|
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-29-003-011-001/370018
(PANJHURNI)
|
1829003000NRG24080920230479897
|
08/09/2023
|
Kunda P Kohadke
|
1829003WL026335
|
Kunda P Kohadke
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594627
|
|
MS KUNDA PURUSHOTTAM KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24080920230479200
|
08/09/2023
|
VIMAL J DETHE
|
1829003WL026225
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594618
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24080920230479203
|
08/09/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL026225
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594617
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-049-001/368697
(FATTAPUR)
|
1829003000NRG24080920230479358
|
08/09/2023
|
Arvind V Vhitale
|
1829003WL026253
|
Arvind V Vhitale
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594616
|
|
ARVIND VITTHAL VITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-017-001/365189
(NILJAI)
|
1829003000NRG24080920230479866
|
08/09/2023
|
JYOTI AMOL KALE
|
1829003WL026331
|
JYOTI AMOL KALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594619
|
|
Mrs. JYOTI AMOL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24080920230479896
|
08/09/2023
|
Gajanan H Pendor
|
1829003WL026334
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594620
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-057-001/375344
(CHIKNI)
|
1829003000NRG24080920230479214
|
08/09/2023
|
Sanjay N Satputhe
|
1829003WL026228
|
Sanjay N Satputhe
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594626
|
|
SANJAY NATHUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-057-001/375447
(CHIKNI)
|
1829003000NRG24080920230479215
|
08/09/2023
|
Kvdu Shamrao Gavande
|
1829003WL026228
|
Kvdu Shamrao Gavande
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594621
|
|
KAWADU SHAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-057-001/375964
(CHIKNI)
|
1829003000NRG24080920230479216
|
08/09/2023
|
BANDU MOTIRAM KARLEKAR
|
1829003WL026228
|
BANDU MOTIRAM KARLEKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594624
|
|
BANDU MOTIRAM KARLEKAR
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-057-001/375971
(CHIKNI)
|
1829003000NRG24080920230479218
|
08/09/2023
|
INDIRA RAMESH DONGARE
|
1829003WL026228
|
INDIRA RAMESH DONGARE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594643
|
|
INDIRA RAMESH DONGRE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-057-001/375993
(CHIKNI)
|
1829003000NRG24080920230479219
|
08/09/2023
|
GAJANAN ANYAJI DATARKAR
|
1829003WL026228
|
GAJANAN ANYAJI DATARKAR
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594622
|
|
GAJANAN ANYAJI DATARKAR
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-057-001/376010
(CHIKNI)
|
1829003000NRG24080920230479221
|
08/09/2023
|
AFRIN SHAKIL KHAN PATHAN
|
1829003WL026228
|
AFRIN SHAKIL KHAN PATHAN
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594625
|
|
AFRIN SHAKILKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-057-001/376010
(CHIKNI)
|
1829003000NRG24080920230479220
|
08/09/2023
|
SHAKIL KHAN RAFIK KHAN PATHAN
|
1829003WL026228
|
SHAKIL KHAN RAFIK KHAN PATHAN
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230594623
|
|
Mr. SHAKIL RAFIK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24080920230479199
|
08/09/2023
|
Rekha Haridas Kumri
|
1829003WL026225
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594634
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-074-001/366606
(WAYGAON (Warora))
|
1829003000NRG24080920230479801
|
08/09/2023
|
DILIP KESHAV AADE
|
1829003WL026324
|
DILIP KESHAV AADE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594578
|
|
Mr. DILIP KESHAV ALE
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-074-001/366606
(WAYGAON (Warora))
|
1829003000NRG24080920230479802
|
08/09/2023
|
DILIP KESHAV AADE
|
1829003WL026324
|
DILIP KESHAV AADE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594579
|
|
Mr. DILIP KESHAV ALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-078-001/375638
(POHA)
|
1829003000NRG24080920230479855
|
08/09/2023
|
AMOL ANANDARAO SAWSAKADE
|
1829003WL026328
|
AMOL ANANDARAO SAWSAKADE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594581
|
|
Mr. AMOL ANANDRAO SAWSAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-039-001/363059
(BARVHA)
|
1829003000NRG24080920230479224
|
08/09/2023
|
SUNIL DADAJI DHOBALE
|
1829003WL026229
|
SUNIL DADAJI DHOBALE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230594580
