|
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-29-003-012-001/364268
(MANDHELI)
|
1829003000NRG24180820230454412
|
18/08/2023
|
SWEETY ARUN WALKE
|
1829003WL023031
|
SWEETY ARUN WALKE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415338
|
|
SWEETY ARUN WALKE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24180820230454142
|
18/08/2023
|
Raju Maroti Jambhule
|
1829003WL022993
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230415337
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24180820230454169
|
18/08/2023
|
Prashant shankar date
|
1829003WL022996
|
Prashant shankar date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415336
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-060-001/365760
(BHATALA)
|
1829003000NRG24180820230454152
|
18/08/2023
|
Joshi Dinkar Dadano
|
1829003WL022993
|
Joshi Dinkar Dadano
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415364
|
|
JOSHI DINKAR DANAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-008-001/374301
(JALKA)
|
1829003000NRG24180820230453842
|
18/08/2023
|
baban mukindrao moharle
|
1829003WL022940
|
baban mukindrao moharle
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415362
|
|
BABAN MUKINDA MOHRLE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-008-003/374028
(JALKA)
|
1829003000NRG24180820230453843
|
18/08/2023
|
bhaurav shankar meshram
|
1829003WL022940
|
bhaurav shankar meshram
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415352
|
|
BHAURAO SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-008-003/377552
(JALKA)
|
1829003000NRG24180820230453846
|
18/08/2023
|
VITTHAL SHRAVAN LADKE
|
1829003WL022940
|
VITTHAL SHRAVAN LADKE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415358
|
|
VITTHAL SHRAWAN LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-012-001/363147
(MANDHELI)
|
1829003000NRG24180820230454438
|
18/08/2023
|
Ramesh Vadfale
|
1829003WL023034
|
Ramesh Vadfale
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415240
|
|
RAMESH MAHADEO WADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-012-001/363149
(MANDHELI)
|
1829003000NRG24180820230454429
|
18/08/2023
|
ANIL VARSU DHOK
|
1829003WL023033
|
ANIL VARSU DHOK
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415344
|
|
ANIL BARSU DHAK
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-012-001/363149
(MANDHELI)
|
1829003000NRG24180820230454430
|
18/08/2023
|
RUPALI ANIL DHOK
|
1829003WL023033
|
RUPALI ANIL DHOK
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415354
|
|
MRS RUPALI ANIL DHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-012-001/363151
(MANDHELI)
|
1829003000NRG24180820230454439
|
18/08/2023
|
Amol Gopichand Nagrale
|
1829003WL023034
|
Amol Gopichand Nagrale
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415357
|
|
AMOL GOPICHAND NAGRALE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-012-001/363161
(MANDHELI)
|
1829003000NRG24180820230454401
|
18/08/2023
|
MAHADEV V SHIRSAGAR
|
1829003WL023031
|
MAHADEV V SHIRSAGAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415349
|
|
MAHADEO VASANTA KHIRSAGAR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24180820230454415
|
18/08/2023
|
Dilip Doma Ekare
|
1829003WL023032
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415363
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24180820230454441
|
18/08/2023
|
RAJU DINKAR DHAIT
|
1829003WL023034
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415343
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-012-001/363583
(MANDHELI)
|
1829003000NRG24180820230454403
|
18/08/2023
|
NIKESH GURUDEV WALKHE
|
1829003WL023031
|
NIKESH GURUDEV WALKHE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415361
|
|
NIKESH GURUDEO WALKE
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-012-001/364033
(MANDHELI)
|
1829003000NRG24180820230454418
|
18/08/2023
|
Vrushali Dhnyaneshwar Jamunkar
|
1829003WL023032
|
Vrushali Dhnyaneshwar Jamunkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415345
|
|
MRS RUSHALI DNYANESHWAR JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-012-001/364048
(MANDHELI)
|
1829003000NRG24180820230454407
|
18/08/2023
|
surekha shankar karlekar
|
1829003WL023031
|
surekha shankar karlekar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415353
|
|
SUREKHA SHANKAR KARLEKAR
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-012-001/364074
(MANDHELI)
|
1829003000NRG24180820230454419
|
18/08/2023
|
MANOHAR MAHADEV UIKE
|
1829003WL023032
|
MANOHAR MAHADEV UIKE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415356
|
|
MANOHAR MAHADEO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-012-001/364084
(MANDHELI)
|
1829003000NRG24180820230454408
|
18/08/2023
|
DASHARATH SOMA YEDME
