|
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-29-003-020-001/371966
(YENSA)
|
1829003000NRG24220520230046811
|
22/05/2023
|
PANDHARI VITTHAL PENDAM
|
1829003WL003288
|
PANDHARI VITTHAL PENDAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022442
|
|
MR PANDHARI BAPURAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-020-001/371991
(YENSA)
|
1829003000NRG24220520230046812
|
22/05/2023
|
SANTOSH DEVAJI NANNAWARE
|
1829003WL003288
|
SANTOSH DEVAJI NANNAWARE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022441
|
|
SANTOSH DEVABA NANNAWARE &MALAN SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WARORA
|
MH-29-003-020-001/373252
(YENSA)
|
1829003000NRG24220520230046814
|
22/05/2023
|
GHANSHYAM MAROTI PENDAM
|
1829003WL003288
|
GHANSHYAM MAROTI PENDAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022447
|
|
GHANSHYAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24220520230046835
|
22/05/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL003291
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
25/05/2023
|
|
A145230022443
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24220520230046507
|
22/05/2023
|
Raju Maroti Jambhule
|
1829003WL003271
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1721
|
1721
|
Processed
|
25/05/2023
|
|
A145230022445
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-060-001/364582
(BHATALA)
|
1829003000NRG24220520230046536
|
22/05/2023
|
madhuri gajanan kinhekar
|
1829003WL003271
|
madhuri gajanan kinhekar
|
00048
|
BKID0009607
|
888
|
888
|
Processed
|
25/05/2023
|
|
A145230022446
|
|
MADHURI GAJANAN KINHEKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-060-001/365810
(BHATALA)
|
1829003000NRG24220520230046569
|
22/05/2023
|
usha sadashiv moje
|
1829003WL003271
|
usha sadashiv moje
|
00048
|
BKID0009607
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
A145230022444
|
|
USHA SADASHIV MOJE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-060-001/365835
(BHATALA)
|
1829003000NRG24220520230046579
|
22/05/2023
|
kavita hanuman bawane
|
1829003WL003271
|
kavita hanuman bawane
|
00048
|
BKID0009607
|
1325
|
1325
|
Processed
|
25/05/2023
|
|
A145230022458
|
|
HANUMAN GOMAJI BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24220520230046849
|
22/05/2023
|
Parbhu Kinnakre
|
1829003WL003293
|
Parbhu Kinnakre
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022449
|
|
PATRU SUDAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24220520230046850
|
22/05/2023
|
Sandeep P Kinnake
|
1829003WL003293
|
Sandeep P Kinnake
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022450
|
|
SANDIP PATRUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24220520230046852
|
22/05/2023
|
Martohi Natthu Dawas
|
1829003WL003293
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022448
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-007-001/371099
(KHARVAD)
|
1829003000NRG24220520230046722
|
22/05/2023
|
SACHIN GOPAL NIKURE
|
1829003WL003279
|
SACHIN GOPAL NIKURE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022451
|
|
SACHIN GOPAL NIKULE
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-007-001/371231
(KHARVAD)
|
1829003000NRG24220520230046723
|
22/05/2023
|
Geeta P Yerkhude
|
1829003WL003279
|
Geeta P Yerkhude
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022457
|
|
PURUSHOTTAM MAHADEO YERGUDE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-007-001/373704
(KHARVAD)
|
1829003000NRG24220520230046724
|
22/05/2023
|
TANEBAI DNYANESHWAR KAKDE
|
1829003WL003279
|
TANEBAI DNYANESHWAR KAKDE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022455
|
|
TANEBAI DNYANESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24220520230046725
|
22/05/2023
|
Kalpana Moreshwar Soyam
|
1829003WL003279
|
Kalpana Moreshwar Soyam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022452
|
|
KALPANA MORESHWAR SOYAM
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-007-001/374274
(KHARVAD)
|
1829003000NRG24220520230046726
|
22/05/2023
|
PUSHPA GANESH MEDHALKAR
|
1829003WL003279
|
PUSHPA GANESH MEDHALKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022454
|
|
PUSHPA TANESH MENDALKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
WARORA
|
MH-29-003-007-001/374638
(KHARVAD)
|
1829003000NRG24220520230046727
|
22/05/2023
|
YOGESH CHAMPAT YEDME
|
1829003WL003279
|
YOGESH CHAMPAT YEDME
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022456
|
|
YOGESH CHAMPAT YEDME
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-007-001/374688
(KHARVAD)
|
1829003000NRG24220520230046728
|
22/05/2023
|
GANESH VINAYAK DORKHANDE
|
1829003WL003279
|
GANESH VINAYAK DORKHANDE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022453
|
|
