|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24161120230552459
|
16/11/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL036291
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313619
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24161120230552462
|
16/11/2023
|
Manisha keshav bhogekar
|
1829003WL036291
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313620
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-036-001/378135
(EKARJUNA)
|
1829003000NRG24161120230552604
|
16/11/2023
|
NANDA DETHE
|
1829003WL036319
|
NANDA DETHE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313621
|
|
NANDA DETHE
|
INDUSIND BANK(607189)
|
|
4
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24161120230552606
|
16/11/2023
|
VIMAL J DETHE
|
1829003WL036319
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313624
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24161120230552611
|
16/11/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL036319
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313623
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-041-001/368768
(VATHODA)
|
1829003000NRG24161120230552513
|
16/11/2023
|
RUPALI VINOD SAYANKAR
|
1829003WL036301
|
RUPALI VINOD SAYANKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313622
|
|
RUPALI VINOD SAYANKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-043-001/366561
(KHAPRI)
|
1829003000NRG24161120230552777
|
16/11/2023
|
pramod vikram yete
|
1829003WL036340
|
pramod vikram yete
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313625
|
|
PRAMOD VIKRAM YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24161120230552778
|
16/11/2023
|
MAHESH GOSAI SALVE
|
1829003WL036340
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313618
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24161120230552788
|
16/11/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL036342
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313651
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-022-001/376383
(MAJARA(RAI))
|
1829003000NRG24161120230552454
|
16/11/2023
|
DAMODHAR RAMAJI BAWANE
|
1829003WL036291
|
DAMODHAR RAMAJI BAWANE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313557
|
|
Mr. DAMODHAR RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24161120230552764
|
16/11/2023
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL036338
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313551
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24161120230552765
|
16/11/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL036338
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313552
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-048-002/373539
(BORGAON(SHI))
|
1829003000NRG24161120230552552
|
16/11/2023
|
ANIKET BANDU BHAGAT
|
1829003WL036310
|
ANIKET BANDU BHAGAT
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313558
|
|
ANIKET BANDU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24161120230552766
|
16/11/2023
|
Umakant R Gayakwad
|
1829003WL036338
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313640
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24161120230552553
|
16/11/2023
|
NITESH ASHOK VADYA
|
1829003WL036310
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313555
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24161120230552768
|
16/11/2023
|
Vijay Pandurang Zade
|
1829003WL036338
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313554
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24161120230552769
|
16/11/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL036338
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313590
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-022-001/376398
(MAJARA(RAI))
|
1829003000NRG24161120230552455
|
16/11/2023
|
RAHUL BANUDAS DHOPTE
|
1829003WL036291
|
RAHUL BANUDAS DHOPTE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240313545
|
|
RAHUL BHANUDAS DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24161120230552457
|
16/11/2023
|
SUVARNA PRADIP CHIKATE
|
1829003WL036291
|
SUVARNA PRADIP CHIKATE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313594
|
|
Mrs. SUVARNA PRADIP CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24161120230552458
|
16/11/2023
|
Bharat Kawadu Patil
|
1829003WL036291
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313642
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-022-001/376758
(MAJARA(RAI))
|
1829003000NRG24161120230552463
|
16/11/2023
|
Anita yuvraj Gedam
|
1829003WL036291
|
Anita yuvraj Gedam
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313583
|
|
MRS ANITA YUWRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-022-001/376759
(MAJARA(RAI))
|
1829003000NRG24161120230552464
|
16/11/2023
|
Praju ganesh chincholkar
|
1829003WL036291
|
Praju ganesh chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313612
|
|
Praju ganesh chincholkar
|
INDUSIND BANK(607189)
|
|
23
|
WARORA
|
MH-29-003-041-001/368786
(VATHODA)
|