|
|
Mr. SUNIL DADAJI DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24080920230479356
|
08/09/2023
|
Sudarshan Parasram Yerme
|
1829003WL026253
|
Sudarshan Parasram Yerme
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594633
|
|
Mr. SUDARSHAN PARASRAM YERME
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24080920230479877
|
08/09/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL026333
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230594582
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24080920230479878
|
08/09/2023
|
Anil Shrihari Urkande
|
1829003WL026333
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594577
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24080920230479879
|
08/09/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL026333
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594576
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-011-002/366343
(PANJHURNI)
|
1829003000NRG24080920230479902
|
08/09/2023
|
Bandu Sitaram Pimpaqlkar
|
1829003WL026335
|
Bandu Sitaram Pimpaqlkar
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594525
|
|
Mr. BANDU SITARAM PIMPALSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARORA
|
MH-29-003-011-002/366366
(PANJHURNI)
|
1829003000NRG24080920230479903
|
08/09/2023
|
Ramchandra pimpalkar
|
1829003WL026335
|
Ramchandra pimpalkar
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594524
|
|
RAMCHANDRA NARAYAN PIMPALSHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-039-001/362543
(BARVHA)
|
1829003000NRG24080920230479222
|
08/09/2023
|
kundlik mahadev wagh
|
1829003WL026229
|
kundlik mahadev wagh
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594520
|
|
MR KUNDLIK MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-039-001/363059
(BARVHA)
|
1829003000NRG24080920230479225
|
08/09/2023
|
dadaji shamrao dhobale
|
1829003WL026229
|
dadaji shamrao dhobale
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594518
|
|
DADAJI SAMBHAJI DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-039-001/363107
(BARVHA)
|
1829003000NRG24080920230479226
|
08/09/2023
|
Vitthal Mahadev Wagh
|
1829003WL026229
|
Vitthal Mahadev Wagh
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594519
|
|
MR VITTHAL MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24080920230479209
|
08/09/2023
|
ARUN MAHADEV NAKADE
|
1829003WL026226
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594515
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-074-001/366450
(WAYGAON (Warora))
|
1829003000NRG24080920230479789
|
08/09/2023
|
GANGADHAR UTTAM ZOTING
|
1829003WL026324
|
GANGADHAR UTTAM ZOTING
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594516
|
|
Mr. Gangadhar Uttam Zoting
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-074-001/366450
(WAYGAON (Warora))
|
1829003000NRG24080920230479790
|
08/09/2023
|
GANGADHAR UTTAM ZOTING
|
1829003WL026324
|
GANGADHAR UTTAM ZOTING
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594517
|
|
Mr. Gangadhar Uttam Zoting
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-074-001/366544
(WAYGAON (Warora))
|
1829003000NRG24080920230479760
|
08/09/2023
|
Shankar Waman Patil
|
1829003WL026321
|
Shankar Waman Patil
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594513
|
|
SHANKAR WAMAN PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-078-001/375265
(POHA)
|
1829003000NRG24080920230479858
|
08/09/2023
|
Mukunda Parasram Chikate
|
1829003WL026329
|
Mukunda Parasram Chikate
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594514
|
|
MUKUNDA PARASRAM CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-057-001/375971
(CHIKNI)
|
1829003000NRG24080920230479217
|
08/09/2023
|
RAMESH SADASHIV DONGARE
|
1829003WL026228
|
RAMESH SADASHIV DONGARE
|
00114
|
YESB0CDC058
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594521
|
|
RAMESH SADASHIV DONGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24080920230479210
|
08/09/2023
|
Sajan M Khandekar
|
1829003WL026226
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594600
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARORA
|
MH-29-003-074-001/366452
(WAYGAON (Warora))
|
1829003000NRG24080920230479791
|
08/09/2023
|
Kalpana Vijay Jivtode
|
1829003WL026324
|
Kalpana Vijay Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594585
|
|
KALPANA VIJAY JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-074-001/366452
(WAYGAON (Warora))
|
1829003000NRG24080920230479792
|
