|
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-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24290520230071010
|
29/05/2023
|
vikas balkrushan khobragade
|
1829003WL004868
|
vikas balkrushan khobragade
|
00045
|
BARB0BHANAG
|
1383
|
1383
|
Processed
|
01/06/2023
|
|
A152230119895
|
|
VIKAS BALKRUSHNA KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-019-002/375384
(BORGAON(DE))
|
1829003000NRG24290520230072515
|
29/05/2023
|
Ramkushna Anandrao Hake
|
1829003WL004936
|
Ramkushna Anandrao Hake
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119940
|
|
RAMKRISHNA ANANDRAO HAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-060-001/364582
(BHATALA)
|
1829003000NRG24290520230071858
|
29/05/2023
|
madhuri gajanan kinhekar
|
1829003WL004907
|
madhuri gajanan kinhekar
|
00048
|
BKID0009607
|
1510
|
1510
|
Processed
|
01/06/2023
|
|
A152230119954
|
|
MADHURI GAJANAN KINHEKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-060-001/364582
(BHATALA)
|
1829003000NRG24290520230071859
|
29/05/2023
|
VANDANA RANJIT KINHEKAR
|
1829003WL004907
|
VANDANA RANJIT KINHEKAR
|
00048
|
BKID0009607
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
A152230119955
|
|
VANDANA RANJIT KINHEKAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-060-001/365810
(BHATALA)
|
1829003000NRG24290520230071885
|
29/05/2023
|
usha sadashiv moje
|
1829003WL004907
|
usha sadashiv moje
|
00048
|
BKID0009607
|
1498
|
1498
|
Processed
|
01/06/2023
|
|
A152230119932
|
|
USHA SADASHIV MOJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6287
|
6287
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/363935
(MOHBALA(WARORA))
|
1829003000NRG24290520230071470
|
29/05/2023
|
Bharat Ganpat Dawas
|
1829003WL004883
|
Bharat Ganpat Dawas
|
00051
|
MAHB0000066
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
A152230119862
|
|
MR BHARAT GANPATRAO DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24290520230071047
|
29/05/2023
|
Abhay Sanjay Dhok
|
1829003WL004868
|
Abhay Sanjay Dhok
|
00051
|
MAHB0000180
|
1289
|
1289
|
Processed
|
01/06/2023
|
|
A152230119949
|
|
Master Abhay Sanjay Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24290520230071882
|
29/05/2023
|
Imalata Kawadu Wakade
|
1829003WL004907
|
Imalata Kawadu Wakade
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119860
|
|
IMALATA KAWADU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24290520230071883
|
29/05/2023
|
Mayuri Kawdu Wakde
|
1829003WL004907
|
Mayuri Kawdu Wakde
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119861
|
|
Miss. MAYURI KAWDU WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-060-001/378365
(BHATALA)
|
1829003000NRG24290520230071901
|
29/05/2023
|
BHAURAV ZITRUJI SATGHARE
|
1829003WL004907
|
BHAURAV ZITRUJI SATGHARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119957
|
|
BHAURAO ZITRUJI SATGHARE & PANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-019-002/375419
(BORGAON(DE))
|
1829003000NRG24290520230072518
|
29/05/2023
|
BANDU SOHAM WAGHMARE
|
1829003WL004936
|
BANDU SOHAM WAGHMARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119848
|
|
Mr. BANDU SOHAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-060-001/364134
(BHATALA)
|
1829003000NRG24290520230071835
|
29/05/2023
|
ARTI VIJAY SHIRPURKAR
|
1829003WL004907
|
ARTI VIJAY SHIRPURKAR
|
00051
|
MAHB0000985
|
1490
|
1490
|
Processed
|
01/06/2023
|
|
A152230119853
|
|
Miss. ARTI VIJAY SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24290520230071837
|
29/05/2023
|
Sudhakar Haribhau Dumre
|
1829003WL004907
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1745
|
1745
|
Processed
|
01/06/2023
|
|
A152230119882
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-060-001/364173
(BHATALA)
|
1829003000NRG24290520230071840
|
29/05/2023
|
Jagan Ramaji Nannaware
|
1829003WL004907
|
Jagan Ramaji Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119956
|
|
Master JAGAN RAMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24290520230071841
|
29/05/2023
|
Gangadhar Patru Barde
|
1829003WL004907
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
A152230119934
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24290520230071842
|
29/05/2023
|
Reka Gangadar Bard
|
1829003WL004907
|
Reka Gangadar Bard
|
00051
|
MAHB0000985
|
838
|
838
|
Processed
|
01/06/2023
|
|
A152230119944
|
|
REKHA GANGADHAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24290520230071846
|
29/05/2023
|
Shanta Bandu Wakde
|
1829003WL004907
|
Shanta Bandu Wakde
|
00051
|
MAHB0000985
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230119923
|
|
SHANTABAI BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24290520230071849
|
29/05/2023
|
Nilkanth udheban Jadhav
|
1829003WL004907
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
457
|
457
|
Processed
|
01/06/2023
|
|
A152230119876
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24290520230071851
|
29/05/2023
|
Chandrakala Natthuji Sonule
|
1829003WL004907
|
Chandrakala Natthuji Sonule
|
00051
|
MAHB0000985
