|
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-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24301120230563275
|
30/11/2023
|
VIMAL J DETHE
|
1829003WL037890
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391726
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24301120230563271
|
30/11/2023
|
Sharad Krushna Kinnake
|
1829003WL037889
|
Sharad Krushna Kinnake
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240391742
|
|
SHARAD KRUSHNA KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
3
|
WARORA
|
MH-29-003-049-001/368996
(FATTAPUR)
|
1829003000NRG24301120230563339
|
30/11/2023
|
VINOD DADAJI MADAVI
|
1829003WL037902
|
VINOD DADAJI MADAVI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389539
|
|
Mr. VINOD DADA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24301120230563372
|
30/11/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL037903
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240391727
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24301120230563382
|
30/11/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL037903
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389534
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-049-001/369009
(FATTAPUR)
|
1829003000NRG24301120230563341
|
30/11/2023
|
Jitendra N Thakre
|
1829003WL037902
|
Jitendra N Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391725
|
|
JITENDRA NANAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24301120230563145
|
30/11/2023
|
dada sitaram tekam
|
1829003WL037871
|
dada sitaram tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391745
|
|
Mr. DADA SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24301120230563146
|
30/11/2023
|
yenubai dada tekam
|
1829003WL037871
|
yenubai dada tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389536
|
|
Mrs. YENUBAI DADARAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24301120230563319
|
30/11/2023
|
kacharu gidali
|
1829003WL037901
|
kacharu gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240389541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24301120230563322
|
30/11/2023
|
Mukta Bhanu Gidli
|
1829003WL037901
|
Mukta Bhanu Gidli
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391736
|
|
Mrs. MUKTA BHANU GIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24301120230563321
|
30/11/2023
|
Sheshikanti Kacharu Gidali
|
1829003WL037901
|
Sheshikanti Kacharu Gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391734
|
|
Miss. SHASHIKANTI KACHRU DIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24301120230563323
|
30/11/2023
|
Aasha Tukaram Watore
|
1829003WL037901
|
Aasha Tukaram Watore
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391703
|
|
Mrs. ASHA TUKARAM WATORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24301120230563324
|
30/11/2023
|
Nilesh Raju Mudholkar
|
1829003WL037901
|
Nilesh Raju Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391704
|
|
Mr. NILESH RAJU MUDHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24301120230563326
|
30/11/2023
|
Punam Vijay Vatore
|
1829003WL037901
|
Punam Vijay Vatore
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391716
|
|
PUNAM VIJAY VATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24301120230563327
|
30/11/2023
|
Bhongu jungeshwar Naitam
|
1829003WL037901
|
Bhongu jungeshwar Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389530
|
|
MR BHOGNU JUGESHWAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24301120230563328
|
30/11/2023
|
SANGITA BHOGANU NAITAM
|
1829003WL037901
|
SANGITA BHOGANU NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391701
|
|
Mrs. SANGITA BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24301120230563329
|
30/11/2023
|
Shyam Bhoganu Naitam
|
1829003WL037901
|
Shyam Bhoganu Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391735
|
|
Mr. SHYAM BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-056-001/376422
(TEMURDA)
|
1829003000NRG24301120230563331
|
30/11/2023
|
Rekha Shankar Pawar
|
1829003WL037901
|
Rekha Shankar Pawar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389531
|
|
MS REKHATAI SHANKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24301120230563333
|
30/11/2023
|
KEDARNATH TAKURNATH KOSALE
|
1829003WL037901
|
KEDARNATH TAKURNATH KOSALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391738
|
|
Mr. KEDARNATH S/O THAKUR PRASAD KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
WARORA
|
MH-29-003-056-001/376444
(TEMURDA)
|
1829003000NRG24301120230563336
|
30/11/2023
|
Mangesh Ghupta Ramteke
|
1829003WL037901
|
Mangesh Ghupta Ramteke
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391737
|
|
Mr. MANGESH GUPTRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-056-002/376376
(TEMURDA)
|
1829003000NRG24301120230563337
|
30/11/2023
|
RAJU BHIMRAO WATORE
|
1829003WL037901
|
RAJU BHIMRAO WATORE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389532
|
|
Mr. RAJU BHIMRAO WATORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-060-001/365729
(BHATALA)
|
1829003000NRG24301120230563316
|
30/11/2023
|
sharda ananta date
|
1829003WL037900
|
sharda ananta date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389525