1829003000NRG24161120230552514
|
16/11/2023
|
SOHAN ASHOK CHAHANKAR
|
1829003WL036301
|
SOHAN ASHOK CHAHANKAR
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313582
|
|
Mr. SOHAN ASHOK CHAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-041-001/368819
(VATHODA)
|
1829003000NRG24161120230552516
|
16/11/2023
|
RAJU MAROTRAO LADHI
|
1829003WL036301
|
RAJU MAROTRAO LADHI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313559
|
|
RAJU MAROTI LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-070-001/378292
(KHENJAI)
|
1829003000NRG24161120230552702
|
16/11/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL036328
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313592
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24161120230552665
|
16/11/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL036323
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313556
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24161120230552509
|
16/11/2023
|
Varsha Pundalik Todase
|
1829003WL036301
|
Varsha Pundalik Todase
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313588
|
|
Mrs. VARSHA PUNDALIK TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-041-001/368810
(VATHODA)
|
1829003000NRG24161120230552515
|
16/11/2023
|
ANIKET VINOD MASARAM
|
1829003WL036301
|
ANIKET VINOD MASARAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313587
|
|
Mr. ANIKET VINOD MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-042-001/369238
(KOSARSAR)
|
1829003000NRG24161120230552531
|
16/11/2023
|
MORESHWAR CHINDHUJI NAITAM
|
1829003WL036305
|
MORESHWAR CHINDHUJI NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313595
|
|
Mr. MORESHWAR CHINDHUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24161120230552776
|
16/11/2023
|
mahendra b yete
|
1829003WL036340
|
mahendra b yete
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313589
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-051-001/369217
(TUMGAON)
|
1829003000NRG24161120230552466
|
16/11/2023
|
Bapurao Vituji Yrmade
|
1829003WL036292
|
Bapurao Vituji Yrmade
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240313641
|
|
BAPURAO VITHOBA YERKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-052-001/367548
(MANGLI(DE))
|
1829003000NRG24161120230552473
|
16/11/2023
|
Chandrashekhar Babarao Shapkar
|
1829003WL036294
|
Chandrashekhar Babarao Shapkar
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313630
|
|
Mr. CHANDRASHEKHAR BABARAO SHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24161120230552474
|
16/11/2023
|
dada sitaram tekam
|
1829003WL036294
|
dada sitaram tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313591
|
|
Mr. DADA SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24161120230552475
|
16/11/2023
|
yenubai dada tekam
|
1829003WL036294
|
yenubai dada tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313553
|
|
Mrs. YENUBAI DADARAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24161120230552476
|
16/11/2023
|
arun narayan tekam
|
1829003WL036294
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313593
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-052-001/368302
(MANGLI(DE))
|
1829003000NRG24161120230552477
|
16/11/2023
|
MORESHWAR DIGAMBER WANKHEDE
|
1829003WL036294
|
MORESHWAR DIGAMBER WANKHEDE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240313586
|
|
MORESHWAR DIGAMBHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-081-001/364788
(JAMANI)
|
1829003000NRG24161120230552567
|
16/11/2023
|
Pramod G Borate
|
1829003WL036312
|
Pramod G Borate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313584
|
|
Mr. PRAMOD GANPAT BOBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-081-001/364788
(JAMANI)
|
1829003000NRG24161120230552570
|
16/11/2023
|
Pramod G Borate
|
1829003WL036312
|
Pramod G Borate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313585
|
|
Mr. PRAMOD GANPAT BOBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-041-001/368290
(VATHODA)
|
1829003000NRG24161120230552511
|
16/11/2023
|
vitthal devrav kosurkar
|
1829003WL036301
|
vitthal devrav kosurkar
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313541
|
|
VITHAL DEORAOJI KOSURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24161120230552767
|
16/11/2023
|
Ishwar Pundlik Vaidya
|
1829003WL036338
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313645
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24161120230552770
|
16/11/2023
|
CHAMPAT RAMDAS ZADE
|
1829003WL036338
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313540
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-070-001/377962
(KHENJAI)
|
1829003000NRG24161120230552646
|
16/11/2023
|
ganpat fukaru kapate
|
1829003WL036323
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313646
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24161120230552703
|
16/11/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL036328
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313537
|
|
Mr. Vittal Bhaurao Chaudhari . .
