|
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-29-003-020-001/371991
(YENSA)
|
1829003000NRG24210620230261787
|
21/06/2023
|
MALA SANTOSH NANNAWARE
|
1829003WL011087
|
MALA SANTOSH NANNAWARE
|
00048
|
BKID0009607
|
636
|
636
|
Processed
|
24/06/2023
|
|
A174230305634
|
|
Mrs. Malan Santosh Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-020-001/372834
(YENSA)
|
1829003000NRG24210620230261790
|
21/06/2023
|
SOBA BABA ZADE
|
1829003WL011087
|
SOBA BABA ZADE
|
00048
|
BKID0009607
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305635
|
|
MRS SHOBHA BABARAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24210620230261793
|
21/06/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL011087
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305636
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24210620230261796
|
21/06/2023
|
SONALI KISAN WADHAI
|
1829003WL011087
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305638
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-056-003/374179
(TEMURDA)
|
1829003000NRG24210620230261962
|
21/06/2023
|
VIJAYGULAB KALE
|
1829003WL011091
|
VIJAYGULAB KALE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305637
|
|
VIJAY GULAB KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-020-001/371952
(YENSA)
|
1829003000NRG24210620230261785
|
21/06/2023
|
MANISHA PUNJARAJ SHENDE
|
1829003WL011087
|
MANISHA PUNJARAJ SHENDE
|
00051
|
MAHB0000066
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305615
|
|
Mrs. MANISHA VITTHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-020-001/373335
(YENSA)
|
1829003000NRG24210620230261803
|
21/06/2023
|
Venu Vitthal Andrs
|
1829003WL011087
|
Venu Vitthal Andrs
|
00051
|
MAHB0000066
|
212
|
212
|
Processed
|
24/06/2023
|
|
A174230305627
|
|
VENU VITTHAL ANDRAS
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-031-001/362410
(BORDA (Warora))
|
1829003000NRG24210620230260527
|
21/06/2023
|
Bharat Tukaram Soyam
|
1829003WL011046
|
Bharat Tukaram Soyam
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305610
|
|
Mr. BHARAT TUKARAM SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-020-001/371922
(YENSA)
|
1829003000NRG24210620230261782
|
21/06/2023
|
TANEBAI V RAJURKAR
|
1829003WL011087
|
TANEBAI V RAJURKAR
|
00051
|
MAHB0000985
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305604
|
|
Mrs. TANEBAI BHASKAR RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-020-001/373280
(YENSA)
|
1829003000NRG24210620230261798
|
21/06/2023
|
VANDANA VILAS CHANDANBATVE
|
1829003WL011087
|
VANDANA VILAS CHANDANBATVE
|
00051
|
MAHB0000985
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305620
|
|
Mrs. Vandana Vilas Chandanbatawe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-020-002/373285
(YENSA)
|
1829003000NRG24210620230261805
|
21/06/2023
|
MONALI VINOD AWAGHADE
|
1829003WL011087
|
MONALI VINOD AWAGHADE
|
00051
|
MAHB0000985
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305626
|
|
Mrs. EKONKAR MONALI RAMDASJI
|
INDIAN BANK(607105)
|
|
12
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24210620230262084
|
21/06/2023
|
Namdev Dondu Chaudhari
|
1829003WL011098
|
Namdev Dondu Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230305582
|
|
NAMDEW DHONDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-046-001/368396
(MOKHALA (Warora))
|
1829003000NRG24210620230262085
|
21/06/2023
|
Nirmala Namdev Chaudhari
|
1829003WL011098
|
Nirmala Namdev Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305660
|
|
MRS NIRMALA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24210620230262090
|
21/06/2023
|
Sunita Ragoji Dete
|
1829003WL011098
|
Sunita Ragoji Dete
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305594
|
|
MS SUNITA RAGHAV DETHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-046-001/970054
(MOKHALA (Warora))
|
1829003000NRG24210620230262091
|
21/06/2023
|
Shubhangi Pravin Badkhal
|
1829003WL011098
|
Shubhangi Pravin Badkhal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305600
|
|
ARYA SWAYAM SAHAYATA BACHAT GAT MOKHALA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24210620230262178
|
21/06/2023
|
kacharu gidali
|
1829003WL011103
|
kacharu gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230305659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24210620230262181
|
21/06/2023
|
Mukta Bhanu Gidli
|
1829003WL011103
|