GANESH VINAYAK DORKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24220520230046589
|
22/05/2023
|
Swapnil Vinayak Tumsare
|
1829003WL003271
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1534
|
1534
|
Processed
|
25/05/2023
|
|
A145230022348
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24220520230046531
|
22/05/2023
|
giraja manikrao zade
|
1829003WL003271
|
giraja manikrao zade
|
00051
|
MAHB0000066
|
1337
|
1337
|
Processed
|
25/05/2023
|
|
A145230022429
|
|
GIRAJA MANIKRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-060-001/365822
(BHATALA)
|
1829003000NRG24220520230046572
|
22/05/2023
|
Kisan Tulsiram Nannaware
|
1829003WL003271
|
Kisan Tulsiram Nannaware
|
00051
|
MAHB0000066
|
1770
|
1770
|
Processed
|
25/05/2023
|
|
A145230022413
|
|
MR KISAN TULSHIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24220520230046830
|
22/05/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL003291
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230022345
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24220520230046833
|
22/05/2023
|
Nishikant B Chikate
|
1829003WL003291
|
Nishikant B Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022460
|
|
Mr. NISHIKANT BANDU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24220520230046565
|
22/05/2023
|
Imalata Kawadu Wakade
|
1829003WL003271
|
Imalata Kawadu Wakade
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022352
|
|
IMALATA KAWADU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24220520230046566
|
22/05/2023
|
Mayuri Kawdu Wakde
|
1829003WL003271
|
Mayuri Kawdu Wakde
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022353
|
|
Miss. MAYURI KAWDU WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-060-001/378365
(BHATALA)
|
1829003000NRG24220520230046594
|
22/05/2023
|
BHAURAV ZITRUJI SATGHARE
|
1829003WL003271
|
BHAURAV ZITRUJI SATGHARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022437
|
|
BHAURAO ZITRUJI SATGHARE & PANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-020-001/372064
(YENSA)
|
1829003000NRG24220520230046813
|
22/05/2023
|
BEBI DIPAK TAKSANDE
|
1829003WL003288
|
BEBI DIPAK TAKSANDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022436
|
|
PRADIP DIPAK TAKSANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-053-002/365520
(TADGAVHAN)
|
1829003000NRG24220520230046828
|
22/05/2023
|
CHINDUJI SOMAJI DADMAL
|
1829003WL003290
|
CHINDUJI SOMAJI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022426
|
|
CHINDU SOMA DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-060-001/364134
(BHATALA)
|
1829003000NRG24220520230046505
|
22/05/2023
|
ARTI VIJAY SHIRPURKAR
|
1829003WL003271
|
ARTI VIJAY SHIRPURKAR
|
00051
|
MAHB0000985
|
1473
|
1473
|
Processed
|
25/05/2023
|
|
A145230022349
|
|
Miss. ARTI VIJAY SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24220520230046508
|
22/05/2023
|
Sudhakar Haribhau Dumre
|
1829003WL003271
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1553
|
1553
|
Processed
|
25/05/2023
|
|
A145230022421
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-060-001/364173
(BHATALA)
|
1829003000NRG24220520230046511
|
22/05/2023
|
Jagan Ramaji Nannaware
|
1829003WL003271
|
Jagan Ramaji Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022430
|
|
Master JAGAN RAMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-060-001/364185
(BHATALA)
|
1829003000NRG24220520230046512
|
22/05/2023
|
gangubai surybhan nannavre
|
1829003WL003271
|
gangubai surybhan nannavre
|
00051
|
MAHB0000985
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
A145230022428
|
|
GANGABAI SURYBHAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24220520230046513
|
22/05/2023
|
Gangadhar Patru Barde
|
1829003WL003271
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1489
|
1489
|
Processed
|
25/05/2023
|
|
A145230022424
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24220520230046514
|
22/05/2023
|
Reka Gangadar Bard
|
1829003WL003271
|
Reka Gangadar Bard
|
00051
|
MAHB0000985
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
A145230022425
|
|
REKHA GANGADHAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24220520230046518
|
22/05/2023
|
Shanta Bandu Wakde
|
1829003WL003271
|
Shanta Bandu Wakde
|
00051
|
MAHB0000985
|
1419
|
1419
|
Processed
|
25/05/2023
|
|
A145230022423
|
|
SHANTABAI BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24220520230046521
|
22/05/2023
|
Nilkanth udheban Jadhav
|
1829003WL003271
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1419
|
1419
|
Processed
|
25/05/2023
|
|
A145230022412
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24220520230046524
|
22/05/2023
|
Chandrakala Natthuji Sonule
|
1829003WL003271
|
Chandrakala Natthuji Sonule
|
00051
