|
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-29-003-022-001/376504
(MAJARA(RAI))
|
1829003000NRG24090120240600961
|
09/01/2024
|
Avinash I Chandekar
|
1829003WL042119
|
Avinash I Chandekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603911
|
|
MR AVINASH INDRABHAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24090120240600968
|
09/01/2024
|
Savita Ashok Nirdekar
|
1829003WL042120
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603909
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-022-001/376637
(MAJARA(RAI))
|
1829003000NRG24090120240600964
|
09/01/2024
|
Digambhar Mahahdev Thamgadge
|
1829003WL042119
|
Digambhar Mahahdev Thamgadge
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603908
|
|
Mr. DIGAMBAR MAHADEO TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24090120240600970
|
09/01/2024
|
Manisha keshav bhogekar
|
1829003WL042120
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603910
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24090120240601033
|
09/01/2024
|
DEVRAO DAMDU KALE
|
1829003WL042126
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603871
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24090120240601038
|
09/01/2024
|
sindu bandu jivtode
|
1829003WL042126
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603889
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24090120240601041
|
09/01/2024
|
KRUTIKA UTTAM NIKHADE
|
1829003WL042126
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603886
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24090120240601043
|
09/01/2024
|
vasanta bisan kinnake
|
1829003WL042127
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603887
|
|
Mr. Vasanta Bisan Kinnake
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24090120240600994
|
09/01/2024
|
Pankaj M Bhongade
|
1829003WL042125
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603884
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24090120240600997
|
09/01/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL042125
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603880
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24090120240601045
|
09/01/2024
|
RAJERAM MAHADEO KINNAKE
|
1829003WL042127
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603885
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/372078
(MAJARA(RAI))
|
1829003000NRG24090120240600960
|
09/01/2024
|
PRANAY GURUDAS CHANDEKAR
|
1829003WL042119
|
PRANAY GURUDAS CHANDEKAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603888
|
|
PRANAY GURUDAS CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-022-001/376504
(MAJARA(RAI))
|
1829003000NRG24090120240600962
|
09/01/2024
|
Ashish I Chanderkar
|
1829003WL042119
|
Ashish I Chanderkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603875
|
|
MR ASHISH INDRABHAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-022-001/376577
(MAJARA(RAI))
|
1829003000NRG24090120240600963
|
09/01/2024
|
MAYA VITTHAL NARANJE
|
1829003WL042119
|
MAYA VITTHAL NARANJE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603879
|
|
MAYABAI VITTHAL NARANJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24090120240600989
|
09/01/2024
|
MUKINDA SONBA DHOK
|
1829003WL042124
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240603877
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-022-001/376637
(MAJARA(RAI))
|
1829003000NRG24090120240600965
|
09/01/2024
|
Rekha D Thamgadger
|
1829003WL042119
|
Rekha D Thamgadger
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603905
|
|
Mr. DIGAMBAR MAHADEO TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24090120240601057
|
09/01/2024
|
SHUBHASH B DAATE
|
1829003WL042129
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603876
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24090120240600598
|
09/01/2024
|
RAJU LAXMAN GAIKWAD
|
1829003WL042112
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603881
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24090120240600623
|
09/01/2024
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL042113
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240603848
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-046-001/368784
(MOKHALA (Warora))
|
1829003000NRG24090120240601048
|
09/01/2024
|
Bebei Devrao there
|
1829003WL042128
|
Bebei Devrao there
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603882
|
|
Mrs. BEBI DEVRAO THERE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-046-001/969992
(MOKHALA (Warora))
|
1829003000NRG24090120240601052
|
09/01/2024
|
CHANDRAKALA ANIL VARATKAR
|
1829003WL042128
|
CHANDRAKALA ANIL VARATKAR
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603883
|
|
Miss. CHANDRAKALA ANIL VARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24090120240601053
|
09/01/2024
|
Denkar Bhadram Chahudre
|
1829003WL042128
|
Denkar Bhadram Chahudre
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603872
|
|
Mr. DINKAR BALIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24090120240601054
|
09/01/2024
|
SUSHILA DINKAR CHAUDHARI
|
1829003WL042128
|
SUSHILA DINKAR CHAUDHARI
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603849
|
|
Miss. SUSHILA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24090120240600992
|
09/01/2024
|
Sanjay R Zade
|
1829003WL042125
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603847
|
|
SANJAY RAMDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24090120240601044
|
09/01/2024
|
Manish Ganpat Sarpate
|
1829003WL042127
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603878
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24090120240601036
|
09/01/2024
|
Suman T Aatram
|
1829003WL042126
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240603851
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24090120240601061
|
09/01/2024
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL042129
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240596983
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24090120240600609
|
09/01/2024
|
ganpat fukaru kapate
|
1829003WL042113
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596984
