|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24050620230103102
|
05/06/2023
|
vikas balkrushan khobragade
|
1829003WL006429
|
vikas balkrushan khobragade
|
00045
|
BARB0BHANAG
|
2002
|
2002
|
Processed
|
09/06/2023
|
|
A160230111280
|
|
VIKAS BALKRUSHNA KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-019-002/374425
(BORGAON(DE))
|
1829003000NRG24050620230107706
|
05/06/2023
|
YOGRAJ SHANKAR GHARAT
|
1829003WL006588
|
YOGRAJ SHANKAR GHARAT
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111339
|
|
YOGRAJ SHANKAR GHARAT
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24050620230106854
|
05/06/2023
|
Raju Maroti Jambhule
|
1829003WL006567
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1738
|
1738
|
Processed
|
09/06/2023
|
|
A160230111341
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24050620230106857
|
05/06/2023
|
Prashant shankar date
|
1829003WL006567
|
Prashant shankar date
|
00048
|
BKID0009607
|
1761
|
1761
|
Processed
|
09/06/2023
|
|
A160230111338
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-060-001/364582
(BHATALA)
|
1829003000NRG24050620230107562
|
05/06/2023
|
madhuri gajanan kinhekar
|
1829003WL006580
|
madhuri gajanan kinhekar
|
00048
|
BKID0009607
|
1478
|
1478
|
Processed
|
09/06/2023
|
|
A160230111342
|
|
MADHURI GAJANAN KINHEKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-060-001/364582
(BHATALA)
|
1829003000NRG24050620230107563
|
05/06/2023
|
VANDANA RANJIT KINHEKAR
|
1829003WL006580
|
VANDANA RANJIT KINHEKAR
|
00048
|
BKID0009607
|
1628
|
1628
|
Processed
|
09/06/2023
|
|
A160230111343
|
|
VANDANA RANJIT KINHEKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-060-001/365810
(BHATALA)
|
1829003000NRG24050620230107585
|
05/06/2023
|
usha sadashiv moje
|
1829003WL006580
|
usha sadashiv moje
|
00048
|
BKID0009607
|
1478
|
1478
|
Processed
|
09/06/2023
|
|
A160230111340
|
|
USHA SADASHIV MOJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24050620230106883
|
05/06/2023
|
Swapnil Vinayak Tumsare
|
1829003WL006567
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1345
|
1345
|
Processed
|
09/06/2023
|
|
A160230111192
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-019-002/375388
(BORGAON(DE))
|
1829003000NRG24050620230107707
|
05/06/2023
|
RAJENDRA B MAGRE
|
1829003WL006588
|
RAJENDRA B MAGRE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111189
|
|
Mr. RAJENDR BAJIRAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24050620230106859
|
05/06/2023
|
giraja manikrao zade
|
1829003WL006567
|
giraja manikrao zade
|
00051
|
MAHB0000066
|
1078
|
1078
|
Processed
|
09/06/2023
|
|
A160230111301
|
|
GIRAJA MANIKRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-060-001/365822
(BHATALA)
|
1829003000NRG24050620230106874
|
05/06/2023
|
Kisan Tulsiram Nannaware
|
1829003WL006567
|
Kisan Tulsiram Nannaware
|
00051
|
MAHB0000066
|
1795
|
1795
|
Processed
|
09/06/2023
|
|
A160230111287
|
|
MR KISAN TULSHIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24050620230103144
|
05/06/2023
|
Abhay Sanjay Dhok
|
1829003WL006429
|
Abhay Sanjay Dhok
|
00051
|
MAHB0000180
|
1181
|
1181
|
Processed
|
09/06/2023
|
|
A160230111310
|
|
Master Abhay Sanjay Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24050620230107658
|
05/06/2023
|
Imalata Kawadu Wakade
|
1829003WL006584
|
Imalata Kawadu Wakade
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111196
|
|
IMALATA KAWADU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24050620230107659
|
05/06/2023
|
Mayuri Kawdu Wakde
|
1829003WL006584
|
Mayuri Kawdu Wakde
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111197
|
|
Miss. MAYURI KAWDU WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/378365
(BHATALA)
|
1829003000NRG24050620230107660
|
05/06/2023
|
BHAURAV ZITRUJI SATGHARE
|
1829003WL006584
|
BHAURAV ZITRUJI SATGHARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111314
|
|
BHAURAO ZITRUJI SATGHARE & PANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-052-001/368136
(MANGLI(DE))
|
1829003000NRG24050620230110528
|
05/06/2023
|
Surekha Narendra Darunde
|
1829003WL006670
|
Surekha Narendra Darunde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111282
|
|
Mrs. SUREKHA NARENDRA DARUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-052-002/367887
(MANGLI(DE))
|
1829003000NRG24050620230110530
|
05/06/2023
|
Shankar Mothiram Borsare
|
1829003WL006670
|
Shankar Mothiram Borsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111190
|
|
Mr. SHANKAR MOTIRAM BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24050620230110568
|
05/06/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL006674
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1817
|
1817
|
Processed
|
09/06/2023
|
|
A160230111293
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24050620230110570
|
05/06/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL006674
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1805
|
1805
|
Processed
|
09/06/2023
|
|
A160230111305
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24050620230110571
|
05/06/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL006674
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1581
|
1581
|
Processed
|
09/06/2023
|
|
A160230111302
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24050620230110572
|
05/06/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL006674
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1569
|
1569
|
Processed
|
09/06/2023
|
|
A160230111304
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-060-001/364134
(BHATALA)
|
1829003000NRG24050620230107542
|
05/06/2023
|
ARTI VIJAY SHIRPURKAR
|
1829003WL006580
|
ARTI VIJAY SHIRPURKAR
|
00051
|
MAHB0000985
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
A160230111193
|
|
Miss. ARTI VIJAY SHIRPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24050620230107544
|
05/06/2023
|
Sudhakar Haribhau Dumre
|
1829003WL006580
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1690
|
1690
|
Processed
|
09/06/2023
|
|
A160230111294
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-060-001/364173
(BHATALA)
|
1829003000NRG24050620230107653
|
05/06/2023
|
Jagan Ramaji Nannaware
|
1829003WL006584
|
Jagan Ramaji Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111303
|
|
JAGAN RAMAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-060-001/364185
(BHATALA)
|
1829003000NRG24050620230106855
|
05/06/2023
|
gangubai surybhan nannavre
|
1829003WL006567
|
gangubai surybhan nannavre
|
00051
|
MAHB0000985
|
1749
|
1749
|
Processed
|
09/06/2023
|
|
A160230111300
|
|
GANGABAI SURYBHAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24050620230107546
|
05/06/2023
|
Gangadhar Patru Barde
|
1829003WL006580
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1622
|
1622
|
Processed
|
09/06/2023
|
|
A160230111353
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24050620230107547
|
05/06/2023
|
Reka Gangadar Bard
|
1829003WL006580
|
Reka Gangadar Bard
|
00051
|
MAHB0000985
|
805
|
805
|
Processed
|
09/06/2023
|
|
A160230111297
|
|
REKHA GANGADHAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24050620230107551
|
05/06/2023
|
Shanta Bandu Wakde
|
1829003WL006580
|
Shanta Bandu Wakde
|
00051
|
MAHB0000985
|
965
|
965
|
Processed
|
09/06/2023
|
|
A160230111296
|
|
SHANTABAI BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24050620230107554
|
05/06/2023
|
Nilkanth udheban Jadhav
|
1829003WL006580
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
808
|
808
|
Processed
|
09/06/2023
|
|
A160230111286
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-060-001/364270
(BHATALA)
|
1829003000NRG24050620230107556
|
05/06/2023
|
Chandrakala Natthuji Sonule
|
1829003WL006580
|
Chandrakala Natthuji Sonule
|
00051
|
MAHB0000985
|
1359
|
1359
|
Processed
|
09/06/2023
|
|
A160230111289
|
|
CHANDRAKALA NATTHU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARORA
|
MH-29-003-060-001/364304
(BHATALA)
|
1829003000NRG24050620230107557
|
05/06/2023
|
aruna diwakar sonune
|
1829003WL006580
|
aruna diwakar sonune
|
00051
|
MAHB0000985
|
228
|
228
|
Processed
|
09/06/2023
|
|
A160230111306
|
|