|
1228
|
1228
|
Processed
|
01/06/2023
|
|
A152230119922
|
|
CHANDRAKALA NATTHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-060-001/364304
(BHATALA)
|
1829003000NRG24290520230071852
|
29/05/2023
|
aruna diwakar sonune
|
1829003WL004907
|
aruna diwakar sonune
|
00051
|
MAHB0000985
|
1401
|
1401
|
Processed
|
01/06/2023
|
|
A152230119931
|
|
Mrs. ARUNA DIWAKAR SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24290520230071855
|
29/05/2023
|
Panchafula Arun Tumsare
|
1829003WL004907
|
Panchafula Arun Tumsare
|
00051
|
MAHB0000985
|
722
|
722
|
Processed
|
01/06/2023
|
|
A152230119869
|
|
PANCHPHULA ARUN TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-060-001/364433
(BHATALA)
|
1829003000NRG24290520230071857
|
29/05/2023
|
Sharda Govardhan Zade
|
1829003WL004907
|
Sharda Govardhan Zade
|
00051
|
MAHB0000985
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A152230119881
|
|
Mrs. SHARDA GOWARDHAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24290520230071860
|
29/05/2023
|
shalini maroti bawane
|
1829003WL004907
|
shalini maroti bawane
|
00051
|
MAHB0000985
|
1287
|
1287
|
Processed
|
01/06/2023
|
|
A152230119942
|
|
SHALINI MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-060-001/364612
(BHATALA)
|
1829003000NRG24290520230071861
|
29/05/2023
|
Shalik Sadashiv Nannaware
|
1829003WL004907
|
Shalik Sadashiv Nannaware
|
00051
|
MAHB0000985
|
410
|
410
|
Processed
|
01/06/2023
|
|
A152230119897
|
|
SHALIK SADASHIV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24290520230071863
|
29/05/2023
|
varsha vinod bawane
|
1829003WL004907
|
varsha vinod bawane
|
00051
|
MAHB0000985
|
1498
|
1498
|
Processed
|
01/06/2023
|
|
A152230119894
|
|
Mrs. VARSHA VINOD BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24290520230071862
|
29/05/2023
|
Vinod Pundlik Bavne
|
1829003WL004907
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1238
|
1238
|
Processed
|
01/06/2023
|
|
A152230119879
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24290520230071865
|
29/05/2023
|
Ankush Pandhurang Tumsare
|
1829003WL004907
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1359
|
1359
|
Processed
|
01/06/2023
|
|
A152230119884
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24290520230071866
|
29/05/2023
|
Eshwar M Dadamal
|
1829003WL004907
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
957
|
957
|
Processed
|
01/06/2023
|
|
A152230119837
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-060-001/365558
(BHATALA)
|
1829003000NRG24290520230071868
|
29/05/2023
|
rekhabai divakar danav
|
1829003WL004907
|
rekhabai divakar danav
|
00051
|
MAHB0000985
|
999
|
999
|
Processed
|
01/06/2023
|
|
A152230119890
|
|
Mrs. REKHABAI DIVAKAR DANAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24290520230071873
|
29/05/2023
|
Jyoti Vilas Bawane
|
1829003WL004907
|
Jyoti Vilas Bawane
|
00051
|
MAHB0000985
|
1459
|
1459
|
Processed
|
01/06/2023
|
|
A152230119948
|
|
Mr. VILAS BAPURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24290520230071872
|
29/05/2023
|
Vilas Bapurao Bawane
|
1829003WL004907
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
723
|
723
|
Processed
|
01/06/2023
|
|
A152230119933
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24290520230071875
|
29/05/2023
|
Mangala Warlu Nannaware
|
1829003WL004907
|
Mangala Warlu Nannaware
|
00051
|
MAHB0000985
|
1317
|
1317
|
Processed
|
01/06/2023
|
|
A152230119868
|
|
MRS MANGALA WARALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24290520230071874
|
29/05/2023
|
varlu ganpat nannavare
|
1829003WL004907
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1329
|
1329
|
Processed
|
01/06/2023
|
|
A152230119875
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24290520230071888
|
29/05/2023
|
gangabai baba satghare
|
1829003WL004907
|
gangabai baba satghare
|
00051
|
MAHB0000985
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
A152230119936
|
|
Mrs. GANGABAI BABA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24290520230071890
|
29/05/2023
|
prakash N Tumsare
|
1829003WL004907
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1675
|
1675
|
Processed
|
01/06/2023
|
|
A152230119877
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24290520230071891
|
29/05/2023
|
shashikala prakash tumsare
|
1829003WL004907
|
shashikala prakash tumsare
|
00051
|
MAHB0000985
|
1511
|
1511
|
Processed
|
01/06/2023
|
|
A152230119878
|
|
SHASHIKALA PRAKASH TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-060-001/378336
(BHATALA)
|
1829003000NRG24290520230071893
|
29/05/2023
|
Papita Ravindra Dadmal
|
1829003WL004907
|
Papita Ravindra Dadmal
|
00051
|
MAHB0000985
|
1234
|
1234
|
Processed
|
01/06/2023
|
|
A152230119935
|
|
Mrs. PAPITA RAVINDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24290520230071899
|
29/05/2023
|
avinash tanthuji jadhav
|
1829003WL004907
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
728
|
728
|
Processed
|
01/06/2023
|
|
A152230119950
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-060-001/378401