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24090120240600602
|
09/01/2024
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL042112
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596982
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24090120240600621
|
09/01/2024
|
SHARADA DATTU DADAMAL
|
1829003WL042113
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596985
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24090120240600569
|
09/01/2024
|
Maya Natthu Lonari
|
1829003WL042111
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596987
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24090120240600572
|
09/01/2024
|
Vanita Ravindra Uike
|
1829003WL042111
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603873
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-062-002/374557
(AABAMAKTA)
|
1829003000NRG24090120240600573
|
09/01/2024
|
madhuri raju dhanorkar
|
1829003WL042111
|
madhuri raju dhanorkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596989
|
|
MADHURI RAJU DHANORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-062-002/374982
(AABAMAKTA)
|
1829003000NRG24090120240600574
|
09/01/2024
|
kavita murlidhar sawankar
|
1829003WL042111
|
kavita murlidhar sawankar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596990
|
|
KAVITA MURLIDHAR SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24090120240600576
|
09/01/2024
|
anajanabai purnchandra sawankar
|
1829003WL042111
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603844
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
WARORA
|
MH-29-003-062-002/375279
(AABAMAKTA)
|
1829003000NRG24090120240600577
|
09/01/2024
|
Rekha N Khade
|
1829003WL042111
|
Rekha N Khade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240603845
|
|
REKHA NATTHUJI KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-062-002/376984
(AABAMAKTA)
|
1829003000NRG24090120240600578
|
09/01/2024
|
Salu Subash Urkude
|
1829003WL042111
|
Salu Subash Urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596986
|
|
SHALU SUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-002/377057
(AABAMAKTA)
|
1829003000NRG24090120240600579
|
09/01/2024
|
rekha ramdas urkude
|
1829003WL042111
|
rekha ramdas urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596988
|
|
REKHA RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24090120240600988
|
09/01/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL042124
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603846
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24090120240601040
|
09/01/2024
|
MANGALA VIJAY KHADE
|
1829003WL042126
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603870
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-046-001/368739
(MOKHALA (Warora))
|
1829003000NRG24090120240601047
|
09/01/2024
|
SUNANDA E DHANKI
|
1829003WL042128
|
SUNANDA E DHANKI
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603901
|
|
Mrs. SUNANDABAI EKANATH DHANAKI
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24090120240601049
|
09/01/2024
|
ramdas dilip jambhule
|
1829003WL042128
|
ramdas dilip jambhule
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603890
|
|
RAMDAS DILIP JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24090120240601050
|
09/01/2024
|
SHUBHANGI RAMDAS JUMBHULE
|
1829003WL042128
|
SHUBHANGI RAMDAS JUMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603902
|
|
Mrs. SHUBHANGI RAMDAS JAMBHULE
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-046-001/969990
(MOKHALA (Warora))
|
1829003000NRG24090120240601051
|
09/01/2024
|
PAPITA DILIP JAMBHULE
|
1829003WL042128
|
PAPITA DILIP JAMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240603894
|
|
Mrs. PAPITA DILIP JAMBHULE
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-062-002/375008
(AABAMAKTA)
|
1829003000NRG24090120240600575
|
09/01/2024
|
VARSHA BHAURAV PUNVATKAR
|
1829003WL042111
|
VARSHA BHAURAV PUNVATKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240603899
|
|
VARSHA BHAURAO PUNWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
WARORA
|
MH-29-003-070-001/377324
(KHENJAI)
|
1829003000NRG24090120240600580
|
09/01/2024
|
Janardhan Tulsiram Khaire
|
1829003WL042112
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596978
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24090120240600581
|
09/01/2024
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL042112
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603892
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24090120240600605
|
09/01/2024
|
BEBI KISAN NIKADE
|
1829003WL042113
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603896
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24090120240600584
|
09/01/2024
|
Chandu Mahadeo Shastrakar
|
1829003WL042112
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603893
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24090120240600585
|
09/01/2024
|
Prashant G Hjare
|
1829003WL042112
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596980
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24090120240600608
|
09/01/2024
|
ASHISH SAMBHAJI KAPATE
|
1829003WL042113
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603904
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24090120240600587
|
09/01/2024
|
SHUBHASH R BHELE
|
1829003WL042112
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596979
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
53
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24090120240600590
|
09/01/2024
|
HANUMAN KAVDUJI TELANG
|
1829003WL042112
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603895
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24090120240600591
|
09/01/2024
|
SURAJ VASANTA POINKAR
|
1829003WL042112
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603891
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24090120240600612
|
09/01/2024
|
Vinod Chunnilal Bhele
|
1829003WL042113
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603897
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24090120240600595
|
09/01/2024
