|
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-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24250720230420765
|
25/07/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL018643
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031029
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24250720230420531
|
25/07/2023
|
OMPRAKASH CHANDRABHAN PENDOR
|
1829003WL018622
|
OMPRAKASH CHANDRABHAN PENDOR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031030
|
|
OMPRAKASH CHANDRABHAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24250720230419776
|
25/07/2023
|
Rekha Ramesh Bhavne
|
1829003WL018536
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031028
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-007-001/371390
(KHARVAD)
|
1829003000NRG24250720230420560
|
25/07/2023
|
Kavita P Thadas
|
1829003WL018625
|
Kavita P Thadas
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031069
|
|
KAVITA PRAMOD TADAS
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-007-001/373601
(KHARVAD)
|
1829003000NRG24250720230420548
|
25/07/2023
|
NAMDEV CHINDHU NARAD
|
1829003WL018624
|
NAMDEV CHINDHU NARAD
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230031035
|
|
NAMDEO CHINDHU NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-007-001/374049
(KHARVAD)
|
1829003000NRG24250720230420567
|
25/07/2023
|
Shanta Devrav Kotkar
|
1829003WL018625
|
Shanta Devrav Kotkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031031
|
|
SHANTABAI DEORAO KOTKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-007-001/374623
(KHARVAD)
|
1829003000NRG24250720230420569
|
25/07/2023
|
KUNDAN PURSHOTAM SHENDYE
|
1829003WL018625
|
KUNDAN PURSHOTAM SHENDYE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031033
|
|
KUNDAN PURUSHOTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24250720230420525
|
25/07/2023
|
Rupesh P THAKRE
|
1829003WL018620
|
Rupesh P THAKRE
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031032
|
|
RUPESH PRAKASH THAKARE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24250720230420526
|
25/07/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL018620
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230031034
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-038-001/377906
(VADGAON)
|
1829003000NRG24250720230420714
|
25/07/2023
|
JAYA SATYAPAL SHAMBHARKAR
|
1829003WL018635
|
JAYA SATYAPAL SHAMBHARKAR
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031036
|
|
JAYA SURESHRAO LOKHANDE
|
UCO BANK(607066)
|
|
11
|
WARORA
|
MH-29-003-038-001/377912
(VADGAON)
|
1829003000NRG24250720230420716
|
25/07/2023
|
SIDDHANT NAYAN LOKHANDE
|
1829003WL018635
|
SIDDHANT NAYAN LOKHANDE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031066
|
|
SIDDHANT NAYAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-007-001/371069
(KHARVAD)
|
1829003000NRG24250720230420542
|
25/07/2023
|
NIRMALA ASHOK CHAUDHARI
|
1829003WL018624
|
NIRMALA ASHOK CHAUDHARI
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031052
|
|
NIRMALA ASHOK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-007-001/371085
(KHARVAD)
|
1829003000NRG24250720230420543
|
25/07/2023
|
sanjay pandhari daware
|
1829003WL018624
|
sanjay pandhari daware
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031068
|
|
SANJU PANDHARI DAWARE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-007-001/371109
(KHARVAD)
|
1829003000NRG24250720230420544
|
25/07/2023
|
PADMA SHANKAR WASAKE
|
1829003WL018624
|
PADMA SHANKAR WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031061
|
|
PADMA SHANKAR WASAKE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-007-001/371224
(KHARVAD)
|
1829003000NRG24250720230420534
|
25/07/2023
|
RAJU VITTHALRAO KULSANGE
|
1829003WL018623
|
RAJU VITTHALRAO KULSANGE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031055
|
|
RAJU VITTHAL KULSANGE
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-007-001/371224
(KHARVAD)
|
1829003000NRG24250720230420533
|
25/07/2023
|
VITTHAL CAMPAT KULSANGE
|
1829003WL018623
|
VITTHAL CAMPAT KULSANGE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031048
|
|
VITTHAL CHAMPAT KULSANGE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-007-001/371353
(KHARVAD)
|
1829003000NRG24250720230420545
|
25/07/2023
|
rangdev tulshiram daware
|
1829003WL018624
|
rangdev tulshiram daware
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031043
|
|
RANGDEO TULSIRAM DAWARE
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-007-001/371366
(KHARVAD)
|
1829003000NRG24250720230420546
|
25/07/2023
|
Santosh N Ksirsagar
|
1829003WL018624
|
Santosh N Ksirsagar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031050
|
|
SANTOSH NAMDEO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
19
|
WARORA
|
MH-29-003-007-001/371381
(KHARVAD)
|
1829003000NRG24250720230420547
|
25/07/2023
|
SUNANDA VITTHAL TODASE
|
1829003WL018624
|