|
MAHB0000985
|
764
|
764
|
Processed
|
25/05/2023
|
|
A145230022415
|
|
CHANDRAKALA NATTHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-060-001/364304
(BHATALA)
|
1829003000NRG24220520230046525
|
22/05/2023
|
aruna diwakar sonune
|
1829003WL003271
|
aruna diwakar sonune
|
00051
|
MAHB0000985
|
1244
|
1244
|
Processed
|
25/05/2023
|
|
A145230022431
|
|
Mrs. ARUNA DIWAKAR SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-060-001/364433
(BHATALA)
|
1829003000NRG24220520230046533
|
22/05/2023
|
Sharda Govardhan Zade
|
1829003WL003271
|
Sharda Govardhan Zade
|
00051
|
MAHB0000985
|
1172
|
1172
|
Processed
|
25/05/2023
|
|
A145230022418
|
|
Mrs. SHARDA GOWARDHAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24220520230046534
|
22/05/2023
|
ANUSAYA CHANDRAKANT BAWANE
|
1829003WL003271
|
ANUSAYA CHANDRAKANT BAWANE
|
00051
|
MAHB0000985
|
1048
|
1048
|
Processed
|
25/05/2023
|
|
A145230022434
|
|
ANUSAYA CHANDRAKANT BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-060-001/364528
(BHATALA)
|
1829003000NRG24220520230046535
|
22/05/2023
|
vimal pandurang barde
|
1829003WL003271
|
vimal pandurang barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022465
|
|
VIMALBAI PANDURANG BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24220520230046537
|
22/05/2023
|
shalini maroti bawane
|
1829003WL003271
|
shalini maroti bawane
|
00051
|
MAHB0000985
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230022439
|
|
SHALINI MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-060-001/364612
(BHATALA)
|
1829003000NRG24220520230046538
|
22/05/2023
|
Shalik Sadashiv Nannaware
|
1829003WL003271
|
Shalik Sadashiv Nannaware
|
00051
|
MAHB0000985
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
A145230022420
|
|
SHALIK SADASHIV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24220520230046540
|
22/05/2023
|
varsha vinod bawane
|
1829003WL003271
|
varsha vinod bawane
|
00051
|
MAHB0000985
|
1277
|
1277
|
Processed
|
25/05/2023
|
|
A145230022462
|
|
Mrs. VARSHA VINOD BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24220520230046539
|
22/05/2023
|
Vinod Pundlik Bavne
|
1829003WL003271
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
422
|
422
|
Processed
|
25/05/2023
|
|
A145230022422
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24220520230046544
|
22/05/2023
|
Ankush Pandhurang Tumsare
|
1829003WL003271
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
A145230022463
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24220520230046545
|
22/05/2023
|
Eshwar M Dadamal
|
1829003WL003271
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
1433
|
1433
|
Processed
|
25/05/2023
|
|
A145230022476
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARORA
|
MH-29-003-060-001/365558
(BHATALA)
|
1829003000NRG24220520230046547
|
22/05/2023
|
rekhabai divakar danav
|
1829003WL003271
|
rekhabai divakar danav
|
00051
|
MAHB0000985
|
1345
|
1345
|
Processed
|
25/05/2023
|
|
A145230022419
|
|
Mrs. REKHABAI DIVAKAR DANAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24220520230046553
|
22/05/2023
|
Mangala Warlu Nannaware
|
1829003WL003271
|
Mangala Warlu Nannaware
|
00051
|
MAHB0000985
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
A145230022464
|
|
MRS MANGALA WARALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24220520230046552
|
22/05/2023
|
varlu ganpat nannavare
|
1829003WL003271
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1312
|
1312
|
Processed
|
25/05/2023
|
|
A145230022411
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARORA
|
MH-29-003-060-001/365705
(BHATALA)
|
1829003000NRG24220520230046560
|
22/05/2023
|
manda maroti nannaware
|
1829003WL003271
|
manda maroti nannaware
|
00051
|
MAHB0000985
|
1516
|
1516
|
Processed
|
25/05/2023
|
|
A145230022427
|
|
Mrs. MANDA MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24220520230046567
|
22/05/2023
|
Kaushalya Pandhari Tumsare
|
1829003WL003271
|
Kaushalya Pandhari Tumsare
|
00051
|
MAHB0000985
|
2036
|
2036
|
Processed
|
25/05/2023
|
|
A145230022461
|
|
KAUSHALA PANDHARI TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WARORA
|
MH-29-003-060-001/365822
(BHATALA)
|
1829003000NRG24220520230046573
|
22/05/2023
|
Sushila kisan Nannaware
|
1829003WL003271
|
Sushila kisan Nannaware
|
00051
|
MAHB0000985
|
1758
|
1758
|
Processed
|
25/05/2023
|
|
A145230022414
|
|
MRS SUSHILA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24220520230046576
|
22/05/2023
|
gangabai baba satghare
|
1829003WL003271
|
gangabai baba satghare
|
00051
|
MAHB0000985
|
1037
|
1037
|
Processed
|
25/05/2023
|
|
A145230022433
|
|
Mrs. GANGABAI BABA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24220520230046580
|
22/05/2023
|
