|
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-29-003-016-001/365087
(AGADI)
|
1829003000NRG24200720230411940
|
20/07/2023
|
Rupesh P THAKRE
|
1829003WL017712
|
Rupesh P THAKRE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159435
|
|
RUPESH PRAKASH THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24200720230411941
|
20/07/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL017712
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230159436
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-007-001/371052
(KHARVAD)
|
1829003000NRG24200720230411987
|
20/07/2023
|
shrawan patru daware
|
1829003WL017718
|
shrawan patru daware
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159441
|
|
SHRAWAN PATRU DAWARE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-007-001/371053
(KHARVAD)
|
1829003000NRG24200720230411988
|
20/07/2023
|
MEGHARAJ PATRU DAWARE
|
1829003WL017718
|
MEGHARAJ PATRU DAWARE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159442
|
|
MEGHRAJ PATRU DAWRE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-007-001/371099
(KHARVAD)
|
1829003000NRG24200720230411989
|
20/07/2023
|
SACHIN GOPAL NIKURE
|
1829003WL017718
|
SACHIN GOPAL NIKURE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159445
|
|
SACHIN GOPAL NIKULE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-007-001/371350
(KHARVAD)
|
1829003000NRG24200720230411990
|
20/07/2023
|
SUKHADEV PATRUJI DAWARE
|
1829003WL017718
|
SUKHADEV PATRUJI DAWARE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159447
|
|
SUKHDEO PATRUJI DAWARE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-007-001/373631
(KHARVAD)
|
1829003000NRG24200720230411975
|
20/07/2023
|
NAMIBAI M GAJBE
|
1829003WL017717
|
NAMIBAI M GAJBE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159438
|
|
NANIBAI LAXMAN GAJBHE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-007-001/373648
(KHARVAD)
|
1829003000NRG24200720230411976
|
20/07/2023
|
rama vithuji dhole
|
1829003WL017717
|
rama vithuji dhole
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159454
|
|
RAMA VITHUJI DHOLE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-007-001/373704
(KHARVAD)
|
1829003000NRG24200720230411977
|
20/07/2023
|
TANEBAI DNYANESHWAR KAKDE
|
1829003WL017717
|
TANEBAI DNYANESHWAR KAKDE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159451
|
|
TANEBAI DNYANESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24200720230411978
|
20/07/2023
|
Moreshwar Chindu Soyam
|
1829003WL017717
|
Moreshwar Chindu Soyam
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159444
|
|
MORESHWAR CHINDHU SOYAM
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-007-001/373907
(KHARVAD)
|
1829003000NRG24200720230411979
|
20/07/2023
|
CHANDRAKALA MAROTI NIKOLE
|
1829003WL017717
|
CHANDRAKALA MAROTI NIKOLE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159453
|
|
CHANDRAKALA MAROTI NIKOLE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-007-001/374107
(KHARVAD)
|
1829003000NRG24200720230411980
|
20/07/2023
|
Sunil Vasnta Vshake
|
1829003WL017717
|
Sunil Vasnta Vshake
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159437
|
|
SUNIL VASANTA WASAKE
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-007-001/374129
(KHARVAD)
|
1829003000NRG24200720230411981
|
20/07/2023
|
SHANTABAI RAGO KACHATE
|
1829003WL017717
|
SHANTABAI RAGO KACHATE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159439
|
|
SHANTABAI RAGHO KACHATE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-007-001/374289
(KHARVAD)
|
1829003000NRG24200720230411982
|
20/07/2023
|
KESHAV DADA MOHURLE
|
1829003WL017717
|
KESHAV DADA MOHURLE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159443
|
|
KESHAV DADA MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-007-001/374599
(KHARVAD)
|
1829003000NRG24200720230411991
|
20/07/2023
|
ZITRU SHITARAM NARAD
|
1829003WL017718
|
ZITRU SHITARAM NARAD
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159440
|
|
MR ZITRU SITARAM NARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-007-001/374602
(KHARVAD)
|
1829003000NRG24200720230411983
|
20/07/2023
|
nikhil arvind sonule
|
1829003WL017717
|
nikhil arvind sonule
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159450
|
|
NIKHIL ARVIND SONULE
|
INDUSIND BANK(607189)
|
|
17
|
WARORA
|
MH-29-003-007-001/374614
(KHARVAD)
|
1829003000NRG24200720230411984
|
20/07/2023
|
RAJENDRA RAMRAO SONULE
|
1829003WL017717
|
RAJENDRA RAMRAO SONULE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159449
|
|
RAJENDRA RAMRAOJI SONULE
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-007-001/374641
(KHARVAD)
|
1829003000NRG24200720230411985
|
20/07/2023
|
CHHAYA VITTHAL MOHURLE
|
1829003WL017717
|
CHHAYA VITTHAL MOHURLE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159448
|
|
CHHAYA VITTHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
WARORA
|
MH-29-003-007-001/374659
(KHARVAD)
|
1829003000NRG24200720230411986
|
20/07/2023
|
GODATAI ASHOK WADHAI
|
