|
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-29-003-018-001/367944
(DAHEGAON)
|
1829003000NRG24291220230592664
|
29/12/2023
|
LILA NURDAS MESHRAM
|
1829003WL041171
|
LILA NURDAS MESHRAM
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295893
|
|
LEELA NURDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-047-001/369288
(SUMTHANA (Warora))
|
1829003000NRG24291220230592283
|
29/12/2023
|
PRAMOD TULSHIRAM DHOK
|
1829003WL041145
|
PRAMOD TULSHIRAM DHOK
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295888
|
|
PRAMOD T DHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24291220230592635
|
29/12/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL041169
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295861
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24291220230592636
|
29/12/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL041169
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295862
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24291220230592653
|
29/12/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL041169
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240295840
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24291220230592654
|
29/12/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL041169
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295841
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-047-001/369307
(SUMTHANA (Warora))
|
1829003000NRG24291220230592284
|
29/12/2023
|
Vitthal Manohar Mahakarkar
|
1829003WL041145
|
Vitthal Manohar Mahakarkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295872
|
|
Mr. VITTHAL MANOHAR MAHAKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-047-001/378440
(SUMTHANA (Warora))
|
1829003000NRG24291220230592285
|
29/12/2023
|
Ankush Purushottam Dadmal
|
1829003WL041145
|
Ankush Purushottam Dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295846
|
|
Mr. ANKUSH PURUSHOTTAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-048-001/371636
(BORGAON(SHI))
|
1829003000NRG24291220230592722
|
29/12/2023
|
SANGITA MAROTI KHADASANG
|
1829003WL041174
|
SANGITA MAROTI KHADASANG
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295882
|
|
SANGITA MAROTI KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-048-001/371827
(BORGAON(SHI))
|
1829003000NRG24291220230592725
|
29/12/2023
|
pandhari sakharam dadamal
|
1829003WL041174
|
pandhari sakharam dadamal
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295886
|
|
PANDHARI SAKHARAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-048-001/371827
(BORGAON(SHI))
|
1829003000NRG24291220230592726
|
29/12/2023
|
sharada pandhari dadamal
|
1829003WL041174
|
sharada pandhari dadamal
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295887
|
|
Mrs. SHARDA PANDHARI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-048-001/375271
(BORGAON(SHI))
|
1829003000NRG24291220230592729
|
29/12/2023
|
SULOCHANA DASHRATH KHADSANG
|
1829003WL041174
|
SULOCHANA DASHRATH KHADSANG
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295885
|
|
SULOCHANA DASHRATH KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24291220230592297
|
29/12/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL041147
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295834
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24291220230592298
|
29/12/2023
|
PANDHARI RAMA RAHUT
|
1829003WL041147
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240295867
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12092
|
12092
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-018-001/368470-A
(DAHEGAON)
|
1829003000NRG24291220230592666
|
29/12/2023
|
Bebai M Dhabekar
|
1829003WL041171
|
Bebai M Dhabekar
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295847
|
|
Ms. BEBI MANOHAR DHABEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARORA
|
MH-29-003-018-001/368518
(DAHEGAON)
|
1829003000NRG24291220230592669
|
29/12/2023
|
SUVARNA ANIL MESHRAM
|
1829003WL041171
|
SUVARNA ANIL MESHRAM
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295889
|
|
Mrs. SUVARNA SUNIL MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARORA
|
MH-29-003-018-001/368526
(DAHEGAON)
|
1829003000NRG24291220230592670
|
29/12/2023
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL041171
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295836
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24291220230592675
|
29/12/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL041172
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240295839
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24291220230592607
|
29/12/2023
|
ganpat fukaru kapate
|
1829003WL041169
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295837
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24291220230592608
|
29/12/2023
|
ganpat fukaru kapate
|
1829003WL041169
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295838
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24291220230592644
|
29/12/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL041169
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295831
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24291220230592645
|
29/12/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL041169
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295832
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24291220230592662
|
29/12/2023
|
SHARADA DATTU DADAMAL
|
1829003WL041170
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295844
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-018-001/368500
(DAHEGAON)
|
1829003000NRG24291220230592667
|
29/12/2023
|
Amol D Dahule
|
1829003WL041171
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295828
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-018-001/368501
(DAHEGAON)
|
1829003000NRG24291220230592668
|
29/12/2023
|
nilkanth kashinath Hepat
|
1829003WL041171
|
nilkanth kashinath Hepat
|
00114
|
YESB0CDC058
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295835
|
|
MR NILKANTTH VISHWNATH HEPATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-070-001/377324
(KHENJAI)
|
1829003000NRG24291220230592582
|
29/12/2023
|
Janardhan Tulsiram Khaire
|
1829003WL041169
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295819
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-070-001/377324
(KHENJAI)
|
1829003000NRG24291220230592583
|
29/12/2023
|
Janardhan Tulsiram Khaire
|
1829003WL041169
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295820
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24291220230592584
|