08/09/2023
|
Kalpana Vijay Jivtode
|
1829003WL026324
|
Kalpana Vijay Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594586
|
|
KALPANA VIJAY JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-074-001/366452
(WAYGAON (Warora))
|
1829003000NRG24080920230479820
|
08/09/2023
|
Vijay Laxman Jivtode
|
1829003WL026326
|
Vijay Laxman Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594583
|
|
Mr. VIJAY LAXMAN JIVTODE
|
INDIAN BANK(607105)
|
|
38
|
WARORA
|
MH-29-003-074-001/366452
(WAYGAON (Warora))
|
1829003000NRG24080920230479821
|
08/09/2023
|
Vijay Laxman Jivtode
|
1829003WL026326
|
Vijay Laxman Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594584
|
|
Mr. VIJAY LAXMAN JIVTODE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479762
|
08/09/2023
|
Shitabai RAmdas Ckiram
|
1829003WL026321
|
Shitabai RAmdas Ckiram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594590
|
|
Mrs. Sitabai Ramdas Chikram
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479766
|
08/09/2023
|
Shitabai RAmdas Ckiram
|
1829003WL026321
|
Shitabai RAmdas Ckiram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594589
|
|
Mrs. Sitabai Ramdas Chikram
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479795
|
08/09/2023
|
SURAJ VIJAY MESHRAM
|
1829003WL026324
|
SURAJ VIJAY MESHRAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594608
|
|
Mr. Suraj Vijay Meshram
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479798
|
08/09/2023
|
SURAJ VIJAY MESHRAM
|
1829003WL026324
|
SURAJ VIJAY MESHRAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594607
|
|
Mr. Suraj Vijay Meshram
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-074-001/366624
(WAYGAON (Warora))
|
1829003000NRG24080920230479803
|
08/09/2023
|
Hanuman Timaji Jivtode
|
1829003WL026324
|
Hanuman Timaji Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594587
|
|
HANUMAN TIMAJI JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-074-001/366624
(WAYGAON (Warora))
|
1829003000NRG24080920230479804
|
08/09/2023
|
Hanuman Timaji Jivtode
|
1829003WL026324
|
Hanuman Timaji Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594588
|
|
HANUMAN TIMAJI JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARORA
|
MH-29-003-074-001/366781
(WAYGAON (Warora))
|
1829003000NRG24080920230479824
|
08/09/2023
|
Lalita Sheshrao Shrirame
|
1829003WL026326
|
Lalita Sheshrao Shrirame
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594645
|
|
LALITA SHESHRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-074-001/366781
(WAYGAON (Warora))
|
1829003000NRG24080920230479825
|
08/09/2023
|
Lalita Sheshrao Shrirame
|
1829003WL026326
|
Lalita Sheshrao Shrirame
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594644
|
|
LALITA SHESHRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-074-001/367576
(WAYGAON (Warora))
|
1829003000NRG24080920230479810
|
08/09/2023
|
Nirmala Vasudev Shewdmakew
|
1829003WL026324
|
Nirmala Vasudev Shewdmakew
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594596
|
|
Mrs. NIRMALA WASUDEV SHEDMAKE
|
INDIAN BANK(607105)
|
|
48
|
WARORA
|
MH-29-003-074-001/367576
(WAYGAON (Warora))
|
1829003000NRG24080920230479808
|
08/09/2023
|
Nirmala Vasudev Shewdmakew
|
1829003WL026324
|
Nirmala Vasudev Shewdmakew
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594597
|
|
Mrs. NIRMALA WASUDEV SHEDMAKE
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-074-001/367576
(WAYGAON (Warora))
|
1829003000NRG24080920230479809
|
08/09/2023
|
Vasudev Hraman Shedmake
|
1829003WL026324
|
Vasudev Hraman Shedmake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594605
|
|
Mr. WASUDEO HIRAMAN SHEDMAKE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-074-001/367576
(WAYGAON (Warora))
|
1829003000NRG24080920230479807
|
08/09/2023
|
Vasudev Hraman Shedmake
|
1829003WL026324
|
Vasudev Hraman Shedmake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594606
|
|
Mr. WASUDEO HIRAMAN SHEDMAKE
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-074-001/367580
(WAYGAON (Warora))
|
1829003000NRG24080920230479811
|
08/09/2023
|
Sarveshwar Hiraman Shedmake
|
1829003WL026324
|
Sarveshwar Hiraman Shedmake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594612
|
|
Mr. Sarveshwar Hiraman Shedmake
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-074-001/367580
(WAYGAON (Warora))
|
1829003000NRG24080920230479812
|
08/09/2023
|
Sarveshwar Hiraman Shedmake
|
1829003WL026324
|
Sarveshwar Hiraman Shedmake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594613
