30/10/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL034046
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230673331
|
|
Master VAISHNAV RAVINDRA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24301020230535420
|
30/10/2023
|
Maya Vijay Telang
|
1829003WL034046
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673274
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24301020230535423
|
30/10/2023
|
Puspa Gajanan Padmahik
|
1829003WL034046
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673277
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARORA
|
MH-29-003-070-001/378403
(KHENJAI)
|
1829003000NRG24301020230535427
|
30/10/2023
|
SURENDRA TULSHIRAM PETKAR
|
1829003WL034046
|
SURENDRA TULSHIRAM PETKAR
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230673271
|
|
SURENDRA T PETAKAR
|
HDFC BANK LTD(607152)
|
|
47
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24301020230535430
|
30/10/2023
|
DIPAK ASHOK KAPATE
|
1829003WL034046
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673317
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24301020230535434
|
30/10/2023
|
Haridas Bijaram Gajabhe
|
1829003WL034047
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230673326
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-082-001/375501
(SHEGAON(BU))
|
1829003000NRG24301020230535445
|
30/10/2023
|
SUMAN HARINBAHU RANDEVE
|
1829003WL034049
|
SUMAN HARINBAHU RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673325
|
|
Mrs. SUMAN HARIBHAU RANDIVE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-082-001/375824
(SHEGAON(BU))
|
1829003000NRG24301020230535446
|
30/10/2023
|
SATISH GANPATRAO NANNAWARE
|
1829003WL034049
|
SATISH GANPATRAO NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673270
|
|
SATISH GANPATRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-082-001/376774
(SHEGAON(BU))
|
1829003000NRG24301020230535449
|
30/10/2023
|
SHRAWAN SHANKAR RANDEVE
|
1829003WL034049
|
SHRAWAN SHANKAR RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673316
|
|
Mr. Shravan Shankar Randive
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24301020230535452
|
30/10/2023
|
DEVIDAS SHANKAR RANDIVE
|
1829003WL034049
|
DEVIDAS SHANKAR RANDIVE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673333
|
|
Mr. DEVIDAS SHANKAR RANDIVE
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-082-001/376907
(SHEGAON(BU))
|
1829003000NRG24301020230535451
|
30/10/2023
|
SUVARNA DEVIDAS RANDIVE
|
1829003WL034049
|
SUVARNA DEVIDAS RANDIVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673321
|
|
Mrs. Suvarna Devidas Randive
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-084-001/372792
(AJURNI)
|
1829003000NRG24301020230535328
|
30/10/2023
|
Vanmala Raju Nannaware
|
1829003WL034036
|
Vanmala Raju Nannaware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673353
|
|
VANAMALA RAJU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARORA
|
MH-29-003-084-001/373020
(AJURNI)
|
1829003000NRG24301020230535329
|
30/10/2023
|
vidhya sudhakar nannaware
|
1829003WL034036
|
vidhya sudhakar nannaware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673330
|
|
VIDHYA SUDHAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-084-001/373081
(AJURNI)
|
1829003000NRG24301020230535330
|
30/10/2023
|
Archana Kamlakar Chahudre
|
1829003WL034036
|
Archana Kamlakar Chahudre
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673318
|
|
Mr. KAMALAKAR BAJIRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-084-001/373318
(AJURNI)
|
1829003000NRG24301020230535331
|
30/10/2023
|
Shila Devrao Randhai
|
1829003WL034036
|
Shila Devrao Randhai
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673343
|
|
Mrs. Shila Deorao Randai
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-084-001/373810
(AJURNI)
|
1829003000NRG24301020230535332
|
30/10/2023
|
Vanita D jivathode
|
1829003WL034036
|
Vanita D jivathode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673275
|
|
Mrs. VANITA DINKAR DINKAR JIVTODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24301020230535380
|
30/10/2023
|
manisha devidas bhoyar
|
1829003WL034044
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230673297
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24301020230535324
|
30/10/2023
|
Praful D Bhadke
|
1829003WL034035
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673294
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24301020230535435
|
30/10/2023
|
Pradip Kisan Chikte
|
1829003WL034048
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673291
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24301020230535443
|
30/10/2023
|
Rekha Gajanan Game
|
1829003WL034048
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673290
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24301020230535376
|
30/10/2023
|
SHUBHANGI V ZODE
|
1829003WL034044
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673293
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24301020230535378
|
30/10/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL034044
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673292