|
1829003WL023031
|
DASHARATH SOMA YEDME
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230415355
|
A/c Blocked or Frozen
|
|
|
|
20
|
WARORA
|
MH-29-003-012-001/364097
(MANDHELI)
|
1829003000NRG24180820230454435
|
18/08/2023
|
JYOTI MADUKAR YEDME
|
1829003WL023033
|
JYOTI MADUKAR YEDME
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415347
|
|
JYOTI MADHUKAR YEDME
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-012-001/364122
(MANDHELI)
|
1829003000NRG24180820230454421
|
18/08/2023
|
GAJANAN BAPURAV KHADE
|
1829003WL023032
|
GAJANAN BAPURAV KHADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415351
|
|
GAJANAN BAPURAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-012-001/364175
(MANDHELI)
|
1829003000NRG24180820230454443
|
18/08/2023
|
PRAMOD B NAHUKARKAR
|
1829003WL023034
|
PRAMOD B NAHUKARKAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415342
|
|
PRAMOD BAPURAOJI NAUKARKAR
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-012-001/364210
(MANDHELI)
|
1829003000NRG24180820230454422
|
18/08/2023
|
KAMLAKAR KANOBA THAVRE
|
1829003WL023032
|
KAMLAKAR KANOBA THAVRE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415340
|
|
KAMLAKAR KANHOBAJI THAWARI
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-012-001/364264
(MANDHELI)
|
1829003000NRG24180820230454409
|
18/08/2023
|
DASHRATH WATUJI TUMANE
|
1829003WL023031
|
DASHRATH WATUJI TUMANE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415339
|
|
DASHRATH WATU TUMANE
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-012-001/364264
(MANDHELI)
|
1829003000NRG24180820230454410
|
18/08/2023
|
SUNITA DASHRATH TUMANE
|
1829003WL023031
|
SUNITA DASHRATH TUMANE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415360
|
|
SUNITA DASHRATH TUMANE
|
BANK OF INDIA(508505)
|
|
26
|
WARORA
|
MH-29-003-012-001/364264
(MANDHELI)
|
1829003000NRG24180820230454411
|
18/08/2023
|
SURAJ DASHARTHJI TUMANE
|
1829003WL023031
|
SURAJ DASHARTHJI TUMANE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415346
|
|
SURAJ DASHRATH TUMANE
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-012-001/364269
(MANDHELI)
|
1829003000NRG24180820230454437
|
18/08/2023
|
CHHAYA MADHUKAR TADAS
|
1829003WL023033
|
CHHAYA MADHUKAR TADAS
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415341
|
|
CHAYA MADHUKAR TADAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-012-002/363388
(MANDHELI)
|
1829003000NRG24180820230454426
|
18/08/2023
|
PANJAB MAHADEV SIDAM
|
1829003WL023032
|
PANJAB MAHADEV SIDAM
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415348
|
|
PANJAB MAHADEO SIDAM
|
BANK OF INDIA(508505)
|
|
29
|
WARORA
|
MH-29-003-012-002/364111
(MANDHELI)
|
1829003000NRG24180820230454414
|
18/08/2023
|
SHEWANTA JANDARDHAN HARBADE
|
1829003WL023031
|
SHEWANTA JANDARDHAN HARBADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415350
|
|
SHEWANTA JANARDHAN HARBADE
|
BANK OF INDIA(508505)
|
|
30
|
WARORA
|
MH-29-003-012-002/364119
(MANDHELI)
|
1829003000NRG24180820230454427
|
18/08/2023
|
ANIL MAHADEVRAV UIKE
|
1829003WL023032
|
ANIL MAHADEVRAV UIKE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415359
|
|
ANIL MAHADEO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-021-001/363959
(CHINORA)
|
1829003000NRG24180820230453917
|
18/08/2023
|
SADHANA VIJAY AWARI
|
1829003WL022953
|
SADHANA VIJAY AWARI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415314
|
|
Mrs. SADHANA VIJAY AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24180820230453850
|
18/08/2023
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL022942
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415379
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24180820230453851
|
18/08/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL022942
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415378
|
|
Mr. PRABHAKAR VITHOBAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24180820230453871
|
18/08/2023
|
PRAMOD K CHOUDHARI
|
1829003WL022947
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230415381
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24180820230453873
|
18/08/2023
|
Pankaj M Bhongade
|
1829003WL022947
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415365
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-048-002/374951
(BORGAON(SHI))
|
1829003000NRG24180820230453874
|
18/08/2023
|
HARIDAS RAJKUMAR BELE
|
1829003WL022947
|
HARIDAS RAJKUMAR BELE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230415247
|
|
HARIDAS RAJKUMAR BELE
|
BANK OF INDIA(508505)
|
|
37
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24180820230453875
|
18/08/2023
|
Rama Vithobaji Ladkhe
|
1829003WL022947
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415244