SUNANDA VITTHAL TODASE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031058
|
|
SUNANDA VITTHALRAO TODASE
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-007-001/373590
(KHARVAD)
|
1829003000NRG24250720230420561
|
25/07/2023
|
Ptru M Savrkar
|
1829003WL018625
|
Ptru M Savrkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031051
|
|
PATRUJI MOTIRAM SAWARKAR
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-007-001/373687
(KHARVAD)
|
1829003000NRG24250720230420562
|
25/07/2023
|
Someshwar M Andraskar
|
1829003WL018625
|
Someshwar M Andraskar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031046
|
|
SOMESHWAR MAROTI ANDRASKAR
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-007-001/373753
(KHARVAD)
|
1829003000NRG24250720230420535
|
25/07/2023
|
Yasoda G dorkhande
|
1829003WL018623
|
Yasoda G dorkhande
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031056
|
|
YASHODA GOPAL DORKHANDE
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-007-001/373761
(KHARVAD)
|
1829003000NRG24250720230420549
|
25/07/2023
|
vitthal t sawarkar
|
1829003WL018624
|
vitthal t sawarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031038
|
|
VITTHAL TANBAJI SAWARKAR
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-007-001/373777
(KHARVAD)
|
1829003000NRG24250720230420563
|
25/07/2023
|
NARENDRA SUKHADEV WASAKE
|
1829003WL018625
|
NARENDRA SUKHADEV WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031041
|
|
NARENDRA SUKHDEV WASAKE
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-007-001/373826
(KHARVAD)
|
1829003000NRG24250720230420550
|
25/07/2023
|
bandu pandurang gurunule
|
1829003WL018624
|
bandu pandurang gurunule
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230031049
|
|
BANDUJI PANDURANG GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-007-001/373914
(KHARVAD)
|
1829003000NRG24250720230420564
|
25/07/2023
|
Madhukar B Chahudhare
|
1829003WL018625
|
Madhukar B Chahudhare
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031045
|
|
MADHUKAR BAPURAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-007-001/373959
(KHARVAD)
|
1829003000NRG24250720230420565
|
25/07/2023
|
Chandrakala S Vashake
|
1829003WL018625
|
Chandrakala S Vashake
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031047
|
|
SUKHDEO LAXMAN WASAKE
|
BANK OF INDIA(508505)
|
|
28
|
WARORA
|
MH-29-003-007-001/373977
(KHARVAD)
|
1829003000NRG24250720230420551
|
25/07/2023
|
Dhanraj Gopala Dhahit
|
1829003WL018624
|
Dhanraj Gopala Dhahit
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031067
|
|
DHANRAJ GOPAL DHAIT
|
BANK OF INDIA(508505)
|
|
29
|
WARORA
|
MH-29-003-007-001/373980
(KHARVAD)
|
1829003000NRG24250720230420536
|
25/07/2023
|
Raju B Gedam
|
1829003WL018623
|
Raju B Gedam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031039
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
30
|
WARORA
|
MH-29-003-007-001/373997
(KHARVAD)
|
1829003000NRG24250720230420566
|
25/07/2023
|
ravindra namdev gandhare
|
1829003WL018625
|
ravindra namdev gandhare
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031042
|
|
RAVINDRA NAMDEO GANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-007-001/374068
(KHARVAD)
|
1829003000NRG24250720230420552
|
25/07/2023
|
amol wasude adakine
|
1829003WL018624
|
amol wasude adakine
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031040
|
|
AMOL WASUDEV ADKINE
|
BANK OF INDIA(508505)
|
|
32
|
WARORA
|
MH-29-003-007-001/374073
(KHARVAD)
|
1829003000NRG24250720230420537
|
25/07/2023
|
kishor goma chaudhari
|
1829003WL018623
|
kishor goma chaudhari
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031053
|
|
KISHOR GOMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
WARORA
|
MH-29-003-007-001/374264
(KHARVAD)
|
1829003000NRG24250720230420553
|
25/07/2023
|
VIJAY MADHUKAR DAVRE
|
1829003WL018624
|
VIJAY MADHUKAR DAVRE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031037
|
|
VIJAY MADHUKAR DAWARE
|
BANK OF INDIA(508505)
|
|
34
|
WARORA
|
MH-29-003-007-001/374274
(KHARVAD)
|
1829003000NRG24250720230420554
|
25/07/2023
|
PUSHPA GANESH MEDHALKAR
|
1829003WL018624
|
PUSHPA GANESH MEDHALKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031062
|
|
PUSHPA TANESH MENDALKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
WARORA
|
MH-29-003-007-001/374285
(KHARVAD)
|
1829003000NRG24250720230420555
|
25/07/2023
|
Madhukar T Mahalve
|
1829003WL018624
|
Madhukar T Mahalve
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031044
|
|
MADHUKAR TULSIRAM MALVE
|
BANK OF INDIA(508505)
|
|
36
|
WARORA
|
MH-29-003-007-001/374289
(KHARVAD)
|
1829003000NRG24250720230420556
|
25/07/2023
|
SACHIN KESHAV MOHURLE
|
1829003WL018624
|
SACHIN KESHAV MOHURLE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031057
|
|
SACHIN KESHAVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
37
|
WARORA
|
MH-29-003-007-001/374597
(KHARVAD)
|