|
INDIAN BANK(607105)
|
|
44
|
WARORA
|
MH-29-003-070-001/378399
(KHENJAI)
|
1829003000NRG24161120230552705
|
16/11/2023
|
SHARADA DATTU DADAMAL
|
1829003WL036328
|
SHARADA DATTU DADAMAL
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313538
|
|
SHARDA DATTU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-072-001/373343
(WADADHA(TU))
|
1829003000NRG24161120230552478
|
16/11/2023
|
Mala Govdhan Petar
|
1829003WL036295
|
Mala Govdhan Petar
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313539
|
|
MALA GOVARDHAN PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24161120230552588
|
16/11/2023
|
Waman Vitthal Chaudhari
|
1829003WL036317
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313647
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24161120230552625
|
16/11/2023
|
ARUN MAHADEV NAKADE
|
1829003WL036321
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313648
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24161120230552738
|
16/11/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL036334
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313550
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24161120230552719
|
16/11/2023
|
Bhaskar Doma gatade
|
1829003WL036330
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313548
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24161120230552720
|
16/11/2023
|
baba shankar kubade
|
1829003WL036330
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313547
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
WARORA
|
MH-29-003-062-002/374488
(AABAMAKTA)
|
1829003000NRG24161120230552721
|
16/11/2023
|
ramesh balkrushan bawane
|
1829003WL036330
|
ramesh balkrushan bawane
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313546
|
|
RAMESH BALKRISHNA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24161120230552744
|
16/11/2023
|
Sudhakar Janba Uike
|
1829003WL036334
|
Sudhakar Janba Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313643
|
|
SUDHAKAR JANBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24161120230552722
|
16/11/2023
|
KUSHAL R DHONE
|
1829003WL036330
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240313549
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24161120230552747
|
16/11/2023
|
Arun Marothi Jumnake
|
1829003WL036334
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313644
|
|
ARUN MAROTI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24161120230552779
|
16/11/2023
|
BABA MALHARI ATRAM
|
1829003WL036340
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313544
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
56
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24161120230552780
|
16/11/2023
|
Domaji Fakaru Choudhari
|
1829003WL036340
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313542
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
57
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24161120230552787
|
16/11/2023
|
kawadu vitthal pal
|
1829003WL036342
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313543
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24161120230552635
|
16/11/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL036323
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313602
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24161120230552636
|
16/11/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL036323
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313617
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-070-001/377354
(KHENJAI)
|
1829003000NRG24161120230552637
|
16/11/2023
|
Maya Bandu Movade
|
1829003WL036323
|
Maya Bandu Movade
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313609
|
|
Mrs. MAYA BANDU MOWADE
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24161120230552638
|
16/11/2023
|
BEBI KISAN NIKADE
|
1829003WL036323
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313605
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24161120230552639
|
16/11/2023
|
Ankush M Gaykawad
|
1829003WL036323
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313530
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24161120230552693
|
16/11/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL036328
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313603
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24161120230552640
|
16/11/2023
|
Prashant G Hjare
|
1829003WL036323
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313534
|
|
Mr. Prashant Gowardhan Hajare
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-070-001/377397
(KHENJAI)
|
1829003000NRG24161120230552695
|
16/11/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL036328
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313611
|
|
Master. ASHISH SAMBHAJI KAPTE
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24161120230552642
|
16/11/2023
|
SHUBHASH R BHELE
|
1829003WL036323
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313531
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
67
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24161120230552645
|
16/11/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL036323
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313628
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-070-001/377974
(KHENJAI)
|
1829003000NRG24161120230552648
|
16/11/2023
|
SURAJ VASANTA POINKAR
|
1829003WL036323
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313601
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24161120230552698
|
16/11/2023
|
GANESH SADASHIV DATE
|
1829003WL036328
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313536
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24161120230552699
|
16/11/2023
|
Vinod Chunnilal Bhele
|
1829003WL036328
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313627
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24161120230552652
|
16/11/2023
|
Chandrakala S Buradkar
|
1829003WL036323
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313532
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24161120230552653
|
16/11/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL036323