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24180820230453853
|
18/08/2023
|
Umakant R Gayakwad
|
1829003WL022942
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230415377
|
|
Mr. UMAKANT RAMDAS GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24180820230453878
|
18/08/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL022947
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230415316
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-048-002/375152
(BORGAON(SHI))
|
1829003000NRG24180820230453879
|
18/08/2023
|
PURUSHOTTAM SAINATH BELE
|
1829003WL022947
|
PURUSHOTTAM SAINATH BELE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230415325
|
|
Master PURUSHOTTAM SAINATH BELE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24180820230453880
|
18/08/2023
|
NITESH ASHOK VADYA
|
1829003WL022947
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230415249
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24180820230453855
|
18/08/2023
|
Vijay Pandurang Zade
|
1829003WL022942
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415248
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-048-002/375197
(BORGAON(SHI))
|
1829003000NRG24180820230453881
|
18/08/2023
|
SWAPANIL RAMA VAIDYA
|
1829003WL022947
|
SWAPANIL RAMA VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415328
|
|
Mr. Swapnil Rama Vaidhya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24180820230453856
|
18/08/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL022942
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415315
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24180820230453882
|
18/08/2023
|
Bhaiya G Zade
|
1829003WL022947
|
Bhaiya G Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415245
|
|
Mr. BHAIYYA GUNWANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24180820230453883
|
18/08/2023
|
Manohar Gunvant Zade
|
1829003WL022947
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415382
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-048-002/375264
(BORGAON(SHI))
|
1829003000NRG24180820230453857
|
18/08/2023
|
PARASRAM SADASHIV LADAKE
|
1829003WL022942
|
PARASRAM SADASHIV LADAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415323
|
|
Mr. PARASRAM SADSHIV LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24180820230453884
|
18/08/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL022947
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415380
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-048-002/375333
(BORGAON(SHI))
|
1829003000NRG24180820230453858
|
18/08/2023
|
SURAJ MAROTI MAHURE
|
1829003WL022942
|
SURAJ MAROTI MAHURE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415246
|
|
Mr. SURAJ MAROTI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24180820230454175
|
18/08/2023
|
Adesh Baba Bawane
|
1829003WL022996
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415366
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-021-001/363547
(CHINORA)
|
1829003000NRG24180820230453904
|
18/08/2023
|
GEETA RAMANAND ZADE
|
1829003WL022953
|
GEETA RAMANAND ZADE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415322
|
|
Mrs. GEETA RAMANAND ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-021-001/363554
(CHINORA)
|
1829003000NRG24180820230453905
|
18/08/2023
|
SEEMA SAMBAJI WAKANOR
|
1829003WL022953
|
SEEMA SAMBAJI WAKANOR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415332
|
|
Mrs. SEEMA SAMBHAJI WAKNOR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-021-001/363584
(CHINORA)
|
1829003000NRG24180820230453907
|
18/08/2023
|
KIRAN ASHOK GAYAKAWAD
|
1829003WL022953
|
KIRAN ASHOK GAYAKAWAD
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415254
|
|
Mrs. KIRAN ASHOK GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-021-001/363781
(CHINORA)
|
1829003000NRG24180820230453909
|
18/08/2023
|
Usha Delip Uhike
|
1829003WL022953
|
Usha Delip Uhike
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230415369
|
|
Mrs. USHA DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-021-001/363875
(CHINORA)
|
1829003000NRG24180820230453911
|
18/08/2023
|
SUREKHA VIJAY TONGE
|
1829003WL022953
|
SUREKHA VIJAY TONGE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415333
|
|
MS SUREKHA VIJAY TONGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-021-001/363914
(CHINORA)
|
1829003000NRG24180820230453912
|
18/08/2023
|
SHANTA SHANKAR KUCHANKAR
|
1829003WL022953
|
SHANTA SHANKAR KUCHANKAR
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415321
|
|
Mrs. SHANTA SHANKAR KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-021-001/363940
(CHINORA)
|
1829003000NRG24180820230453900
|
18/08/2023
|
ARUN GANPAT NANNAWARE
|
1829003WL022952
|