Mukta Bhanu Gidli
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305616
|
|
Mrs. MUKTA BHANU GIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24210620230262180
|
21/06/2023
|
Sheshikanti Kacharu Gidali
|
1829003WL011103
|
Sheshikanti Kacharu Gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305613
|
|
Miss. SHASHIKANTI KACHRU DIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-056-001/371662
(TEMURDA)
|
1829003000NRG24210620230261957
|
21/06/2023
|
PURUSHOTTAM CHANDAN BATVE
|
1829003WL011091
|
PURUSHOTTAM CHANDAN BATVE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305611
|
|
PURUSHOTTAM GANPAT CHANDANBATWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-056-001/371821
(TEMURDA)
|
1829003000NRG24210620230262184
|
21/06/2023
|
Khileswari Niranjn Madavu
|
1829003WL011103
|
Khileswari Niranjn Madavu
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305607
|
|
Miss. KHILESWARI NIRNJAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-056-001/371821
(TEMURDA)
|
1829003000NRG24210620230262185
|
21/06/2023
|
Kuleshwari Ravindra Thakre
|
1829003WL011103
|
Kuleshwari Ravindra Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305624
|
|
Mrs. Kuleshwari Ravindra Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-056-001/371821
(TEMURDA)
|
1829003000NRG24210620230262183
|
21/06/2023
|
Latabai Niranjan Madavi
|
1829003WL011103
|
Latabai Niranjan Madavi
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305617
|
|
Mrs. LATABAI NIRANJAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-056-001/371821
(TEMURDA)
|
1829003000NRG24210620230262182
|
21/06/2023
|
Niranjan Bisram Madavi
|
1829003WL011103
|
Niranjan Bisram Madavi
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305606
|
|
Mr. NIRANJAN BISRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-056-001/374367
(TEMURDA)
|
1829003000NRG24210620230262186
|
21/06/2023
|
Nanaji K Gate
|
1829003WL011103
|
Nanaji K Gate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305609
|
|
Mr. NANAJI KAWDU GATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24210620230262187
|
21/06/2023
|
Bhongu jungeshwar Naitam
|
1829003WL011103
|
Bhongu jungeshwar Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305583
|
|
MR BHOGNU JUGESHWAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24210620230262188
|
21/06/2023
|
SANGITA BHOGANU NAITAM
|
1829003WL011103
|
SANGITA BHOGANU NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305605
|
|
Mrs. SANGITA BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24210620230262189
|
21/06/2023
|
Shyam Bhoganu Naitam
|
1829003WL011103
|
Shyam Bhoganu Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305614
|
|
Mr. SHYAM BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-056-001/376458
(TEMURDA)
|
1829003000NRG24210620230261973
|
21/06/2023
|
AMOL NIRGUJI CHANKAPURE
|
1829003WL011092
|
AMOL NIRGUJI CHANKAPURE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305656
|
|
AMOL MIRGUJI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
29
|
WARORA
|
MH-29-003-056-001/376593
(TEMURDA)
|
1829003000NRG24210620230261974
|
21/06/2023
|
TARABAI MIRGUJI CHANKAPURE
|
1829003WL011092
|
TARABAI MIRGUJI CHANKAPURE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305655
|
|
TARABAI MIRGUJI CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-056-003/371581
(TEMURDA)
|
1829003000NRG24210620230261958
|
21/06/2023
|
Pusha Dyaneshwar Jivtode
|
1829003WL011091
|
Pusha Dyaneshwar Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305658
|
|
Mrs. PUSHPA DNYANESHWAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-056-003/371581
(TEMURDA)
|
1829003000NRG24210620230261959
|
21/06/2023
|
Suraj Dnyaneshwar Jiwatode
|
1829003WL011091
|
Suraj Dnyaneshwar Jiwatode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305608
|
|
Master SURAJ DNYANESHWAR JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-056-003/374170
(TEMURDA)
|
1829003000NRG24210620230261960
|
21/06/2023
|
Mahadev Shyamram Jivtode
|
1829003WL011091
|
Mahadev Shyamram Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305657
|
|
Mr. MAHADEO SHAMRAO JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-056-003/374170
(TEMURDA)
|
1829003000NRG24210620230261961
|
21/06/2023
|
Varsha Mahadev Jivtode
|
1829003WL011091
|
Varsha Mahadev Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305625
|
|