prakash N Tumsare
|
1829003WL003271
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1721
|
1721
|
Processed
|
25/05/2023
|
|
A145230022416
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24220520230046581
|
22/05/2023
|
shashikala prakash tumsare
|
1829003WL003271
|
shashikala prakash tumsare
|
00051
|
MAHB0000985
|
949
|
949
|
Processed
|
25/05/2023
|
|
A145230022417
|
|
SHASHIKALA PRAKASH TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24220520230046584
|
22/05/2023
|
Kalyani Tulshiram Kolhe
|
1829003WL003271
|
Kalyani Tulshiram Kolhe
|
00051
|
MAHB0000985
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230022410
|
|
KALYANI TULSHIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24220520230046583
|
22/05/2023
|
URMILA TULSHIRAM KOLE
|
1829003WL003271
|
URMILA TULSHIRAM KOLE
|
00051
|
MAHB0000985
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
A145230022459
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-060-001/378336
(BHATALA)
|
1829003000NRG24220520230046586
|
22/05/2023
|
Papita Ravindra Dadmal
|
1829003WL003271
|
Papita Ravindra Dadmal
|
00051
|
MAHB0000985
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
A145230022432
|
|
Mrs. PAPITA RAVINDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARORA
|
MH-29-003-060-001/378395
(BHATALA)
|
1829003000NRG24220520230046599
|
22/05/2023
|
Sanjay Kawadu Chaukhe
|
1829003WL003271
|
Sanjay Kawadu Chaukhe
|
00051
|
MAHB0000985
|
1263
|
1263
|
Processed
|
25/05/2023
|
|
A145230022347
|
|
Mr. SANJAI KAWADU CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARORA
|
MH-29-003-060-001/378401
(BHATALA)
|
1829003000NRG24220520230046450
|
22/05/2023
|
Priyanka Sanjay Kamble
|
1829003WL003267
|
Priyanka Sanjay Kamble
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022346
|
|
PRIYANKA SANJAY KAMBLE
|
INDUSIND BANK(607189)
|
|
62
|
WARORA
|
MH-29-003-060-001/378439
(BHATALA)
|
1829003000NRG24220520230046604
|
22/05/2023
|
PARVATA VILAS POINKAR
|
1829003WL003271
|
PARVATA VILAS POINKAR
|
00051
|
MAHB0000985
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
A145230022435
|
|
Mrs. Parvata Vilas Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARORA
|
MH-29-003-060-001/378486
(BHATALA)
|
1829003000NRG24220520230046610
|
22/05/2023
|
Sukeshana Roshan Bawane
|
1829003WL003271
|
Sukeshana Roshan Bawane
|
00051
|
MAHB0000985
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
A145230022438
|
|
SUKESHANA ROSHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24220520230046611
|
22/05/2023
|
Kunal Ankush Tumsare
|
1829003WL003271
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
A145230022350
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24220520230046613
|
22/05/2023
|
Pawan Maroti Bawane
|
1829003WL003271
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022351
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55468
|
55468
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24220520230046562
|
22/05/2023
|
VAISHALI RAVINDRA GARATE
|
1829003WL003271
|
VAISHALI RAVINDRA GARATE
|
00078
|
CNRB0006320
|
1555
|
1555
|
Processed
|
25/05/2023
|
|
A145230022440
|
|
VAISHALI RAVINDRA GARATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
67
|
WARORA
|
MH-29-003-060-001/365594
(BHATALA)
|
1829003000NRG24220520230046549
|
22/05/2023
|
shobha sanjay sonune
|
1829003WL003271
|
shobha sanjay sonune
|
00089
|
CBIN0284430
|
1159
|
1159
|
Processed
|
25/05/2023
|
|
A145230022368
|
|
SHOBHA SANJAY SONUNE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-060-001/378369
(BHATALA)
|
1829003000NRG24220520230046595
|
22/05/2023
|
SUNITA VITTHAL NANNAWARE
|
1829003WL003271
|
SUNITA VITTHAL NANNAWARE
|
00114
|
YESB0CDC038
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
A145230022340
|
|
SUNITA VITTHAL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-060-001/378401
(BHATALA)
|
1829003000NRG24220520230046449
|
22/05/2023
|
Sanjay Maniram Kambale
|
1829003WL003267
|
Sanjay Maniram Kambale
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022342
|
|
Mr. SANJAY MANIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARORA
|
MH-29-003-060-001/378402
(BHATALA)
|
1829003000NRG24220520230046451
|
22/05/2023
|
Ranjan Maniram Kambale
|
1829003WL003267
|
Ranjan Maniram Kambale
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022341
|
|
Mr. RANJAN MANIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-060-001/365825
(BHATALA)
|
1829003000NRG24220520230046577
|
22/05/2023
|
sharada kawadu chaukhe
|
1829003WL003271
|
sharada kawadu chaukhe
|
00114
|
YESB0CDC041
|
1516
|
1516
|
Processed
|
25/05/2023
|
|
A145230022343
|
|
Mrs. Sharda Kavdu Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARORA
|
MH-29-003-060-001/378395
(BHATALA)
|
