|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-020-001/371991
(YENSA)
|
1829003000NRG24090620230144168
|
09/06/2023
|
MALA SANTOSH NANNAWARE
|
1829003WL007833
|
MALA SANTOSH NANNAWARE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055215
|
|
Mrs. Malan Santosh Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-020-001/372834
(YENSA)
|
1829003000NRG24090620230144174
|
09/06/2023
|
SOBA BABA ZADE
|
1829003WL007833
|
SOBA BABA ZADE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055204
|
|
MRS SHOBHA BABARAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24090620230144179
|
09/06/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL007833
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055205
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24090620230144182
|
09/06/2023
|
SONALI KISAN WADHAI
|
1829003WL007833
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055206
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24090620230145372
|
09/06/2023
|
Vidhya Ganpat Parchake
|
1829003WL007862
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055221
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24090620230145374
|
09/06/2023
|
Kalpana Marothi Ganphate
|
1829003WL007862
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055230
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24090620230145378
|
09/06/2023
|
Savita Ashok Nirdekar
|
1829003WL007862
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230055225
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24090620230145382
|
09/06/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL007862
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055211
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24090620230145383
|
09/06/2023
|
Maya mahadeo ganfhade
|
1829003WL007862
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230055210
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-036-001/378275
(EKARJUNA)
|
1829003000NRG24090620230143558
|
09/06/2023
|
Laxmikant Namdev Chincholkar
|
1829003WL007804
|
Laxmikant Namdev Chincholkar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055198
|
|
LAXMIKANT NAMDEORAO CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-036-001/378275
(EKARJUNA)
|
1829003000NRG24090620230143559
|
09/06/2023
|
Ritik Laxmikant Chincholkar
|
1829003WL007804
|
Ritik Laxmikant Chincholkar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055199
|
|
RITIK LAXMIKANT CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-005-001/367425
(YEVTI)
|
1829003000NRG24090620230144192
|
09/06/2023
|
NILESH SUDHAKAR GUNJEKAR
|
1829003WL007834
|
NILESH SUDHAKAR GUNJEKAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055256
|
|
NILESH SUDHAKAR GUNJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-013-001/363402
(SOIT)
|
1829003000NRG24090620230145575
|
09/06/2023
|
SUDHAKAR WAMAN JAWADE
|
1829003WL007876
|
SUDHAKAR WAMAN JAWADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055255
|
|
JAWADE SUDHAKAR WAMANRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-020-001/371952
(YENSA)
|
1829003000NRG24090620230144166
|
09/06/2023
|
MANISHA PUNJARAJ SHENDE
|
1829003WL007833
|
MANISHA PUNJARAJ SHENDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055202
|
|
Mrs. MANISHA VITTHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-020-001/372076
(YENSA)
|
1829003000NRG24090620230144171
|
09/06/2023
|
Madhuri Shankar Wag
|
1829003WL007833
|
Madhuri Shankar Wag
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055240
|
|
MRS MADHURI SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-020-001/372076
(YENSA)
|
1829003000NRG24090620230144170
|
09/06/2023
|
Shankar R Wag
|
1829003WL007833
|
Shankar R Wag
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055150
|
|
MR SHANKAR RAMAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-020-001/373335
(YENSA)
|
1829003000NRG24090620230144189
|
09/06/2023
|
Venu Vitthal Andrs
|
1829003WL007833
|
Venu Vitthal Andrs
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055254
|
|
VENU VITTHAL ANDRAS
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24090620230144328
|
09/06/2023
|
Sarda Nago Modak
|
1829003WL007844
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230055190
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24090620230144329
|
09/06/2023
|
Kamal Bhahurao Khode
|
1829003WL007844
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230055186
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-061-001/364404
(SALORI)
|
1829003000NRG24090620230145389
|
09/06/2023
|
kavita rajkumar tumsare
|
1829003WL007863
|
kavita rajkumar tumsare
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055253
|
|
Mrs. KAVITA RAJKUMAR TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-061-001/364404