|
|
Mr. Sarveshwar Hiraman Shedmake
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-074-001/367622
(WAYGAON (Warora))
|
1829003000NRG24080920230479828
|
08/09/2023
|
Shankar Bapurav Charde
|
1829003WL026326
|
Shankar Bapurav Charde
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594610
|
|
SHANKAR BAPURAV CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-074-001/367622
(WAYGAON (Warora))
|
1829003000NRG24080920230479829
|
08/09/2023
|
Vilash Shankar Charde
|
1829003WL026326
|
Vilash Shankar Charde
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594611
|
|
VILAS SHANKAR CHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-074-001/367675
(WAYGAON (Warora))
|
1829003000NRG24080920230479813
|
08/09/2023
|
Sharavan Marothi Jivtode
|
1829003WL026324
|
Sharavan Marothi Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594630
|
|
Mr. SHRAVAN MAROTI JIVTODE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-074-001/367675
(WAYGAON (Warora))
|
1829003000NRG24080920230479814
|
08/09/2023
|
Sharavan Marothi Jivtode
|
1829003WL026324
|
Sharavan Marothi Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594629
|
|
Mr. SHRAVAN MAROTI JIVTODE
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-074-001/367680
(WAYGAON (Warora))
|
1829003000NRG24080920230479830
|
08/09/2023
|
Suresh Pundalik Dadmal
|
1829003WL026326
|
Suresh Pundalik Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594614
|
|
SURESH PUNDLIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-074-001/367680
(WAYGAON (Warora))
|
1829003000NRG24080920230479831
|
08/09/2023
|
Suresh Pundalik Dadmal
|
1829003WL026326
|
Suresh Pundalik Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594615
|
|
SURESH PUNDLIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARORA
|
MH-29-003-074-001/367731
(WAYGAON (Warora))
|
1829003000NRG24080920230479832
|
08/09/2023
|
SULOCHANA PANDHARI HANVATE
|
1829003WL026326
|
SULOCHANA PANDHARI HANVATE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594594
|
|
SULOCHANA PANDHARINATH HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WARORA
|
MH-29-003-074-001/367731
(WAYGAON (Warora))
|
1829003000NRG24080920230479833
|
08/09/2023
|
SULOCHANA PANDHARI HANVATE
|
1829003WL026326
|
SULOCHANA PANDHARI HANVATE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594595
|
|
SULOCHANA PANDHARINATH HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
WARORA
|
MH-29-003-074-002/366748
(WAYGAON (Warora))
|
1829003000NRG24080920230479838
|
08/09/2023
|
Kamal Vasanta Jambhule
|
1829003WL026326
|
Kamal Vasanta Jambhule
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594591
|
|
Mrs. KAMAL VASANTA JAMBHULE
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-074-002/366748
(WAYGAON (Warora))
|
1829003000NRG24080920230479839
|
08/09/2023
|
Kamal Vasanta Jambhule
|
1829003WL026326
|
Kamal Vasanta Jambhule
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594592
|
|
Mrs. KAMAL VASANTA JAMBHULE
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-074-002/367644
(WAYGAON (Warora))
|
1829003000NRG24080920230479840
|
08/09/2023
|
Vandana Ramesh Jambhule
|
1829003WL026326
|
Vandana Ramesh Jambhule
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594632
|
|
Mrs. VANDANA RAMESH JAMBHULE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-074-002/367644
(WAYGAON (Warora))
|
1829003000NRG24080920230479841
|
08/09/2023
|
Vandana Ramesh Jambhule
|
1829003WL026326
|
Vandana Ramesh Jambhule
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594631
|
|
Mrs. VANDANA RAMESH JAMBHULE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-074-003/367313
(WAYGAON (Warora))
|
1829003000NRG24080920230479843
|
08/09/2023
|
Geeta Hemraj Gedam
|
1829003WL026326
|
Geeta Hemraj Gedam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594602
|
|
Mrs. GITA HEMRAJ GEDAM
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-074-003/367313
(WAYGAON (Warora))
|
1829003000NRG24080920230479845
|
08/09/2023
|
Geeta Hemraj Gedam
|
1829003WL026326
|
Geeta Hemraj Gedam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594601
|
|
Mrs. GITA HEMRAJ GEDAM
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-074-003/367717
(WAYGAON (Warora))
|
1829003000NRG24080920230479848
|
08/09/2023
|
vandana shrikant dadmal
|
1829003WL026326
|
vandana shrikant dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594598
|
|
Mrs. VANDANA SHRIKANT DADMAL
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-074-003/367717
(WAYGAON (Warora))
|