|
Parmeshwar Narayan Nagdewte
|
1829003WL042112
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596977
|
|
PARMESHWAR NARAYAN NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24090120240600615
|
09/01/2024
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL042113
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596975
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24090120240600616
|
09/01/2024
|
JITESH RAMESH KAPATE
|
1829003WL042113
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603903
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24090120240600596
|
09/01/2024
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL042112
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603906
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-070-001/378346
(KHENJAI)
|
1829003000NRG24090120240600619
|
09/01/2024
|
Pushpa Gajanan Dadamal
|
1829003WL042113
|
Pushpa Gajanan Dadamal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603874
|
|
MS PUSHPA GAJANAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24090120240600601
|
09/01/2024
|
Puspa Gajanan Padmahik
|
1829003WL042112
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596981
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARORA
|
MH-29-003-070-001/378381
(KHENJAI)
|
1829003000NRG24090120240600604
|
09/01/2024
|
DEVANAND KARTIK CHIKATE
|
1829003WL042112
|
DEVANAND KARTIK CHIKATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596976
|
|
DEVANAND CHIKATE
|
HDFC BANK LTD(607152)
|
|
63
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24090120240600622
|
09/01/2024
|
VILASH KISAN SHRIRAME
|
1829003WL042113
|
VILASH KISAN SHRIRAME
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603907
|
|
Mr. VILAS KISAN SHRIRAME
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-070-001/378455
(KHENJAI)
|
1829003000NRG24090120240600624
|
09/01/2024
|
SARSWATI KASHINATH CHAURE
|
1829003WL042113
|
SARSWATI KASHINATH CHAURE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603898
|
|
Mrs. SARASWATI KASHINATH CHAVARE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24090120240600625
|
09/01/2024
|
Haridas Bijaram Gajabhe
|
1829003WL042113
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240603900
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24090120240600987
|
09/01/2024
|
Pradip Kisan Chikte
|
1829003WL042124
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603854
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24090120240600990
|
09/01/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL042124
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603852
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24090120240600971
|
09/01/2024
|
Shivani Gajanan Game
|
1829003WL042120
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603853
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24090120240601037
|
09/01/2024
|
dadaji maroti madavi
|
1829003WL042126
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603855
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24090120240600588
|
09/01/2024
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL042112
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603857
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24090120240600597
|
09/01/2024
|
ISHWAR KESHAV DADAMAL
|
1829003WL042112
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603850
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24090120240600620
|
09/01/2024
|
SHANKAR CHARANDAS GARMADE
|
1829003WL042113
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603856
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
73
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24090120240601042
|
09/01/2024
|
WAMAN CHINDU KADSANG
|
1829003WL042127
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603858
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24090120240600996
|
09/01/2024
|
Ravindra C Shedki
|
1829003WL042125
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603860
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24090120240601046
|
09/01/2024
|
UMESH MOHAN KULSANGE
|
1829003WL042127
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603859
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24090120240601056
|
09/01/2024
|
Sainath Godubai Chavdhari
|
1829003WL042129
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603865
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24090120240601058
|
09/01/2024
|
Sudhakar Mahadeo Wasake
|
1829003WL042129
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603868
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24090120240601059
|
09/01/2024
|
ashok bapurav date
|
1829003WL042129
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603869
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24090120240601060
|
09/01/2024
|
Kawdu Lahuji Randai
|
1829003WL042129
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240603867
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24090120240601062
|
09/01/2024
|
RAMBAHU K MUNDRE
|
1829003WL042129
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240603866
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24090120240600589
|
09/01/2024
|
Anil Anandrao Gajabhe
|
1829003WL042112
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603861
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
82
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24090120240600610
|
09/01/2024
|
sundara kashinath date
|
1829003WL042113
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240603864
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24090120240600614
|
09/01/2024
|
Mira Naresh Chaudhari
|
1829003WL042113
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603863
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
84
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24090120240600617
|
09/01/2024
|
TULSABAI RAMDAS GADMADE
|
1829003WL042113
|
TULSABAI RAMDAS GADMADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240603862
|
|
MS TULSABAI RAMDAS GALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119493
|
119493
|
|
|
|
|
|
|
|