1829003WL017717
|
GODATAI ASHOK WADHAI
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159446
|
|
GODATAI ASHOK WADHAI
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-007-001/374688
(KHARVAD)
|
1829003000NRG24200720230411992
|
20/07/2023
|
GANESH VINAYAK DORKHANDE
|
1829003WL017718
|
GANESH VINAYAK DORKHANDE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159452
|
|
GANESH VINAYAK DORKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24200720230411966
|
20/07/2023
|
arun narayan tekam
|
1829003WL017714
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159414
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24200720230411967
|
20/07/2023
|
Bandu bhimrao tekam
|
1829003WL017714
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159413
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-052-001/368003
(MANGLI(DE))
|
1829003000NRG24200720230411969
|
20/07/2023
|
SUMITRA RAJERAM MAREGAMA
|
1829003WL017714
|
SUMITRA RAJERAM MAREGAMA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159415
|
|
Mrs. Somitra Rameshwar Maregama
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24200720230411944
|
20/07/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL017713
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230159459
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24200720230411947
|
20/07/2023
|
Shankar Namdev Ladkhe
|
1829003WL017713
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230159460
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24200720230411948
|
20/07/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL017713
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230159412
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24200720230411951
|
20/07/2023
|
Kavita Devidas Dadamal
|
1829003WL017713
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230159467
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-053-002/365217
(TADGAVHAN)
|
1829003000NRG24200720230411952
|
20/07/2023
|
Pandhari Kavdu Kalaskar
|
1829003WL017713
|
Pandhari Kavdu Kalaskar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159411
|
|
Mrs. PANDHARI KAVADUJI KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24200720230411954
|
20/07/2023
|
Kawduji Parasram Barekar
|
1829003WL017713
|
Kawduji Parasram Barekar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159477
|
|
KAWDU PARASRAM BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24200720230411955
|
20/07/2023
|
Maroti T Dadamal
|
1829003WL017713
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159468
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24200720230411956
|
20/07/2023
|
VISHAL MAROTI DADMAL
|
1829003WL017713
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159410
|
|
Master VISHAL MAROTI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24200720230411957
|
20/07/2023
|
RAMDAS AMRUT WAKDE
|
1829003WL017713
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230159405
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24200720230411965
|
20/07/2023
|
Nikhil Pandhari Soyam
|
1829003WL017713
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159417
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-035-001/362457
(SHEBAL)
|
1829003000NRG24200720230411974
|
20/07/2023
|
P.B.BORAKER
|
1829003WL017716
|
P.B.BORAKER
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230159406
|
|
Mr. PAWAN BHIWAJI BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24200720230411934
|
20/07/2023
|
Waman Vitthal Chaudhari
|
1829003WL017711
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230159404
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-073-001/369845
(CHARGAON(BU))
|
1829003000NRG24200720230411970
|
20/07/2023
|
Mangala Sadashiv Bhavne
|
1829003WL017715
|
Mangala Sadashiv Bhavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159479
|
|
Smt. Mangala Sadashiv Bawane
|
INDIAN BANK(607105)
|
|
37
|
WARORA
|
MH-29-003-073-001/369955
(CHARGAON(BU))
|
1829003000NRG24200720230411971
|
20/07/2023
|
Sima Vijay Bavne
|
1829003WL017715
|
Sima Vijay Bavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159458
|
|
Mrs. SIMA VIJAY BAVANE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-073-001/369976
(CHARGAON(BU))
|
1829003000NRG24200720230411972
|
20/07/2023
|
LAXMAN KHATUJI BAWANE
|
1829003WL017715
|
LAXMAN KHATUJI BAWANE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159423
|
|
Mr. LAXMAN KHATU BAWANE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-073-001/369976
(CHARGAON(BU))
|
1829003000NRG24200720230411973
|
20/07/2023
|
Nirmala L Bawane
|
1829003WL017715
|
Nirmala L Bawane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159424
|
|
Mrs. NIRMALA LAXMAN BAWNE
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24200720230411913
|
20/07/2023
|
Dhanashri Satish Ghume
|
1829003WL017710
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
499
|
499
|
Processed
|
28/07/2023
|
|
A208230159428
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24200720230411914