(SALORI)
|
1829003000NRG24090620230145388
|
09/06/2023
|
rajkumar tumsare
|
1829003WL007863
|
rajkumar tumsare
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055149
|
|
Mr. RAJKUMAR KARUJI TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24090620230145371
|
09/06/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL007862
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055151
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24090620230145376
|
09/06/2023
|
Bharat Kawadu Patil
|
1829003WL007862
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
546
|
546
|
Rejected
|
14/06/2023
|
|
A165230055239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24090620230145377
|
09/06/2023
|
vrushabh Vitthal Gedam
|
1829003WL007862
|
vrushabh Vitthal Gedam
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230055197
|
|
MS VRUSHAB VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-020-001/371922
(YENSA)
|
1829003000NRG24090620230144163
|
09/06/2023
|
TANEBAI V RAJURKAR
|
1829003WL007833
|
TANEBAI V RAJURKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055224
|
|
Mrs. TANEBAI BHASKAR RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-020-001/373062
(YENSA)
|
1829003000NRG24090620230144178
|
09/06/2023
|
RANJANA VILASH WAG
|
1829003WL007833
|
RANJANA VILASH WAG
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230055238
|
|
Mr. VILAS RAMAJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-020-001/373280
(YENSA)
|
1829003000NRG24090620230144184
|
09/06/2023
|
VANDANA VILAS CHANDANBATVE
|
1829003WL007833
|
VANDANA VILAS CHANDANBATVE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055214
|
|
Mrs. Vandana Vilas Chandanbatawe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-020-002/373285
(YENSA)
|
1829003000NRG24090620230144191
|
09/06/2023
|
MONALI VINOD AWAGHADE
|
1829003WL007833
|
MONALI VINOD AWAGHADE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055203
|
|
Mrs. EKONKAR MONALI RAMDASJI
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24090620230144210
|
09/06/2023
|
Bebi Ganpat Atram
|
1829003WL007838
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055201
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24090620230144211
|
09/06/2023
|
Anil Shrihari Urkande
|
1829003WL007838
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230055196
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24090620230144212
|
09/06/2023
|
Payal Mahesh Dakhare
|
1829003WL007838
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055200
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24090620230144213
|
09/06/2023
|
Shankar Namdev Ladkhe
|
1829003WL007838
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055189
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24090620230144214
|
09/06/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL007838
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055216
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24090620230144215
|
09/06/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL007838
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055191
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24090620230144216
|
09/06/2023
|
Kavita Devidas Dadamal
|
1829003WL007838
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055153
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24090620230144217
|
09/06/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL007838
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055192
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24090620230144218
|
09/06/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL007838
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055193
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24090620230144219
|
09/06/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL007838
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055152
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24090620230144332
|
09/06/2023
|
PRAVATA TULASHIRAM AATRAM
|
1829003WL007844
|
PRAVATA TULASHIRAM AATRAM
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230055159
|
|
Mrs. PARVATA PRALLHAD SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24090620230144354
|
09/06/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL007847
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1595
|
1595
|
Processed
|
14/06/2023
|
|
A165230055154
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24090620230144353
|
09/06/2023
|
RAVINDRA M DESAI
|
1829003WL007847
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1605
|
1605
|
Processed
|
14/06/2023
|
|
A165230055161
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24090620230145397
|