1829003000NRG24220520230046600
|
22/05/2023
|
Sandhya Sanjay Chaukhe
|
1829003WL003271
|
Sandhya Sanjay Chaukhe
|
00114
|
YESB0CDC041
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
A145230022344
|
|
Sandhya Sanjay Chaukhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
73
|
WARORA
|
MH-29-003-034-002/371480
(TULANA)
|
1829003000NRG24220520230046855
|
22/05/2023
|
SUDHAKAR MAROTI ASEKAR
|
1829003WL003294
|
SUDHAKAR MAROTI ASEKAR
|
00165
|
IBKL0000599
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022339
|
|
SUDHAKAR MAROTI ASEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24220520230046561
|
22/05/2023
|
ravindra mahadeo garate
|
1829003WL003271
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1567
|
1567
|
Processed
|
25/05/2023
|
|
A145230022354
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-060-001/378355
(BHATALA)
|
1829003000NRG24220520230046593
|
22/05/2023
|
NATHABAI RAJENDRA ZADE
|
1829003WL003271
|
NATHABAI RAJENDRA ZADE
|
00177
|
IOBA0003698
|
1414
|
1414
|
Processed
|
25/05/2023
|
|
A145230022367
|
|
MRS NATHABAI RAJENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
76
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24220520230046853
|
22/05/2023
|
ANIL PUNJARAM DHAWAS
|
1829003WL003293
|
ANIL PUNJARAM DHAWAS
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022337
|
|
Mr. ANIL PUNJARAM DHAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24220520230046614
|
22/05/2023
|
Praful Pandhari Tumsare
|
1829003WL003271
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1734
|
1734
|
Processed
|
25/05/2023
|
|
A145230022338
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
78
|
WARORA
|
MH-29-003-016-001/365095
(AGADI)
|
1829003000NRG24220520230046851
|
22/05/2023
|
jagan uttam dhavas
|
1829003WL003293
|
jagan uttam dhavas
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022364
|
|
JAGAN UTTAM DHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24220520230046854
|
22/05/2023
|
Jayamala Anil Dhawas
|
1829003WL003293
|
Jayamala Anil Dhawas
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022363
|
|
MS JAYMALA ANIL DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24220520230046831
|
22/05/2023
|
Avinash Arun Dadmal
|
1829003WL003291
|
Avinash Arun Dadmal
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230022475
|
|
MASTER AVINASH ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARORA
|
MH-29-003-022-001/376500
(MAJARA(RAI))
|
1829003000NRG24220520230046832
|
22/05/2023
|
Rambhau Dashat chikate
|
1829003WL003291
|
Rambhau Dashat chikate
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022477
|
|
Mr. RAYBHAN DASHARATH CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24220520230046834
|
22/05/2023
|
SUKESHNI BANDU CHIKATE
|
1829003WL003291
|
SUKESHNI BANDU CHIKATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022356
|
|
MISS SUKESHINI BANDU CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-053-002/365520
(TADGAVHAN)
|
1829003000NRG24220520230046829
|
22/05/2023
|
MANOGAT CHINDUJI DADMAL
|
1829003WL003290
|
MANOGAT CHINDUJI DADMAL
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230022359
|
|
Master MANOGAT CHINDHUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24220520230046520
|
22/05/2023
|
Lata Subhash Dadamal
|
1829003WL003271
|
Lata Subhash Dadamal
|
00415
|
SBIN0000501
|
1442
|
1442
|
Processed
|
25/05/2023
|
|
A145230022473
|
|
LATA SUBHASH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARORA
|
MH-29-003-060-001/364384
(BHATALA)
|
1829003000NRG24220520230046532
|
22/05/2023
|
sima sunil jambhule
|
1829003WL003271
|
sima sunil jambhule
|
00415
|
SBIN0000501
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
A145230022360
|
|
MRS SEEMA SUNIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24220520230046546
|
22/05/2023
|
savita m dadmal
|
1829003WL003271
|
savita m dadmal
|
00415
|
SBIN0000501
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
A145230022361
|
|
MR SAVITA ISHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-060-001/365598
(BHATALA)
|
1829003000NRG24220520230046550
|
22/05/2023
|
shital p.dhok
|
1829003WL003271
|
shital p.dhok
|
00415
|
SBIN0000501
|
1436
|
1436
|
Processed
|
25/05/2023
|
|
A145230022355
|
|
Miss. SHITAL PANDURANG DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24220520230046555
|
22/05/2023
|
Salu Surendra Zade
|
1829003WL003271
|
Salu Surendra Zade
|
00415
|
SBIN0000501
|
1426
|
1426
|
Processed
|
25/05/2023
|
|
A145230022472
|
|
MRS SHALU SURENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24220520230046574
|
22/05/2023
|
Ravindra N Tumsare
|
1829003WL003271
|
Ravindra N Tumsare
|
00415
|
SBIN0000501
|
271
|
271
|
Processed
|
25/05/2023
|
|
A145230022474
|