|
20/07/2023
|
Kunta V Rode
|
1829003WL017710
|
Kunta V Rode
|
00176
|
IDIB000S059
|
329
|
329
|
Processed
|
28/07/2023
|
|
A208230159416
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24200720230411915
|
20/07/2023
|
Manjula P Wahabitkar
|
1829003WL017710
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
608
|
608
|
Processed
|
28/07/2023
|
|
A208230159473
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24200720230411917
|
20/07/2023
|
devidas kisan pusnake
|
1829003WL017710
|
devidas kisan pusnake
|
00176
|
IDIB000S059
|
368
|
368
|
Processed
|
28/07/2023
|
|
A208230159455
|
|
Mr. DEVIDAS KISAN KUSNAKE
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24200720230411918
|
20/07/2023
|
PRATIBHA DEVIDAS PUSNAKE
|
1829003WL017710
|
PRATIBHA DEVIDAS PUSNAKE
|
00176
|
IDIB000S059
|
558
|
558
|
Processed
|
28/07/2023
|
|
A208230159476
|
|
Mrs. PRATIBHA DEVIDAS PUSNAKE
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24200720230411919
|
20/07/2023
|
MANGALA M GAYAKWAD
|
1829003WL017710
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
822
|
822
|
Processed
|
28/07/2023
|
|
A208230159470
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
46
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24200720230411920
|
20/07/2023
|
Premila Ramdas Gayakwad
|
1829003WL017710
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
544
|
544
|
Processed
|
28/07/2023
|
|
A208230159475
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
47
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24200720230411921
|
20/07/2023
|
Wachala Vinayak Wakde
|
1829003WL017710
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
409
|
409
|
Processed
|
28/07/2023
|
|
A208230159480
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24200720230411922
|
20/07/2023
|
SAVITA DIPAK KUMRE
|
1829003WL017710
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
552
|
552
|
Processed
|
28/07/2023
|
|
A208230159457
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24200720230411923
|
20/07/2023
|
P.N.Vaidya
|
1829003WL017710
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
447
|
447
|
Processed
|
28/07/2023
|
|
A208230159469
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24200720230411925
|
20/07/2023
|
Bulkhabai V Bhotale
|
1829003WL017710
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
506
|
506
|
Processed
|
28/07/2023
|
|
A208230159471
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24200720230411924
|
20/07/2023
|
Vashanta M Bhotale
|
1829003WL017710
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
512
|
512
|
Processed
|
28/07/2023
|
|
A208230159418
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24200720230411926
|
20/07/2023
|
Ujavala D Sonarkhan
|
1829003WL017710
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
275
|
275
|
Processed
|
28/07/2023
|
|
A208230159456
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24200720230411928
|
20/07/2023
|
Kavita Ghansham Tonge
|
1829003WL017710
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
548
|
548
|
Processed
|
28/07/2023
|
|
A208230159421
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24200720230411929
|
20/07/2023
|
Sunanda Kishor Nikose
|
1829003WL017710
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
405
|
405
|
Processed
|
28/07/2023
|
|
A208230159422
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24200720230411930
|
20/07/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL017710
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
614
|
614
|
Processed
|
28/07/2023
|
|
A208230159433
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24200720230411931
|
20/07/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL017710
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
422
|
422
|
Processed
|
28/07/2023
|
|
A208230159419
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24200720230411932
|
20/07/2023
|
SWATI UMESH WAGHADE
|
1829003WL017710
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
269
|
269
|
Processed
|
28/07/2023
|
|
A208230159425
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-080-001/377337
(MAHALGAON(BU))
|
1829003000NRG24200720230411933
|
20/07/2023
|
RIMA RUPESH WAGHADE
|
1829003WL017710
|
RIMA RUPESH WAGHADE
|
00176
|
IDIB000S059
|
409
|
409
|
Processed
|
28/07/2023
|
|
A208230159426
|
|
Mrs. RIMA RUPESH WAGHADE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-082-001/375734
(SHEGAON(BU))
|
1829003000NRG24200720230412002
|
20/07/2023
|
RITA UMESH KANNAKE
|
1829003WL017720
|
RITA UMESH KANNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159434
|
|
Mrs. RITA UMESH KANNAKE
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-082-001/376090
(SHEGAON(BU))
|
1829003000NRG24200720230411994
|
20/07/2023
|
ARUN SHITARAM KHANDARE
|
1829003WL017719
|
ARUN SHITARAM KHANDARE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230159431
|
|
ARUN SITARAM KHANDARE & KANTA ARUN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-082-001/376137
