|
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-29-003-016-001/365094
(AGADI)
|
1829003000NRG24220620230272423
|
22/06/2023
|
Dasrat Keshav Khevale
|
1829003WL011378
|
Dasrat Keshav Khevale
|
00048
|
BKID0009607
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204641
|
|
DASHRATH KESHAV KHEWALE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-016-001/365094
(AGADI)
|
1829003000NRG24220620230272424
|
22/06/2023
|
Kunda Darasrat Kevalae
|
1829003WL011378
|
Kunda Darasrat Kevalae
|
00048
|
BKID0009607
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204642
|
|
DASHRATH KESHAV KHEWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24220620230272485
|
22/06/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL011386
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204632
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24220620230272486
|
22/06/2023
|
Gokul L Vhakde
|
1829003WL011386
|
Gokul L Vhakde
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204625
|
|
GOKULDAS LAXMAN WALKE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24220620230272487
|
22/06/2023
|
Kalpana G Walke
|
1829003WL011386
|
Kalpana G Walke
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204634
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24220620230272488
|
22/06/2023
|
Dilip Doma Ekare
|
1829003WL011386
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204628
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24220620230272490
|
22/06/2023
|
Pradip Maroti Zanzad
|
1829003WL011386
|
Pradip Maroti Zanzad
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204626
|
|
PRADIP MAROTI ZANZAD
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24220620230272489
|
22/06/2023
|
Sainath Maroti Zanzad
|
1829003WL011386
|
Sainath Maroti Zanzad
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204647
|
|
JHANJHAD SAINATH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24220620230272491
|
22/06/2023
|
RAJU DINKAR DHAIT
|
1829003WL011386
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204630
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-012-001/363442
(MANDHELI)
|
1829003000NRG24220620230272492
|
22/06/2023
|
Khushalrav Vitthal Zanzad
|
1829003WL011386
|
Khushalrav Vitthal Zanzad
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204635
|
|
KHUSHALRAV V WALAKE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24220620230272494
|
22/06/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL011386
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204651
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-016-001/364770
(AGADI)
|
1829003000NRG24220620230272415
|
22/06/2023
|
Gopal J Dhote
|
1829003WL011378
|
Gopal J Dhote
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204640
|
|
MR GOPAL JANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-016-001/364821
(AGADI)
|
1829003000NRG24220620230272416
|
22/06/2023
|
Manohar Sadashiv Thakare
|
1829003WL011378
|
Manohar Sadashiv Thakare
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204639
|
|
MANOHAR SADASHIV THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24220620230272433
|
22/06/2023
|
Parbhu Kinnakre
|
1829003WL011379
|
Parbhu Kinnakre
|
00048
|
BKID0009618
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204643
|
|
PATRU SUDAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24220620230272434
|
22/06/2023
|
Sandeep P Kinnake
|
1829003WL011379
|
Sandeep P Kinnake
|
00048
|
BKID0009618
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204644
|
|
SANDIP PATRUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-016-001/364956
(AGADI)
|
1829003000NRG24220620230272436
|
22/06/2023
|
Kawadu Pandurang Waghamare
|
1829003WL011379
|
Kawadu Pandurang Waghamare
|
00048
|
BKID0009618
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204650
|
|
KAWADU PANDURANG WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-016-001/364985
(AGADI)
|
1829003000NRG24220620230272417
|
22/06/2023
|
Sudhakar Gulab Pisalkar
|
1829003WL011378
|
Sudhakar Gulab Pisalkar
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204648
|
|
MR SUDHAKAR PISALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-016-001/364995
(AGADI)
|
1829003000NRG24220620230272418
|
22/06/2023
|
kalpana ramdas shastrakar
|
1829003WL011378
|
kalpana ramdas shastrakar
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204649
|
|
KALPANA RAMDAS SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-016-001/365099
(AGADI)
|
1829003000NRG24220620230272425
|
22/06/2023
|
Kalpana Dilip Dhavas
|
1829003WL011378
|
Kalpana Dilip Dhavas
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204627
|
|
DILIP YANKUJI DHAWAS
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24220620230272426
|
22/06/2023
|
g m t
|
1829003WL011378
|
g m t
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204636
|
|
MR GOPAL MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24220620230272427
|
22/06/2023
|
r mt
|
1829003WL011378
|
r mt
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204637
|
|
GOPAL MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-016-001/365101
(AGADI)
|
1829003000NRG24220620230272428
|
22/06/2023
|
Santosh D Ingole
|
1829003WL011378
|
Santosh D Ingole
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204638
|
|
SANTOSH DEORAOJI INGOLE
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-016-001/365106
(AGADI)
|
1829003000NRG24220620230272429
|
22/06/2023
|
Savita Patru Turare
|
1829003WL011378
|
Savita Patru Turare
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204646
|
|
SAVITA PATRU TURARE
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-016-001/365109
(AGADI)
|
1829003000NRG24220620230272430
|
22/06/2023
|
s s b
|
1829003WL011378
|
s s b
|
00048
|
BKID0009618
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204629
|
|
SURESH SHANKAR BALKI
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-016-001/365123
(AGADI)
|
1829003000NRG24220620230272440
|
22/06/2023
|
Ishwar D Jagtap
|
1829003WL011379
|
Ishwar D Jagtap
|
00048
|
BKID0009618
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204633
|
|
ISHWAR DAMDU JAGTAP
|