|
MR RAVINDRA NAMDEO TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-060-001/365856
(BHATALA)
|
1829003000NRG24220520230046582
|
22/05/2023
|
Lata Vivanath Nannaware
|
1829003WL003271
|
Lata Vivanath Nannaware
|
00415
|
SBIN0000501
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
A145230022362
|
|
MRS LATA VISHWANATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARORA
|
MH-29-003-060-001/378354
(BHATALA)
|
1829003000NRG24220520230046592
|
22/05/2023
|
chandrakla gajanan surywanshi
|
1829003WL003271
|
chandrakla gajanan surywanshi
|
00415
|
SBIN0000501
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
A145230022365
|
|
MRS CHANDRAKALA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARORA
|
MH-29-003-060-001/378370
(BHATALA)
|
1829003000NRG24220520230046596
|
22/05/2023
|
pratibha ravindra bawane
|
1829003WL003271
|
pratibha ravindra bawane
|
00415
|
SBIN0000501
|
974
|
974
|
Processed
|
25/05/2023
|
|
A145230022357
|
|
MRS PRATIBHA RAVINDRA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARORA
|
MH-29-003-060-001/378441
(BHATALA)
|
1829003000NRG24220520230046605
|
22/05/2023
|
SAVITA ARUN ZADE
|
1829003WL003271
|
SAVITA ARUN ZADE
|
00415
|
SBIN0000501
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
A145230022370
|
|
SAVITA ARUN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-060-001/378450
(BHATALA)
|
1829003000NRG24220520230046606
|
22/05/2023
|
Shila Bhaiyaji Dhok
|
1829003WL003271
|
Shila Bhaiyaji Dhok
|
00415
|
SBIN0000501
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
A145230022358
|
|
MRS SHEELA BHAIYA DHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24220520230046607
|
22/05/2023
|
Archana Sachin Dhok
|
1829003WL003271
|
Archana Sachin Dhok
|
00415
|
SBIN0000501
|
996
|
996
|
Processed
|
25/05/2023
|
|
A145230022369
|
|
Mrs. ARCHANA SACHIN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24220520230046615
|
22/05/2023
|
Ashish Divakar Tumsare
|
1829003WL003271
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1144
|
1144
|
Processed
|
25/05/2023
|
|
A145230022366
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24643
|
24643
|
|
|
|
|
|
|
|
|
97
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24220520230046506
|
22/05/2023
|
Aashabai Suresh Sonule
|
1829003WL003271
|
Aashabai Suresh Sonule
|
00540
|
BKID0WAINGB
|
1256
|
1256
|
Processed
|
25/05/2023
|
|
A145230022379
|
|
ASHA SURESH SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24220520230046509
|
22/05/2023
|
Surekha Sudhakar Dumre
|
1829003WL003271
|
Surekha Sudhakar Dumre
|
00540
|
BKID0WAINGB
|
1541
|
1541
|
Processed
|
25/05/2023
|
|
A145230022467
|
|
MRS SUREKHA SUDHAKAR DUMRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-060-001/364150
(BHATALA)
|
1829003000NRG24220520230046510
|
22/05/2023
|
Mahesh Rambhau Bawane
|
1829003WL003271
|
Mahesh Rambhau Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022384
|
|
Mr. MAHESH RAMBHAU BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24220520230046515
|
22/05/2023
|
rju hanuman barde
|
1829003WL003271
|
rju hanuman barde
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/05/2023
|
|
A145230022394
|
|
RAJJU HANUMAN BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24220520230046516
|
22/05/2023
|
vidhya abhiman barade
|
1829003WL003271
|
vidhya abhiman barade
|
00540
|
BKID0WAINGB
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
A145230022383
|
|
VIDYA ABHIMAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24220520230046517
|
22/05/2023
|
vandana madhukar wakade
|
1829003WL003271
|
vandana madhukar wakade
|
00540
|
BKID0WAINGB
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
A145230022407
|
|
VANDANA MADHUKAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24220520230046519
|
22/05/2023
|
Subhash Murlidhar Dadamal
|
1829003WL003271
|
Subhash Murlidhar Dadamal
|
00540
|
BKID0WAINGB
|
1454
|
1454
|
Processed
|
25/05/2023
|
|
A145230022380
|
|
SUBHASH MURALIDHAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24220520230046522
|
22/05/2023
|
Durga Nilkant Javadv
|
1829003WL003271
|
Durga Nilkant Javadv
|
00540
|
BKID0WAINGB
|
1409
|
1409
|
Processed
|
25/05/2023
|
|
A145230022391
|
|
DURGA NILKANTH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-060-001/364261
(BHATALA)
|
1829003000NRG24220520230046523
|
22/05/2023
|
VARSHA SUBHASH NANNAWARE
|
1829003WL003271
|
VARSHA SUBHASH NANNAWARE
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
25/05/2023
|
|
A145230022399
|
|
VARSHA SUBHASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24220520230046527
|
22/05/2023
|
Gulab Mahadeo Zade
|
1829003WL003271
|
Gulab Mahadeo Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022396
|
|