09/06/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL007863
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055145
|
|
Mr. RAMKISAN MADHO RANDAI
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-070-001/377316
(KHENJAI)
|
1829003000NRG24090620230143561
|
09/06/2023
|
Pramod Haribhu Gaikwad
|
1829003WL007805
|
Pramod Haribhu Gaikwad
|
00114
|
YESB0CDC038
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
A165230055146
|
|
PRAMOD HARIBHAU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24090620230143563
|
09/06/2023
|
Gajanan K Gaikwad
|
1829003WL007805
|
Gajanan K Gaikwad
|
00114
|
YESB0CDC038
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055245
|
|
Mr. GAJANAN KESHAV GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-020-001/372841
(YENSA)
|
1829003000NRG24090620230144175
|
09/06/2023
|
MANGALA DEVRAV LADKE
|
1829003WL007833
|
MANGALA DEVRAV LADKE
|
00114
|
YESB0CDC041
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055147
|
|
Mrs. Mangala Devrao Ladake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24090620230144330
|
09/06/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL007844
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230055241
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-036-001/378247
(EKARJUNA)
|
1829003000NRG24090620230143557
|
09/06/2023
|
RAMESHWAR CHINDHUJI BHOYAR
|
1829003WL007804
|
RAMESHWAR CHINDHUJI BHOYAR
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230055144
|
|
Mr. RAMESHWAR CHINDHUJI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-043-001/366717
(KHAPRI)
|
1829003000NRG24090620230143608
|
09/06/2023
|
PRAVIN VIKRAM YETE
|
1829003WL007808
|
PRAVIN VIKRAM YETE
|
00114
|
YESB0CDC058
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230055148
|
|
MR PRAVIN VIKRAM YETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-070-001/377329
(KHENJAI)
|
1829003000NRG24090620230143562
|
09/06/2023
|
Ashok U Dadamal
|
1829003WL007805
|
Ashok U Dadamal
|
00152
|
HDFC0003196
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055187
|
|
Mr. ASHOK UDDHAO DADMAL
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/377414
(KHENJAI)
|
1829003000NRG24090620230143566
|
09/06/2023
|
CHANDRAHAS LATARE MORE
|
1829003WL007805
|
CHANDRAHAS LATARE MORE
|
00152
|
HDFC0003196
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
A165230055220
|
|
CHANDRAHAS LATARI MORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24090620230143567
|
09/06/2023
|
Vidya S Cahudre
|
1829003WL007805
|
Vidya S Cahudre
|
00176
|
IDIB000S059
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055231
|
|
Mrs. VIDHYA SHYMRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-070-001/377424
(KHENJAI)
|
1829003000NRG24090620230143568
|
09/06/2023
|
GUNVANT M KISANKAPTE
|
1829003WL007805
|
GUNVANT M KISANKAPTE
|
00176
|
IDIB000S059
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055243
|
|
Mr. GUNWANT MAHADEO KAPTE
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24090620230143569
|
09/06/2023
|
RAMESH M BAWANE
|
1829003WL007805
|
RAMESH M BAWANE
|
00176
|
IDIB000S059
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055188
|
|
Mr. RAMESH MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
54
|
WARORA
|
MH-29-003-070-001/378335
(KHENJAI)
|
1829003000NRG24090620230143573
|
09/06/2023
|
santosh shalik shrirame
|
1829003WL007805
|
santosh shalik shrirame
|
00176
|
IDIB000S059
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230055246
|
|
Mr. SANTOSH SHALIK SHRIRAME
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-070-001/378380
(KHENJAI)
|
1829003000NRG24090620230143575
|
09/06/2023
|
DHANRAJ PRABHUDHA GAYAKWAD
|
1829003WL007805
|
DHANRAJ PRABHUDHA GAYAKWAD
|
00176
|
IDIB000S059
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
A165230055143
|
|
Mr. DHANRAJ PRAHLAD GAYAKWA
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24090620230143546
|
09/06/2023
|
MALA MAROTI NANNAWARE
|
1829003WL007803
|
MALA MAROTI NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055209
|
|
Mrs. MALA MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24090620230143545
|
09/06/2023
|
MAROTHI KAGO NANNAWARE
|
1829003WL007803
|
MAROTHI KAGO NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055208
|
|
Mr. MAROTHI FAGO NANNAWARE
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-076-001/364438
(BHENDALA (Warora))
|
1829003000NRG24090620230143550
|
09/06/2023
|
Lata Marothi Ramteke
|
1829003WL007803
|
Lata Marothi Ramteke
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055242
|
|
LATA MAROTI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-080-001/375769
(MAHALGAON(BU))
|
1829003000NRG24090620230144200
|
09/06/2023
|
suresh bijaram pusnake
|
1829003WL007836
|
