|
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-29-003-036-001/378275
(EKARJUNA)
|
1829003000NRG24020620230095961
|
02/06/2023
|
Laxmikant Namdev Chincholkar
|
1829003WL006108
|
Laxmikant Namdev Chincholkar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184446
|
|
LAXMIKANT NAMDEORAO CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378275
(EKARJUNA)
|
1829003000NRG24020620230095962
|
02/06/2023
|
Ritik Laxmikant Chincholkar
|
1829003WL006108
|
Ritik Laxmikant Chincholkar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184447
|
|
RITIK LAXMIKANT CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-061-001/365565
(SALORI)
|
1829003000NRG24020620230099929
|
02/06/2023
|
Sayatrabai Vasanta Randai
|
1829003WL006274
|
Sayatrabai Vasanta Randai
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184382
|
|
SAYTRA VASANTA RANDIE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24020620230099436
|
02/06/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL006229
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
1517
|
1517
|
Processed
|
08/06/2023
|
|
A158230184452
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24020620230099437
|
02/06/2023
|
Gokul L Vhakde
|
1829003WL006229
|
Gokul L Vhakde
|
00048
|
BKID0009618
|
1509
|
1509
|
Processed
|
08/06/2023
|
|
A158230184448
|
|
GOKULDAS LAXMAN WALKE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24020620230099438
|
02/06/2023
|
Kalpana G Walke
|
1829003WL006229
|
Kalpana G Walke
|
00048
|
BKID0009618
|
1517
|
1517
|
Processed
|
08/06/2023
|
|
A158230184453
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24020620230099439
|
02/06/2023
|
Dilip Doma Ekare
|
1829003WL006229
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
1509
|
1509
|
Processed
|
08/06/2023
|
|
A158230184450
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24020620230099441
|
02/06/2023
|
Pradip Maroti Zanzad
|
1829003WL006229
|
Pradip Maroti Zanzad
|
00048
|
BKID0009618
|
1509
|
1509
|
Processed
|
08/06/2023
|
|
A158230184449
|
|
PRADIP MAROTI ZANZAD
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24020620230099440
|
02/06/2023
|
Sainath Maroti Zanzad
|
1829003WL006229
|
Sainath Maroti Zanzad
|
00048
|
BKID0009618
|
1517
|
1517
|
Processed
|
08/06/2023
|
|
A158230184455
|
|
JHANJHAD SAINATH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24020620230099442
|
02/06/2023
|
RAJU DINKAR DHAIT
|
1829003WL006229
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
1517
|
1517
|
Processed
|
08/06/2023
|
|
A158230184451
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-012-001/363442
(MANDHELI)
|
1829003000NRG24020620230099443
|
02/06/2023
|
Khushalrav Vitthal Zanzad
|
1829003WL006229
|
Khushalrav Vitthal Zanzad
|
00048
|
BKID0009618
|
1509
|
1509
|
Processed
|
08/06/2023
|
|
A158230184454
|
|
KHUSHALRAV V WALAKE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24020620230099445
|
02/06/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL006229
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
1509
|
1509
|
Processed
|
08/06/2023
|
|
A158230184456
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13613
|
13613
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-046-001/369906
(MOKHALA (Warora))
|
1829003000NRG24020620230098004
|
02/06/2023
|
Manohar Sadashiv Jogi
|
1829003WL006197
|
Manohar Sadashiv Jogi
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184389
|
|
MANOHAR SADASHIW JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-046-001/368840
(MOKHALA (Warora))
|
1829003000NRG24020620230097987
|
02/06/2023
|
Purushottam Zitru Bote
|
1829003WL006195
|
Purushottam Zitru Bote
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184425
|
|
PURUSHOTTAM ZITRUJI BODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-046-001/969992
(MOKHALA (Warora))
|
1829003000NRG24020620230097989
|
02/06/2023
|
CHANDRAKALA ANIL VARATKAR
|
1829003WL006195
|
CHANDRAKALA ANIL VARATKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184428
|
|
Miss. CHANDRAKALA ANIL VARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-046-002/368606
(MOKHALA (Warora))
|
1829003000NRG24020620230097991
|
02/06/2023
|
SAVITA RAMBHAU HAJARE
|
1829003WL006195
|
SAVITA RAMBHAU HAJARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184427
|
|
MRS SAVITA RAMBHAU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-046-002/369787