Mrs. ARUNA DIWAKAR SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-060-001/364433
(BHATALA)
|
1829003000NRG24050620230107561
|
05/06/2023
|
Sharda Govardhan Zade
|
1829003WL006580
|
Sharda Govardhan Zade
|
00051
|
MAHB0000985
|
1206
|
1206
|
Processed
|
09/06/2023
|
|
A160230111292
|
|
Mrs. SHARDA GOWARDHAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24050620230106862
|
05/06/2023
|
ANUSAYA CHANDRAKANT BAWANE
|
1829003WL006567
|
ANUSAYA CHANDRAKANT BAWANE
|
00051
|
MAHB0000985
|
1161
|
1161
|
Processed
|
09/06/2023
|
|
A160230111309
|
|
ANUSAYA CHANDRAKANT BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-060-001/364528
(BHATALA)
|
1829003000NRG24050620230107656
|
05/06/2023
|
vimal pandurang barde
|
1829003WL006584
|
vimal pandurang barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111359
|
|
VIMALBAI PANDURANG BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-060-001/364587
(BHATALA)
|
1829003000NRG24050620230107564
|
05/06/2023
|
shalini maroti bawane
|
1829003WL006580
|
shalini maroti bawane
|
00051
|
MAHB0000985
|
1746
|
1746
|
Processed
|
09/06/2023
|
|
A160230111317
|
|
SHALINI MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24050620230107566
|
05/06/2023
|
varsha vinod bawane
|
1829003WL006580
|
varsha vinod bawane
|
00051
|
MAHB0000985
|
783
|
783
|
Processed
|
09/06/2023
|
|
A160230111354
|
|
Mrs. VARSHA VINOD BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24050620230107565
|
05/06/2023
|
Vinod Pundlik Bavne
|
1829003WL006580
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
783
|
783
|
Processed
|
09/06/2023
|
|
A160230111295
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24050620230107568
|
05/06/2023
|
Ankush Pandhurang Tumsare
|
1829003WL006580
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1445
|
1445
|
Processed
|
09/06/2023
|
|
A160230111355
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24050620230107569
|
05/06/2023
|
Eshwar M Dadamal
|
1829003WL006580
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
996
|
996
|
Processed
|
09/06/2023
|
|
A160230111373
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARORA
|
MH-29-003-060-001/365558
(BHATALA)
|
1829003000NRG24050620230107571
|
05/06/2023
|
rekhabai divakar danav
|
1829003WL006580
|
rekhabai divakar danav
|
00051
|
MAHB0000985
|
1490
|
1490
|
Processed
|
09/06/2023
|
|
A160230111356
|
|
Mrs. REKHABAI DIVAKAR DANAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24050620230107575
|
05/06/2023
|
Jyoti Vilas Bawane
|
1829003WL006580
|
Jyoti Vilas Bawane
|
00051
|
MAHB0000985
|
1245
|
1245
|
Processed
|
09/06/2023
|
|
A160230111298
|
|
Mr. VILAS BAPURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24050620230107577
|
05/06/2023
|
Mangala Warlu Nannaware
|
1829003WL006580
|
Mangala Warlu Nannaware
|
00051
|
MAHB0000985
|
1557
|
1557
|
Processed
|
09/06/2023
|
|
A160230111357
|
|
MRS MANGALA WARALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24050620230107576
|
05/06/2023
|
varlu ganpat nannavare
|
1829003WL006580
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1569
|
1569
|
Processed
|
09/06/2023
|
|
A160230111285
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-060-001/365705
(BHATALA)
|
1829003000NRG24050620230106869
|
05/06/2023
|
manda maroti nannaware
|
1829003WL006567
|
manda maroti nannaware
|
00051
|
MAHB0000985
|
1524
|
1524
|
Processed
|
09/06/2023
|
|
A160230111299
|
|
Mrs. MANDA MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24050620230106870
|
05/06/2023
|
Kaushalya Pandhari Tumsare
|
1829003WL006567
|
Kaushalya Pandhari Tumsare
|
00051
|
MAHB0000985
|
1713
|
1713
|
Processed
|
09/06/2023
|
|
A160230111352
|
|
KAUSHALA PANDHARI TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-060-001/365822
(BHATALA)
|
1829003000NRG24050620230106875
|
05/06/2023
|
Sushila kisan Nannaware
|
1829003WL006567
|
Sushila kisan Nannaware
|
00051
|
MAHB0000985
|
1783
|
1783
|
Processed
|
09/06/2023
|
|
A160230111288
|
|
MRS SUSHILA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-060-001/365824
(BHATALA)
|
1829003000NRG24050620230107588
|
05/06/2023
|
gangabai baba satghare
|
1829003WL006580
|
gangabai baba satghare
|
00051
|
MAHB0000985
|
1378
|
1378
|
Processed
|
09/06/2023
|
|
A160230111308
|
|
Mrs. GANGABAI BABA SATGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24050620230107590
|
05/06/2023
|
prakash N Tumsare
|
1829003WL006580
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
A160230111290
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24050620230107591
|
05/06/2023
|
shashikala prakash tumsare
|
1829003WL006580
|
shashikala prakash tumsare
|
00051
|
MAHB0000985
|
1109
|
1109
|
Processed
|
09/06/2023
|
|
A160230111291
|
|
SHASHIKALA PRAKASH TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-060-001/365855
(BHATALA)
|
1829003000NRG24050620230106877
|
05/06/2023
|
BHAGYASHRI VASANTA BAWANE
|
1829003WL006567
|
BHAGYASHRI VASANTA BAWANE
|
00051
|
MAHB0000985
|
571
|
571
|
Processed
|
09/06/2023
|
|
A160230111313
|
|
BHAGYASHRI VASANTA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24050620230106880
|
05/06/2023
|
Kalyani Tulshiram Kolhe
|
1829003WL006567
|
Kalyani Tulshiram Kolhe
|
00051
|
MAHB0000985
|
1706
|
1706
|
Processed
|
09/06/2023
|
|
A160230111283
|
|
KALYANI TULSHIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24050620230106879
|
05/06/2023
|
URMILA TULSHIRAM KOLE
|
1829003WL006567
|
URMILA TULSHIRAM KOLE
|
00051
|
MAHB0000985
|
1718
|
1718
|
Processed
|
09/06/2023
|
|
A160230111351
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24050620230106881
|
05/06/2023
|
Sachin Vitthal Moje
|
1829003WL006567
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1725
|
1725
|
Processed
|
09/06/2023
|
|
A160230111284
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARORA
|
MH-29-003-060-001/378336
(BHATALA)
|
1829003000NRG24050620230107593
|
05/06/2023
|
Papita Ravindra Dadmal
|
1829003WL006580
|
Papita Ravindra Dadmal
|
00051
|
MAHB0000985
|
998
|
998
|
Processed
|
09/06/2023
|
|
A160230111307
|
|
Mrs. PAPITA RAVINDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24050620230107596
|
05/06/2023
|
Ushatai Ramesh Tumsare
|
1829003WL006580
|
Ushatai Ramesh Tumsare
|
00051
|
MAHB0000985
|
1634
|
1634
|
Processed
|
09/06/2023
|
|
A160230111316
|
|
USHA RAMESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARORA
|
MH-29-003-060-001/378395
(BHATALA)
|
1829003000NRG24050620230106885
|
05/06/2023
|
Sanjay Kawadu Chaukhe
|
1829003WL006567
|
Sanjay Kawadu Chaukhe
|
00051
|
MAHB0000985
|
254
|
254
|
Processed
|
09/06/2023
|
|
A160230111191
|
|
Mr. SANJAI KAWADU CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-060-001/378439
(BHATALA)
|
1829003000NRG24050620230106887
|
05/06/2023
|
PARVATA VILAS POINKAR
|
1829003WL006567
|
PARVATA VILAS POINKAR
|
00051
|
MAHB0000985
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230111312
|
|
Mrs. Parvata Vilas Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARORA
|
MH-29-003-060-001/378486
(BHATALA)
|
1829003000NRG24050620230107610
|
05/06/2023
|
Sukeshana Roshan Bawane
|
1829003WL006580
|
Sukeshana Roshan Bawane
|
00051
|
MAHB0000985
|
1567
|
1567
|
Processed
|
09/06/2023
|
|
A160230111315
|
|
SUKESHANA ROSHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24050620230106889
|
05/06/2023
|
Kunal Ankush Tumsare
|
1829003WL006567
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1713
|
1713
|
Processed
|
09/06/2023
|
|
A160230111194
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24050620230107663
|
05/06/2023
|
Pawan Maroti Bawane
|
1829003WL006584
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111195
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62727
|
62727
|
|
|
|
|
|
|
|
|
61
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24050620230103137
|
05/06/2023
|
Dnyaneshwar Chindhu Koychade
|
1829003WL006429
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1298
|
1298
|
Processed
|
09/06/2023
|
|
A160230111188
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24050620230107582
|
05/06/2023
|
VAISHALI RAVINDRA GARATE
|
1829003WL006580
|
VAISHALI RAVINDRA GARATE
|
00078
|
CNRB0006320
|
1639
|
1639
|
Processed
|
09/06/2023