ARUN GANPAT NANNAWARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415320
|
|
Mr. ARUN GANPAT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARORA
|
MH-29-003-021-001/363956
(CHINORA)
|
1829003000NRG24180820230453915
|
18/08/2023
|
PRATIBHA HANUMAN BHUSARI
|
1829003WL022953
|
PRATIBHA HANUMAN BHUSARI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415251
|
|
Miss. PRATIMA HANUMAN BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24180820230453870
|
18/08/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL022947
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415334
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24180820230453924
|
18/08/2023
|
KAMAL ASHOK ATRM
|
1829003WL022955
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415317
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARORA
|
MH-29-003-048-002/375300
(BORGAON(SHI))
|
1829003000NRG24180820230453885
|
18/08/2023
|
ANIKET SANJAY THOMBARE
|
1829003WL022947
|
ANIKET SANJAY THOMBARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415327
|
|
ANIKET SANJAY THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARORA
|
MH-29-003-060-001/364181
(BHATALA)
|
1829003000NRG24180820230453958
|
18/08/2023
|
Sanjay V Bhavne
|
1829003WL022961
|
Sanjay V Bhavne
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415318
|
|
Mr. SANJAY VITTHAL BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24180820230453960
|
18/08/2023
|
Chandrakala Natthuji Sonule
|
1829003WL022961
|
Chandrakala Natthuji Sonule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415308
|
|
CHANDRAKALA NATTHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24180820230453959
|
18/08/2023
|
Natthuji Laxmanrao Sonule
|
1829003WL022961
|
Natthuji Laxmanrao Sonule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415307
|
|
NATTHU LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARORA
|
MH-29-003-060-001/364308
(BHATALA)
|
1829003000NRG24180820230454006
|
18/08/2023
|
Mangala A Danao
|
1829003WL022972
|
Mangala A Danao
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415384
|
|
Mrs. MANGALA ANKUSH DANAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARORA
|
MH-29-003-060-001/364402
(BHATALA)
|
1829003000NRG24180820230453962
|
18/08/2023
|
Anusaya B Wakde
|
1829003WL022961
|
Anusaya B Wakde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415367
|
|
ANUSYA BHASKAR WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-060-001/364402
(BHATALA)
|
1829003000NRG24180820230453961
|
18/08/2023
|
Bhaskar bapurao wakade
|
1829003WL022961
|
Bhaskar bapurao wakade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415313
|
|
BHASHKAR BAPURAV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24180820230454148
|
18/08/2023
|
Shrikant Maroti Bavne
|
1829003WL022993
|
Shrikant Maroti Bavne
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415305
|
|
SHRIKANT MAROTI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24180820230454149
|
18/08/2023
|
Ankush Pandhurang Tumsare
|
1829003WL022993
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415368
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24180820230454176
|
18/08/2023
|
Eshwar M Dadamal
|
1829003WL022996
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415383
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24180820230454177
|
18/08/2023
|
Vilas Bapurao Bawane
|
1829003WL022996
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415312
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-060-001/365658
(BHATALA)
|
1829003000NRG24180820230454014
|
18/08/2023
|
Savitra Nana Nannaware
|
1829003WL022972
|
Savitra Nana Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415311
|
|
Mrs. SAYATRA NANA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARORA
|
MH-29-003-060-001/365741
(BHATALA)
|
1829003000NRG24180820230453965
|
18/08/2023
|
Rekha Haridas Satgharee
|
1829003WL022961
|
Rekha Haridas Satgharee
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415310
|
|
Mrs. REKHA HARIDAS SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24180820230453967
|
18/08/2023
|
gangabai baba satghare
|
1829003WL022961
|
gangabai baba satghare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415319
|
|
Mrs. GANGABAI BABA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24180820230453968
|
18/08/2023
|
Premila Avinash Satghare
|
1829003WL022961
|
Premila Avinash Satghare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415250
|
|
Miss. PREMILA AVINASH SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARORA
|
MH-29-003-060-001/365861
(BHATALA)
|
1829003000NRG24180820230454016
|
18/08/2023
|
jija vasanta garate
|
1829003WL022972
|
jija vasanta garate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415309
|
|