SARSOTI MHILA BACAT GAT PIMPALGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-056-003/376356
(TEMURDA)
|
1829003000NRG24210620230261963
|
21/06/2023
|
PUNDLIK SADASHIV RAKHUNDE
|
1829003WL011091
|
PUNDLIK SADASHIV RAKHUNDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305612
|
|
MR PUNDALIK SADASHIV RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARORA
|
MH-29-003-056-003/376356
(TEMURDA)
|
1829003000NRG24210620230261964
|
21/06/2023
|
Shankar Pundalik Rakhunde
|
1829003WL011091
|
Shankar Pundalik Rakhunde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305622
|
|
MR SHANKAR PUNDALIK RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-056-003/376388
(TEMURDA)
|
1829003000NRG24210620230261965
|
21/06/2023
|
BANDU TUKARAM JIVTODE
|
1829003WL011091
|
BANDU TUKARAM JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305619
|
|
Mr. BANDU TUKARAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-056-003/376388
(TEMURDA)
|
1829003000NRG24210620230261966
|
21/06/2023
|
SINDU BANDU JIVTODE
|
1829003WL011091
|
SINDU BANDU JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305654
|
|
Mrs. SINDHU BANDU JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-056-003/376392
(TEMURDA)
|
1829003000NRG24210620230261968
|
21/06/2023
|
rajshri vilas gharat
|
1829003WL011091
|
rajshri vilas gharat
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305581
|
|
Miss. RAJESHRI VILAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-056-003/376535
(TEMURDA)
|
1829003000NRG24210620230261970
|
21/06/2023
|
Lalita Subhash Paturkar
|
1829003WL011091
|
Lalita Subhash Paturkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305621
|
|
Mrs. Lalita Subhash Paturkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-056-003/376535
(TEMURDA)
|
1829003000NRG24210620230261969
|
21/06/2023
|
Subhash Uddhav Paturkar
|
1829003WL011091
|
Subhash Uddhav Paturkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305653
|
|
SUBHASH UDHAV PATURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-056-003/376586
(TEMURDA)
|
1829003000NRG24210620230261972
|
21/06/2023
|
Anil Bhavrao Gharat
|
1829003WL011091
|
Anil Bhavrao Gharat
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305618
|
|
Mr. ANIL BHAVRAO GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-056-003/376586
(TEMURDA)
|
1829003000NRG24210620230261971
|
21/06/2023
|
Bhaurao Mahadev Gharat
|
1829003WL011091
|
Bhaurao Mahadev Gharat
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305623
|
|
BHAURAO MAHADEO GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63081
|
63081
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-031-001/362410
(BORDA (Warora))
|
1829003000NRG24210620230260529
|
21/06/2023
|
Arjun Bharat Soyam
|
1829003WL011046
|
Arjun Bharat Soyam
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305630
|
|
ARJUN BHARAT SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-073-001/368876
(CHARGAON(BU))
|
1829003000NRG24210620230260507
|
21/06/2023
|
wasudeo balawan thool
|
1829003WL011042
|
wasudeo balawan thool
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305648
|
|
WASUDEO BALAWAN THOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-073-001/369628
(CHARGAON(BU))
|
1829003000NRG24210620230260510
|
21/06/2023
|
kavita prakash hiware
|
1829003WL011042
|
kavita prakash hiware
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230305649
|
|
KAVITA PRAKASH HIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-020-001/372841
(YENSA)
|
1829003000NRG24210620230261791
|
21/06/2023
|
MANGALA DEVRAV LADKE
|
1829003WL011087
|
MANGALA DEVRAV LADKE
|
00114
|
YESB0CDC041
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305650
|
|
Mrs. Mangala Devrao Ladake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-046-001/369816
(MOKHALA (Warora))
|
1829003000NRG24210620230262089
|
21/06/2023
|
RAGOJI SAMBAJI DETE
|
1829003WL011098
|
RAGOJI SAMBAJI DETE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230305651
|
|
RAGHVENDR SAMBASHIW DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARORA
|
MH-29-003-062-003/374577
(AABAMAKTA)
|
1829003000NRG24210620230260537
|
21/06/2023
|
Gulab P Shirame
|
1829003WL011048
|
Gulab P Shirame
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305645
|
|
GULAB PARASRAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-062-003/374577
(AABAMAKTA)
|
1829003000NRG24210620230260538
|
21/06/2023
|