|
|
A160230111327
|
|
VAISHALI RAVINDRA GARATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24050620230110563
|
05/06/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL006673
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1361
|
1361
|
Processed
|
09/06/2023
|
|
A160230111198
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24050620230110562
|
05/06/2023
|
RAVINDRA M DESAI
|
1829003WL006673
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1361
|
1361
|
Processed
|
09/06/2023
|
|
A160230111206
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
65
|
WARORA
|
MH-29-003-060-001/365594
(BHATALA)
|
1829003000NRG24050620230107572
|
05/06/2023
|
shobha sanjay sonune
|
1829003WL006580
|
shobha sanjay sonune
|
00089
|
CBIN0284430
|
1122
|
1122
|
Processed
|
09/06/2023
|
|
A160230111225
|
|
SHOBHA SANJAY SONUNE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-060-001/378369
(BHATALA)
|
1829003000NRG24050620230107599
|
05/06/2023
|
SUNITA VITTHAL NANNAWARE
|
1829003WL006580
|
SUNITA VITTHAL NANNAWARE
|
00114
|
YESB0CDC038
|
1132
|
1132
|
Processed
|
09/06/2023
|
|
A160230111396
|
|
SUNITA VITTHAL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WARORA
|
MH-29-003-070-001/377316
(KHENJAI)
|
1829003000NRG24050620230103048
|
05/06/2023
|
Pramod Haribhu Gaikwad
|
1829003WL006425
|
Pramod Haribhu Gaikwad
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111167
|
|
PRAMOD HARIBHAU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24050620230103050
|
05/06/2023
|
Gajanan K Gaikwad
|
1829003WL006425
|
Gajanan K Gaikwad
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111395
|
|
Mr. GAJANAN KESHAV GAIKWAD
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24050620230103216
|
05/06/2023
|
Shalu Punslik Ghajbe
|
1829003WL006439
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
599
|
599
|
Processed
|
09/06/2023
|
|
A160230111394
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-060-001/365825
(BHATALA)
|
1829003000NRG24050620230106876
|
05/06/2023
|
sharada kawadu chaukhe
|
1829003WL006567
|
sharada kawadu chaukhe
|
00114
|
YESB0CDC041
|
1270
|
1270
|
Processed
|
09/06/2023
|
|
A160230111168
|
|
Mrs. Sharda Kavdu Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARORA
|
MH-29-003-060-001/378395
(BHATALA)
|
1829003000NRG24050620230106886
|
05/06/2023
|
Sandhya Sanjay Chaukhe
|
1829003WL006567
|
Sandhya Sanjay Chaukhe
|
00114
|
YESB0CDC041
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230111169
|
|
Sandhya Sanjay Chaukhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
72
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24050620230103101
|
05/06/2023
|
Badhiram Bapurao Kumare
|
1829003WL006429
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1916
|
1916
|
Processed
|
09/06/2023
|
|
A160230111376
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24050620230103104
|
05/06/2023
|
Maya Natthu Lonari
|
1829003WL006429
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1738
|
1738
|
Processed
|
09/06/2023
|
|
A160230111378
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24050620230103105
|
05/06/2023
|
Kavdhu Govinda Waghe
|
1829003WL006429
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
A160230111186
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24050620230103106
|
05/06/2023
|
Ashok Bivaji Pathil
|
1829003WL006429
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
2110
|
2110
|
Processed
|
09/06/2023
|
|
A160230111187
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24050620230103107
|
05/06/2023
|
Rekha Ashok Pathil
|
1829003WL006429
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
2098
|
2098
|
Processed
|
09/06/2023
|
|
A160230111185
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24050620230103108
|
05/06/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL006429
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1990
|
1990
|
Processed
|
09/06/2023
|
|
A160230111171
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24050620230103109
|
05/06/2023
|
Vitthal Govinda Wage
|
1829003WL006429
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1738
|
1738
|
Processed
|
09/06/2023
|
|
A160230111374
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24050620230103111
|
05/06/2023
|
Girja Vitthal Murmalkar
|
1829003WL006429
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1798
|
1798
|
Processed
|
09/06/2023
|
|
A160230111391
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
WARORA
|
MH-29-003-062-001/377039
(AABAMAKTA)
|
1829003000NRG24050620230103113
|
05/06/2023
|
Jotshna Manohar Khapne
|
1829003WL006429
|
Jotshna Manohar Khapne
|
00114
|
YESB0CDC046
|
542
|
542
|
Processed
|
09/06/2023
|
|
A160230111377
|
|
JOSHANA MANOHAR KHAPANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
WARORA
|
MH-29-003-062-001/377039
(AABAMAKTA)
|
1829003000NRG24050620230103112
|
05/06/2023
|
Manohar Dada Khapne
|
1829003WL006429
|
Manohar Dada Khapne
|
00114
|
YESB0CDC046
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230111379
|
|
Mr. MANOHAR DADA KHAPANE
|
INDIAN BANK(607105)
|
|
82
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24050620230103114
|
05/06/2023
|
Ashok Somaji Kamatkar
|
1829003WL006429
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1729
|
1729
|
Processed
|
09/06/2023
|
|
A160230111392
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
WARORA
|
MH-29-003-062-002/374557
(AABAMAKTA)
|
1829003000NRG24050620230103041
|
05/06/2023
|
madhuri raju dhanorkar
|
1829003WL006423
|
madhuri raju dhanorkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111180
|
|
MADHURI RAJU DHANORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24050620230103115
|
05/06/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL006429
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1487
|
1487
|
Processed
|
09/06/2023
|
|
A160230111380
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24050620230103116
|
05/06/2023
|
Sunita M Borkar
|
1829003WL006429
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1475
|
1475
|
Processed
|
09/06/2023
|
|
A160230111387
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24050620230103117
|
05/06/2023
|
S B Shirirame
|
1829003WL006429
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1501
|
1501
|
Processed
|
09/06/2023
|
|
A160230111388
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24050620230103118
|
05/06/2023
|
KUSHAL R DHONE
|
1829003WL006429
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1489
|
1489
|
Processed
|
09/06/2023
|
|
A160230111389
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24050620230103042
|
05/06/2023
|
Bebinanda Sunil Khobdagare
|
1829003WL006423
|
Bebinanda Sunil Khobdagare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111176
|
|
BEBINANDA SUNIL KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24050620230103119
|
05/06/2023
|
Sunil Dadaji Khobraghade
|
1829003WL006429
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1717
|
1717
|
Processed
|
09/06/2023
|
|
A160230111375
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24050620230103120
|
05/06/2023
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL006429
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1475
|
1475
|
Processed
|
09/06/2023
|
|
A160230111183
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
WARORA
|
MH-29-003-062-002/375147
(AABAMAKTA)
|
1829003000NRG24050620230103043
|
05/06/2023
|
ranjana vilias thawari
|
1829003WL006423
|
ranjana vilias thawari
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111179
|
|
RANJANA VILAS THAWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
WARORA
|
MH-29-003-062-002/376922
(AABAMAKTA)
|
1829003000NRG24050620230103044
|
05/06/2023
|
durga sitaram gowardipe
|
1829003WL006423
|
durga sitaram gowardipe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111182
|
|
DURGA SITARAM GOWARDIPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
WARORA
|
MH-29-003-062-002/377144
(AABAMAKTA)
|
1829003000NRG24050620230103045
|
05/06/2023
|
SAVITA SHANKAR GHODMARE
|
1829003WL006423
|
SAVITA SHANKAR GHODMARE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111181
|
|