BANK OF INDIA(508505)
|
|
26
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24220620230272441
|
22/06/2023
|
Martohi Natthu Dawas
|
1829003WL011379
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204631
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24220620230272442
|
22/06/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL011379
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204645
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-018-001/368522
(DAHEGAON)
|
1829003000NRG24220620230272453
|
22/06/2023
|
ARATI NITESH PARCHAKE
|
1829003WL011381
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204616
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24220620230274929
|
22/06/2023
|
DEVRAO DAMDU KALE
|
1829003WL011433
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204605
|
|
Mr. DEVRAO DAMADU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24220620230274930
|
22/06/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL011433
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204588
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24220620230274933
|
22/06/2023
|
NANDA ASHOK BODE
|
1829003WL011433
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204610
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24220620230274934
|
22/06/2023
|
KRUTIKA UTTAM NIKHADE
|
1829003WL011433
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204611
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24220620230272495
|
22/06/2023
|
Bebi Ganpat Atram
|
1829003WL011387
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204618
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24220620230272496
|
22/06/2023
|
Anil Shrihari Urkande
|
1829003WL011387
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204609
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24220620230272497
|
22/06/2023
|
Payal Mahesh Dakhare
|
1829003WL011387
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204608
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24220620230272498
|
22/06/2023
|
Shankar Namdev Ladkhe
|
1829003WL011387
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204606
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24220620230272499
|
22/06/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL011387
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204607
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24220620230272500
|
22/06/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL011387
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204617
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24220620230272501
|
22/06/2023
|
Kavita Devidas Dadamal
|
1829003WL011387
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204587
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24220620230272502
|
22/06/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL011387
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204614
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24220620230272503
|
22/06/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL011387
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204615
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24220620230272504
|
22/06/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL011387
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204586
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
43
|
WARORA
|
MH-29-003-056-001/371752
(TEMURDA)
|
1829003000NRG24220620230272519
|
22/06/2023
|
Lilabai Shrirhari Meshram
|
1829003WL011390
|
Lilabai Shrirhari Meshram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230204612
|
|
LILABAI SHRIHARI MESHRAM
|
INDUSIND BANK(607189)
|
|
44
|
WARORA
|
MH-29-003-056-001/371752
(TEMURDA)
|
1829003000NRG24220620230272521
|
22/06/2023
|
Shrihari Dhanu Meshram
|
1829003WL011390
|
Shrihari Dhanu Meshram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230204613
|
|
Mr. SHRIHARI DHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-056-001/376553
(TEMURDA)
|
1829003000NRG24220620230272522
|
22/06/2023
|
Chanchal Vinod Uike
|
1829003WL011390
|
Chanchal Vinod Uike
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230204619
|
|
CHANCHAL SHRIHARI MESHRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-018-001/368507
(DAHEGAON)
|
1829003000NRG24220620230272451
|
22/06/2023
|
SUVARNA ANIL ZADE
|
1829003WL011381
|
SUVARNA ANIL ZADE
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204601
|
|
Mr. SUVARNA ANIL ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARORA
|
MH-29-003-018-001/368515
(DAHEGAON)
|
1829003000NRG24220620230272452
|
22/06/2023
|
NANDA KISHOR PENDOR
|
1829003WL011381
|
NANDA KISHOR PENDOR
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204589
|
|
Mrs. NANDA KISAN PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARORA
|
MH-29-003-018-001/368526
(DAHEGAON)
|
1829003000NRG24220620230272454
|
22/06/2023
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL011381
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204593
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24220620230274927
|
22/06/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL011433
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204592
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-016-001/364789
(AGADI)
|
1829003000NRG24220620230272432
|
22/06/2023
|
Mahadhukar M Anandraskar
|
1829003WL011379
|
Mahadhukar M Anandraskar
|
00114
|
YESB0CDC021
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204582
|
|
MADHUKAR MAHADEV ANDRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24220620230272420
|
22/06/2023
|
Gunvanta A Jawade
|
1829003WL011378
|
Gunvanta A Jawade
|
00114
|
YESB0CDC021
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204579
|
|
GUNWANTA ABHIMAN JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARORA
|
MH-29-003-016-001/365061
(AGADI)
|
1829003000NRG24220620230272421
|
22/06/2023
|
KAVITA MADAV ZADE
|
1829003WL011378
|
KAVITA MADAV ZADE
|
00114
|
YESB0CDC021
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204578
|
|
MS KAVITA MADHAVRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-016-001/365081