29/12/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL041169
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295868
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24291220230592585
|
29/12/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL041169
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295869
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24291220230592587
|
29/12/2023
|
BEBI KISAN NIKADE
|
1829003WL041169
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295864
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24291220230592588
|
29/12/2023
|
BEBI KISAN NIKADE
|
1829003WL041169
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295894
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24291220230592589
|
29/12/2023
|
Ankush M Gaykawad
|
1829003WL041169
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295821
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24291220230592590
|
29/12/2023
|
Ankush M Gaykawad
|
1829003WL041169
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295822
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24291220230592591
|
29/12/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL041169
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295874
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24291220230592592
|
29/12/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL041169
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295875
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24291220230592593
|
29/12/2023
|
Prashant G Hjare
|
1829003WL041169
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295826
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24291220230592594
|
29/12/2023
|
Prashant G Hjare
|
1829003WL041169
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295827
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24291220230592597
|
29/12/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL041169
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295901
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24291220230592598
|
29/12/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL041169
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295902
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24291220230592599
|
29/12/2023
|
SHUBHASH R BHELE
|
1829003WL041169
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295823
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
41
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24291220230592600
|
29/12/2023
|
SHUBHASH R BHELE
|
1829003WL041169
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295824
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
42
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24291220230592605
|
29/12/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL041169
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295853
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24291220230592606
|
29/12/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL041169
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295854
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24291220230592609
|
29/12/2023
|
SURAJ VASANTA POINKAR
|
1829003WL041169
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295870
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24291220230592610
|
29/12/2023
|
SURAJ VASANTA POINKAR
|
1829003WL041169
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295871
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24291220230592615
|
29/12/2023
|
Vinod Chunnilal Bhele
|
1829003WL041169
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295891
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24291220230592616
|
29/12/2023
|
Vinod Chunnilal Bhele
|
1829003WL041169
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295892
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24291220230592621
|
29/12/2023
|
Chandrakala S Buradkar
|
1829003WL041169
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295825
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24291220230592623
|
29/12/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL041169
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295877
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24291220230592624
|
29/12/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL041169
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295878
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24291220230592625
|
29/12/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL041169
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295817
|
|
PARMESHWAR NARAYAN NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24291220230592626
|
29/12/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL041169
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295818
|
|
PARMESHWAR NARAYAN NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24291220230592627
|
29/12/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL041169
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295814
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24291220230592628
|
29/12/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL041169
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295815
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24291220230592629
|
29/12/2023
|
JITESH RAMESH KAPATE
|
1829003WL041169
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295897
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24291220230592630
|
29/12/2023
|
JITESH RAMESH KAPATE
|
1829003WL041169
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295898
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24291220230592631
|
29/12/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL041169
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295895
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24291220230592632
|
29/12/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL041169
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240295896
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24291220230592642
|
29/12/2023
|
Puspa Gajanan Padmahik
|
1829003WL041169
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295829
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24291220230592643
|
29/12/2023
|
Puspa Gajanan Padmahik
|
1829003WL041169
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295830
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-070-001/378381
(KHENJAI)
|
1829003000NRG24291220230592650
|
29/12/2023
|
DEVANAND KARTIK CHIKATE
|
1829003WL041169
|
DEVANAND KARTIK CHIKATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295816