SAVITA SHANKAR GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24050620230103122
|
05/06/2023
|
Rama Patru Sarpate
|
1829003WL006429
|
Rama Patru Sarpate
|
00114
|
YESB0CDC046
|
1834
|
1834
|
Processed
|
09/06/2023
|
|
A160230111386
|
|
RAMA PATRU SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24050620230103123
|
05/06/2023
|
Rekha Rama Sarpate
|
1829003WL006429
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1822
|
1822
|
Processed
|
09/06/2023
|
|
A160230111383
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24050620230103125
|
05/06/2023
|
Aruna Arvind Ramteke
|
1829003WL006429
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
1198
|
1198
|
Processed
|
09/06/2023
|
|
A160230111390
|
|
ARUNA ARVIND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24050620230103124
|
05/06/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL006429
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1208
|
1208
|
Processed
|
09/06/2023
|
|
A160230111170
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24050620230103126
|
05/06/2023
|
Shashikala Ishwar Dadmal
|
1829003WL006429
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
1690
|
1690
|
Processed
|
09/06/2023
|
|
A160230111175
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
99
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24050620230103128
|
05/06/2023
|
vanita Vasanta Gajbhe
|
1829003WL006429
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
1229
|
1229
|
Processed
|
09/06/2023
|
|
A160230111178
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24050620230103127
|
05/06/2023
|
Vasanta Mahadeo Gajbhe
|
1829003WL006429
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
1241
|
1241
|
Processed
|
09/06/2023
|
|
A160230111381
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
WARORA
|
MH-29-003-062-003/374946
(AABAMAKTA)
|
1829003000NRG24050620230103129
|
05/06/2023
|
Hanuman Doma Randeve
|
1829003WL006429
|
Hanuman Doma Randeve
|
00114
|
YESB0CDC046
|
1856
|
1856
|
Processed
|
09/06/2023
|
|
A160230111384
|
|
HANIMAN DOMA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24050620230103135
|
05/06/2023
|
shankar tima gajabhe
|
1829003WL006429
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1586
|
1586
|
Processed
|
09/06/2023
|
|
A160230111393
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24050620230103136
|
05/06/2023
|
Laxmi Ganpat Gajbhe
|
1829003WL006429
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1147
|
1147
|
Processed
|
09/06/2023
|
|
A160230111177
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
WARORA
|
MH-29-003-062-003/377015
(AABAMAKTA)
|
1829003000NRG24050620230103140
|
05/06/2023
|
Vanita Upas Gajbhe
|
1829003WL006429
|
Vanita Upas Gajbhe
|
00114
|
YESB0CDC046
|
985
|
985
|
Processed
|
09/06/2023
|
|
A160230111174
|
|
WANITA UPAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24050620230103141
|
05/06/2023
|
Sanjay Suryabhan Gajbhe
|
1829003WL006429
|
Sanjay Suryabhan Gajbhe
|
00114
|
YESB0CDC046
|
1919
|
1919
|
Processed
|
09/06/2023
|
|
A160230111385
|
|
SANJAY SURYABHAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24050620230103142
|
05/06/2023
|
Varsha Sanjay Gajbhe
|
1829003WL006429
|
Varsha Sanjay Gajbhe
|
00114
|
YESB0CDC046
|
1907
|
1907
|
Processed
|
09/06/2023
|
|
A160230111382
|
|
VARSHA SANJAY GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24050620230103143
|
05/06/2023
|
sanjay kawadu dhok
|
1829003WL006429
|
sanjay kawadu dhok
|
00114
|
YESB0CDC046
|
1193
|
1193
|
Processed
|
09/06/2023
|
|
A160230111172
|
|
SANJAY KAVADU DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24050620230103145
|
05/06/2023
|
Ramdas M Nannaware
|
1829003WL006429
|
Ramdas M Nannaware
|
00114
|
YESB0CDC046
|
1684
|
1684
|
Processed
|
09/06/2023
|
|
A160230111173
|
|
Mr. RAMDAS MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
109
|
WARORA
|
MH-29-003-070-001/377329
(KHENJAI)
|
1829003000NRG24050620230103049
|
05/06/2023
|
Ashok U Dadamal
|
1829003WL006425
|
Ashok U Dadamal
|
00152
|
HDFC0003196
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111360
|
|
Mr. ASHOK UDDHAO DADMAL
|
INDIAN BANK(607105)
|
|
110
|
WARORA
|
MH-29-003-070-001/377414
(KHENJAI)
|
1829003000NRG24050620230103053
|
05/06/2023
|
CHANDRAHAS LATARE MORE
|
1829003WL006425
|
CHANDRAHAS LATARE MORE
|
00152
|
HDFC0003196
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111281
|
|
CHANDRAHAS LATARI MORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
111
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24050620230103110
|
05/06/2023
|
A V V
|
1829003WL006429
|
A V V
|
00176
|
IDIB000S059
|
1726
|
1726
|
Processed
|
09/06/2023
|
|
A160230111350
|
|
ARUNA VITTHAL WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24050620230103132
|
05/06/2023
|
Ravindra ZSarpate
|
1829003WL006429
|
Ravindra ZSarpate
|
00176
|
IDIB000S059
|
2075
|
2075
|
Processed
|
09/06/2023
|
|
A160230111323
|
|
RAVINDRA ZITRU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24050620230103146
|
05/06/2023
|
Bebi Ramdas Nannaware
|
1829003WL006429
|
Bebi Ramdas Nannaware
|
00176
|
IDIB000S059
|
1672
|
1672
|
Processed
|
09/06/2023
|
|
A160230111347
|
|
Mrs. BEBI RAMDAS NANNAWARE
|
INDIAN BANK(607105)
|
|
114
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24050620230103054
|
05/06/2023
|
Vidya S Cahudre
|
1829003WL006425
|
Vidya S Cahudre
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111358
|
|
Mrs. VIDHYA SHYMRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-070-001/377424
(KHENJAI)
|
1829003000NRG24050620230103055
|
05/06/2023
|
GUNVANT M KISANKAPTE
|
1829003WL006425
|
GUNVANT M KISANKAPTE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111164
|
|
Mr. GUNWANT MAHADEO KAPTE
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24050620230103056
|
05/06/2023
|
RAMESH M BAWANE
|
1829003WL006425
|
RAMESH M BAWANE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111321
|
|
Mr. RAMESH MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
117
|
WARORA
|
MH-29-003-070-001/378335
(KHENJAI)
|
1829003000NRG24050620230103060
|
05/06/2023
|
santosh shalik shrirame
|
1829003WL006425
|
santosh shalik shrirame
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230111319
|
|
Mr. SANTOSH SHALIK SHRIRAME
|
INDIAN BANK(607105)
|
|
118
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24050620230103219
|
05/06/2023
|
Sangita Prashant Ambekar
|
1829003WL006439
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
603
|
603
|
Processed
|
09/06/2023
|
|
A160230111400
|
|
Smt. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
119
|
WARORA
|
MH-29-003-070-001/378380
(KHENJAI)
|
1829003000NRG24050620230103062
|
05/06/2023
|
DHANRAJ PRABHUDHA GAYAKWAD
|
1829003WL006425
|
DHANRAJ PRABHUDHA GAYAKWAD
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230111165
|
|
Mr. DHANRAJ PRAHLAD GAYAKWA
|
INDIAN BANK(607105)
|
|
120
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24050620230103220
|
05/06/2023
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL006439
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
603
|
603
|
Processed
|
09/06/2023
|
|
A160230111329
|
|
Mrs. MANGALA GANGADHAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
121
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24050620230103221
|
05/06/2023
|
Bebi Pravin Jambhule
|
1829003WL006439
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
300
|
300
|
Processed
|
09/06/2023
|
|
A160230111346
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
122
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24050620230103222
|
05/06/2023
|
Pranali Sanjay Zade
|
1829003WL006439
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
603
|
603
|
Processed
|
09/06/2023
|
|
A160230111335
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24050620230110645
|
05/06/2023
|
Dhanashri Satish Ghume
|
1829003WL006678
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
338
|
338
|
Processed
|
09/06/2023
|
|
A160230111332
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
124
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24050620230110646
|
05/06/2023
|
Kunta V Rode
|
1829003WL006678
|
Kunta V Rode