(AGADI)
|
1829003000NRG24220620230272437
|
22/06/2023
|
baba dada pal
|
1829003WL011379
|
baba dada pal
|
00114
|
YESB0CDC021
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204580
|
|
BABARAO DADAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-016-001/365185
(AGADI)
|
1829003000NRG24220620230272431
|
22/06/2023
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
1829003WL011378
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
00114
|
YESB0CDC021
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204577
|
|
YASHWANT P CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-062-002/374971
(AABAMAKTA)
|
1829003000NRG24220620230272411
|
22/06/2023
|
nanebai devrao ganvir
|
1829003WL011376
|
nanebai devrao ganvir
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204585
|
|
NANEBAI DEORAO GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-062-002/375273
(AABAMAKTA)
|
1829003000NRG24220620230272445
|
22/06/2023
|
Rukamabai Kamalakar Ramteke
|
1829003WL011380
|
Rukamabai Kamalakar Ramteke
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204584
|
|
RUKHAMABAI KAMALAKAR RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-002/377123
(AABAMAKTA)
|
1829003000NRG24220620230272446
|
22/06/2023
|
Devrao Sharavan Deshpande
|
1829003WL011380
|
Devrao Sharavan Deshpande
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204583
|
|
DEVRAO SHRAVAN DESHAPANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-062-002/374971
(AABAMAKTA)
|
1829003000NRG24220620230272410
|
22/06/2023
|
devrao rajeshwar ganvir
|
1829003WL011376
|
devrao rajeshwar ganvir
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204623
|
|
DEVARAO RAJESHVAR GANAVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
WARORA
|
MH-29-003-062-002/374971
(AABAMAKTA)
|
1829003000NRG24220620230272412
|
22/06/2023
|
MANGALA HARENDRA GANVIR
|
1829003WL011376
|
MANGALA HARENDRA GANVIR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204622
|
|
Mrs. MANGALA HARENDRA GANVEER
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24220620230274499
|
22/06/2023
|
KANCHAN V MANGAM
|
1829003WL011430
|
KANCHAN V MANGAM
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204621
|
|
Mrs. KANCHAN VISHWAMBHAR MANGAM
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-080-001/375769
(MAHALGAON(BU))
|
1829003000NRG24220620230272461
|
22/06/2023
|
suresh bijaram pusnake
|
1829003WL011383
|
suresh bijaram pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230204624
|
|
Mr. SURESH BIJARAM PUSNAKE
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24220620230272462
|
22/06/2023
|
SANJAY RAMCHANDRA PUSNAKE
|
1829003WL011383
|
SANJAY RAMCHANDRA PUSNAKE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204620
|
|
Mr. SANJAY RAMCHANDRA PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24220620230272443
|
22/06/2023
|
ANIL PUNJARAM DHAWAS
|
1829003WL011379
|
ANIL PUNJARAM DHAWAS
|
00354
|
PUNB0018010
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204576
|
|
Mr. ANIL PUNJARAM DHAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24220620230272493
|
22/06/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL011386
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230204600
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24220620230272438
|
22/06/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL011379
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204598
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-016-001/365090
(AGADI)
|
1829003000NRG24220620230272422
|
22/06/2023
|
Kishor Gajanan Bhedurkar
|
1829003WL011378
|
Kishor Gajanan Bhedurkar
|
00415
|
SBIN0000501
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204597
|
|
MR KISHOR GAJANAN BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-016-001/365095
(AGADI)
|
1829003000NRG24220620230272439
|
22/06/2023
|
jagan uttam dhavas
|
1829003WL011379
|
jagan uttam dhavas
|
00415
|
SBIN0000501
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204596
|
|
JAGAN UTTAM DHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24220620230272444
|
22/06/2023
|
Jayamala Anil Dhawas
|
1829003WL011379
|
Jayamala Anil Dhawas
|
00415
|
SBIN0000501
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230204595
|
|
MS JAYMALA ANIL DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-018-001/367886
(DAHEGAON)
|
1829003000NRG24220620230272448
|
22/06/2023
|
SHANTABAI MAROTI CHIDE
|
1829003WL011381
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230204603
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-018-001/367907
(DAHEGAON)
|
1829003000NRG24220620230272449
|
22/06/2023
|
nalu bhaskar yete
|
1829003WL011381
|
nalu bhaskar yete
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204590
|
|
MRS NALU BHASKAR YETE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24220620230272450
|
22/06/2023
|
MIRA BANDU ZADE
|
1829003WL011381
|
MIRA BANDU ZADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204594
|
|
MRS MIRA BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24220620230274931
|
22/06/2023
|
Pandurang Devaji Bawane
|
1829003WL011433
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230204602
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24220620230274932
|
22/06/2023
|
dadaji maroti madavi
|
1829003WL011433
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204599
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-062-002/377123
(AABAMAKTA)
|
1829003000NRG24220620230272447
|
22/06/2023
|
Sumed D Deshpande
|
1829003WL011380
|
Sumed D Deshpande
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204591
|
|
MASTER SUMEDH DEORAO DESHPANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24220620230272435
|
22/06/2023
|
Natthu Tulshiram Gedam
|
1829003WL011379
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230204604
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24220620230272419
|
22/06/2023
|
Manohar Abhiman Jawade
|
1829003WL011378
|
Manohar Abhiman Jawade
|
00733
|
YESB0CDC021
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
A177230204581
|
|
MR MANOHAR ABHIMAN JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|