1829003000NRG24080920230479849
|
08/09/2023
|
vandana shrikant dadmal
|
1829003WL026326
|
vandana shrikant dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594599
|
|
Mrs. VANDANA SHRIKANT DADMAL
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-078-001/367601
(POHA)
|
1829003000NRG24080920230479857
|
08/09/2023
|
Rambhau Pandurang Sawsakde
|
1829003WL026329
|
Rambhau Pandurang Sawsakde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594575
|
|
Mr. Rambhau Pandurang Savsakade
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24080920230479867
|
08/09/2023
|
Haribahu Govinda Khatik
|
1829003WL026332
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594593
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-079-001/376011
(MESA)
|
1829003000NRG24080920230479870
|
08/09/2023
|
CHAYA BHOLENATH HATWAR
|
1829003WL026332
|
CHAYA BHOLENATH HATWAR
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594511
|
|
Mrs. CHAYA BHOLENATH HATWAR
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-079-001/377752
(MESA)
|
1829003000NRG24080920230479873
|
08/09/2023
|
Lila Bawane
|
1829003WL026332
|
Lila Bawane
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594603
|
|
LILABAI RAMKRUSHNYA BAWANE & ANIL RAMKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WARORA
|
MH-29-003-079-001/377757
(MESA)
|
1829003000NRG24080920230479874
|
08/09/2023
|
PARVATI RAMESH GAJABHE
|
1829003WL026332
|
PARVATI RAMESH GAJABHE
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594609
|
|
PARVATI RAMESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24080920230479860
|
08/09/2023
|
KANCHAN V MANGAM
|
1829003WL026330
|
KANCHAN V MANGAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594604
|
|
Mrs. KANCHAN VISHWAMBHAR MANGAM
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-080-001/375769
(MAHALGAON(BU))
|
1829003000NRG24080920230479861
|
08/09/2023
|
suresh bijaram pusnake
|
1829003WL026330
|
suresh bijaram pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594628
|
|
Mr. SURESH BIJARAM PUSNAKE
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24080920230479862
|
08/09/2023
|
NATHU S BOTHALE
|
1829003WL026330
|
NATHU S BOTHALE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594512
|
|
Mr. NATTHU SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-049-001/369019
(FATTAPUR)
|
1829003000NRG24080920230479362
|
08/09/2023
|
Meenabai Ajabrao Salame
|
1829003WL026253
|
Meenabai Ajabrao Salame
|
00177
|
IOBA0003698
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594533
|
|
MINABAIAJABRAOSALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
WARORA
|
MH-29-003-074-001/367744
(WAYGAON (Warora))
|
1829003000NRG24080920230479834
|
08/09/2023
|
RAJU RAMCHANDRA CHAUKHE
|
1829003WL026326
|
RAJU RAMCHANDRA CHAUKHE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594530
|
|
RAJU RAMCHANDRA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-074-001/367744
(WAYGAON (Warora))
|
1829003000NRG24080920230479835
|
08/09/2023
|
RAJU RAMCHANDRA CHAUKHE
|
1829003WL026326
|
RAJU RAMCHANDRA CHAUKHE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594531
|
|
RAJU RAMCHANDRA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARORA
|
MH-29-003-079-001/375551
(MESA)
|
1829003000NRG24080920230479868
|
08/09/2023
|
NAGESHWAR VASUDEV MAGRE
|
1829003WL026332
|
NAGESHWAR VASUDEV MAGRE
|
00177
|
IOBA0003698
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230594532
|
|
NAGESHWAR WASUDEO MAGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-011-001/370030
(PANJHURNI)
|
1829003000NRG24080920230479898
|
08/09/2023
|
Madhukar Mahadeo Madavi
|
1829003WL026335
|
Madhukar Mahadeo Madavi
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594642
|
|
MR MADHUKAR MADHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-011-001/370104
(PANJHURNI)
|
1829003000NRG24080920230479900
|
08/09/2023
|
S V M
|
1829003WL026335
|
S V M
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594527
|
|
MRS SHASHIKALA VINAYAK MAHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24080920230479201
|
08/09/2023
|
SHUBHANGI V ZODE
|
1829003WL026225
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594526
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24080920230479207
|
08/09/2023
|
VANDANA BANDU DOYE
|
1829003WL026225
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594534
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
85
|
WARORA
|
MH-29-003-067-002/376537
(RALEGAON)
|
1829003000NRG24080920230479853
|
08/09/2023
|
PRAMOD GHANSHAM DOYE