|
00176
|
IDIB000S059
|
326
|
326
|
Processed
|
09/06/2023
|
|
A160230111311
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24050620230110647
|
05/06/2023
|
Manjula P Wahabitkar
|
1829003WL006678
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
448
|
448
|
Processed
|
09/06/2023
|
|
A160230111163
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
126
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24050620230110649
|
05/06/2023
|
MANGALA M GAYAKWAD
|
1829003WL006678
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
588
|
588
|
Processed
|
09/06/2023
|
|
A160230111398
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
127
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24050620230110650
|
05/06/2023
|
Premila Ramdas Gayakwad
|
1829003WL006678
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
705
|
705
|
Processed
|
09/06/2023
|
|
A160230111401
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24050620230110651
|
05/06/2023
|
Vishakha D Urkude
|
1829003WL006678
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
217
|
217
|
Processed
|
09/06/2023
|
|
A160230111324
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
129
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24050620230110652
|
05/06/2023
|
Wachala Vinayak Wakde
|
1829003WL006678
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
508
|
508
|
Processed
|
09/06/2023
|
|
A160230111403
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
130
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24050620230110653
|
05/06/2023
|
P.N.Vaidya
|
1829003WL006678
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
340
|
340
|
Processed
|
09/06/2023
|
|
A160230111397
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
131
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24050620230110654
|
05/06/2023
|
Vishakha Prakash Vaidya
|
1829003WL006678
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
350
|
350
|
Processed
|
09/06/2023
|
|
A160230111328
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
132
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24050620230110656
|
05/06/2023
|
Bulkhabai V Bhotale
|
1829003WL006678
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
625
|
625
|
Processed
|
09/06/2023
|
|
A160230111399
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
133
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24050620230110655
|
05/06/2023
|
Vashanta M Bhotale
|
1829003WL006678
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
637
|
637
|
Processed
|
09/06/2023
|
|
A160230111349
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24050620230110657
|
05/06/2023
|
SACHIN VITTHAL BADKI
|
1829003WL006678
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
355
|
355
|
Processed
|
09/06/2023
|
|
A160230111322
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
135
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24050620230110658
|
05/06/2023
|
SWATI SACHIN BADKI
|
1829003WL006678
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
343
|
343
|
Processed
|
09/06/2023
|
|
A160230111331
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
136
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24050620230110659
|
05/06/2023
|
Ujavala D Sonarkhan
|
1829003WL006678
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
521
|
521
|
Processed
|
09/06/2023
|
|
A160230111345
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
137
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24050620230110661
|
05/06/2023
|
Kavita Ghansham Tonge
|
1829003WL006678
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
705
|
705
|
Processed
|
09/06/2023
|
|
A160230111325
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24050620230110662
|
05/06/2023
|
Sunanda Kishor Nikose
|
1829003WL006678
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
448
|
448
|
Processed
|
09/06/2023
|
|
A160230111326
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24050620230110663
|
05/06/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL006678
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
460
|
460
|
Processed
|
09/06/2023
|
|
A160230111337
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
140
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24050620230110664
|
05/06/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL006678
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
355
|
355
|
Processed
|
09/06/2023
|
|
A160230111320
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
141
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24050620230110665
|
05/06/2023
|
SWATI UMESH WAGHADE
|
1829003WL006678
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
622
|
622
|
Processed
|
09/06/2023
|
|
A160230111330
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
142
|
WARORA
|
MH-29-003-082-001/366787
(SHEGAON(BU))
|
1829003000NRG24050620230110513
|
05/06/2023
|
JAHAGIR GAJANAN ZADE
|
1829003WL006669
|
JAHAGIR GAJANAN ZADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230111344
|
|
Mr. JAHANGIR GAJANAN ZADE
|
INDIAN BANK(607105)
|
|
143
|
WARORA
|
MH-29-003-082-001/376158
(SHEGAON(BU))
|
1829003000NRG24050620230110514
|
05/06/2023
|
Savita P Kharekar
|
1829003WL006669
|
Savita P Kharekar
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230111166
|
|
SAVITA PRAKASH KHARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WARORA
|
MH-29-003-082-001/376714
(SHEGAON(BU))
|
1829003000NRG24050620230110517
|
05/06/2023
|
MANISHA RAJU SHENDE
|
1829003WL006669
|
MANISHA RAJU SHENDE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230111334
|
|
Mrs. MANISHA RAJU SHENDE
|
INDIAN BANK(607105)
|
|
145
|
WARORA
|
MH-29-003-082-001/376731
(SHEGAON(BU))
|
1829003000NRG24050620230110518
|
05/06/2023
|
Nanina Raju Shivalkar
|
1829003WL006669
|
Nanina Raju Shivalkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230111348
|
|
Mrs. NAYANA RAJU SILKAMWAR
|
INDIAN BANK(607105)
|
|
146
|
WARORA
|
MH-29-003-082-001/376780
(SHEGAON(BU))
|
1829003000NRG24050620230110519
|
05/06/2023
|
CHANDRAVILASH MAHADEV SONULE
|
1829003WL006669
|
CHANDRAVILASH MAHADEV SONULE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111318
|
|
Mr. CHANDRAVILASH MAHADEO SONUNE
|
INDIAN BANK(607105)
|
|
147
|
WARORA
|
MH-29-003-082-001/376780
(SHEGAON(BU))
|
1829003000NRG24050620230110520
|
05/06/2023
|
SUNANDA CHANDRAVILAS SONUNE
|
1829003WL006669
|
SUNANDA CHANDRAVILAS SONUNE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111333
|
|
Mrs. Sunanda Chandravilas Sonune
|
INDIAN BANK(607105)
|
|
148
|
WARORA
|
MH-29-003-082-001/376869
(SHEGAON(BU))
|
1829003000NRG24050620230110524
|
05/06/2023
|
Pradip Vitthal Jambhule
|
1829003WL006669
|
Pradip Vitthal Jambhule
|
00176
|
IDIB000S059
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230111336
|
|
PRADIP VITTHAL JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30482
|
30482
|
|
|
|
|
|
|
|
|
149
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24050620230107581
|
05/06/2023
|
ravindra mahadeo garate
|
1829003WL006580
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1651
|
1651
|
Processed
|
09/06/2023
|
|
A160230111199
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
150
|
WARORA
|
MH-29-003-060-001/378355
(BHATALA)
|
1829003000NRG24050620230107598
|
05/06/2023
|
NATHABAI RAJENDRA ZADE
|
1829003WL006580
|
NATHABAI RAJENDRA ZADE
|
00177
|
IOBA0003698
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
A160230111219
|
|
MRS NATHABAI RAJENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARORA
|
MH-29-003-082-001/376786
(SHEGAON(BU))
|
1829003000NRG24050620230110521
|
05/06/2023
|
Mahesh Devidas Lanjewar
|
1829003WL006669
|
Mahesh Devidas Lanjewar
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111220
|
|
Mr. MAHESH DEVIDAS LANJEWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
152
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24050620230110564
|
05/06/2023
|
Nisha Pradip Desai
|
1829003WL006673
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1361
|
1361
|
Processed
|
09/06/2023
|
|
A160230111402
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24050620230106891
|
05/06/2023