(BHATALA)
|
1829003000NRG24290520230071905
|
29/05/2023
|
Priyanka Sanjay Kamble
|
1829003WL004907
|
Priyanka Sanjay Kamble
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119849
|
|
PRIYANKA SANJAY KAMBLE
|
INDUSIND BANK(607189)
|
|
40
|
WARORA
|
MH-29-003-060-001/378486
(BHATALA)
|
1829003000NRG24290520230071917
|
29/05/2023
|
Sukeshana Roshan Bawane
|
1829003WL004907
|
Sukeshana Roshan Bawane
|
00051
|
MAHB0000985
|
990
|
990
|
Processed
|
01/06/2023
|
|
A152230119951
|
|
SUKESHANA ROSHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24290520230071918
|
29/05/2023
|
Pawan Maroti Bawane
|
1829003WL004907
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119859
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39221
|
39221
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24290520230071042
|
29/05/2023
|
Dnyaneshwar Chindhu Koychade
|
1829003WL004868
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230119852
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24290520230071880
|
29/05/2023
|
VAISHALI RAVINDRA GARATE
|
1829003WL004907
|
VAISHALI RAVINDRA GARATE
|
00078
|
CNRB0006320
|
1204
|
1204
|
Processed
|
01/06/2023
|
|
A152230119953
|
|
VAISHALI RAVINDRA GARATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-060-001/365594
(BHATALA)
|
1829003000NRG24290520230071869
|
29/05/2023
|
shobha sanjay sonune
|
1829003WL004907
|
shobha sanjay sonune
|
00089
|
CBIN0284430
|
1485
|
1485
|
Processed
|
01/06/2023
|
|
A152230119906
|
|
SHOBHA SANJAY SONUNE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-060-001/378369
(BHATALA)
|
1829003000NRG24290520230071902
|
29/05/2023
|
SUNITA VITTHAL NANNAWARE
|
1829003WL004907
|
SUNITA VITTHAL NANNAWARE
|
00114
|
YESB0CDC038
|
1229
|
1229
|
Processed
|
01/06/2023
|
|
A152230119814
|
|
SUNITA VITTHAL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-060-001/378401
(BHATALA)
|
1829003000NRG24290520230071904
|
29/05/2023
|
Sanjay Maniram Kambale
|
1829003WL004907
|
Sanjay Maniram Kambale
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119830
|
|
Mr. SANJAY MANIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-060-001/378402
(BHATALA)
|
1829003000NRG24290520230071906
|
29/05/2023
|
Ranjan Maniram Kambale
|
1829003WL004907
|
Ranjan Maniram Kambale
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119815
|
|
Mr. RANJAN MANIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5051
|
5051
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24290520230071009
|
29/05/2023
|
Badhiram Bapurao Kumare
|
1829003WL004868
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
2120
|
2120
|
Processed
|
01/06/2023
|
|
A152230119833
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24290520230071011
|
29/05/2023
|
Maya Natthu Lonari
|
1829003WL004868
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1799
|
1799
|
Processed
|
01/06/2023
|
|
A152230119838
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24290520230071012
|
29/05/2023
|
Kavdhu Govinda Waghe
|
1829003WL004868
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
2108
|
2108
|
Processed
|
01/06/2023
|
|
A152230119846
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24290520230071013
|
29/05/2023
|
Ashok Bivaji Pathil
|
1829003WL004868
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1329
|
1329
|
Processed
|
01/06/2023
|
|
A152230119847
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24290520230071014
|
29/05/2023
|
Rekha Ashok Pathil
|
1829003WL004868
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1321
|
1321
|
Processed
|
01/06/2023
|
|
A152230119841
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24290520230071015
|
29/05/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL004868
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
2086
|
2086
|
Processed
|
01/06/2023
|
|
A152230119817
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24290520230071016
|
29/05/2023
|
Vitthal Govinda Wage
|
1829003WL004868
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
A152230119832
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24290520230071018
|
29/05/2023
|
Girja Vitthal Murmalkar
|
1829003WL004868
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1728
|
1728
|
Processed
|
01/06/2023
|
|
A152230119818
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-062-001/377039
(AABAMAKTA)
|
1829003000NRG24290520230071020
|
29/05/2023
|
Jotshna Manohar Khapne
|
1829003WL004868
|
Jotshna Manohar Khapne
|
00114
|
YESB0CDC046
|
1790
|
1790
|
Processed
|
01/06/2023
|
|
A152230119840
|
|
JOSHANA MANOHAR KHAPANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-001/377039
(AABAMAKTA)
|
1829003000NRG24290520230071019
|
29/05/2023
|
Manohar Dada Khapne
|
1829003WL004868
|
Manohar Dada Khapne
|
00114
|
YESB0CDC046
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
A152230119839
|
|
Mr. MANOHAR DADA KHAPANE
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24290520230071021
|
29/05/2023
|
Ashok Somaji Kamatkar
|
1829003WL004868