|
1829003WL026327
|
PRAMOD GHANSHAM DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594523
|
|
MR PRAMOD GHANSHYAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-074-002/367651
(WAYGAON (Warora))
|
1829003000NRG24080920230479777
|
08/09/2023
|
AJAY SHANKAR PATIL
|
1829003WL026321
|
AJAY SHANKAR PATIL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594529
|
|
MR AJAY SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-074-002/367651
(WAYGAON (Warora))
|
1829003000NRG24080920230479775
|
08/09/2023
|
AJAY SHANKAR PATIL
|
1829003WL026321
|
AJAY SHANKAR PATIL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594528
|
|
MR AJAY SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
88
|
WARORA
|
MH-29-003-067-001/376600
(RALEGAON)
|
1829003000NRG24080920230479852
|
08/09/2023
|
ASHOK KISANA BHIMATE
|
1829003WL026327
|
ASHOK KISANA BHIMATE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594522
|
|
ASHOK KISAN BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-011-001/370068
(PANJHURNI)
|
1829003000NRG24080920230479899
|
08/09/2023
|
Raju Madhav Jambule
|
1829003WL026335
|
Raju Madhav Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594635
|
|
MR RAJU MADHAV JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24080920230479893
|
08/09/2023
|
VILAS L ROHANKAR
|
1829003WL026334
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230594540
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24080920230479894
|
08/09/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL026334
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594543
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-039-001/362782
(BARVHA)
|
1829003000NRG24080920230479223
|
08/09/2023
|
MORESHWAR NAGORAO LADHI
|
1829003WL026229
|
MORESHWAR NAGORAO LADHI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230594535
|
|
MORESHWAR NAGORAO LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WARORA
|
MH-29-003-039-001/363113
(BARVHA)
|
1829003000NRG24080920230479227
|
08/09/2023
|
PANDURANG MAHADEV WAGH
|
1829003WL026229
|
PANDURANG MAHADEV WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594538
|
|
PANDURANG MAHADEO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARORA
|
MH-29-003-049-001/368392
(FATTAPUR)
|
1829003000NRG24080920230479357
|
08/09/2023
|
Savita S Yerme
|
1829003WL026253
|
Savita S Yerme
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230594542
|
|
SAVITA SUDARSHAN YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARORA
|
MH-29-003-049-001/368788
(FATTAPUR)
|
1829003000NRG24080920230479359
|
08/09/2023
|
gumfa dilip thakare
|
1829003WL026253
|
gumfa dilip thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594539
|
|
GUMFA DILIP THAKARE & DILIP GANAJI TAHK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WARORA
|
MH-29-003-049-001/369008
(FATTAPUR)
|
1829003000NRG24080920230479360
|
08/09/2023
|
SHARDA MANIK MARJE
|
1829003WL026253
|
SHARDA MANIK MARJE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594537
|
|
SHARDA MANIK MARJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24080920230479361
|
08/09/2023
|
Jyoti G Galande
|
1829003WL026253
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230594541
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-049-001/369032
(FATTAPUR)
|
1829003000NRG24080920230479363
|
08/09/2023
|
MANOHAR PANDURANG SHIRANG
|
1829003WL026253
|
MANOHAR PANDURANG SHIRANG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594536
|
|
MANOHAR PANDURANG SHRIRANG
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24080920230479208
|
08/09/2023
|
Nanaji T Shende
|
1829003WL026226
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594551
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
100
|
WARORA
|
MH-29-003-074-001/366435
(WAYGAON (Warora))
|
1829003000NRG24080920230479818
|
08/09/2023
|
Rekha Devrao Nannware
|
1829003WL026326
|
Rekha Devrao Nannware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594567
|
|
REKHA DEVRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-074-001/366435
(WAYGAON (Warora))
|
1829003000NRG24080920230479819
|
08/09/2023
|
Rekha Devrao Nannware
|
1829003WL026326
|
Rekha Devrao Nannware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594568
|
|
REKHA DEVRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479763
|
08/09/2023
|
Pramod Ramdas Chikram
|
1829003WL026321
|
Pramod Ramdas Chikram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594556
|
|
PRAMOD RAMDAS CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479767