|
Praful Pandhari Tumsare
|
1829003WL006567
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1726
|
1726
|
Processed
|
09/06/2023
|
|
A160230111162
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
154
|
WARORA
|
MH-29-003-019-001/375350
(BORGAON(DE))
|
1829003000NRG24050620230107705
|
05/06/2023
|
vikash l wag
|
1829003WL006588
|
vikash l wag
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111210
|
|
MR VIKAS LATARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24050620230110565
|
05/06/2023
|
Surekha Manohar Desai
|
1829003WL006673
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1361
|
1361
|
Processed
|
09/06/2023
|
|
A160230111217
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24050620230107553
|
05/06/2023
|
Lata Subhash Dadamal
|
1829003WL006580
|
Lata Subhash Dadamal
|
00415
|
SBIN0000501
|
1476
|
1476
|
Processed
|
09/06/2023
|
|
A160230111371
|
|
LATA SUBHASH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24050620230107560
|
05/06/2023
|
Mangesh Shankar Date
|
1829003WL006580
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1018
|
1018
|
Processed
|
09/06/2023
|
|
A160230111214
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARORA
|
MH-29-003-060-001/364384
(BHATALA)
|
1829003000NRG24050620230106860
|
05/06/2023
|
sima sunil jambhule
|
1829003WL006567
|
sima sunil jambhule
|
00415
|
SBIN0000501
|
1616
|
1616
|
Processed
|
09/06/2023
|
|
A160230111207
|
|
MRS SEEMA SUNIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24050620230107570
|
05/06/2023
|
savita m dadmal
|
1829003WL006580
|
savita m dadmal
|
00415
|
SBIN0000501
|
996
|
996
|
Processed
|
09/06/2023
|
|
A160230111208
|
|
MR SAVITA ISHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24050620230107579
|
05/06/2023
|
Salu Surendra Zade
|
1829003WL006580
|
Salu Surendra Zade
|
00415
|
SBIN0000501
|
1528
|
1528
|
Processed
|
09/06/2023
|
|
A160230111370
|
|
MRS SHALU SURENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24050620230107586
|
05/06/2023
|
Ravindra N Tumsare
|
1829003WL006580
|
Ravindra N Tumsare
|
00415
|
SBIN0000501
|
1817
|
1817
|
Processed
|
09/06/2023
|
|
A160230111372
|
|
MR RAVINDRA NAMDEO TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARORA
|
MH-29-003-060-001/365856
(BHATALA)
|
1829003000NRG24050620230106878
|
05/06/2023
|
Lata Vivanath Nannaware
|
1829003WL006567
|
Lata Vivanath Nannaware
|
00415
|
SBIN0000501
|
1699
|
1699
|
Processed
|
09/06/2023
|
|
A160230111209
|
|
MRS LATA VISHWANATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARORA
|
MH-29-003-060-001/378354
(BHATALA)
|
1829003000NRG24050620230107597
|
05/06/2023
|
chandrakla gajanan surywanshi
|
1829003WL006580
|
chandrakla gajanan surywanshi
|
00415
|
SBIN0000501
|
1399
|
1399
|
Processed
|
09/06/2023
|
|
A160230111211
|
|
MRS CHANDRAKALA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARORA
|
MH-29-003-060-001/378370
(BHATALA)
|
1829003000NRG24050620230107600
|
05/06/2023
|
pratibha ravindra bawane
|
1829003WL006580
|
pratibha ravindra bawane
|
00415
|
SBIN0000501
|
1622
|
1622
|
Processed
|
09/06/2023
|
|
A160230111202
|
|
MRS PRATIBHA RAVINDRA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARORA
|
MH-29-003-060-001/378441
(BHATALA)
|
1829003000NRG24050620230107605
|
05/06/2023
|
SAVITA ARUN ZADE
|
1829003WL006580
|
SAVITA ARUN ZADE
|
00415
|
SBIN0000501
|
1554
|
1554
|
Processed
|
09/06/2023
|
|
A160230111228
|
|
SAVITA ARUN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WARORA
|
MH-29-003-060-001/378450
(BHATALA)
|
1829003000NRG24050620230107606
|
05/06/2023
|
Shila Bhaiyaji Dhok
|
1829003WL006580
|
Shila Bhaiyaji Dhok
|
00415
|
SBIN0000501
|
1567
|
1567
|
Processed
|
09/06/2023
|
|
A160230111204
|
|
MRS SHEELA BHAIYA DHOK
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24050620230107607
|
05/06/2023
|
Archana Sachin Dhok
|
1829003WL006580
|
Archana Sachin Dhok
|
00415
|
SBIN0000501
|
1132
|
1132
|
Processed
|
09/06/2023
|
|
A160230111227
|
|
Mrs. ARCHANA SACHIN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
WARORA
|
MH-29-003-060-001/378482
(BHATALA)
|
1829003000NRG24050620230107608
|
05/06/2023
|
Lata Chandrasekhar ingole
|
1829003WL006580
|
Lata Chandrasekhar ingole
|
00415
|
SBIN0000501
|
1235
|
1235
|
Processed
|
09/06/2023
|
|
A160230111218
|
|
MRS LATA CHAKRADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24050620230106892
|
05/06/2023
|
Ashish Divakar Tumsare
|
1829003WL006567
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1590
|
1590
|
Processed
|
09/06/2023
|
|
A160230111213
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24050620230103057
|
05/06/2023
|
Anand Narayan Gayakwad
|
1829003WL006425
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111205
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
171
|
WARORA
|
MH-29-003-070-001/378286
(KHENJAI)
|
1829003000NRG24050620230103058
|
05/06/2023
|
Ramesh G Cahudhare
|
1829003WL006425
|
Ramesh G Cahudhare
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230111200
|
|
RAMESH GANPAT CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WARORA
|
MH-29-003-070-001/378332
(KHENJAI)
|
1829003000NRG24050620230103059
|
05/06/2023
|
ISHWAR SURESH HAJARE
|
1829003WL006425
|
ISHWAR SURESH HAJARE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230111201
|
|
MR ISHWAR SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARORA
|
MH-29-003-070-001/378373
(KHENJAI)
|
1829003000NRG24050620230103061
|
05/06/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL006425
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230111212
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27070
|
27070
|
|
|
|
|
|
|
|
|
174
|
WARORA
|
MH-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24050620230103103
|
05/06/2023
|
DURGA VIKASH KHOBDRAGADE
|
1829003WL006429
|
DURGA VIKASH KHOBDRAGADE
|
00415
|
SBIN0004711
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
A160230111203
|
|
MRS DURGA VIKAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
175
|
WARORA
|
MH-29-003-062-003/374783
(AABAMAKTA)
|
1829003000NRG24050620230103121
|
05/06/2023
|
vanita waman kolhe
|
1829003WL006429
|
vanita waman kolhe
|
00415
|
SBIN0009378
|
1147
|
1147
|
Processed
|
09/06/2023
|
|
A160230111215
|
|
MR WANITA WAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24050620230103130
|
05/06/2023
|
Gunfa Diwakar Dhok
|
1829003WL006429
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
1844
|
1844
|
Processed
|
09/06/2023
|
|
A160230111223
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24050620230103131
|
05/06/2023
|
ranjana suresh dadamal
|
1829003WL006429
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
1147
|
1147
|
Processed
|
09/06/2023
|
|
A160230111369
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24050620230103134
|
05/06/2023
|
Amol Zitruji Sarpate
|
1829003WL006429
|
Amol Zitruji Sarpate
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111216
|
|
MR AMOL ZITRUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24050620230103133
|
05/06/2023
|
manisha ravindra sarpate
|
1829003WL006429
|
manisha ravindra sarpate
|
00415
|
SBIN0009378
|
2063
|
2063
|
Processed
|
09/06/2023
|
|
A160230111221
|
|
MRS MANISHA RAVINDRA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24050620230103138
|
05/06/2023
|
Sharda Dnyaneshwar Koychade
|
1829003WL006429
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1286
|
1286
|
Processed
|
09/06/2023
|
|
A160230111226
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
181
|
WARORA
|
MH-29-003-062-003/377126
(AABAMAKTA)
|
1829003000NRG24050620230103147
|
05/06/2023
|
sunita gajanan dandave
|
1829003WL006429
|
sunita gajanan dandave
|
00415
|
SBIN0009378
|
1822
|
1822
|
Processed
|
09/06/2023
|
|
A160230111224
|
|
MRS SUNITA GAJANAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24050620230103148
|
05/06/2023
|
MAYA KAVDU KOLE
|
1829003WL006429
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
1690
|
1690
|
Processed
|
09/06/2023
|
|
A160230111222
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12637
|
12637
|
|
|
|
|
|
|
|
|
183
|
WARORA
|
MH-29-003-038-001/370346
(VADGAON)
|
1829003000NRG24050620230110531
|