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1871
|
1871
|
Processed
|
01/06/2023
|
|
A152230119825
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24290520230071022
|
29/05/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL004868
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
2129
|
2129
|
Processed
|
01/06/2023
|
|
A152230119845
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24290520230071023
|
29/05/2023
|
Sunita M Borkar
|
1829003WL004868
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
2117
|
2117
|
Processed
|
01/06/2023
|
|
A152230119820
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24290520230071024
|
29/05/2023
|
S B Shirirame
|
1829003WL004868
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1887
|
1887
|
Processed
|
01/06/2023
|
|
A152230119821
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24290520230071025
|
29/05/2023
|
KUSHAL R DHONE
|
1829003WL004868
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
A152230119829
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24290520230071026
|
29/05/2023
|
Sunil Dadaji Khobraghade
|
1829003WL004868
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1871
|
1871
|
Processed
|
01/06/2023
|
|
A152230119834
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24290520230071027
|
29/05/2023
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL004868
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
2117
|
2117
|
Processed
|
01/06/2023
|
|
A152230119851
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24290520230071029
|
29/05/2023
|
Rama Patru Sarpate
|
1829003WL004868
|
Rama Patru Sarpate
|
00114
|
YESB0CDC046
|
1833
|
1833
|
Processed
|
01/06/2023
|
|
A152230119816
|
|
RAMA PATRU SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24290520230071030
|
29/05/2023
|
Rekha Rama Sarpate
|
1829003WL004868
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1821
|
1821
|
Processed
|
01/06/2023
|
|
A152230119826
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24290520230071031
|
29/05/2023
|
Shashikala Ishwar Dadmal
|
1829003WL004868
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
1564
|
1564
|
Processed
|
01/06/2023
|
|
A152230119831
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24290520230071033
|
29/05/2023
|
vanita Vasanta Gajbhe
|
1829003WL004868
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
303
|
303
|
Processed
|
01/06/2023
|
|
A152230119844
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24290520230071032
|
29/05/2023
|
Vasanta Mahadeo Gajbhe
|
1829003WL004868
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
305
|
305
|
Processed
|
01/06/2023
|
|
A152230119842
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
WARORA
|
MH-29-003-062-003/374946
(AABAMAKTA)
|
1829003000NRG24290520230071034
|
29/05/2023
|
Hanuman Doma Randeve
|
1829003WL004868
|
Hanuman Doma Randeve
|
00114
|
YESB0CDC046
|
2060
|
2060
|
Processed
|
01/06/2023
|
|
A152230119819
|
|
HANIMAN DOMA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24290520230071040
|
29/05/2023
|
shankar tima gajabhe
|
1829003WL004868
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
A152230119828
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24290520230071041
|
29/05/2023
|
Laxmi Ganpat Gajbhe
|
1829003WL004868
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1544
|
1544
|
Processed
|
01/06/2023
|
|
A152230119850
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
WARORA
|
MH-29-003-062-003/377015
(AABAMAKTA)
|
1829003000NRG24290520230071044
|
29/05/2023
|
Vanita Upas Gajbhe
|
1829003WL004868
|
Vanita Upas Gajbhe
|
00114
|
YESB0CDC046
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230119827
|
|
WANITA UPAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24290520230071045
|
29/05/2023
|
Sanjay Suryabhan Gajbhe
|
1829003WL004868
|
Sanjay Suryabhan Gajbhe
|
00114
|
YESB0CDC046
|
2177
|
2177
|
Processed
|
01/06/2023
|
|
A152230119823
|
|
SANJAY SURYABHAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24290520230071046
|
29/05/2023
|
Varsha Sanjay Gajbhe
|
1829003WL004868
|
Varsha Sanjay Gajbhe
|
00114
|
YESB0CDC046
|
1804
|
1804
|
Processed
|
01/06/2023
|
|
A152230119824
|
|
VARSHA SANJAY GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24290520230071048
|
29/05/2023
|
Ramdas M Nannaware
|
1829003WL004868
|
Ramdas M Nannaware
|
00114
|
YESB0CDC046
|
1663
|
1663
|
Processed
|
01/06/2023
|
|
A152230119822
|
|
Mr. RAMDAS MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49722
|
49722
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24290520230071017
|
29/05/2023
|
A V V
|
1829003WL004868
|
A V V
|
00176
|
IDIB000S059
|
1799
|
1799
|
Processed
|
01/06/2023
|
|
A152230119929
|
|
ARUNA VITTHAL WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24290520230071037
|
29/05/2023
|
Ravindra ZSarpate
|
1829003WL004868
|
Ravindra ZSarpate
|
00176
|
IDIB000S059
|
2145
|
2145
|
Processed
|
01/06/2023
|
|
A152230119952
|
|
RAVINDRA ZITRU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24290520230071049