|
|
SHARDA ANANTA DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-044-001/366864
(BODKHA)
|
1829003000NRG24301120230563250
|
30/11/2023
|
Parshuram D Kamdi
|
1829003WL037889
|
Parshuram D Kamdi
|
00078
|
CNRB0006320
|
1385
|
1385
|
Processed
|
24/01/2024
|
|
A024240391743
|
|
PARSURAM DHANRAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-044-001/376897
(BODKHA)
|
1829003000NRG24301120230563259
|
30/11/2023
|
NANDKISHOR NATTHUJI BANDE
|
1829003WL037889
|
NANDKISHOR NATTHUJI BANDE
|
00078
|
CNRB0006320
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391740
|
|
NANDKISHOR NATTHUJI BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-044-001/366872
(BODKHA)
|
1829003000NRG24301120230563251
|
30/11/2023
|
vinod ambadas todase
|
1829003WL037889
|
vinod ambadas todase
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240389529
|
|
VINOD AMBADAS TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-044-001/376938
(BODKHA)
|
1829003000NRG24301120230563262
|
30/11/2023
|
RAJU MAHADEV KAMADI
|
1829003WL037889
|
RAJU MAHADEV KAMADI
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240389533
|
|
RAJU M KAMDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24301120230563377
|
30/11/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL037903
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389526
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24301120230563380
|
30/11/2023
|
SHARADA DATTU DADAMAL
|
1829003WL037903
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389538
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24301120230563139
|
30/11/2023
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL037869
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391722
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-067-001/376603
(RALEGAON)
|
1829003000NRG24301120230563279
|
30/11/2023
|
SHATRUGHAN VAKTU MARAPE
|
1829003WL037891
|
SHATRUGHAN VAKTU MARAPE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391739
|
|
SHTRUGNA WAKTU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-070-001/377324
(KHENJAI)
|
1829003000NRG24301120230563342
|
30/11/2023
|
Janardhan Tulsiram Khaire
|
1829003WL037903
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389519
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24301120230563343
|
30/11/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL037903
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391730
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24301120230563345
|
30/11/2023
|
BEBI KISAN NIKADE
|
1829003WL037903
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391729
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24301120230563346
|
30/11/2023
|
Ankush M Gaykawad
|
1829003WL037903
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389520
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24301120230563347
|
30/11/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL037903
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391732
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24301120230563348
|
30/11/2023
|
Prashant G Hjare
|
1829003WL037903
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389523
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24301120230563351
|
30/11/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL037903
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391747
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24301120230563353
|
30/11/2023
|
SHUBHASH R BHELE
|
1829003WL037903
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389521
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
39
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24301120230563356
|
30/11/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL037903
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391724
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24301120230563358
|
30/11/2023
|
SURAJ VASANTA POINKAR
|
1829003WL037903
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391731
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24301120230563361
|
30/11/2023
|
Vinod Chunnilal Bhele
|
1829003WL037903
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240391723
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24301120230563364
|
30/11/2023
|
Chandrakala S Buradkar
|
1829003WL037903
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389522
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24301120230563365
|
30/11/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL037903
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391733
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24301120230563367
|
30/11/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL037903
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240389518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24301120230563368
|
30/11/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL037903
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389517
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24301120230563369
|
30/11/2023
|
JITESH RAMESH KAPATE
|
1829003WL037903
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391744