Sindu Gulab Shirame
|
1829003WL011048
|
Sindu Gulab Shirame
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305652
|
|
SINDHU GULAB SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
WARORA
|
MH-29-003-062-003/377042
(AABAMAKTA)
|
1829003000NRG24210620230260539
|
21/06/2023
|
Shankar Damu Dadmal
|
1829003WL011048
|
Shankar Damu Dadmal
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305646
|
|
SHANKAR DAMODHAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24210620230262082
|
21/06/2023
|
Gajanan Datthuji Mate
|
1829003WL011098
|
Gajanan Datthuji Mate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305628
|
|
GAJANAN DATUJI MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
WARORA
|
MH-29-003-073-001/369600
(CHARGAON(BU))
|
1829003000NRG24210620230260508
|
21/06/2023
|
Balaji Isaru Masram
|
1829003WL011042
|
Balaji Isaru Masram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305639
|
|
Mr. BALAJI ESARU MESHRAM
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-073-001/369636
(CHARGAON(BU))
|
1829003000NRG24210620230260511
|
21/06/2023
|
Maya Devhanan Punekar
|
1829003WL011042
|
Maya Devhanan Punekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305633
|
|
MAYA DEVANAND PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-073-001/369986
(CHARGAON(BU))
|
1829003000NRG24210620230260513
|
21/06/2023
|
Pravin Wasudev Thool
|
1829003WL011042
|
Pravin Wasudev Thool
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305629
|
|
Mr. Pravin Wasudeo Thul
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24210620230260531
|
21/06/2023
|
MALA MAROTI NANNAWARE
|
1829003WL011047
|
MALA MAROTI NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305632
|
|
Mrs. MALA MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24210620230260530
|
21/06/2023
|
MAROTHI KAGO NANNAWARE
|
1829003WL011047
|
MAROTHI KAGO NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305631
|
|
Mr. MAROTHI FAGO NANNAWARE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-076-001/364438
(BHENDALA (Warora))
|
1829003000NRG24210620230260535
|
21/06/2023
|
Lata Marothi Ramteke
|
1829003WL011047
|
Lata Marothi Ramteke
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305647
|
|
LATA MAROTI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-020-001/372691
(YENSA)
|
1829003000NRG24210620230261789
|
21/06/2023
|
Sushama Suresh Dengale
|
1829003WL011087
|
Sushama Suresh Dengale
|
00177
|
IOBA0003698
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305596
|
|
SUSHAMA SURESH DHENGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-020-001/371902
(YENSA)
|
1829003000NRG24210620230261781
|
21/06/2023
|
SUREKHA RAJUT
|
1829003WL011087
|
SUREKHA RAJUT
|
00415
|
SBIN0000501
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305593
|
|
MRS SUREKHA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24210620230261783
|
21/06/2023
|
Anita Marothi Kole
|
1829003WL011087
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305588
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24210620230261784
|
21/06/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL011087
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305643
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-020-001/371952
(YENSA)
|
1829003000NRG24210620230261786
|
21/06/2023
|
UMA KISHOR SHINDE
|
1829003WL011087
|
UMA KISHOR SHINDE
|
00415
|
SBIN0000501
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305642
|
|
MRS UMA KISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-020-001/372025
(YENSA)
|
1829003000NRG24210620230261788
|
21/06/2023
|
SANGITA RATAN CHANBATVAE
|
1829003WL011087
|
SANGITA RATAN CHANBATVAE
|
00415
|
SBIN0000501
|
636
|
636
|
Processed
|
24/06/2023
|
|
A174230305585
|
|
MR SANGITA RATAN CHANDANBATVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-020-001/372853
(YENSA)
|
1829003000NRG24210620230261792
|
21/06/2023
|
kavita rajurkar
|
1829003WL011087
|
kavita rajurkar
|
00415
|
SBIN0000501
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230305590
|
|
MRS KAVITA ANIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARORA
|
MH-29-003-020-001/373165
(YENSA)
|
1829003000NRG24210620230261794
|
21/06/2023
|
Sanjivani Purushottam Wagh
|
1829003WL011087
|
Sanjivani Purushottam Wagh
|
00415
|
SBIN0000501
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305587
|
|