(MOKHALA (Warora))
|
1829003000NRG24020620230097977
|
02/06/2023
|
Laxman Tulshiram Sirpate
|
1829003WL006193
|
Laxman Tulshiram Sirpate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184429
|
|
LAXMAN TULSHIRAM SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
WARORA
|
MH-29-003-046-002/369787
(MOKHALA (Warora))
|
1829003000NRG24020620230097978
|
02/06/2023
|
RAJKUMAR LAXMAN SARPATE
|
1829003WL006193
|
RAJKUMAR LAXMAN SARPATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184390
|
|
Mr. RAJKUMAR LAXMAN SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-046-002/369950
(MOKHALA (Warora))
|
1829003000NRG24020620230097980
|
02/06/2023
|
RANJANA SHIVRAM SHRIRAME
|
1829003WL006193
|
RANJANA SHIVRAM SHRIRAME
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184426
|
|
Mrs. RANJANA SHIVRAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-046-001/368938
(MOKHALA (Warora))
|
1829003000NRG24020620230098001
|
02/06/2023
|
Suman Shamrav Jogi
|
1829003WL006197
|
Suman Shamrav Jogi
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184377
|
|
SUMAN SHAMRAO JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-046-001/369804
(MOKHALA (Warora))
|
1829003000NRG24020620230097974
|
02/06/2023
|
Rakesh Narayan Sontakke
|
1829003WL006193
|
Rakesh Narayan Sontakke
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184424
|
|
MR RAKESH NARAYAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-046-002/369985
(MOKHALA (Warora))
|
1829003000NRG24020620230097982
|
02/06/2023
|
PARVATA RAMBHAU SHRIRAME
|
1829003WL006193
|
PARVATA RAMBHAU SHRIRAME
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184391
|
|
Mrs. PARVATABAI RAMBHAU SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24020620230099933
|
02/06/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL006274
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230184381
|
|
Mr. RAMKISAN MADHO RANDAI
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-083-001/377406
(DADAPUR)
|
1829003000NRG24020620230095985
|
02/06/2023
|
Mangala Vijay Khande
|
1829003WL006112
|
Mangala Vijay Khande
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184437
|
|
Mrs. MANGALA VIJAY KANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-036-001/378247
(EKARJUNA)
|
1829003000NRG24020620230095959
|
02/06/2023
|
RAMESHWAR CHINDHUJI BHOYAR
|
1829003WL006108
|
RAMESHWAR CHINDHUJI BHOYAR
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184379
|
|
Mr. RAMESHWAR CHINDHUJI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARORA
|
MH-29-003-036-001/378247
(EKARJUNA)
|
1829003000NRG24020620230095960
|
02/06/2023
|
YUTI RAMESHWAR BHOYAR
|
1829003WL006108
|
YUTI RAMESHWAR BHOYAR
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184380
|
|
YUTI RAMESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-046-002/369827
(MOKHALA (Warora))
|
1829003000NRG24020620230097993
|
02/06/2023
|
SHANKAR SJUKDEV GRATE
|
1829003WL006195
|
SHANKAR SJUKDEV GRATE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184385
|
|
SHANKAR SUKADEO GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24020620230095951
|
02/06/2023
|
Bhaskar Doma gatade
|
1829003WL006107
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184436
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24020620230095950
|
02/06/2023
|
Kalavathi Bashakar Ghade
|
1829003WL006107
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184388
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-001/377091
(AABAMAKTA)
|
1829003000NRG24020620230095952
|
02/06/2023
|
Mahadev Kavadu Ghugare
|
1829003WL006107
|
Mahadev Kavadu Ghugare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184384
|
|
MAHADEV KAVADU GHUGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-002/374839
(AABAMAKTA)
|
1829003000NRG24020620230095954
|
02/06/2023
|
ASMITA VISHWANATH DHONE
|
1829003WL006107
|
ASMITA VISHWANATH DHONE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184386
|
|
ASMITA VISHWANATH DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24020620230095956
|
02/06/2023
|
anajanabai purnchandra sawankar
|
1829003WL006107
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230184387
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24020620230095955
|
02/06/2023
|
Purnachandra Hari Sawankar
|
1829003WL006107
|
Purnachandra Hari Sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184383