|
08/09/2023
|
Pramod Ramdas Chikram
|
1829003WL026321
|
Pramod Ramdas Chikram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594557
|
|
PRAMOD RAMDAS CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479797
|
08/09/2023
|
Sunanda Vijay Meshram
|
1829003WL026324
|
Sunanda Vijay Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594638
|
|
SUNANDA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479794
|
08/09/2023
|
Sunanda Vijay Meshram
|
1829003WL026324
|
Sunanda Vijay Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594639
|
|
SUNANDA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-074-001/366582
(WAYGAON (Warora))
|
1829003000NRG24080920230479769
|
08/09/2023
|
Laxmi S Bhoyar
|
1829003WL026321
|
Laxmi S Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594565
|
|
LAXMI SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-074-001/366582
(WAYGAON (Warora))
|
1829003000NRG24080920230479770
|
08/09/2023
|
Laxmi S Bhoyar
|
1829003WL026321
|
Laxmi S Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594566
|
|
LAXMI SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-074-001/366603
(WAYGAON (Warora))
|
1829003000NRG24080920230479799
|
08/09/2023
|
Pandurang Laxman Jambule
|
1829003WL026324
|
Pandurang Laxman Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230594546
|
|
PANDURANG LAXMAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARORA
|
MH-29-003-074-001/366603
(WAYGAON (Warora))
|
1829003000NRG24080920230479800
|
08/09/2023
|
Pandurang Laxman Jambule
|
1829003WL026324
|
Pandurang Laxman Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594547
|
|
PANDURANG LAXMAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARORA
|
MH-29-003-074-001/366624
(WAYGAON (Warora))
|
1829003000NRG24080920230479822
|
08/09/2023
|
Vanita Hanuman Jivtode
|
1829003WL026326
|
Vanita Hanuman Jivtode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594637
|
|
VANITA HANUMAN JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WARORA
|
MH-29-003-074-001/366624
(WAYGAON (Warora))
|
1829003000NRG24080920230479823
|
08/09/2023
|
Vanita Hanuman Jivtode
|
1829003WL026326
|
Vanita Hanuman Jivtode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594636
|
|
VANITA HANUMAN JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WARORA
|
MH-29-003-074-001/366631
(WAYGAON (Warora))
|
1829003000NRG24080920230479771
|
08/09/2023
|
Maya Kavdu Sidam
|
1829003WL026321
|
Maya Kavdu Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594571
|
|
MAYA KAWADU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WARORA
|
MH-29-003-074-001/366631
(WAYGAON (Warora))
|
1829003000NRG24080920230479772
|
08/09/2023
|
Maya Kavdu Sidam
|
1829003WL026321
|
Maya Kavdu Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594572
|
|
MAYA KAWADU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-074-001/366745
(WAYGAON (Warora))
|
1829003000NRG24080920230479773
|
08/09/2023
|
Bhivarabai Rambahu Jambule
|
1829003WL026321
|
Bhivarabai Rambahu Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594544
|
|
MS BHIVRABAI RAMBHAU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARORA
|
MH-29-003-074-001/366745
(WAYGAON (Warora))
|
1829003000NRG24080920230479774
|
08/09/2023
|
Bhivarabai Rambahu Jambule
|
1829003WL026321
|
Bhivarabai Rambahu Jambule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594545
|
|
MS BHIVRABAI RAMBHAU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARORA
|
MH-29-003-074-001/367452
(WAYGAON (Warora))
|
1829003000NRG24080920230479805
|
08/09/2023
|
Pandhari Gomaji Shrirame
|
1829003WL026324
|
Pandhari Gomaji Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594554
|
|
PANDHARI GOMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARORA
|
MH-29-003-074-001/367452
(WAYGAON (Warora))
|
1829003000NRG24080920230479806
|
08/09/2023
|
Pandhari Gomaji Shrirame
|
1829003WL026324
|
Pandhari Gomaji Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594555
|
|
PANDHARI GOMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARORA
|
MH-29-003-074-001/367594
(WAYGAON (Warora))
|
1829003000NRG24080920230479826
|
08/09/2023
|
Sau Vandana Suresh Zade
|
1829003WL026326
|
Sau Vandana Suresh Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594569
|
|
VANDANA SURESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-074-001/367594
(WAYGAON (Warora))
|
1829003000NRG24080920230479827
|
08/09/2023
|
Sau Vandana Suresh Zade
|
1829003WL026326
|
Sau Vandana Suresh Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594570