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24301120230563370
|
30/11/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL037903
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391741
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24301120230563376
|
30/11/2023
|
Puspa Gajanan Padmahik
|
1829003WL037903
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389524
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24301120230563383
|
30/11/2023
|
DIPAK ASHOK KAPATE
|
1829003WL037903
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240391728
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24301120230563384
|
30/11/2023
|
Haridas Bijaram Gajabhe
|
1829003WL037903
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391746
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-082-001/376004
(SHEGAON(BU))
|
1829003000NRG24301120230563142
|
30/11/2023
|
MMAHESH MAROTI KHORAGADE
|
1829003WL037870
|
MMAHESH MAROTI KHORAGADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391748
|
|
Mr. MAHESH MAROTI KHOBRAGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-044-001/366876
(BODKHA)
|
1829003000NRG24301120230563252
|
30/11/2023
|
RAJU NANAJI TAHTE
|
1829003WL037889
|
RAJU NANAJI TAHTE
|
00177
|
IOBA0003698
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391705
|
|
RAJU NANAJI THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARORA
|
MH-29-003-044-001/376970
(BODKHA)
|
1829003000NRG24301120230563270
|
30/11/2023
|
ARTI PRASHANT KAMDI
|
1829003WL037889
|
ARTI PRASHANT KAMDI
|
00177
|
IOBA0003698
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391706
|
|
Miss. ARTI DEWAMAND WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-044-001/376970
(BODKHA)
|
1829003000NRG24301120230563269
|
30/11/2023
|
PRASHANT PUNDLIK KAMDI
|
1829003WL037889
|
PRASHANT PUNDLIK KAMDI
|
00177
|
IOBA0003698
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391707
|
|
PRASHANT PUNDLIK KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-049-001/368788
(FATTAPUR)
|
1829003000NRG24301120230563338
|
30/11/2023
|
dilip ganaji thakare
|
1829003WL037902
|
dilip ganaji thakare
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391718
|
|
MR DILIP GANAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-049-001/369005
(FATTAPUR)
|
1829003000NRG24301120230563340
|
30/11/2023
|
Nagabai S Thakre
|
1829003WL037902
|
Nagabai S Thakre
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389553
|
|
NAGABAI SADASHIV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
57
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24301120230563274
|
30/11/2023
|
GIRJA VITTAL KUMRE
|
1829003WL037890
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391717
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24301120230563277
|
30/11/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL037890
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389537
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-044-001/376942
(BODKHA)
|
1829003000NRG24301120230563266
|
30/11/2023
|
Gita Rushi Turare
|
1829003WL037889
|
Gita Rushi Turare
|
00415
|
SBIN0000501
|
1385
|
1385
|
Processed
|
24/01/2024
|
|
A024240389542
|
|
GEETA RUSHI TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24301120230563320
|
30/11/2023
|
Ravi Kachru Gidali
|
1829003WL037901
|
Ravi Kachru Gidali
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391700
|
|
MASTER RAVI KACHRU GIDALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-056-001/376422
(TEMURDA)
|
1829003000NRG24301120230563330
|
30/11/2023
|
Shankar Bapurav Pawar
|
1829003WL037901
|
Shankar Bapurav Pawar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391702
|
|
MR SHANKAR BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-067-002/376567
(RALEGAON)
|
1829003000NRG24301120230563280
|
30/11/2023
|
RAJU LAXMAN BHIMTE
|
1829003WL037891
|
RAJU LAXMAN BHIMTE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240389540
|
|
MR RAJU LAXMAN BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24301120230563354
|
30/11/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL037903
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391709
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24301120230563371
|
30/11/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL037903
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389535
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24301120230563378
|
30/11/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL037903
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389528
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24301120230563381
|
30/11/2023
|
AMOL VILAS SHIRAME
|
1829003WL037903
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389527
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
|
67
|
WARORA
|
MH-29-003-041-001/368693
(VATHODA)
|
1829003000NRG24301120230563138
|
30/11/2023
|
tulshiram natthuji kinnake
|
1829003WL037869
|
tulshiram natthuji kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391720
|
|
TULSHIRAM NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24301120230563140
|
30/11/2023
|
Vashit G Dhare
|
1829003WL037869