JIJA VASANTA GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARORA
|
MH-29-003-060-001/365861
(BHATALA)
|
1829003000NRG24180820230454018
|
18/08/2023
|
Shushma Tulshiram Garate
|
1829003WL022972
|
Shushma Tulshiram Garate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415326
|
|
Miss. SUSHAMA RAMAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24180820230454182
|
18/08/2023
|
Sachin Vitthal Moje
|
1829003WL022996
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415306
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24180820230454022
|
18/08/2023
|
avinash tanthuji jadhav
|
1829003WL022972
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415324
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-060-001/378416
(BHATALA)
|
1829003000NRG24180820230454158
|
18/08/2023
|
SHASHIKALA MAROTI BAWANE
|
1829003WL022993
|
SHASHIKALA MAROTI BAWANE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415243
|
|
Mrs. SHASHIKALA MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24180820230454161
|
18/08/2023
|
Kunal Ankush Tumsare
|
1829003WL022993
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415252
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24180820230454185
|
18/08/2023
|
Pawan Maroti Bawane
|
1829003WL022996
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415253
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
83
|
WARORA
|
MH-29-003-048-002/375076
(BORGAON(SHI))
|
1829003000NRG24180820230453876
|
18/08/2023
|
vasantarao keshav vaidya
|
1829003WL022947
|
vasantarao keshav vaidya
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415238
|
|
VASANTA KESHAWRAO VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24180820230453854
|
18/08/2023
|
Ishwar Pundlik Vaidya
|
1829003WL022942
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415239
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-008-003/374385
(JALKA)
|
1829003000NRG24180820230453844
|
18/08/2023
|
VILAS GOMAJI GARATE
|
1829003WL022940
|
VILAS GOMAJI GARATE
|
00114
|
YESB0CDC021
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415237
|
|
VILAS GOMAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
WARORA
|
MH-29-003-021-001/363576
(CHINORA)
|
1829003000NRG24180820230453906
|
18/08/2023
|
Vina Sudhakar Galfade
|
1829003WL022953
|
Vina Sudhakar Galfade
|
00114
|
YESB0CDC047
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230415242
|
|
VINA SUDHAKAR GALFADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
WARORA
|
MH-29-003-021-001/363929
(CHINORA)
|
1829003000NRG24180820230453913
|
18/08/2023
|
UJWALA SHANKAR DASMER
|
1829003WL022953
|
UJWALA SHANKAR DASMER
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415241
|
|
UJAWALA SHANKAR DASMER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
88
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24180820230453841
|
18/08/2023
|
Sunil H Date
|
1829003WL022939
|
Sunil H Date
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415329
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
89
|
WARORA
|
MH-29-003-066-001/372818
(SAKHARA)
|
1829003000NRG24180820230454343
|
18/08/2023
|
Rekha G Bansod
|
1829003WL023021
|
Rekha G Bansod
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415331
|
|
Mrs. REKHA GOPAL BANSOD
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-082-001/376241
(SHEGAON(BU))
|
1829003000NRG24180820230454398
|
18/08/2023
|
Gangadhar Shamrav Dadmal
|
1829003WL023030
|
Gangadhar Shamrav Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230415335
|
|
Mrs. SANGITA GANGADHAR DADMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
91
|
WARORA
|
MH-29-003-048-002/374927
(BORGAON(SHI))
|
1829003000NRG24180820230453872
|
18/08/2023
|
SHANKAR SADANAN MASKE
|
1829003WL022947
|
SHANKAR SADANAN MASKE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415276
|
|
SHANKAR SADANNAND MHAISAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARORA
|
MH-29-003-048-002/375076
(BORGAON(SHI))
|
1829003000NRG24180820230453877
|
18/08/2023
|
maya vasantrao vaidya
|
1829003WL022947
|
maya vasantrao vaidya
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415275
|
|
MAYABAI VASANTA VAIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARORA
|
MH-29-003-049-001/369036
(FATTAPUR)
|
1829003000NRG24180820230453919
|
18/08/2023
|
shravan narayan lohat
|
1829003WL022954
|
shravan narayan lohat
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415278
|
|
SHRAWAN NARAYAN LOHAT
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WARORA
|
MH-29-003-066-001/372321
(SAKHARA)
|
1829003000NRG24180820230454332
|
18/08/2023
|
LAVKUSH MADOJI BANSOD
|
1829003WL023021
|
LAVKUSH MADOJI BANSOD
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415279
|
|