MRS SANJIVANI PURUSHOTTAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARORA
|
MH-29-003-020-001/373253
(YENSA)
|
1829003000NRG24210620230261795
|
21/06/2023
|
MADHURI VISHAL ZADE
|
1829003WL011087
|
MADHURI VISHAL ZADE
|
00415
|
SBIN0000501
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305589
|
|
MRS MADHURI VISHAL ZADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-020-001/373277
(YENSA)
|
1829003000NRG24210620230261797
|
21/06/2023
|
VAISHALI DIPCHAND BHAGAT
|
1829003WL011087
|
VAISHALI DIPCHAND BHAGAT
|
00415
|
SBIN0000501
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305584
|
|
MRS VAISHALI DIPCHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-020-001/373284
(YENSA)
|
1829003000NRG24210620230261799
|
21/06/2023
|
SITA SHRAVAN CHANDANDATAWE
|
1829003WL011087
|
SITA SHRAVAN CHANDANDATAWE
|
00415
|
SBIN0000501
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305586
|
|
MRS SITA SHRAVAN CHANDANBATVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-020-001/373306
(YENSA)
|
1829003000NRG24210620230261800
|
21/06/2023
|
SAVITA SANJAY BHOYAR
|
1829003WL011087
|
SAVITA SANJAY BHOYAR
|
00415
|
SBIN0000501
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230305599
|
|
MRS SAVITA SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24210620230262083
|
21/06/2023
|
Antkala Gajanan Matte
|
1829003WL011098
|
Antkala Gajanan Matte
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305595
|
|
ANTAKALA GAJANAN MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
WARORA
|
MH-29-003-046-001/368800
(MOKHALA (Warora))
|
1829003000NRG24210620230262087
|
21/06/2023
|
Kalpana D Kalmenge
|
1829003WL011098
|
Kalpana D Kalmenge
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305592
|
|
MRS KALPANA KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24210620230262179
|
21/06/2023
|
Ravi Kachru Gidali
|
1829003WL011103
|
Ravi Kachru Gidali
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305591
|
|
MASTER RAVI KACHRU GIDALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-073-001/369983
(CHARGAON(BU))
|
1829003000NRG24210620230260512
|
21/06/2023
|
VIJAY SAHADEV GHATLE
|
1829003WL011042
|
VIJAY SAHADEV GHATLE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305644
|
|
VIJAY GUTHALE
|
BANK OF INDIA(508505)
|
|
74
|
WARORA
|
MH-29-003-076-001/364295
(BHENDALA (Warora))
|
1829003000NRG24210620230260532
|
21/06/2023
|
AJANA WASUDEV KHHANDEKAR
|
1829003WL011047
|
AJANA WASUDEV KHHANDEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305598
|
|
MS ANJANA WASUDEV KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23064
|
23064
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-073-001/369988
(CHARGAON(BU))
|
1829003000NRG24210620230260514
|
21/06/2023
|
RAJENDRA SHAMRAO THOOL
|
1829003WL011042
|
RAJENDRA SHAMRAO THOOL
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305597
|
|
Mr. Rajendra Shamrao Thool
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
WARORA
|
MH-29-003-031-001/362410
(BORDA (Warora))
|
1829003000NRG24210620230260528
|
21/06/2023
|
Sunanda B Shoyam
|
1829003WL011046
|
Sunanda B Shoyam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305603
|
|
SUNANDA BHARAT SOYAM
|
HDFC BANK LTD(607152)
|
|
77
|
WARORA
|
MH-29-003-073-001/369622
(CHARGAON(BU))
|
1829003000NRG24210620230260509
|
21/06/2023
|
Rekha Vinod Dhehulkar
|
1829003WL011042
|
Rekha Vinod Dhehulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305640
|
|
Mrs. REKHA VINOD DEULKAR
|
INDIAN BANK(607105)
|
|
78
|
WARORA
|
MH-29-003-076-001/364298
(BHENDALA (Warora))
|
1829003000NRG24210620230260533
|
21/06/2023
|
Gajanan M Mahakulkar
|
1829003WL011047
|
Gajanan M Mahakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305601
|
|
Mr. GAJANAN MANIK MAHKULKAR
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-076-001/364298
(BHENDALA (Warora))
|
1829003000NRG24210620230260534
|
21/06/2023
|
Savita G Mahakulkar
|
1829003WL011047
|
Savita G Mahakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305641
|
|
Mrs. SAVITA GAJANAN MAHAKULKAR
|
INDIAN BANK(607105)
|
|
80
|
WARORA
|
MH-29-003-076-001/364762
(BHENDALA (Warora))
|
1829003000NRG24210620230260536
|
21/06/2023
|
VANITA ARVINID KHIRATKAR
|
1829003WL011047
|
VANITA ARVINID KHIRATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230305602
|
|
VANITA ARVIND KHIRTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135773
|
135773
|
|
|
|
|
|
|
|