|
29/05/2023
|
Bebi Ramdas Nannaware
|
1829003WL004868
|
Bebi Ramdas Nannaware
|
00176
|
IDIB000S059
|
1651
|
1651
|
Processed
|
01/06/2023
|
|
A152230119943
|
|
Mrs. BEBI RAMDAS NANNAWARE
|
INDIAN BANK(607105)
|
|
80
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24290520230071106
|
29/05/2023
|
Dhanashri Satish Ghume
|
1829003WL004877
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
432
|
432
|
Processed
|
01/06/2023
|
|
A152230119947
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24290520230071107
|
29/05/2023
|
Kunta V Rode
|
1829003WL004877
|
Kunta V Rode
|
00176
|
IDIB000S059
|
426
|
426
|
Processed
|
01/06/2023
|
|
A152230119930
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24290520230071108
|
29/05/2023
|
Manjula P Wahabitkar
|
1829003WL004877
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
554
|
554
|
Processed
|
01/06/2023
|
|
A152230119810
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24290520230071109
|
29/05/2023
|
MANGALA M GAYAKWAD
|
1829003WL004877
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
708
|
708
|
Processed
|
01/06/2023
|
|
A152230119812
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
84
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24290520230071110
|
29/05/2023
|
Premila Ramdas Gayakwad
|
1829003WL004877
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
716
|
716
|
Processed
|
01/06/2023
|
|
A152230119808
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24290520230071111
|
29/05/2023
|
Vishakha D Urkude
|
1829003WL004877
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
426
|
426
|
Processed
|
01/06/2023
|
|
A152230119941
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24290520230071112
|
29/05/2023
|
Wachala Vinayak Wakde
|
1829003WL004877
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
1168
|
1168
|
Processed
|
01/06/2023
|
|
A152230119809
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24290520230071113
|
29/05/2023
|
P.N.Vaidya
|
1829003WL004877
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
689
|
689
|
Processed
|
01/06/2023
|
|
A152230119813
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24290520230071114
|
29/05/2023
|
Vishakha Prakash Vaidya
|
1829003WL004877
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
341
|
341
|
Processed
|
01/06/2023
|
|
A152230119939
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
89
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24290520230071116
|
29/05/2023
|
Bulkhabai V Bhotale
|
1829003WL004877
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
929
|
929
|
Processed
|
01/06/2023
|
|
A152230119811
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24290520230071115
|
29/05/2023
|
Vashanta M Bhotale
|
1829003WL004877
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
937
|
937
|
Processed
|
01/06/2023
|
|
A152230119928
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24290520230071117
|
29/05/2023
|
SACHIN VITTHAL BADKI
|
1829003WL004877
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
541
|
541
|
Processed
|
01/06/2023
|
|
A152230119945
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24290520230071118
|
29/05/2023
|
SWATI SACHIN BADKI
|
1829003WL004877
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
1089
|
1089
|
Processed
|
01/06/2023
|
|
A152230119946
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
93
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24290520230071120
|
29/05/2023
|
Kavita Ghansham Tonge
|
1829003WL004877
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
531
|
531
|
Processed
|
01/06/2023
|
|
A152230119937
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24290520230071121
|
29/05/2023
|
Sunanda Kishor Nikose
|
1829003WL004877
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
560
|
560
|
Processed
|
01/06/2023
|
|
A152230119938
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24290520230071122
|
29/05/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL004877
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
554
|
554
|
Processed
|
01/06/2023
|
|
A152230119960
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
96
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24290520230071123
|
29/05/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL004877
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
811
|
811
|
Processed
|
01/06/2023
|
|
A152230119958
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
97
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24290520230071124
|
29/05/2023
|
SWATI UMESH WAGHADE
|
1829003WL004877
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
870
|
870
|
Processed
|
01/06/2023
|
|
A152230119959
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
98
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24290520230071879
|
29/05/2023
|
ravindra mahadeo garate
|
1829003WL004907
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1457
|
1457
|
Processed
|
01/06/2023
|
|
A152230119854