GULAB MAHADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24220520230046526
|
22/05/2023
|
Praba Gulab Zade
|
1829003WL003271
|
Praba Gulab Zade
|
00540
|
BKID0WAINGB
|
1538
|
1538
|
Processed
|
25/05/2023
|
|
A145230022377
|
|
Mrs. Prabha Gulab Zade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24220520230046528
|
22/05/2023
|
Rupesh Gulab Zade
|
1829003WL003271
|
Rupesh Gulab Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022395
|
|
RUPESH GULAB ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24220520230046529
|
22/05/2023
|
Usha Pundalik Kelkar
|
1829003WL003271
|
Usha Pundalik Kelkar
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
25/05/2023
|
|
A145230022392
|
|
USHA PUNDLIK KELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24220520230046530
|
22/05/2023
|
manik sakharam zade
|
1829003WL003271
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
A145230022381
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARORA
|
MH-29-003-060-001/365493
(BHATALA)
|
1829003000NRG24220520230046541
|
22/05/2023
|
Kalpana Divakar Tumsare
|
1829003WL003271
|
Kalpana Divakar Tumsare
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
25/05/2023
|
|
A145230022471
|
|
KALPANA DIWAKAR TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24220520230046542
|
22/05/2023
|
Kishor Nanaji Date
|
1829003WL003271
|
Kishor Nanaji Date
|
00540
|
BKID0WAINGB
|
974
|
974
|
Processed
|
25/05/2023
|
|
A145230022470
|
|
KISHOR NANAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24220520230046543
|
22/05/2023
|
manisha kishor date
|
1829003WL003271
|
manisha kishor date
|
00540
|
BKID0WAINGB
|
974
|
974
|
Processed
|
25/05/2023
|
|
A145230022389
|
|
MANISHA KISHOR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-060-001/365577
(BHATALA)
|
1829003000NRG24220520230046548
|
22/05/2023
|
NAMRATA V KUMRE
|
1829003WL003271
|
NAMRATA V KUMRE
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
A145230022403
|
|
MRS NAMRATA VASANTA TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARORA
|
MH-29-003-060-001/365632
(BHATALA)
|
1829003000NRG24220520230046551
|
22/05/2023
|
manda shalik zade
|
1829003WL003271
|
manda shalik zade
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
A145230022374
|
|
MS MANDA SHALIK ZADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24220520230046554
|
22/05/2023
|
Bebi Bapurao Zade
|
1829003WL003271
|
Bebi Bapurao Zade
|
00540
|
BKID0WAINGB
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
A145230022378
|
|
MRS BEBI BAPURAV ZADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24220520230046556
|
22/05/2023
|
ravikant pandurang tumsare
|
1829003WL003271
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1258
|
1258
|
Processed
|
25/05/2023
|
|
A145230022468
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24220520230046557
|
22/05/2023
|
vanita ravikant tumsare
|
1829003WL003271
|
vanita ravikant tumsare
|
00540
|
BKID0WAINGB
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
A145230022402
|
|
VANITA RAVIKANT TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-060-001/365674
(BHATALA)
|
1829003000NRG24220520230046558
|
22/05/2023
|
Vaishali Gurudas Sonune
|
1829003WL003271
|
Vaishali Gurudas Sonune
|
00540
|
BKID0WAINGB
|
1037
|
1037
|
Processed
|
25/05/2023
|
|
A145230022409
|
|
VAISHALI GURUDAS SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WARORA
|
MH-29-003-060-001/365700
(BHATALA)
|
1829003000NRG24220520230046559
|
22/05/2023
|
Madhukar Mahadeo Sonune
|
1829003WL003271
|
Madhukar Mahadeo Sonune
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/05/2023
|
|
A145230022382
|
|
MADHUKAR MAHADEV SONUNE & PHUSPA MADHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24220520230046563
|
22/05/2023
|
Mahesh ashok Tumsare
|
1829003WL003271
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
A145230022401
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24220520230046564
|
22/05/2023
|
Pratiba Kavdu Wakde
|
1829003WL003271
|
Pratiba Kavdu Wakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022404
|
|
PRATIBHA KAWDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24220520230046568
|
22/05/2023
|
MONALI DILIP TUMSARE
|
1829003WL003271
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/05/2023
|
|
A145230022387
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24220520230046570
|
22/05/2023
|
Dinesh Govinda Date
|
1829003WL003271
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1522
|
1522
|
Processed
|
25/05/2023
|
|
A145230022405
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARORA
|
MH-29-003-060-001/365820
(BHATALA)
|
1829003000NRG24220520230046571
|
22/05/2023
|
SANGEETA VITTHAL MOGE
|
1829003WL003271
|
SANGEETA VITTHAL MOGE