|
|
PURNACHANDRA HARI SAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-046-001/368840
(MOKHALA (Warora))
|
1829003000NRG24020620230097988
|
02/06/2023
|
Lankabai P Bhote
|
1829003WL006195
|
Lankabai P Bhote
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184443
|
|
LANKABAI PURUSHOTAM BODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24020620230095949
|
02/06/2023
|
Arjun Kawdu Waghe
|
1829003WL006107
|
Arjun Kawdu Waghe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184433
|
|
Mr. ARJUN KAWADU WAGHE
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-062-001/377107
(AABAMAKTA)
|
1829003000NRG24020620230095953
|
02/06/2023
|
dipak laxman garghate
|
1829003WL006107
|
dipak laxman garghate
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230184441
|
|
DIPAK LAXMAN GARAGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-083-001/377828
(DADAPUR)
|
1829003000NRG24020620230095987
|
02/06/2023
|
Sangita Suresh Barekar
|
1829003WL006112
|
Sangita Suresh Barekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184439
|
|
Mrs. SANGITA SURESH BAREKAR
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-083-001/377828
(DADAPUR)
|
1829003000NRG24020620230095986
|
02/06/2023
|
SURESH N BAREKAR
|
1829003WL006112
|
SURESH N BAREKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184430
|
|
Mr. SURESH NARAYAN BAREKAR
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-083-001/377833
(DADAPUR)
|
1829003000NRG24020620230095988
|
02/06/2023
|
Hansaraj Nimbaji Dongare
|
1829003WL006112
|
Hansaraj Nimbaji Dongare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184438
|
|
Mr. HANSRAJ NIMBAJI DONGARE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-083-001/377873
(DADAPUR)
|
1829003000NRG24020620230095989
|
02/06/2023
|
Mala Waman Meshram
|
1829003WL006112
|
Mala Waman Meshram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184431
|
|
Mrs. MALA WAMAN MESHARAM
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-083-001/377879
(DADAPUR)
|
1829003000NRG24020620230095990
|
02/06/2023
|
Balaji L Nannware
|
1829003WL006112
|
Balaji L Nannware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184378
|
|
Mr. Balaji Laxman Nannaware
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-083-001/378131
(DADAPUR)
|
1829003000NRG24020620230095992
|
02/06/2023
|
dhanraj sadashiv chaudhari
|
1829003WL006112
|
dhanraj sadashiv chaudhari
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184445
|
|
Mr. Dhanaraj Sadasiv Chaudhari
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-083-001/378364
(DADAPUR)
|
1829003000NRG24020620230095993
|
02/06/2023
|
KUNAL HANSARAJ DONGARE
|
1829003WL006112
|
KUNAL HANSARAJ DONGARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184432
|
|
Mr. KRUNAL HANSARAJ DONGARE
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-083-001/378374
(DADAPUR)
|
1829003000NRG24020620230095995
|
02/06/2023
|
ARCHANA VINOD NANNAWARE
|
1829003WL006112
|
ARCHANA VINOD NANNAWARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184444
|
|
Mrs. Archana Vinod Nannaware
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-083-001/378379
(DADAPUR)
|
1829003000NRG24020620230095996
|
02/06/2023
|
SUNITA PANDHARI RANDIVE
|
1829003WL006112
|
SUNITA PANDHARI RANDIVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184442
|
|
Mrs. SUNITA PANDHARI RANADIVE
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-083-001/378388
(DADAPUR)
|
1829003000NRG24020620230095997
|
02/06/2023
|
SHARADA VISHNUDAS MESHRAM
|
1829003WL006112
|
SHARADA VISHNUDAS MESHRAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184440
|
|
Mrs. SHARDA VISHNUDAS MESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-046-001/368938
(MOKHALA (Warora))
|
1829003000NRG24020620230098002
|
02/06/2023
|
arvind Shamrav Jogi
|
1829003WL006197
|
arvind Shamrav Jogi
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184408
|
|
ARVIND SHAMRAO JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-061-001/370084
(SALORI)
|
1829003000NRG24020620230099935
|
02/06/2023
|
VAISHALI VINOD WADHAI
|
1829003WL006274
|
VAISHALI VINOD WADHAI
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184407
|
|
VAISHALI V WADHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24020620230099444
|
02/06/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL006229