suresh bijaram pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230055213
|
|
Mr. SURESH BIJARAM PUSNAKE
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-080-001/375879
(MAHALGAON(BU))
|
1829003000NRG24090620230144201
|
09/06/2023
|
Manohar Shamrao Gaikwad
|
1829003WL007836
|
Manohar Shamrao Gaikwad
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230055227
|
|
Mr. MANOHAR SHAMRAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24090620230144202
|
09/06/2023
|
SANJAY RAMCHANDRA PUSNAKE
|
1829003WL007836
|
SANJAY RAMCHANDRA PUSNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230055212
|
|
Mr. SANJAY RAMCHANDRA PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16527
|
16527
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-020-001/372691
(YENSA)
|
1829003000NRG24090620230144172
|
09/06/2023
|
Sushama Suresh Dengale
|
1829003WL007833
|
Sushama Suresh Dengale
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055182
|
|
SUSHAMA SURESH DHENGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24090620230145373
|
09/06/2023
|
janardhan maroti shrirame
|
1829003WL007862
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055184
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARORA
|
MH-29-003-061-001/370084
(SALORI)
|
1829003000NRG24090620230145399
|
09/06/2023
|
VAISHALI VINOD WADHAI
|
1829003WL007863
|
VAISHALI VINOD WADHAI
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055183
|
|
VAISHALI V WADHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24090620230144355
|
09/06/2023
|
Nisha Pradip Desai
|
1829003WL007847
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1595
|
1595
|
Processed
|
14/06/2023
|
|
A165230055244
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-020-001/371902
(YENSA)
|
1829003000NRG24090620230144162
|
09/06/2023
|
SUREKHA RAJUT
|
1829003WL007833
|
SUREKHA RAJUT
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055180
|
|
MRS SUREKHA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24090620230144164
|
09/06/2023
|
Anita Marothi Kole
|
1829003WL007833
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055174
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24090620230144165
|
09/06/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL007833
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055172
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARORA
|
MH-29-003-020-001/371952
(YENSA)
|
1829003000NRG24090620230144167
|
09/06/2023
|
UMA KISHOR SHINDE
|
1829003WL007833
|
UMA KISHOR SHINDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055194
|
|
MRS UMA KISHOR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-020-001/372025
(YENSA)
|
1829003000NRG24090620230144169
|
09/06/2023
|
SANGITA RATAN CHANBATVAE
|
1829003WL007833
|
SANGITA RATAN CHANBATVAE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055167
|
|
MR SANGITA RATAN CHANDANBATVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARORA
|
MH-29-003-020-001/372711
(YENSA)
|
1829003000NRG24090620230144173
|
09/06/2023
|
Gita Pramod Bothale
|
1829003WL007833
|
Gita Pramod Bothale
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055164
|
|
MRS GITA PRAMOD BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARORA
|
MH-29-003-020-001/372853
(YENSA)
|
1829003000NRG24090620230144176
|
09/06/2023
|
kavita rajurkar
|
1829003WL007833
|
kavita rajurkar
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230055177
|
|
MRS KAVITA ANIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARORA
|
MH-29-003-020-001/372979
(YENSA)
|
1829003000NRG24090620230144177
|
09/06/2023
|
Jyoti Laxman Chaudhari
|
1829003WL007833
|
Jyoti Laxman Chaudhari
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230055155
|
|
JYOTI LAXMAN CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
WARORA
|
MH-29-003-020-001/373165
(YENSA)
|
1829003000NRG24090620230144180
|
09/06/2023
|
Sanjivani Purushottam Wagh
|
1829003WL007833
|
Sanjivani Purushottam Wagh
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055173
|
|
MRS SANJIVANI PURUSHOTTAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARORA
|
MH-29-003-020-001/373253
(YENSA)
|
1829003000NRG24090620230144181
|
09/06/2023
|
MADHURI VISHAL ZADE
|
1829003WL007833
|
MADHURI VISHAL ZADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055176
|
|
MRS MADHURI VISHAL ZADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARORA
|
MH-29-003-020-001/373277
(YENSA)
|
1829003000NRG24090620230144183
|
09/06/2023
|
VAISHALI DIPCHAND BHAGAT
|
1829003WL007833
|
VAISHALI DIPCHAND BHAGAT
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055162
|
|
MRS VAISHALI DIPCHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARORA
|
MH-29-003-020-001/373284
(YENSA)
|
1829003000NRG24090620230144185
|
09/06/2023