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
99
|
WARORA
|
MH-29-003-060-001/378355
(BHATALA)
|
1829003000NRG24290520230071898
|
29/05/2023
|
NATHABAI RAJENDRA ZADE
|
1829003WL004907
|
NATHABAI RAJENDRA ZADE
|
00177
|
IOBA0003698
|
1358
|
1358
|
Processed
|
01/06/2023
|
|
A152230119903
|
|
MRS NATHABAI RAJENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
100
|
WARORA
|
MH-29-003-019-002/375418
(BORGAON(DE))
|
1829003000NRG24290520230072517
|
29/05/2023
|
PORNIMA SHANKAR WAGHMARE
|
1829003WL004936
|
PORNIMA SHANKAR WAGHMARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119899
|
|
MRS PORNIMA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARORA
|
MH-29-003-019-002/375418
(BORGAON(DE))
|
1829003000NRG24290520230072516
|
29/05/2023
|
SHANKAR SOHAM WAGHMARE
|
1829003WL004936
|
SHANKAR SOHAM WAGHMARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119857
|
|
MR SHANKAR SOHAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-027-001/363935
(MOHBALA(WARORA))
|
1829003000NRG24290520230071471
|
29/05/2023
|
Chaya Bharat Dawas
|
1829003WL004883
|
Chaya Bharat Dawas
|
00415
|
SBIN0000501
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
A152230119924
|
|
MRS CHHAYA BHARAT DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARORA
|
MH-29-003-027-001/364141
(MOHBALA(WARORA))
|
1829003000NRG24290520230071472
|
29/05/2023
|
CHETAN BHARAT DHAVAS
|
1829003WL004883
|
CHETAN BHARAT DHAVAS
|
00415
|
SBIN0000501
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
A152230119863
|
|
MR CHETAN BHARAT DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24290520230071848
|
29/05/2023
|
Lata Subhash Dadamal
|
1829003WL004907
|
Lata Subhash Dadamal
|
00415
|
SBIN0000501
|
1130
|
1130
|
Processed
|
01/06/2023
|
|
A152230119835
|
|
LATA SUBHASH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24290520230071856
|
29/05/2023
|
Mangesh Shankar Date
|
1829003WL004907
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
809
|
809
|
Processed
|
01/06/2023
|
|
A152230119883
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24290520230071867
|
29/05/2023
|
savita m dadmal
|
1829003WL004907
|
savita m dadmal
|
00415
|
SBIN0000501
|
957
|
957
|
Processed
|
01/06/2023
|
|
A152230119858
|
|
MR SAVITA ISHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARORA
|
MH-29-003-060-001/365598
(BHATALA)
|
1829003000NRG24290520230071870
|
29/05/2023
|
shital p.dhok
|
1829003WL004907
|
shital p.dhok
|
00415
|
SBIN0000501
|
1499
|
1499
|
Processed
|
01/06/2023
|
|
A152230119843
|
|
Miss. SHITAL PANDURANG DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24290520230071877
|
29/05/2023
|
Salu Surendra Zade
|
1829003WL004907
|
Salu Surendra Zade
|
00415
|
SBIN0000501
|
1348
|
1348
|
Processed
|
01/06/2023
|
|
A152230119870
|
|
MRS SHALU SURENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24290520230071886
|
29/05/2023
|
Ravindra N Tumsare
|
1829003WL004907
|
Ravindra N Tumsare
|
00415
|
SBIN0000501
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A152230119836
|
|
MR RAVINDRA NAMDEO TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARORA
|
MH-29-003-060-001/378354
(BHATALA)
|
1829003000NRG24290520230071897
|
29/05/2023
|
chandrakla gajanan surywanshi
|
1829003WL004907
|
chandrakla gajanan surywanshi
|
00415
|
SBIN0000501
|
1733
|
1733
|
Processed
|
01/06/2023
|
|
A152230119892
|
|
MRS CHANDRAKALA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARORA
|
MH-29-003-060-001/378370
(BHATALA)
|
1829003000NRG24290520230071903
|
29/05/2023
|
pratibha ravindra bawane
|
1829003WL004907
|
pratibha ravindra bawane
|
00415
|
SBIN0000501
|
1658
|
1658
|
Processed
|
01/06/2023
|
|
A152230119855
|
|
MRS PRATIBHA RAVINDRA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARORA
|
MH-29-003-060-001/378441
(BHATALA)
|
1829003000NRG24290520230071912
|
29/05/2023
|
SAVITA ARUN ZADE
|
1829003WL004907
|
SAVITA ARUN ZADE
|
00415
|
SBIN0000501
|
1098
|
1098
|
Processed
|
01/06/2023
|
|
A152230119909
|
|
SAVITA ARUN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WARORA
|
MH-29-003-060-001/378450
(BHATALA)
|
1829003000NRG24290520230071913
|
29/05/2023
|
Shila Bhaiyaji Dhok
|
1829003WL004907
|
Shila Bhaiyaji Dhok
|
00415
|
SBIN0000501
|
1486
|
1486
|
Processed
|
01/06/2023
|
|
A152230119856
|
|
MRS SHEELA BHAIYA DHOK
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24290520230071914
|
29/05/2023
|
Archana Sachin Dhok
|
1829003WL004907
|
Archana Sachin Dhok
|
00415
|
SBIN0000501
|
1229
|
1229
|
Processed
|
01/06/2023
|
|
A152230119908
|
|
Mrs. ARCHANA SACHIN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARORA
|
MH-29-003-060-001/378482
(BHATALA)
|
1829003000NRG24290520230071916
|
29/05/2023
|
Lata Chandrasekhar ingole
|
1829003WL004907
|
Lata Chandrasekhar ingole
|
00415
|
SBIN0000501
|
1447
|
1447
|
Processed
|
01/06/2023
|
|
A152230119902
|
|
MRS LATA CHAKRADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22438
|
22438
|
|
|
|
|
|
|
|
|
116
|
WARORA
|
MH-29-003-062-003/374783
(AABAMAKTA)
|
1829003000NRG24290520230071028
|
29/05/2023