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313604
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24161120230552654
|
16/11/2023
|
Parmeshwar Narayan Nagdewte
|
1829003WL036323
|
Parmeshwar Narayan Nagdewte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240313650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24161120230552701
|
16/11/2023
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL036328
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313528
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24161120230552655
|
16/11/2023
|
JITESH RAMESH KAPATE
|
1829003WL036323
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313610
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24161120230552656
|
16/11/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL036323
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313613
|
|
Mr. Vaishnav Ravindra Poinkar
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24161120230552658
|
16/11/2023
|
LAXMI P Girdakar
|
1829003WL036323
|
LAXMI P Girdakar
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240313529
|
|
LAXMI P Girdakar
|
INDUSIND BANK(607189)
|
|
78
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24161120230552662
|
16/11/2023
|
Puspa Gajanan Padmahik
|
1829003WL036323
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313535
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-070-001/378430
(KHENJAI)
|
1829003000NRG24161120230552666
|
16/11/2023
|
DIPAK ASHOK KAPATE
|
1829003WL036323
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313596
|
|
Master. DIPAK ASHOK KAPTE
|
INDIAN BANK(607105)
|
|
80
|
WARORA
|
MH-29-003-070-001/378485
(KHENJAI)
|
1829003000NRG24161120230552706
|
16/11/2023
|
Haridas Bijaram Gajabhe
|
1829003WL036328
|
Haridas Bijaram Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313608
|
|
Mr. HARIDAS BIJARAM GAJBHE
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-072-001/373343
(WADADHA(TU))
|
1829003000NRG24161120230552479
|
16/11/2023
|
Vishal Gowardhan Petkar
|
1829003WL036295
|
Vishal Gowardhan Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313607
|
|
Mr. VISHAL GOVARDHAN PETKAR
|
INDIAN BANK(607105)
|
|
82
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24161120230552626
|
16/11/2023
|
Sajan M Khandekar
|
1829003WL036321
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313606
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-074-001/367622
(WAYGAON (Warora))
|
1829003000NRG24161120230552524
|
16/11/2023
|
Shankar Bapurav Charde
|
1829003WL036303
|
Shankar Bapurav Charde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313615
|
|
SHANKAR BAPURAV CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARORA
|
MH-29-003-074-001/367622
(WAYGAON (Warora))
|
1829003000NRG24161120230552525
|
16/11/2023
|
Vilash Shankar Charde
|
1829003WL036303
|
Vilash Shankar Charde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313616
|
|
VILAS SHANKAR CHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
WARORA
|
MH-29-003-075-001/372112
(CHARGAON(KH))
|
1829003000NRG24161120230552557
|
16/11/2023
|
Arun Vithuji Dadmal
|
1829003WL036311
|
Arun Vithuji Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313533
|
|
ARUN VITHUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARORA
|
MH-29-003-075-001/372218
(CHARGAON(KH))
|
1829003000NRG24161120230552558
|
16/11/2023
|
Suhas Devrao Gaikwad
|
1829003WL036311
|
Suhas Devrao Gaikwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313598
|
|
Mr. SUHAS DEORAO GAIKWAD
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-075-001/373099
(CHARGAON(KH))
|
1829003000NRG24161120230552560
|
16/11/2023
|
SIDRATH BAHURAO GAYKWAD
|
1829003WL036311
|
SIDRATH BAHURAO GAYKWAD
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313599
|
|
Mr. SIDDHARTH BHAURAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-075-001/375226
(CHARGAON(KH))
|
1829003000NRG24161120230552561
|
16/11/2023
|
Bhaurav Domaji Gayakawad
|
1829003WL036311
|
Bhaurav Domaji Gayakawad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313614
|
|
BHAURAV DOMAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24161120230552468
|
16/11/2023
|
SACHIN VITTHAL BADKI
|
1829003WL036293
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313629
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24161120230552469
|
16/11/2023
|
Surekha Ramesh Wagdarkar
|
1829003WL036293
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313626
|
|
Mrs. SUREKHA RAMESH WAGDARKAR
|
INDIAN BANK(607105)
|
|
91
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24161120230552470
|
16/11/2023
|
NATHU S BOTHALE
|
1829003WL036293
|
NATHU S BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313649
|
|
Mr. NATTHU SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24161120230552471
|
16/11/2023
|
RAJESH NATTHUJI BOTHALE
|
1829003WL036293
|
RAJESH NATTHUJI BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313600
|
|
Master. RAJESH NATTHU BOTHALE
|
INDIAN BANK(607105)
|
|
93
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24161120230552523
|
16/11/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL036302
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313597
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
94
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24161120230552613
|
16/11/2023
|
manisha devidas bhoyar
|
1829003WL036319
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313568
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24161120230552751
|
16/11/2023
|
Laxman Dashrath Gedam
|
1829003WL036336
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313564
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
96
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24161120230552451
|
16/11/2023
|
Pradip Kisan Chikte
|
1829003WL036291
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313638
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24161120230552456
|
16/11/2023
|
SUNANDA PRAVIN CHIKATE
|
1829003WL036291
|
SUNANDA PRAVIN CHIKATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313563
|
|