|
SITA SHRAVAN CHANDANDATAWE
|
1829003WL007833
|
SITA SHRAVAN CHANDANDATAWE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055170
|
|
MRS SITA SHRAVAN CHANDANBATVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24090620230145375
|
09/06/2023
|
Avinash Arun Dadmal
|
1829003WL007862
|
Avinash Arun Dadmal
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055158
|
|
MASTER AVINASH ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24090620230145379
|
09/06/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL007862
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055236
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24090620230145380
|
09/06/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL007862
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055181
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24090620230145381
|
09/06/2023
|
SAGAR ISHWAR KURJEKAR
|
1829003WL007862
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055163
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24090620230145384
|
09/06/2023
|
Rekha Gajanan Game
|
1829003WL007862
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055235
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24090620230144331
|
09/06/2023
|
DILIP KISANAJI BADAKI
|
1829003WL007844
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230055178
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24090620230144356
|
09/06/2023
|
Surekha Manohar Desai
|
1829003WL007847
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1595
|
1595
|
Processed
|
14/06/2023
|
|
A165230055179
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARORA
|
MH-29-003-036-001/378022
(EKARJUNA)
|
1829003000NRG24090620230143552
|
09/06/2023
|
Shamsunder Domaji Salwe
|
1829003WL007804
|
Shamsunder Domaji Salwe
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055169
|
|
SHAMSUNDAR DOMAJI SALVE
|
BANK OF INDIA(508505)
|
|
86
|
WARORA
|
MH-29-003-036-001/378022
(EKARJUNA)
|
1829003000NRG24090620230143553
|
09/06/2023
|
Shoba Shamsunder Salwe
|
1829003WL007804
|
Shoba Shamsunder Salwe
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055168
|
|
MR SHOBHA SHAMSUNDAR SALWE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24090620230143554
|
09/06/2023
|
SHUBHANGI V ZODE
|
1829003WL007804
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055171
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24090620230143555
|
09/06/2023
|
Pramod Mahadev Jivatode
|
1829003WL007804
|
Pramod Mahadev Jivatode
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055237
|
|
PRAMOD MAHADEO JIOTODE
|
BANK OF INDIA(508505)
|
|
89
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24090620230143556
|
09/06/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL007804
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230055165
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-036-001/378278
(EKARJUNA)
|
1829003000NRG24090620230143560
|
09/06/2023
|
PRAVIN VITTHALRAO THERE
|
1829003WL007804
|
PRAVIN VITTHALRAO THERE
|
00415
|
SBIN0000501
|
2047
|
2047
|
Processed
|
14/06/2023
|
|
A165230055166
|
|
PRAVIN VITTHAL THERE
|
BANK OF INDIA(508505)
|
|
91
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24090620230143570
|
09/06/2023
|
Anand Narayan Gayakwad
|
1829003WL007805
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055160
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-070-001/378286
(KHENJAI)
|
1829003000NRG24090620230143571
|
09/06/2023
|
Ramesh G Cahudhare
|
1829003WL007805
|
Ramesh G Cahudhare
|
00415
|
SBIN0000501
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
A165230055156
|
|
RAMESH GANPAT CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WARORA
|
MH-29-003-070-001/378332
(KHENJAI)
|
1829003000NRG24090620230143572
|
09/06/2023
|
ISHWAR SURESH HAJARE
|
1829003WL007805
|
ISHWAR SURESH HAJARE
|
00415
|
SBIN0000501
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
A165230055157
|
|
MR ISHWAR SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24090620230143574
|
09/06/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL007805
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
A165230055175
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-076-001/364295
(BHENDALA (Warora))
|
1829003000NRG24090620230143547
|
09/06/2023
|
AJANA WASUDEV KHHANDEKAR
|
1829003WL007803
|
AJANA WASUDEV KHHANDEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055185
|
|
MS ANJANA WASUDEV KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44634
|
44634
|
|
|
|
|
|
|
|
|
96
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24090620230145386
|
09/06/2023
|
Aasha Ashok Gharat
|
1829003WL007863
|
Aasha Ashok Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055223
|