05/06/2023
|
Laxman Nago Thobare
|
1829003WL006671
|
Laxman Nago Thobare
|
00540
|
BKID0WAINGB
|
1023
|
1023
|
Processed
|
09/06/2023
|
|
A160230111229
|
|
LAXAMAN NAGO THOMBAREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24050620230107543
|
05/06/2023
|
Aashabai Suresh Sonule
|
1829003WL006580
|
Aashabai Suresh Sonule
|
00540
|
BKID0WAINGB
|
1366
|
1366
|
Processed
|
09/06/2023
|
|
A160230111244
|
|
ASHA SURESH SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24050620230107545
|
05/06/2023
|
Surekha Sudhakar Dumre
|
1829003WL006580
|
Surekha Sudhakar Dumre
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
09/06/2023
|
|
A160230111253
|
|
MRS SUREKHA SUDHAKAR DUMRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARORA
|
MH-29-003-060-001/364150
(BHATALA)
|
1829003000NRG24050620230107652
|
05/06/2023
|
Mahesh Rambhau Bawane
|
1829003WL006584
|
Mahesh Rambhau Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111249
|
|
Mr. MAHESH RAMBHAU BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24050620230107548
|
05/06/2023
|
rju hanuman barde
|
1829003WL006580
|
rju hanuman barde
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
A160230111260
|
|
RAJJU HANUMAN BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24050620230107549
|
05/06/2023
|
vidhya abhiman barade
|
1829003WL006580
|
vidhya abhiman barade
|
00540
|
BKID0WAINGB
|
1216
|
1216
|
Processed
|
09/06/2023
|
|
A160230111248
|
|
VIDYA ABHIMAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24050620230107550
|
05/06/2023
|
vandana madhukar wakade
|
1829003WL006580
|
vandana madhukar wakade
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
09/06/2023
|
|
A160230111276
|
|
VANDANA MADHUKAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARORA
|
MH-29-003-060-001/364235
(BHATALA)
|
1829003000NRG24050620230107552
|
05/06/2023
|
Subhash Murlidhar Dadamal
|
1829003WL006580
|
Subhash Murlidhar Dadamal
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
A160230111245
|
|
SUBHASH MURALIDHAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24050620230107555
|
05/06/2023
|
Durga Nilkant Javadv
|
1829003WL006580
|
Durga Nilkant Javadv
|
00540
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
09/06/2023
|
|
A160230111257
|
|
DURGA NILKANTH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WARORA
|
MH-29-003-060-001/364261
(BHATALA)
|
1829003000NRG24050620230106856
|
05/06/2023
|
VARSHA SUBHASH NANNAWARE
|
1829003WL006567
|
VARSHA SUBHASH NANNAWARE
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
09/06/2023
|
|
A160230111265
|
|
VARSHA SUBHASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24050620230107654
|
05/06/2023
|
Gulab Mahadeo Zade
|
1829003WL006584
|
Gulab Mahadeo Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111262
|
|
GULAB MAHADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24050620230107558
|
05/06/2023
|
Praba Gulab Zade
|
1829003WL006580
|
Praba Gulab Zade
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
A160230111242
|
|
Mrs. Prabha Gulab Zade
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
WARORA
|
MH-29-003-060-001/364327
(BHATALA)
|
1829003000NRG24050620230107655
|
05/06/2023
|
Rupesh Gulab Zade
|
1829003WL006584
|
Rupesh Gulab Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111261
|
|
RUPESH GULAB ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24050620230107559
|
05/06/2023
|
Usha Pundalik Kelkar
|
1829003WL006580
|
Usha Pundalik Kelkar
|
00540
|
BKID0WAINGB
|
246
|
246
|
Processed
|
09/06/2023
|
|
A160230111258
|
|
USHA PUNDLIK KELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24050620230106858
|
05/06/2023
|
manik sakharam zade
|
1829003WL006567
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
09/06/2023
|
|
A160230111246
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24050620230106861
|
05/06/2023
|
Chandrakant Narayan Bhavne
|
1829003WL006567
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1461
|
1461
|
Processed
|
09/06/2023
|
|
A160230111239
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WARORA
|
MH-29-003-060-001/365493
(BHATALA)
|
1829003000NRG24050620230106863
|
05/06/2023
|
Kalpana Divakar Tumsare
|
1829003WL006567
|
Kalpana Divakar Tumsare
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230111363
|
|
KALPANA DIWAKAR TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WARORA
|
MH-29-003-060-001/365528
(BHATALA)
|
1829003000NRG24050620230107567
|
05/06/2023
|
manisha kishor date
|
1829003WL006580
|
manisha kishor date
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
09/06/2023
|
|
A160230111361
|
|
MANISHA KISHOR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
WARORA
|
MH-29-003-060-001/365577
(BHATALA)
|
1829003000NRG24050620230106865
|
05/06/2023
|
NAMRATA V KUMRE
|
1829003WL006567
|
NAMRATA V KUMRE
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
09/06/2023
|
|
A160230111269
|
|
MRS NAMRATA VASANTA TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARORA
|
MH-29-003-060-001/365598
(BHATALA)
|
1829003000NRG24050620230107573
|
05/06/2023
|
Aasha Pandurang Dhok
|
1829003WL006580
|
Aasha Pandurang Dhok
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
09/06/2023
|
|
A160230111252
|
|
ASHA PANDURANG DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
WARORA
|
MH-29-003-060-001/365632
(BHATALA)
|
1829003000NRG24050620230107574
|
05/06/2023
|
manda shalik zade
|
1829003WL006580
|
manda shalik zade
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
09/06/2023
|
|
A160230111240
|
|
MS MANDA SHALIK ZADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARORA
|
MH-29-003-060-001/365648
(BHATALA)
|
1829003000NRG24050620230107578
|
05/06/2023
|
Bebi Bapurao Zade
|
1829003WL006580
|
Bebi Bapurao Zade
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
A160230111243
|
|
MRS BEBI BAPURAV ZADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24050620230106866
|
05/06/2023
|
ravikant pandurang tumsare
|
1829003WL006567
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1765
|
1765
|
Processed
|
09/06/2023
|
|
A160230111251
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24050620230106867
|
05/06/2023
|
vanita ravikant tumsare
|
1829003WL006567
|
vanita ravikant tumsare
|
00540
|
BKID0WAINGB
|
1765
|
1765
|
Processed
|
09/06/2023
|
|
A160230111268
|
|
VANITA RAVIKANT TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
WARORA
|
MH-29-003-060-001/365674
(BHATALA)
|
1829003000NRG24050620230107580
|
05/06/2023
|
Vaishali Gurudas Sonune
|
1829003WL006580
|
Vaishali Gurudas Sonune
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
A160230111278
|
|
VAISHALI GURUDAS SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24050620230107583
|
05/06/2023
|
Mahesh ashok Tumsare
|
1829003WL006580
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1579
|
1579
|
Processed
|
09/06/2023
|
|
A160230111267
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WARORA
|
MH-29-003-060-001/365732
(BHATALA)
|
1829003000NRG24050620230107657
|
05/06/2023
|
Pratiba Kavdu Wakde
|
1829003WL006584
|
Pratiba Kavdu Wakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111272
|
|
PRATIBHA KAWDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24050620230106872
|
05/06/2023
|
MONALI DILIP TUMSARE
|
1829003WL006567
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1765
|
1765
|
Processed
|
09/06/2023
|
|
A160230111254
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WARORA
|
MH-29-003-060-001/365802
(BHATALA)
|
1829003000NRG24050620230107584
|
05/06/2023
|
Punita Mukesh Mane
|
1829003WL006580
|
Punita Mukesh Mane
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230111279
|
|
PUNITAMUKESHMANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24050620230106873
|
05/06/2023
|
Dinesh Govinda Date
|
1829003WL006567
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
09/06/2023
|
|
A160230111273
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARORA
|
MH-29-003-060-001/365823
(BHATALA)
|
1829003000NRG24050620230107587
|
05/06/2023
|
Archana Ravindra Tumsare
|
1829003WL006580
|
Archana Ravindra Tumsare
|
00540
|
BKID0WAINGB
|
1805
|
1805
|
Processed
|
09/06/2023
|
|
A160230111255
|