LAVKUSH MADHO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-066-001/372818
(SAKHARA)
|
1829003000NRG24180820230454342
|
18/08/2023
|
Gopala V Bansod
|
1829003WL023021
|
Gopala V Bansod
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415277
|
|
Mr. GOPAL WASUDEO BANSOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
96
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24180820230454186
|
18/08/2023
|
Praful Pandhari Tumsare
|
1829003WL022996
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415236
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
WARORA
|
MH-29-003-008-003/374519
(JALKA)
|
1829003000NRG24180820230453845
|
18/08/2023
|
SANJAY VITTHARLRAO MESHRAM
|
1829003WL022940
|
SANJAY VITTHARLRAO MESHRAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415257
|
|
MR SANJAY VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARORA
|
MH-29-003-021-001/363707
(CHINORA)
|
1829003000NRG24180820230453896
|
18/08/2023
|
ashok ankush sherakure
|
1829003WL022952
|
ashok ankush sherakure
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415260
|
|
MR ASHOK ANKUSH SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-021-001/363707
(CHINORA)
|
1829003000NRG24180820230453897
|
18/08/2023
|
SANGITA ASHOK SHERKURE
|
1829003WL022952
|
SANGITA ASHOK SHERKURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415259
|
|
SANGITA ASHOK SHERKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
WARORA
|
MH-29-003-021-001/363710
(CHINORA)
|
1829003000NRG24180820230453898
|
18/08/2023
|
Chaya Shankar Nannaware
|
1829003WL022952
|
Chaya Shankar Nannaware
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415270
|
|
MRS CHAYA SHANKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARORA
|
MH-29-003-021-001/363710
(CHINORA)
|
1829003000NRG24180820230453899
|
18/08/2023
|
SHANKAR NANNAVRE
|
1829003WL022952
|
SHANKAR NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415269
|
|
MR SHANKAR RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-021-001/363780
(CHINORA)
|
1829003000NRG24180820230453908
|
18/08/2023
|
Archana Ramdas Zade
|
1829003WL022953
|
Archana Ramdas Zade
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230415261
|
|
MRS ARCHANA RAMDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARORA
|
MH-29-003-021-001/363872
(CHINORA)
|
1829003000NRG24180820230453910
|
18/08/2023
|
sonali ganesh nibude
|
1829003WL022953
|
sonali ganesh nibude
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415264
|
|
MRS SONALI GANESH NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARORA
|
MH-29-003-021-001/363940
(CHINORA)
|
1829003000NRG24180820230453901
|
18/08/2023
|
BINA ARUN NANNAWARE
|
1829003WL022952
|
BINA ARUN NANNAWARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415266
|
|
MRS BINABAI ARUN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARORA
|
MH-29-003-021-001/363951
(CHINORA)
|
1829003000NRG24180820230453914
|
18/08/2023
|
SIMA RAVINDRA NIKHATE
|
1829003WL022953
|
SIMA RAVINDRA NIKHATE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415262
|
|
MRS SIMA RAVINDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-021-001/363968
(CHINORA)
|
1829003000NRG24180820230453918
|
18/08/2023
|
SAVITA DIWAKAR DHENGALE
|
1829003WL022953
|
SAVITA DIWAKAR DHENGALE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415265
|
|
MRS SAVITA DIWAKAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARORA
|
MH-29-003-021-002/364006
(CHINORA)
|
1829003000NRG24180820230453902
|
18/08/2023
|
DIWAKR SHRIKRUSHNA NANNAVRE
|
1829003WL022952
|
DIWAKR SHRIKRUSHNA NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415268
|
|
MR DIWAKAR SHRIKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARORA
|
MH-29-003-021-002/364006
(CHINORA)
|
1829003000NRG24180820230453903
|
18/08/2023
|
NAGINA DIWAKR NANNAVRE
|
1829003WL022952
|
NAGINA DIWAKR NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415267
|
|
MRS NAGINA DIWAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24180820230454010
|
18/08/2023
|
Karan Vinayak Danav
|
1829003WL022972
|
Karan Vinayak Danav
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415280
|
|
MR KARAN VINAYAK DANAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24180820230454008
|
18/08/2023
|
Vanmala Vinayak Danao
|
1829003WL022972
|
Vanmala Vinayak Danao
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415376
|
|
MRS VANMALA VINAYAK DANAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARORA
|
MH-29-003-060-001/364377
(BHATALA)
|
1829003000NRG24180820230454007
|
18/08/2023
|
Vinayak Ganapat Danao
|
1829003WL022972
|
Vinayak Ganapat Danao
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415272
|
|
MR VINAYAK GANPAT DANAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24180820230454174