|
ASHA ASHOK GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24090620230145385
|
09/06/2023
|
Ashok Sadu Gharat
|
1829003WL007863
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055226
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24090620230145387
|
09/06/2023
|
Sainath Godubai Chavdhari
|
1829003WL007863
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055247
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-061-001/364431
(SALORI)
|
1829003000NRG24090620230145390
|
09/06/2023
|
Vanita S Vashake
|
1829003WL007863
|
Vanita S Vashake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230055234
|
|
WANITA SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24090620230145391
|
09/06/2023
|
ashok bapurav date
|
1829003WL007863
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055195
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-061-001/365589
(SALORI)
|
1829003000NRG24090620230145392
|
09/06/2023
|
SHANKAR TIMJI MAGRE
|
1829003WL007863
|
SHANKAR TIMJI MAGRE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230055248
|
|
Mr. SHANKAR TIMAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARORA
|
MH-29-003-061-001/366236
(SALORI)
|
1829003000NRG24090620230145394
|
09/06/2023
|
CHABUTAI SAPTRUSHI CHAUDHARI
|
1829003WL007863
|
CHABUTAI SAPTRUSHI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055250
|
|
CHHABUTAI SAPTARUSHI CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-061-001/366236
(SALORI)
|
1829003000NRG24090620230145393
|
09/06/2023
|
SAPTRUSHI CHAUDHARI
|
1829003WL007863
|
SAPTRUSHI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055249
|
|
SAPTARUSHI VITTHAL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-061-001/366258
(SALORI)
|
1829003000NRG24090620230145395
|
09/06/2023
|
MANJULA SURESH GAYAKWAD
|
1829003WL007863
|
MANJULA SURESH GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055222
|
|
MANULA SURESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-061-001/366304
(SALORI)
|
1829003000NRG24090620230145396
|
09/06/2023
|
MANGALA ARUN RANDHAI
|
1829003WL007863
|
MANGALA ARUN RANDHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055218
|
|
MANGALA ARUN RANDHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-061-001/370075
(SALORI)
|
1829003000NRG24090620230145398
|
09/06/2023
|
KUNDA RAJU SHIRPURKAR
|
1829003WL007863
|
KUNDA RAJU SHIRPURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055217
|
|
KUNDA RAJU SHIRPURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-061-001/370104
(SALORI)
|
1829003000NRG24090620230145400
|
09/06/2023
|
ASHWINI PRAKASH CHAUDHARI
|
1829003WL007863
|
ASHWINI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230055252
|
|
Mrs. ASHVINI PRAKASH CHAUDHARI
|
INDIAN BANK(607105)
|
|
108
|
WARORA
|
MH-29-003-061-001/370148
(SALORI)
|
1829003000NRG24090620230145401
|
09/06/2023
|
JANABAI ANIL MAGARE
|
1829003WL007863
|
JANABAI ANIL MAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055251
|
|
JANABAI HANUMAN MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WARORA
|
MH-29-003-061-001/370169
(SALORI)
|
1829003000NRG24090620230145402
|
09/06/2023
|
SAVITA DIWAKAR RANDAI
|
1829003WL007863
|
SAVITA DIWAKAR RANDAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055219
|
|
SAVITA DIWAKAR RANDAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24090620230143564
|
09/06/2023
|
Manohar Mahadev Bawane
|
1829003WL007805
|
Manohar Mahadev Bawane
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
A165230055228
|
|
MANOHAR MAHADEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24090620230143565
|
09/06/2023
|
Sangeeta V Bhavne
|
1829003WL007805
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
A165230055233
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
112
|
WARORA
|
MH-29-003-076-001/364298
(BHENDALA (Warora))
|
1829003000NRG24090620230143548
|
09/06/2023
|
Gajanan M Mahakulkar
|
1829003WL007803
|
Gajanan M Mahakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055232
|
|
Mr. GAJANAN MANIK MAHKULKAR
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-076-001/364298
(BHENDALA (Warora))
|
1829003000NRG24090620230143549
|
09/06/2023
|
Savita G Mahakulkar
|
1829003WL007803
|
Savita G Mahakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230055229
|
|
Mrs. SAVITA GAJANAN MAHAKULKAR
|
INDIAN BANK(607105)
|
|
114
|
WARORA
|
MH-29-003-076-001/364762
(BHENDALA (Warora))
|
1829003000NRG24090620230143551
|
09/06/2023
|
VANITA ARVINID KHIRATKAR
|
1829003WL007803
|
VANITA ARVINID KHIRATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230055207
|
|
VANITA ARVIND KHIRTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27909
|
27909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169339
|
169339
|
|
|
|
|
|
|
|