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
1517
|
1517
|
Processed
|
08/06/2023
|
|
A158230184400
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-036-001/378022
(EKARJUNA)
|
1829003000NRG24020620230095965
|
02/06/2023
|
Shamsunder Domaji Salwe
|
1829003WL006109
|
Shamsunder Domaji Salwe
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184397
|
|
SHAMSUNDAR DOMAJI SALVE
|
BANK OF INDIA(508505)
|
|
51
|
WARORA
|
MH-29-003-036-001/378022
(EKARJUNA)
|
1829003000NRG24020620230095966
|
02/06/2023
|
Shoba Shamsunder Salwe
|
1829003WL006109
|
Shoba Shamsunder Salwe
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184396
|
|
MR SHOBHA SHAMSUNDAR SALWE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-036-001/378078
(EKARJUNA)
|
1829003000NRG24020620230099162
|
02/06/2023
|
Manda Subhash There
|
1829003WL006210
|
Manda Subhash There
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184393
|
|
MRS MANDA SUBHASH THERE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24020620230095967
|
02/06/2023
|
SHUBHANGI V ZODE
|
1829003WL006109
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184398
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24020620230095957
|
02/06/2023
|
Pramod Mahadev Jivatode
|
1829003WL006108
|
Pramod Mahadev Jivatode
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184435
|
|
PRAMOD MAHADEO JIOTODE
|
BANK OF INDIA(508505)
|
|
55
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24020620230095958
|
02/06/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL006108
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184392
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-036-001/378278
(EKARJUNA)
|
1829003000NRG24020620230095963
|
02/06/2023
|
PRAVIN VITTHALRAO THERE
|
1829003WL006108
|
PRAVIN VITTHALRAO THERE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184394
|
|
PRAVIN VITTHAL THERE
|
BANK OF INDIA(508505)
|
|
57
|
WARORA
|
MH-29-003-036-001/378278
(EKARJUNA)
|
1829003000NRG24020620230095964
|
02/06/2023
|
UJWALA PRAVIN THERE
|
1829003WL006108
|
UJWALA PRAVIN THERE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184395
|
|
MRS UJWALA PRAVIN THERE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARORA
|
MH-29-003-046-001/368296
(MOKHALA (Warora))
|
1829003000NRG24020620230097996
|
02/06/2023
|
VIDYA GANESH DHOK
|
1829003WL006196
|
VIDYA GANESH DHOK
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184403
|
|
MRS VIDYA GANESH DHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-046-001/368598
(MOKHALA (Warora))
|
1829003000NRG24020620230097997
|
02/06/2023
|
KUSUM SHANKAR DHONE
|
1829003WL006196
|
KUSUM SHANKAR DHONE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184434
|
|
MRS KUSUM SHANKAR DHONE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARORA
|
MH-29-003-046-001/368669
(MOKHALA (Warora))
|
1829003000NRG24020620230098000
|
02/06/2023
|
Sukesh Damodhar Chaudhare
|
1829003WL006197
|
Sukesh Damodhar Chaudhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184402
|
|
SUKESH DAMODHAR JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-046-001/368938
(MOKHALA (Warora))
|
1829003000NRG24020620230098003
|
02/06/2023
|
Kalpana Arvind Jogi
|
1829003WL006197
|
Kalpana Arvind Jogi
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184404
|
|
MS KALPANA ARVIND JOGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-046-001/369804
(MOKHALA (Warora))
|
1829003000NRG24020620230097975
|
02/06/2023
|
MADHURI RAKESH SONTAKKE
|
1829003WL006193
|
MADHURI RAKESH SONTAKKE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184401
|
|
MADHURI BHARAT KAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-046-001/970007
(MOKHALA (Warora))
|
1829003000NRG24020620230097999
|
02/06/2023
|
Sonu Naresh Dharne
|
1829003WL006196
|
Sonu Naresh Dharne
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184423
|
|
Mrs. Sonu Naresh Dharne
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-046-002/368930
(MOKHALA (Warora))
|
1829003000NRG24020620230098005
|
02/06/2023
|
Shanta Dadaji Poyam
|
1829003WL006197
|
Shanta Dadaji Poyam
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184399
|
|
MRS SHANTA DADAJI POYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-046-002/369827
(MOKHALA (Warora))
|
1829003000NRG24020620230097992
|
02/06/2023
|
Shanta Sukhadev Gharate
|
1829003WL006195