|
vanita waman kolhe
|
1829003WL004868
|
vanita waman kolhe
|
00415
|
SBIN0009378
|
1852
|
1852
|
Processed
|
01/06/2023
|
|
A152230119900
|
|
MR WANITA WAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24290520230071035
|
29/05/2023
|
Gunfa Diwakar Dhok
|
1829003WL004868
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
A152230119926
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24290520230071036
|
29/05/2023
|
ranjana suresh dadamal
|
1829003WL004868
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
1852
|
1852
|
Processed
|
01/06/2023
|
|
A152230119898
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24290520230071039
|
29/05/2023
|
Amol Zitruji Sarpate
|
1829003WL004868
|
Amol Zitruji Sarpate
|
00415
|
SBIN0009378
|
2036
|
2036
|
Rejected
|
01/06/2023
|
|
A152230119901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24290520230071038
|
29/05/2023
|
manisha ravindra sarpate
|
1829003WL004868
|
manisha ravindra sarpate
|
00415
|
SBIN0009378
|
2133
|
2133
|
Processed
|
01/06/2023
|
|
A152230119925
|
|
MRS MANISHA RAVINDRA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24290520230071043
|
29/05/2023
|
Sharda Dnyaneshwar Koychade
|
1829003WL004868
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
A152230119907
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
122
|
WARORA
|
MH-29-003-062-003/377126
(AABAMAKTA)
|
1829003000NRG24290520230071050
|
29/05/2023
|
sunita gajanan dandave
|
1829003WL004868
|
sunita gajanan dandave
|
00415
|
SBIN0009378
|
1821
|
1821
|
Processed
|
01/06/2023
|
|
A152230119905
|
|
MRS SUNITA GAJANAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24290520230071051
|
29/05/2023
|
MAYA KAVDU KOLE
|
1829003WL004868
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
1877
|
1877
|
Processed
|
01/06/2023
|
|
A152230119904
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15083
|
15083
|
|
|
|
|
|
|
|
|
124
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24290520230071836
|
29/05/2023
|
Aashabai Suresh Sonule
|
1829003WL004907
|
Aashabai Suresh Sonule
|
00540
|
BKID0WAINGB
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
A152230119893
|
|
ASHA SURESH SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24290520230071838
|
29/05/2023
|
Surekha Sudhakar Dumre
|
1829003WL004907
|
Surekha Sudhakar Dumre
|
00540
|
BKID0WAINGB
|
1444
|
1444
|
Processed
|
01/06/2023
|
|
A152230119880
|
|
MRS SUREKHA SUDHAKAR DUMRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARORA
|
MH-29-003-060-001/364150
(BHATALA)
|
1829003000NRG24290520230071839
|
29/05/2023
|
Mahesh Rambhau Bawane
|
1829003WL004907
|
Mahesh Rambhau Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119919
|
|
Mr. MAHESH RAMBHAU BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24290520230071843
|
29/05/2023
|
rju hanuman barde
|
1829003WL004907
|
rju hanuman barde
|
00540
|
BKID0WAINGB
|
1397
|
1397
|
Processed
|
01/06/2023
|
|
A152230119886
|
|
RAJJU HANUMAN BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24290520230071844
|
29/05/2023
|
vidhya abhiman barade
|
1829003WL004907
|
vidhya abhiman barade
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
A152230119912
|
|
VIDYA ABHIMAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24290520230071845
|
29/05/2023
|
vandana madhukar wakade
|
1829003WL004907
|
vandana madhukar wakade
|
00540
|
BKID0WAINGB
|
1499
|
1499
|
Processed
|
01/06/2023
|
|
A152230119921
|
|
VANDANA MADHUKAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24290520230071847
|
29/05/2023
|
Subhash Murlidhar Dadamal
|
1829003WL004907
|
Subhash Murlidhar Dadamal
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
A152230119864
|
|
SUBHASH MURALIDHAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24290520230071850
|
29/05/2023
|
Durga Nilkant Javadv
|
1829003WL004907
|
Durga Nilkant Javadv
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
01/06/2023
|
|
A152230119874
|
|
DURGA NILKANTH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24290520230071853
|
29/05/2023
|
Praba Gulab Zade
|
1829003WL004907
|
Praba Gulab Zade
|
00540
|
BKID0WAINGB
|
1924
|
1924
|
Processed
|
01/06/2023
|
|
A152230119872
|
|
Mrs. Prabha Gulab Zade
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24290520230071854
|
29/05/2023
|
Usha Pundalik Kelkar
|
1829003WL004907
|
Usha Pundalik Kelkar
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
01/06/2023
|
|
A152230119914
|
|
USHA PUNDLIK KELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24290520230071864
|
29/05/2023
|
manisha kishor date
|
1829003WL004907
|
manisha kishor date
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
01/06/2023
|
|
A152230119885
|
|
MANISHA KISHOR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WARORA
|
MH-29-003-060-001/365632
(BHATALA)
|
1829003000NRG24290520230071871
|
29/05/2023
|
manda shalik zade
|
1829003WL004907
|
manda shalik zade
|
00540
|
BKID0WAINGB
|
1234
|
1234
|
Processed
|
01/06/2023
|
|
A152230119871
|
|
MS MANDA SHALIK ZADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24290520230071876