|
18/08/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL022996
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415256
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARORA
|
MH-29-003-060-001/365658
(BHATALA)
|
1829003000NRG24180820230454013
|
18/08/2023
|
Kanta Bhaskar Nannware
|
1829003WL022972
|
Kanta Bhaskar Nannware
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415271
|
|
MS KANTA BHASKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARORA
|
MH-29-003-060-001/365813
(BHATALA)
|
1829003000NRG24180820230454015
|
18/08/2023
|
usha ankush garate
|
1829003WL022972
|
usha ankush garate
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415263
|
|
MRS USHA ANKUSH GARATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARORA
|
MH-29-003-060-001/365861
(BHATALA)
|
1829003000NRG24180820230454017
|
18/08/2023
|
Tulshiram Vasanta Garate
|
1829003WL022972
|
Tulshiram Vasanta Garate
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415274
|
|
TULSHIRAM VASANTA GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WARORA
|
MH-29-003-060-001/378450
(BHATALA)
|
1829003000NRG24180820230454025
|
18/08/2023
|
Shila Bhaiyaji Dhok
|
1829003WL022972
|
Shila Bhaiyaji Dhok
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415258
|
|
MRS SHEELA BHAIYA DHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24180820230454187
|
18/08/2023
|
Ashish Divakar Tumsare
|
1829003WL022996
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415273
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
118
|
WARORA
|
MH-29-003-012-001/363153
(MANDHELI)
|
1829003000NRG24180820230454431
|
18/08/2023
|
narendra pundalik ghate
|
1829003WL023033
|
narendra pundalik ghate
|
00415
|
SBIN0004831
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415330
|
|
MR NARENDRA PUNDLIKRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
WARORA
|
MH-29-003-021-001/363957
(CHINORA)
|
1829003000NRG24180820230453916
|
18/08/2023
|
KUNDA SANTOSH SINGH
|
1829003WL022953
|
KUNDA SANTOSH SINGH
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415255
|
|
KUNDA SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24180820230453922
|
18/08/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL022955
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415282
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24180820230453921
|
18/08/2023
|
Gajanan Laxman Irutkar
|
1829003WL022955
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415373
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24180820230453923
|
18/08/2023
|
ASHOK ZINGU AATRAM
|
1829003WL022955
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230415375
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARORA
|
MH-29-003-044-001/366809
(BODKHA)
|
1829003000NRG24180820230453890
|
18/08/2023
|
Mangala Arun Adhe
|
1829003WL022950
|
Mangala Arun Adhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415374
|
|
MANGALA ARUN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-044-001/376967
(BODKHA)
|
1829003000NRG24180820230453891
|
18/08/2023
|
SANJAY DYNANESHWAR SARATE
|
1829003WL022950
|
SANJAY DYNANESHWAR SARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415371
|
|
SANJAY DHYANESHWAR SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24180820230453852
|
18/08/2023
|
Sandip Kavadhu Chahudre
|
1829003WL022942
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415372
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WARORA
|
MH-29-003-049-001/369036
(FATTAPUR)
|
1829003000NRG24180820230453920
|
18/08/2023
|
ratnamala shrawan lohat
|
1829003WL022954
|
ratnamala shrawan lohat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415281
|
|
SHRAWAN NARAYAN LOHAT
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24180820230453957
|
18/08/2023
|
Aashabai Suresh Sonule
|
1829003WL022961
|
Aashabai Suresh Sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415290
|
|
ASHA SURESH SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24180820230453956
|
18/08/2023
|
Suresh Laxman sonule
|
1829003WL022961
|
Suresh Laxman sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415289
|
|
SURESH LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24180820230454171
|
18/08/2023
|
manik sakharam zade
|
1829003WL022996
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415292
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24180820230454145
|
18/08/2023
|
Chandrakant Narayan Bhavne
|
1829003WL022993
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415287
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WARORA
|
MH-29-003-060-001/364534
(BHATALA)
|
1829003000NRG24180820230454172
|
18/08/2023
|
SURAJ MAROTI WAKDE
|
1829003WL022996
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415304