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
25/05/2023
|
|
A145230022386
|
|
SANGITA VITTHAL MOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24220520230046575
|
22/05/2023
|
Archana Ravindra Tumsare
|
1829003WL003271
|
Archana Ravindra Tumsare
|
00540
|
BKID0WAINGB
|
271
|
271
|
Processed
|
25/05/2023
|
|
A145230022388
|
|
ARCHANA RAVINDRA TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
WARORA
|
MH-29-003-060-001/365829
(BHATALA)
|
1829003000NRG24220520230046578
|
22/05/2023
|
sunanda ajab date
|
1829003WL003271
|
sunanda ajab date
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
25/05/2023
|
|
A145230022469
|
|
Miss. SUNANDA AJAB DATE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARORA
|
MH-29-003-060-001/378335
(BHATALA)
|
1829003000NRG24220520230046585
|
22/05/2023
|
papita prabhakar tumram
|
1829003WL003271
|
papita prabhakar tumram
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
25/05/2023
|
|
A145230022400
|
|
PAPITA PRABHAKAR TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WARORA
|
MH-29-003-060-001/378340
(BHATALA)
|
1829003000NRG24220520230046587
|
22/05/2023
|
SARIKA GAJANAN NANNAWARE
|
1829003WL003271
|
SARIKA GAJANAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
A145230022390
|
|
SARIKA GAJANAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24220520230046588
|
22/05/2023
|
Vinayak Narayan Tumsare
|
1829003WL003271
|
Vinayak Narayan Tumsare
|
00540
|
BKID0WAINGB
|
2001
|
2001
|
Processed
|
25/05/2023
|
|
A145230022373
|
|
VINAYAK NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24220520230046590
|
22/05/2023
|
Ramesh Pandurang Tumsare
|
1829003WL003271
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1474
|
1474
|
Processed
|
25/05/2023
|
|
A145230022375
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24220520230046591
|
22/05/2023
|
Ushatai Ramesh Tumsare
|
1829003WL003271
|
Ushatai Ramesh Tumsare
|
00540
|
BKID0WAINGB
|
1462
|
1462
|
Rejected
|
25/05/2023
|
|
A145230022376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
WARORA
|
MH-29-003-060-001/378383
(BHATALA)
|
1829003000NRG24220520230046597
|
22/05/2023
|
Rukhmabai Bhaskar Sonekar
|
1829003WL003271
|
Rukhmabai Bhaskar Sonekar
|
00540
|
BKID0WAINGB
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
A145230022466
|
|
RUKHMABAI BHASKAR SONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WARORA
|
MH-29-003-060-001/378391
(BHATALA)
|
1829003000NRG24220520230046598
|
22/05/2023
|
Archna Nikhil Zade
|
1829003WL003271
|
Archna Nikhil Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022393
|
|
ARCHANA NIKHIL ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24220520230046601
|
22/05/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL003271
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
25/05/2023
|
|
A145230022371
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WARORA
|
MH-29-003-060-001/378436
(BHATALA)
|
1829003000NRG24220520230046602
|
22/05/2023
|
VANITA SURESH KUNDALKAR
|
1829003WL003271
|
VANITA SURESH KUNDALKAR
|
00540
|
BKID0WAINGB
|
1037
|
1037
|
Processed
|
25/05/2023
|
|
A145230022397
|
|
VANITA SURESH KUNDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WARORA
|
MH-29-003-060-001/378437
(BHATALA)
|
1829003000NRG24220520230046603
|
22/05/2023
|
REKHA SUBHASH JAMBHULE
|
1829003WL003271
|
REKHA SUBHASH JAMBHULE
|
00540
|
BKID0WAINGB
|
1538
|
1538
|
Processed
|
25/05/2023
|
|
A145230022398
|
|
Rekha Subhash Jambhule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24220520230046608
|
22/05/2023
|
Sachin Maroti Dhok
|
1829003WL003271
|
Sachin Maroti Dhok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022406
|
|
SACHIN MAROTI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WARORA
|
MH-29-003-060-001/378481
(BHATALA)
|
1829003000NRG24220520230046609
|
22/05/2023
|
Ravina Raju Jambhule
|
1829003WL003271
|
Ravina Raju Jambhule
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
A145230022408
|
|
RAVINA RAJU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WARORA
|
MH-29-003-060-001/378492
(BHATALA)
|
1829003000NRG24220520230046612
|
22/05/2023
|
Shital Prashant Date
|
1829003WL003271
|
Shital Prashant Date
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
25/05/2023
|
|
A145230022385
|
|
SHITAL PRASHANT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARORA
|
MH-29-003-060-001/378505
(BHATALA)
|
1829003000NRG24220520230046616
|
22/05/2023
|
Kishor Vishvanath Tungsare
|
1829003WL003271
|
Kishor Vishvanath Tungsare
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
A145230022372
|
|
KISHOR VISVANATH TUNGSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59631
|
59631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201448
|
201448
|
|
|
|
|
|
|
|