Mrs. SUNANDA PRAVIN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24161120230552605
|
16/11/2023
|
GIRJA VITTAL KUMRE
|
1829003WL036319
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313569
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24161120230552609
|
16/11/2023
|
CHAYA PANDURANG NAVGHARE
|
1829003WL036319
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313565
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24161120230552610
|
16/11/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL036319
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313562
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24161120230552643
|
16/11/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL036323
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313567
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24161120230552647
|
16/11/2023
|
Anand Narayan Gayakwad
|
1829003WL036323
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240313639
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
103
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24161120230552657
|
16/11/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL036323
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313560
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24161120230552704
|
16/11/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL036328
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313566
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARORA
|
MH-29-003-070-001/378414
(KHENJAI)
|
1829003000NRG24161120230552664
|
16/11/2023
|
AMOL VILAS SHIRAME
|
1829003WL036323
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313561
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-072-001/373343
(WADADHA(TU))
|
1829003000NRG24161120230552480
|
16/11/2023
|
Tilottama Vishal Petkar
|
1829003WL036295
|
Tilottama Vishal Petkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313637
|
|
Ms. MAITHLI VISHAL PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
107
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24161120230552580
|
16/11/2023
|
Lata Marotii Date
|
1829003WL036314
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313570
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24161120230552508
|
16/11/2023
|
Prabha Shankar Gosade
|
1829003WL036301
|
Prabha Shankar Gosade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313573
|
|
PRABHA SHANKAR GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24161120230552507
|
16/11/2023
|
shankar Bapurao Goswade
|
1829003WL036301
|
shankar Bapurao Goswade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313635
|
|
SHANKAR BABURAO GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24161120230552510
|
16/11/2023
|
Pundlik Ramaji Todase
|
1829003WL036301
|
Pundlik Ramaji Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313572
|
|
Mr. Pundlik Ramaji Todase
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24161120230552512
|
16/11/2023
|
Muldhar G Dhage
|
1829003WL036301
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313636
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WARORA
|
MH-29-003-041-002/368236
(VATHODA)
|
1829003000NRG24161120230552517
|
16/11/2023
|
Shoba Kavdu Chankar
|
1829003WL036301
|
Shoba Kavdu Chankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313571
|
|
Mrs. Shobha Kawaduji Chahankar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24161120230552696
|
16/11/2023
|
Manisha Shravan Landge
|
1829003WL036328
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313631
|
|
MANISHA SHRWAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARORA
|
MH-29-003-070-001/377429
(KHENJAI)
|
1829003000NRG24161120230552644
|
16/11/2023
|
Anil Anandrao Gajabhe
|
1829003WL036323
|
Anil Anandrao Gajabhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313633
|
|
Mr. Anil Anandrao Gajabhe
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-070-001/377964
(KHENJAI)
|
1829003000NRG24161120230552697
|
16/11/2023
|
sundara kashinath date
|
1829003WL036328
|
sundara kashinath date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313580
|
|
Mrs. SUNDAR KASHINATH DATE
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24161120230552649
|
16/11/2023
|
Suresh R Devarkar
|
1829003WL036323
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313576
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24161120230552651
|
16/11/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL036323
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313581
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24161120230552700
|
16/11/2023
|
Mira Naresh Chaudhari
|
1829003WL036328
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313579
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
119
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24161120230552663
|
16/11/2023
|
Jagdish Narayan Vaidya
|
1829003WL036323
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313634
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24161120230552589
|
16/11/2023
|
Santosh G Mandade
|
1829003WL036317
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313574
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24161120230552590
|
16/11/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL036317
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313575
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WARORA
|
MH-29-003-075-001/372248
(CHARGAON(KH))
|
1829003000NRG24161120230552559
|
16/11/2023
|
DILIP UDDHAV UIKE
|
1829003WL036311
|
DILIP UDDHAV UIKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313578
|
|
DILIP UDDHAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24161120230552518
|
16/11/2023
|
Kalpana Dilip Gaikwad
|
1829003WL036302
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313632
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
124
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24161120230552472
|
16/11/2023
|
Devakar V Badkal
|
1829003WL036293
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313577
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|