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389548
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-041-002/368281
(VATHODA)
|
1829003000NRG24301120230563141
|
30/11/2023
|
Kalawati Arun dfare
|
1829003WL037869
|
Kalawati Arun dfare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240391721
|
|
KALAWATI ARUN DARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WARORA
|
MH-29-003-044-001/366721
(BODKHA)
|
1829003000NRG24301120230563244
|
30/11/2023
|
Rukhama Shankar Kinnake
|
1829003WL037889
|
Rukhama Shankar Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240389543
|
|
RUKHMABAI SHANKAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24301120230563245
|
30/11/2023
|
Lilabai N Mesharam
|
1829003WL037889
|
Lilabai N Mesharam
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240389544
|
|
LILA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24301120230563246
|
30/11/2023
|
Sushama Prashant Meshram
|
1829003WL037889
|
Sushama Prashant Meshram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240391708
|
|
SUSHAMA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WARORA
|
MH-29-003-044-001/366747
(BODKHA)
|
1829003000NRG24301120230563247
|
30/11/2023
|
Panjhab Bishen Pendhor
|
1829003WL037889
|
Panjhab Bishen Pendhor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240389545
|
|
VANDANA PUNJAB PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-044-001/366783
(BODKHA)
|
1829003000NRG24301120230563248
|
30/11/2023
|
Shalik pandhare
|
1829003WL037889
|
Shalik pandhare
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
24/01/2024
|
|
A024240389546
|
|
SHALIK MAHADEV PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-044-001/366801
(BODKHA)
|
1829003000NRG24301120230563249
|
30/11/2023
|
prakash kawaduji bhoskar
|
1829003WL037889
|
prakash kawaduji bhoskar
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
24/01/2024
|
|
A024240391710
|
|
PRAKASH KAWDUJI BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-044-001/366890
(BODKHA)
|
1829003000NRG24301120230563253
|
30/11/2023
|
SUNANDA RAJENDRA TURALE
|
1829003WL037889
|
SUNANDA RAJENDRA TURALE
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
24/01/2024
|
|
A024240391715
|
|
SUNANDA RAJENDRA TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WARORA
|
MH-29-003-044-001/366895
(BODKHA)
|
1829003000NRG24301120230563258
|
30/11/2023
|
SHUBHANGI MANOJ MESHRAM
|
1829003WL037889
|
SHUBHANGI MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240391712
|
|
SHUBHANGI MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-044-001/376897
(BODKHA)
|
1829003000NRG24301120230563260
|
30/11/2023
|
SANGITA NANDKISHOR BANDE
|
1829003WL037889
|
SANGITA NANDKISHOR BANDE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391713
|
|
SANGITA NANDKISHOR BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-044-001/376899
(BODKHA)
|
1829003000NRG24301120230563261
|
30/11/2023
|
MAROTI RAMBHAU TURALE
|
1829003WL037889
|
MAROTI RAMBHAU TURALE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
24/01/2024
|
|
A024240391711
|
|
MAROTI RAMBHAU TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24301120230563272
|
30/11/2023
|
Madhuri Sharad Kinnake
|
1829003WL037889
|
Madhuri Sharad Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240391714
|
|
MADHURI NAMDEO ATRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24301120230563352
|
30/11/2023
|
Manisha Shravan Landge
|
1829003WL037903
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389551
|
|
MANISHA SHRWAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24301120230563355
|
30/11/2023
|
Anil Anandrao Gajabhe
|
1829003WL037903
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389550
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24301120230563357
|
30/11/2023
|
sundara kashinath date
|
1829003WL037903
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391698
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
84
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24301120230563359
|
30/11/2023
|
Suresh R Devarkar
|
1829003WL037903
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389549
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24301120230563363
|
30/11/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL037903
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240391699
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24301120230563366
|
30/11/2023
|
Mira Naresh Chaudhari
|
1829003WL037903
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240391719
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24301120230563379
|
30/11/2023
|
Jagdish Narayan Vaidya
|
1829003WL037903
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389552
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24301120230563143
|
30/11/2023
|
Pornima B Pathil
|
1829003WL037870
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389547
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24301120230563325
|
30/11/2023
|
Vijay Watode
|
1829003WL037901
|
Vijay Watode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389516
|
|
VIJAY TUKARAM VATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122363
|
122363
|
|
|
|
|
|
|
|