(SHEGAON(BU))
|
1829003000NRG24200720230412004
|
20/07/2023
|
Mira Kartik Pohinkar
|
1829003WL017720
|
Mira Kartik Pohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159472
|
|
Mrs. MEERA KARTIK POINKAR
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-082-001/376472
(SHEGAON(BU))
|
1829003000NRG24200720230412006
|
20/07/2023
|
indira Narendra Pise
|
1829003WL017720
|
indira Narendra Pise
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159432
|
|
INDIRA NARENDRA PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-082-001/376693
(SHEGAON(BU))
|
1829003000NRG24200720230411996
|
20/07/2023
|
s a g
|
1829003WL017719
|
s a g
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159403
|
|
Mr. VITTHAL SHITRUJI GAJABHE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24200720230411997
|
20/07/2023
|
Manisha Gopinath Nannaware
|
1829003WL017719
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159478
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-082-001/376728
(SHEGAON(BU))
|
1829003000NRG24200720230412008
|
20/07/2023
|
SONU SANJAY LODE
|
1829003WL017720
|
SONU SANJAY LODE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159427
|
|
Mrs. SONU SANJAY LODE
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-082-001/376745
(SHEGAON(BU))
|
1829003000NRG24200720230411998
|
20/07/2023
|
Kalpana Punyawan Nikode
|
1829003WL017719
|
Kalpana Punyawan Nikode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159474
|
|
Mrs. KALPANA PUNYAWAN NIKUDE
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-082-001/376757
(SHEGAON(BU))
|
1829003000NRG24200720230412009
|
20/07/2023
|
SUSHILA DEVRAO WAKDE
|
1829003WL017720
|
SUSHILA DEVRAO WAKDE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159402
|
|
Mrs. SHUSHILA DEODAS WAKDE
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-082-001/376804
(SHEGAON(BU))
|
1829003000NRG24200720230411999
|
20/07/2023
|
SARITA VASANTA GAJABHE
|
1829003WL017719
|
SARITA VASANTA GAJABHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159429
|
|
Mrs. SARITA WASANTA GAJABHE
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-082-001/376841
(SHEGAON(BU))
|
1829003000NRG24200720230412011
|
20/07/2023
|
Chandrakala Sanjay Gajbhe
|
1829003WL017720
|
Chandrakala Sanjay Gajbhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159430
|
|
Mrs. CHANDRAKALA SANJAY GAJABHE
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-082-001/376858
(SHEGAON(BU))
|
1829003000NRG24200720230412012
|
20/07/2023
|
Nita Prakash Pise
|
1829003WL017720
|
Nita Prakash Pise
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159420
|
|
NITA PRAKASH PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38307
|
38307
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24200720230411939
|
20/07/2023
|
Natthu Tulshiram Gedam
|
1829003WL017712
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159461
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24200720230411935
|
20/07/2023
|
Nanaji T Shende
|
1829003WL017711
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230159464
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24200720230411936
|
20/07/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL017711
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230159466
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24200720230411937
|
20/07/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL017711
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230159463
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARORA
|
MH-29-003-073-001/369947
(CHARGAON(BU))
|
1829003000NRG24200720230411938
|
20/07/2023
|
Anil Gulab Turankar
|
1829003WL017711
|
Anil Gulab Turankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230159465
|
|
ANIL GULAB TURANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24200720230411916
|
20/07/2023
|
Kalpana Dilip Gaikwad
|
1829003WL017710
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
403
|
403
|
Processed
|
28/07/2023
|
|
A208230159462
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24200720230411927
|
20/07/2023
|
Devakar V Badkal
|
1829003WL017710
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/07/2023
|
|
A208230159409
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
78
|
WARORA
|
MH-29-003-082-001/375545
(SHEGAON(BU))
|
1829003000NRG24200720230411993
|
20/07/2023
|
Aasha Baba Kunadankar
|
1829003WL017719
|
Aasha Baba Kunadankar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230159408
|
|
ASHABAI BABA KUNDANKAR AND AMOL BABA KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-082-001/376306
(SHEGAON(BU))
|
1829003000NRG24200720230411995
|
20/07/2023
|
pushpa shubhas vairagade
|
1829003WL017719
|
pushpa shubhas vairagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230159407
|
|
Mrs. Pushpa Subhash Vairagade SUBHASH VA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11014
|
11014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108835
|
108835
|
|
|
|
|
|
|
|