|
Shanta Sukhadev Gharate
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184406
|
|
MS SHANTA SUKHADEO GARATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-046-002/369970
(MOKHALA (Warora))
|
1829003000NRG24020620230097995
|
02/06/2023
|
VISHWANATH JANABA HAJARE
|
1829003WL006195
|
VISHWANATH JANABA HAJARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184405
|
|
VISHWANATH JANBA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-065-002/372728
(PARDI (Warora))
|
1829003000NRG24020620230097582
|
02/06/2023
|
SHUBHAM SUDHAKAR BAREKAR
|
1829003WL006179
|
SHUBHAM SUDHAKAR BAREKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184409
|
|
Mr. SHUBHAM SUDHAKAR BAREKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35369
|
35369
|
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-038-001/370346
(VADGAON)
|
1829003000NRG24020620230098028
|
02/06/2023
|
Laxman Nago Thobare
|
1829003WL006199
|
Laxman Nago Thobare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230184410
|
|
LAXAMAN NAGO THOMBAREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-046-002/368606
(MOKHALA (Warora))
|
1829003000NRG24020620230097990
|
02/06/2023
|
Rambhu V Hajare
|
1829003WL006195
|
Rambhu V Hajare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184411
|
|
RAMBHAU VISHWANATH HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24020620230099930
|
02/06/2023
|
ashok bapurav date
|
1829003WL006274
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230184418
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-061-001/366258
(SALORI)
|
1829003000NRG24020620230099931
|
02/06/2023
|
MANJULA SURESH GAYAKWAD
|
1829003WL006274
|
MANJULA SURESH GAYAKWAD
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184420
|
|
MANULA SURESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-061-001/366304
(SALORI)
|
1829003000NRG24020620230099932
|
02/06/2023
|
MANGALA ARUN RANDHAI
|
1829003WL006274
|
MANGALA ARUN RANDHAI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184421
|
|
MANGALA ARUN RANDHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WARORA
|
MH-29-003-061-001/370075
(SALORI)
|
1829003000NRG24020620230099934
|
02/06/2023
|
KUNDA RAJU SHIRPURKAR
|
1829003WL006274
|
KUNDA RAJU SHIRPURKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184419
|
|
KUNDA RAJU SHIRPURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-061-001/370169
(SALORI)
|
1829003000NRG24020620230099936
|
02/06/2023
|
SAVITA DIWAKAR RANDAI
|
1829003WL006274
|
SAVITA DIWAKAR RANDAI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230184422
|
|
SAVITA DIWAKAR RANDAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-065-001/373118
(PARDI (Warora))
|
1829003000NRG24020620230097580
|
02/06/2023
|
Umesh Purushottam Zalawade
|
1829003WL006179
|
Umesh Purushottam Zalawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184415
|
|
UMESH PURUSHOTTAM ZALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-065-001/373132
(PARDI (Warora))
|
1829003000NRG24020620230097581
|
02/06/2023
|
Sunita Dyaneshwar Zalwade
|
1829003WL006179
|
Sunita Dyaneshwar Zalwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184416
|
|
Mrs. SUNITA DNYANESHWAR ZALWADE
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-083-001/376730
(DADAPUR)
|
1829003000NRG24020620230095983
|
02/06/2023
|
CHANDRAKALA SURESH GARATE
|
1829003WL006112
|
CHANDRAKALA SURESH GARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184412
|
|
CHANDRAKALA SURESH GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-083-001/377391
(DADAPUR)
|
1829003000NRG24020620230095984
|
02/06/2023
|
GEETA DEVRAV LEDANGE
|
1829003WL006112
|
GEETA DEVRAV LEDANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184413
|
|
GEETA DEORAO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-083-001/377879
(DADAPUR)
|
1829003000NRG24020620230095991
|
02/06/2023
|
Pushpa Balaji Nannaware
|
1829003WL006112
|
Pushpa Balaji Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184414
|
|
PUSHPA BALAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-083-001/378364
(DADAPUR)
|
1829003000NRG24020620230095994
|
02/06/2023
|
SHAKUNTALA KUNAL DONGARE
|
1829003WL006112
|
SHAKUNTALA KUNAL DONGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230184417
|
|
MS SHAKUNTALA KUNAL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137161
|
137161
|
|
|
|
|
|
|
|