|
ARCHANA RAVINDRA TUMASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
WARORA
|
MH-29-003-060-001/365829
(BHATALA)
|
1829003000NRG24050620230107589
|
05/06/2023
|
sunanda ajab date
|
1829003WL006580
|
sunanda ajab date
|
00540
|
BKID0WAINGB
|
1267
|
1267
|
Processed
|
09/06/2023
|
|
A160230111247
|
|
Miss. SUNANDA AJAB DATE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
WARORA
|
MH-29-003-060-001/378335
(BHATALA)
|
1829003000NRG24050620230107592
|
05/06/2023
|
papita prabhakar tumram
|
1829003WL006580
|
papita prabhakar tumram
|
00540
|
BKID0WAINGB
|
1347
|
1347
|
Processed
|
09/06/2023
|
|
A160230111266
|
|
PAPITA PRABHAKAR TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
WARORA
|
MH-29-003-060-001/378340
(BHATALA)
|
1829003000NRG24050620230107594
|
05/06/2023
|
SARIKA GAJANAN NANNAWARE
|
1829003WL006580
|
SARIKA GAJANAN NANNAWARE
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
09/06/2023
|
|
A160230111256
|
|
SARIKA GAJANAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24050620230106882
|
05/06/2023
|
Vinayak Narayan Tumsare
|
1829003WL006567
|
Vinayak Narayan Tumsare
|
00540
|
BKID0WAINGB
|
1777
|
1777
|
Processed
|
09/06/2023
|
|
A160230111238
|
|
VINAYAK NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24050620230107595
|
05/06/2023
|
Ramesh Pandurang Tumsare
|
1829003WL006580
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1351
|
1351
|
Processed
|
09/06/2023
|
|
A160230111241
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WARORA
|
MH-29-003-060-001/378383
(BHATALA)
|
1829003000NRG24050620230106884
|
05/06/2023
|
Rukhmabai Bhaskar Sonekar
|
1829003WL006567
|
Rukhmabai Bhaskar Sonekar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
09/06/2023
|
|
A160230111271
|
|
RUKHMABAI BHASKAR SONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
WARORA
|
MH-29-003-060-001/378391
(BHATALA)
|
1829003000NRG24050620230107661
|
05/06/2023
|
Archna Nikhil Zade
|
1829003WL006584
|
Archna Nikhil Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111259
|
|
ARCHANA NIKHIL ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24050620230107601
|
05/06/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL006580
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
A160230111237
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WARORA
|
MH-29-003-060-001/378435
(BHATALA)
|
1829003000NRG24050620230107602
|
05/06/2023
|
RUPALI SHANKAR DATE
|
1829003WL006580
|
RUPALI SHANKAR DATE
|
00540
|
BKID0WAINGB
|
1257
|
1257
|
Processed
|
09/06/2023
|
|
A160230111270
|
|
RUPALI SHANKAR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WARORA
|
MH-29-003-060-001/378436
(BHATALA)
|
1829003000NRG24050620230107603
|
05/06/2023
|
VANITA SURESH KUNDALKAR
|
1829003WL006580
|
VANITA SURESH KUNDALKAR
|
00540
|
BKID0WAINGB
|
1366
|
1366
|
Processed
|
09/06/2023
|
|
A160230111263
|
|
VANITA SURESH KUNDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
WARORA
|
MH-29-003-060-001/378437
(BHATALA)
|
1829003000NRG24050620230107604
|
05/06/2023
|
REKHA SUBHASH JAMBHULE
|
1829003WL006580
|
REKHA SUBHASH JAMBHULE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
A160230111264
|
|
Rekha Subhash Jambhule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
WARORA
|
MH-29-003-060-001/378480
(BHATALA)
|
1829003000NRG24050620230107662
|
05/06/2023
|
Sachin Maroti Dhok
|
1829003WL006584
|
Sachin Maroti Dhok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230111274
|
|
SACHIN MAROTI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
WARORA
|
MH-29-003-060-001/378481
(BHATALA)
|
1829003000NRG24050620230106888
|
05/06/2023
|
Ravina Raju Jambhule
|
1829003WL006567
|
Ravina Raju Jambhule
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
A160230111277
|
|
RAVINA RAJU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
WARORA
|
MH-29-003-060-001/378483
(BHATALA)
|
1829003000NRG24050620230107609
|
05/06/2023
|
Shima Ganesh Bawane
|
1829003WL006580
|
Shima Ganesh Bawane
|
00540
|
BKID0WAINGB
|
1257
|
1257
|
Processed
|
09/06/2023
|
|
A160230111275
|
|
SIMA GANESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
WARORA
|
MH-29-003-060-001/378492
(BHATALA)
|
1829003000NRG24050620230106890
|
05/06/2023
|
Shital Prashant Date
|
1829003WL006567
|
Shital Prashant Date
|
00540
|
BKID0WAINGB
|
1749
|
1749
|
Processed
|
09/06/2023
|
|
A160230111250
|
|
SHITAL PRASHANT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24050620230103051
|
05/06/2023
|
Manohar Mahadev Bawane
|
1829003WL006425
|
Manohar Mahadev Bawane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111362
|
|
MANOHAR MAHADEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24050620230103052
|
05/06/2023
|
Sangeeta V Bhavne
|
1829003WL006425
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230111368
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
231
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24050620230103214
|
05/06/2023
|
Rahul Sitaram Gayakwad
|
1829003WL006439
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
09/06/2023
|
|
A160230111231
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24050620230103215
|
05/06/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL006439
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
599
|
599
|
Processed
|
09/06/2023
|
|
A160230111366
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24050620230103218
|
05/06/2023
|
indira rajeshwar gajabhe
|
1829003WL006439
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
A160230111235
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24050620230103217
|
05/06/2023
|
rajeshwar patru gajbhe
|
1829003WL006439
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
09/06/2023
|
|
A160230111234
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24050620230110660
|
05/06/2023
|
Devakar V Badkal
|
1829003WL006678
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
902
|
902
|
Processed
|
09/06/2023
|
|
A160230111364
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
236
|
WARORA
|
MH-29-003-082-001/376290
(SHEGAON(BU))
|
1829003000NRG24050620230110515
|
05/06/2023
|
Sindu Vitthal Bharde
|
1829003WL006669
|
Sindu Vitthal Bharde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111367
|
|
SINDU VITHAL BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
WARORA
|
MH-29-003-082-001/376711
(SHEGAON(BU))
|
1829003000NRG24050620230110516
|
05/06/2023
|
Chanda Eknath Vairagade
|
1829003WL006669
|
Chanda Eknath Vairagade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230111365
|
|
AKNATH NATTHUJI WAIRAGADE & CHANDA AKNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WARORA
|
MH-29-003-082-001/376832
(SHEGAON(BU))
|
1829003000NRG24050620230110522
|
05/06/2023
|
SUNDANDA SADASHIV WAG
|
1829003WL006669
|
SUNDANDA SADASHIV WAG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230111232
|
|
MS SUNANDA SADASHIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARORA
|
MH-29-003-082-001/376869
(SHEGAON(BU))
|
1829003000NRG24050620230110523
|
05/06/2023
|
VARSHA PRADIP JAMBHULE
|
1829003WL006669
|
VARSHA PRADIP JAMBHULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230111233
|
|
VARSHA PRADEEP JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WARORA
|
MH-29-003-082-001/376870
(SHEGAON(BU))
|
1829003000NRG24050620230110525
|
05/06/2023
|
JAYASHREE ASHOK LODE
|
1829003WL006669
|
JAYASHREE ASHOK LODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230111230
|
|
JAYASHRI ASHOK LODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
WARORA
|
MH-29-003-082-001/376886
(SHEGAON(BU))
|
1829003000NRG24050620230110526
|
05/06/2023
|
ARCHANA ASHOK KANDE
|
1829003WL006669
|
ARCHANA ASHOK KANDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230111236
|
|
ARCHANA ASHOK KANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83611
|
83611
|
|
|
|
|
|
|
|
|
242
|
WARORA
|
MH-29-003-062-003/376996
(AABAMAKTA)
|
1829003000NRG24050620230103139
|
05/06/2023
|
Amit Digabar Mankar
|
1829003WL006429
|
Amit Digabar Mankar
|
00733
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230111184
|
|
Amit Digabar Mankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326407
|
326407
|
|
|
|
|
|
|
|