|
|
VANDANA SURESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WARORA
|
MH-29-003-074-001/367704
(WAYGAON (Warora))
|
1829003000NRG24080920230479815
|
08/09/2023
|
Raganath Shamrao Shirame
|
1829003WL026324
|
Raganath Shamrao Shirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230594552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
WARORA
|
MH-29-003-074-001/367704
(WAYGAON (Warora))
|
1829003000NRG24080920230479816
|
08/09/2023
|
Raganath Shamrao Shirame
|
1829003WL026324
|
Raganath Shamrao Shirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230594553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
WARORA
|
MH-29-003-074-002/366584
(WAYGAON (Warora))
|
1829003000NRG24080920230479836
|
08/09/2023
|
Devidas Maroti Meshram
|
1829003WL026326
|
Devidas Maroti Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594562
|
|
MR DEVIDAS MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARORA
|
MH-29-003-074-002/366584
(WAYGAON (Warora))
|
1829003000NRG24080920230479837
|
08/09/2023
|
Devidas Maroti Meshram
|
1829003WL026326
|
Devidas Maroti Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594563
|
|
MR DEVIDAS MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARORA
|
MH-29-003-074-002/367651
(WAYGAON (Warora))
|
1829003000NRG24080920230479776
|
08/09/2023
|
SUMITA AJAY PATIL
|
1829003WL026321
|
SUMITA AJAY PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594558
|
|
Mrs. SUMITA AJAY PATIL
|
INDIAN BANK(607105)
|
|
125
|
WARORA
|
MH-29-003-074-003/367313
(WAYGAON (Warora))
|
1829003000NRG24080920230479842
|
08/09/2023
|
Hemraj Kishan Gedam
|
1829003WL026326
|
Hemraj Kishan Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594549
|
|
HEMRAJ KISAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WARORA
|
MH-29-003-074-003/367313
(WAYGAON (Warora))
|
1829003000NRG24080920230479844
|
08/09/2023
|
Hemraj Kishan Gedam
|
1829003WL026326
|
Hemraj Kishan Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594550
|
|
HEMRAJ KISAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
WARORA
|
MH-29-003-074-003/367332
(WAYGAON (Warora))
|
1829003000NRG24080920230479846
|
08/09/2023
|
Nanebai Rambhahu Gajbe
|
1829003WL026326
|
Nanebai Rambhahu Gajbe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594641
|
|
Mrs. NANIBAI RAMBHAU GAJBHE
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-074-003/367332
(WAYGAON (Warora))
|
1829003000NRG24080920230479847
|
08/09/2023
|
Nanebai Rambhahu Gajbe
|
1829003WL026326
|
Nanebai Rambhahu Gajbe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594640
|
|
Mrs. NANIBAI RAMBHAU GAJBHE
|
INDIAN BANK(607105)
|
|
129
|
WARORA
|
MH-29-003-074-003/367728
(WAYGAON (Warora))
|
1829003000NRG24080920230479850
|
08/09/2023
|
Satish Doma Shende
|
1829003WL026326
|
Satish Doma Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594559
|
|
SATISH DOMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARORA
|
MH-29-003-074-003/367728
(WAYGAON (Warora))
|
1829003000NRG24080920230479851
|
08/09/2023
|
Satish Doma Shende
|
1829003WL026326
|
Satish Doma Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594560
|
|
SATISH DOMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARORA
|
MH-29-003-078-001/375207
(POHA)
|
1829003000NRG24080920230479854
|
08/09/2023
|
Nirmala Dighambhar Zade
|
1829003WL026328
|
Nirmala Dighambhar Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230594561
|
|
NIRMLA DIGAMBER ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24080920230479869
|
08/09/2023
|
VASANTA MAROTI MADAVI
|
1829003WL026332
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594548
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARORA
|
MH-29-003-079-001/377638
(MESA)
|
1829003000NRG24080920230479871
|
08/09/2023
|
Kalpana Anil Ghume
|
1829003WL026332
|
Kalpana Anil Ghume
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230594573
|
|
KALPANA ANIL GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24080920230479872
|
08/09/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL026332
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230594574
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
135
|
WARORA
|
MH-29-003-080-001/377137
(MAHALGAON(BU))
|
1829003000NRG24080920230479863
|
08/09/2023
|
Tanebai S Bohatale
|
1829003WL026330
|
Tanebai S Bohatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230594564
|
|
Mrs. TANEBAI SHAMRAO BOTHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228501
|
228501
|
|
|
|
|
|
|
|