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24301020230535349
|
30/10/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL034039
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230673287
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24301020230535400
|
30/10/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL034046
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673296
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24301020230535405
|
30/10/2023
|
Anand Narayan Gayakwad
|
1829003WL034046
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673289
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24301020230535417
|
30/10/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL034046
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673286
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24301020230535433
|
30/10/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL034047
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673295
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24301020230535428
|
30/10/2023
|
AMOL VILAS SHIRAME
|
1829003WL034046
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673288
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24301020230535388
|
30/10/2023
|
Lata Marotii Date
|
1829003WL034045
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673349
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24301020230535369
|
30/10/2023
|
Savita S Yerme
|
1829003WL034041
|
Savita S Yerme
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230673298
|
|
SAVITA SUDARSHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24301020230535370
|
30/10/2023
|
Jyoti G Galande
|
1829003WL034041
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230673350
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24301020230535344
|
30/10/2023
|
Dipa Ajay Kelekar
|
1829003WL034039
|
Dipa Ajay Kelekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673307
|
|
DIPA AJAY KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24301020230535342
|
30/10/2023
|
Usha Pundalik Kelkar
|
1829003WL034039
|
Usha Pundalik Kelkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673306
|
|
USHA PUNDLIK KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24301020230535354
|
30/10/2023
|
Mahesh ashok Tumsare
|
1829003WL034039
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230673346
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WARORA
|
MH-29-003-060-001/378436
(BHATALA)
|
1829003000NRG24301020230535362
|
30/10/2023
|
VANITA SURESH KUNDALKAR
|
1829003WL034039
|
VANITA SURESH KUNDALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673308
|
|
VANITA SURESH KUNDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24301020230535365
|
30/10/2023
|
Chetan Diwakar Tumsare
|
1829003WL034039
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673310
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24301020230535398
|
30/10/2023
|
Manisha Shravan Landge
|
1829003WL034046
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673302
|
|
MANISHA SHRAWAN LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24301020230535401
|
30/10/2023
|
Anil Anandrao Gajabhe
|
1829003WL034046
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230673347
|
|
Mr. ANIL ANANDRAO GAJABHE
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24301020230535404
|
30/10/2023
|
sundara kashinath date
|
1829003WL034046
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673305
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
82
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24301020230535407
|
30/10/2023
|
Suresh R Devarkar
|
1829003WL034046
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673348
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24301020230535410
|
30/10/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL034046
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673309
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24301020230535413
|
30/10/2023
|
Mira Naresh Chaudhari
|
1829003WL034046
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673304
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24301020230535425
|
30/10/2023
|
Jagdish Narayan Vaidya
|
1829003WL034046
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230673299
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WARORA
|
MH-29-003-082-001/376941
(SHEGAON(BU))
|
1829003000NRG24301020230535453
|
30/10/2023
|
CHABU DEVRAV HANVATE
|
1829003WL034049
|
CHABU DEVRAV HANVATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673301
|
|
Mr. DEORAO RAMAJI HANWATE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-084-001/374086
(AJURNI)
|
1829003000NRG24301020230535333
|
30/10/2023
|
KAILASH DHONDUJI HAJARE
|
1829003WL034036
|
KAILASH DHONDUJI HAJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673300
|
|
KAILAS DHONDU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WARORA
|
MH-29-003-084-001/374086
(AJURNI)
|
1829003000NRG24301020230535334
|
30/10/2023
|
SANGITA KAILASH HAJARE
|
1829003WL034036
|
SANGITA KAILASH HAJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230673303
|
|
SANGITA KAILAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|