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24180820230454146
|
18/08/2023
|
maroti raghu bawane
|
1829003WL022993
|
maroti raghu bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415285
|
|
MAROTI RAGHU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24180820230453964
|
18/08/2023
|
archana digambar garate
|
1829003WL022961
|
archana digambar garate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415293
|
|
ARCHANA DIGAMBAR GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24180820230453963
|
18/08/2023
|
Degambhar Warlu Gharate
|
1829003WL022961
|
Degambhar Warlu Gharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415296
|
|
DIGAMBAR WARLUJI GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24180820230454180
|
18/08/2023
|
Mahesh ashok Tumsare
|
1829003WL022996
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415299
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24180820230454181
|
18/08/2023
|
Dinesh Govinda Date
|
1829003WL022996
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415302
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARORA
|
MH-29-003-060-001/365820
(BHATALA)
|
1829003000NRG24180820230454156
|
18/08/2023
|
Pravin Vitthal Moje
|
1829003WL022993
|
Pravin Vitthal Moje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415300
|
|
PRAVIN VITTHAL MAUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARORA
|
MH-29-003-060-001/365820
(BHATALA)
|
1829003000NRG24180820230454155
|
18/08/2023
|
SANGEETA VITTHAL MOGE
|
1829003WL022993
|
SANGEETA VITTHAL MOGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415295
|
|
SANGITA VITTHAL MOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WARORA
|
MH-29-003-060-001/365821
(BHATALA)
|
1829003000NRG24180820230453966
|
18/08/2023
|
manda sahinath tumane
|
1829003WL022961
|
manda sahinath tumane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415370
|
|
MANDA SAINATH TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WARORA
|
MH-29-003-060-001/365872
(BHATALA)
|
1829003000NRG24180820230454021
|
18/08/2023
|
PRASHANT RAMA BARDE
|
1829003WL022972
|
PRASHANT RAMA BARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415288
|
|
PRASHANAT RAMAJI BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WARORA
|
MH-29-003-060-001/365872
(BHATALA)
|
1829003000NRG24180820230454020
|
18/08/2023
|
PRAVIN RAMA BARDE
|
1829003WL022972
|
PRAVIN RAMA BARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415294
|
|
PRAVIN RAMAJI BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
WARORA
|
MH-29-003-060-001/365872
(BHATALA)
|
1829003000NRG24180820230454019
|
18/08/2023
|
rama patru barade
|
1829003WL022972
|
rama patru barade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415286
|
|
RAMA PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24180820230454023
|
18/08/2023
|
vanmala avinash jadhav
|
1829003WL022972
|
vanmala avinash jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415291
|
|
VANMALA AVINASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24180820230454184
|
18/08/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL022996
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415284
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WARORA
|
MH-29-003-060-001/378437
(BHATALA)
|
1829003000NRG24180820230454024
|
18/08/2023
|
SUBHASH ANKUSH JAMBHULE
|
1829003WL022972
|
SUBHASH ANKUSH JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415298
|
|
SUBHASH ANKUSH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
WARORA
|
MH-29-003-060-001/378442
(BHATALA)
|
1829003000NRG24180820230453969
|
18/08/2023
|
ROSHANA RAMAKANT PARATE
|
1829003WL022961
|
ROSHANA RAMAKANT PARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415297
|
|
ROSHANI RAMAKANT PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
WARORA
|
MH-29-003-060-001/378474
(BHATALA)
|
1829003000NRG24180820230454160
|
18/08/2023
|
Priti Purushottam Kande
|
1829003WL022993
|
Priti Purushottam Kande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415301
|
|
Mrs. Priti Purushottam Kande
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
WARORA
|
MH-29-003-060-001/378481
(BHATALA)
|
1829003000NRG24180820230453970
|
18/08/2023
|
Ravina Raju Jambhule
|
1829003WL022961
|
Ravina Raju Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230415303
|
|
RAVINA RAJU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WARORA
|
MH-29-003-082-001/376291
(SHEGAON(BU))
|
1829003000NRG24180820230454399
|
18/08/2023
|
YASHODA SADASHIV PATIL
|
1829003WL023030
|
YASHODA SADASHIV PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230415283
|
|
YASHODA SADASHIV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264810
|
264810
|
|
|
|
|
|
|
|