|
|
DEVANAND CHIKATE
|
HDFC BANK LTD(607152)
|
|
62
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24291220230592652
|
29/12/2023
|
VILASH KISAN SHRIRAME
|
1829003WL041169
|
VILASH KISAN SHRIRAME
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295903
|
|
Mr. VILAS KISAN SHRIRAME
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24291220230592655
|
29/12/2023
|
DIPAK ASHOK KAPATE
|
1829003WL041169
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240295863
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24291220230592656
|
29/12/2023
|
Haridas Bijaram Gajabhe
|
1829003WL041169
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295899
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24291220230592657
|
29/12/2023
|
Haridas Bijaram Gajabhe
|
1829003WL041169
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295900
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24291220230592322
|
29/12/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL041149
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295876
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
67
|
WARORA
|
MH-29-003-018-001/367886
(DAHEGAON)
|
1829003000NRG24291220230592663
|
29/12/2023
|
SHANTABAI MAROTI CHIDE
|
1829003WL041171
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295866
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24291220230592665
|
29/12/2023
|
MIRA BANDU ZADE
|
1829003WL041171
|
MIRA BANDU ZADE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240295858
|
|
MRS MIRA BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-033-001/361947
(KARANJI (Warora))
|
1829003000NRG24291220230592361
|
29/12/2023
|
SATISH DEVRAV PUSAM
|
1829003WL041154
|
SATISH DEVRAV PUSAM
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240295890
|
|
MR SATISH DEORAO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-035-001/362438
(SHEBAL)
|
1829003000NRG24291220230592318
|
29/12/2023
|
GITA SANJAY MANDAWAKAR
|
1829003WL041148
|
GITA SANJAY MANDAWAKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295879
|
|
MRS GITA SANJAY MANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARORA
|
MH-29-003-035-001/362471
(SHEBAL)
|
1829003000NRG24291220230592319
|
29/12/2023
|
Sharda Bharat Meshram
|
1829003WL041148
|
Sharda Bharat Meshram
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295852
|
|
MRS SHARADA BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-035-001/362487
(SHEBAL)
|
1829003000NRG24291220230592321
|
29/12/2023
|
PRASHANT ASHOK DHULE
|
1829003WL041148
|
PRASHANT ASHOK DHULE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295884
|
|
Mr. PRASHANT ASHOK DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24291220230592601
|
29/12/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL041169
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295880
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24291220230592602
|
29/12/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL041169
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295881
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24291220230592633
|
29/12/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL041169
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295842
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24291220230592634
|
29/12/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL041169
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240295843
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24291220230592646
|
29/12/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL041169
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295859
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24291220230592647
|
29/12/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL041169
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295860
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24291220230592651
|
29/12/2023
|
AMOL VILAS SHIRAME
|
1829003WL041169
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295833
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
80
|
WARORA
|
MH-29-003-035-001/362384
(SHEBAL)
|
1829003000NRG24291220230592317
|
29/12/2023
|
Varsha R Dule
|
1829003WL041148
|
Varsha R Dule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240295848
|
|
VARSHA UPESH DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24291220230592676
|
29/12/2023
|
Lata Marotii Date
|
1829003WL041172
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240295865
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARORA
|
MH-29-003-048-001/371084
(BORGAON(SHI))
|
1829003000NRG24291220230592716
|
29/12/2023
|
Tukaram Shrawan satghare
|
1829003WL041174
|
Tukaram Shrawan satghare
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295857
|
|
TUKARAM SHRAWAN SATGHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24291220230592659
|
29/12/2023
|
Manisha Shravan Landge
|
1829003WL041170
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295851
|
|
MANISHA SHRWAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24291220230592603
|
29/12/2023
|
Anil Anandrao Gajabhe
|
1829003WL041169
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240295849
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24291220230592604
|
29/12/2023
|
Anil Anandrao Gajabhe
|
1829003WL041169
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295850
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24291220230592660
|
29/12/2023
|
sundara kashinath date
|
1829003WL041170
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295873
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24291220230592661
|
29/12/2023
|
Mira Naresh Chaudhari
|
1829003WL041170
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240295883
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24291220230592648
|
29/12/2023
|
Jagdish Narayan Vaidya
|
1829003WL041169
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295855
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24291220230592649
|
29/12/2023
|
Jagdish Narayan Vaidya
|
1829003WL041169
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240295856
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13397
|
13397
|
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-048-001/375297
(BORGAON(SHI))
|
1829003000NRG24291220230592732
|
29/12/2023
|
ANANDRAO TULSHIRAM KHADSANG
|
1829003WL041174
|
ANANDRAO TULSHIRAM KHADSANG
|
00733
|
YESB0CDC041
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240295845
|
|
ANANDRAO TULSHIRAM KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111777
|
111777
|
|
|
|
|
|
|
|