|
29/05/2023
|
Bebi Bapurao Zade
|
1829003WL004907
|
Bebi Bapurao Zade
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
A152230119873
|
|
MRS BEBI BAPURAV ZADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARORA
|
MH-29-003-060-001/365674
(BHATALA)
|
1829003000NRG24290520230071878
|
29/05/2023
|
Vaishali Gurudas Sonune
|
1829003WL004907
|
Vaishali Gurudas Sonune
|
00540
|
BKID0WAINGB
|
1414
|
1414
|
Processed
|
01/06/2023
|
|
A152230119918
|
|
VAISHALI GURUDAS SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24290520230071881
|
29/05/2023
|
Pratiba Kavdu Wakde
|
1829003WL004907
|
Pratiba Kavdu Wakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119865
|
|
PRATIBHA KAWDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARORA
|
MH-29-003-060-001/365802
(BHATALA)
|
1829003000NRG24290520230071884
|
29/05/2023
|
Punita Mukesh Mane
|
1829003WL004907
|
Punita Mukesh Mane
|
00540
|
BKID0WAINGB
|
1478
|
1478
|
Processed
|
01/06/2023
|
|
A152230119927
|
|
PUNITAMUKESHMANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24290520230071887
|
29/05/2023
|
Archana Ravindra Tumsare
|
1829003WL004907
|
Archana Ravindra Tumsare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A152230119866
|
|
ARCHANA RAVINDRA TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WARORA
|
MH-29-003-060-001/365829
(BHATALA)
|
1829003000NRG24290520230071889
|
29/05/2023
|
sunanda ajab date
|
1829003WL004907
|
sunanda ajab date
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
01/06/2023
|
|
A152230119891
|
|
Miss. SUNANDA AJAB DATE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARORA
|
MH-29-003-060-001/378335
(BHATALA)
|
1829003000NRG24290520230071892
|
29/05/2023
|
papita prabhakar tumram
|
1829003WL004907
|
papita prabhakar tumram
|
00540
|
BKID0WAINGB
|
1228
|
1228
|
Processed
|
01/06/2023
|
|
A152230119889
|
|
PAPITA PRABHAKAR TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WARORA
|
MH-29-003-060-001/378340
(BHATALA)
|
1829003000NRG24290520230071894
|
29/05/2023
|
SARIKA GAJANAN NANNAWARE
|
1829003WL004907
|
SARIKA GAJANAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1492
|
1492
|
Processed
|
01/06/2023
|
|
A152230119913
|
|
SARIKA GAJANAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24290520230071895
|
29/05/2023
|
Ramesh Pandurang Tumsare
|
1829003WL004907
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
01/06/2023
|
|
A152230119911
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24290520230071896
|
29/05/2023
|
Ushatai Ramesh Tumsare
|
1829003WL004907
|
Ushatai Ramesh Tumsare
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Rejected
|
01/06/2023
|
|
A152230119887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24290520230071900
|
29/05/2023
|
vanmala avinash jadhav
|
1829003WL004907
|
vanmala avinash jadhav
|
00540
|
BKID0WAINGB
|
481
|
481
|
Processed
|
01/06/2023
|
|
A152230119888
|
|
VANMALA AVINASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24290520230071908
|
29/05/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL004907
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1936
|
1936
|
Processed
|
01/06/2023
|
|
A152230119896
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARORA
|
MH-29-003-060-001/378435
(BHATALA)
|
1829003000NRG24290520230071909
|
29/05/2023
|
RUPALI SHANKAR DATE
|
1829003WL004907
|
RUPALI SHANKAR DATE
|
00540
|
BKID0WAINGB
|
686
|
686
|
Processed
|
01/06/2023
|
|
A152230119917
|
|
RUPALI SHANKAR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WARORA
|
MH-29-003-060-001/378436
(BHATALA)
|
1829003000NRG24290520230071910
|
29/05/2023
|
VANITA SURESH KUNDALKAR
|
1829003WL004907
|
VANITA SURESH KUNDALKAR
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
01/06/2023
|
|
A152230119915
|
|
VANITA SURESH KUNDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
WARORA
|
MH-29-003-060-001/378437
(BHATALA)
|
1829003000NRG24290520230071911
|
29/05/2023
|
REKHA SUBHASH JAMBHULE
|
1829003WL004907
|
REKHA SUBHASH JAMBHULE
|
00540
|
BKID0WAINGB
|
883
|
883
|
Processed
|
01/06/2023
|
|
A152230119916
|
|
Rekha Subhash Jambhule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24290520230071915
|
29/05/2023
|
Sachin Maroti Dhok
|
1829003WL004907
|
Sachin Maroti Dhok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230119920
|
|
SACHIN MAROTI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WARORA
|
MH-29-003-060-001/378505
(BHATALA)
|
1829003000NRG24290520230071919
|
29/05/2023
|
Kishor Vishvanath Tungsare
|
1829003WL004907
|
Kishor Vishvanath Tungsare
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
01/06/2023
|
|
A152230119910
|
|
KISHOR VISVANATH TUNGSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24290520230071119
|
29/05/2023
|
Devakar V Badkal
|
1829003WL004877
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
A152230119867
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40550
|
40550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212864
|
212864
|
|
|
|
|
|
|
|