1829003000NRG24250720230420568
|
25/07/2023
|
BANDU NAMDEO WASAKE
|
1829003WL018625
|
BANDU NAMDEO WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031064
|
|
BANDU NAMDEO WASAKE
|
BANK OF INDIA(508505)
|
|
38
|
WARORA
|
MH-29-003-007-001/374597
(KHARVAD)
|
1829003000NRG24250720230420538
|
25/07/2023
|
GANESH BANDU WASAKE
|
1829003WL018623
|
GANESH BANDU WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031060
|
|
GANESH BANDUJI WASAKE
|
BANK OF INDIA(508505)
|
|
39
|
WARORA
|
MH-29-003-007-001/374597
(KHARVAD)
|
1829003000NRG24250720230420539
|
25/07/2023
|
KARTIK BANDU WASAKE
|
1829003WL018623
|
KARTIK BANDU WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031054
|
|
KARTIK BANDUJI WASAKE
|
BANK OF INDIA(508505)
|
|
40
|
WARORA
|
MH-29-003-007-001/374638
(KHARVAD)
|
1829003000NRG24250720230420540
|
25/07/2023
|
YOGESH CHAMPAT YEDME
|
1829003WL018623
|
YOGESH CHAMPAT YEDME
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031065
|
|
YOGESH CHAMPAT YEDME
|
BANK OF INDIA(508505)
|
|
41
|
WARORA
|
MH-29-003-007-001/374640
(KHARVAD)
|
1829003000NRG24250720230420541
|
25/07/2023
|
RAHUL RAJU SALAVE
|
1829003WL018623
|
RAHUL RAJU SALAVE
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031059
|
|
RAHUL RAJU SALVE
|
BANK OF INDIA(508505)
|
|
42
|
WARORA
|
MH-29-003-007-001/374664
(KHARVAD)
|
1829003000NRG24250720230420559
|
25/07/2023
|
MANGALA SOMESHWAR TODASE
|
1829003WL018624
|
MANGALA SOMESHWAR TODASE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031063
|
|
MANGLA SOMESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24250720230420683
|
25/07/2023
|
Sarda Nago Modak
|
1829003WL018633
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230031005
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24250720230420684
|
25/07/2023
|
Kamal Bhahurao Khode
|
1829003WL018633
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031070
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24250720230420688
|
25/07/2023
|
DEVRAO DAMDU KALE
|
1829003WL018633
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230031004
|
|
Mr. DEVRAO DAMADU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24250720230420689
|
25/07/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL018633
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030975
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24250720230420692
|
25/07/2023
|
sindu bandu jivtode
|
1829003WL018633
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031009
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-027-001/364086
(MOHBALA(WARORA))
|
1829003000NRG24250720230420693
|
25/07/2023
|
Priya Sharad Barde
|
1829003WL018633
|
Priya Sharad Barde
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031007
|
|
Miss. PRIYA SURESH LALSARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-038-001/377912
(VADGAON)
|
1829003000NRG24250720230420717
|
25/07/2023
|
SHITAL SUDDHANT LOKHANDE
|
1829003WL018635
|
SHITAL SUDDHANT LOKHANDE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031006
|
|
Mrs. SHITAL SIDDHANT LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24250720230420763
|
25/07/2023
|
CHAYA MEGRAJ CHINCHOLKAR
|
1829003WL018643
|
CHAYA MEGRAJ CHINCHOLKAR
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230030973
|
|
MRS CHHAYA MEGHRAJ CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-047-001/366969
(SUMTHANA (Warora))
|
1829003000NRG24250720230420881
|
25/07/2023
|
Abhishek Vijay Katkar
|
1829003WL018653
|
Abhishek Vijay Katkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030971
|
|
Mr. ABHISHEK VIJAY KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-047-001/366969
(SUMTHANA (Warora))
|
1829003000NRG24250720230420880
|
25/07/2023
|
GANESH VIJAY KATKAR
|
1829003WL018653
|
GANESH VIJAY KATKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031008
|
|
Mr. Ganesh Vijay Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-047-001/366969
(SUMTHANA (Warora))
|
1829003000NRG24250720230420878
|
25/07/2023
|
Vijay R. Katkar
|
1829003WL018653
|
Vijay R. Katkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030974
|
|
Mr. VIJAI RAMRAOJI KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24250720230420682
|
25/07/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL018633
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030977
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24250720230420691
|
25/07/2023
|
Suman T Aatram
|
1829003WL018633
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030979
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
WARORA
|
MH-29-003-038-001/377822
(VADGAON)
|
1829003000NRG24250720230420709
|
25/07/2023
|
RAJENDRA SHAMRAV BOREKAR
|
1829003WL018635
|
RAJENDRA SHAMRAV BOREKAR
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030968
|
|
RAJENDRA SHAMRAO BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24250720230420532
|
25/07/2023
|
RUKHAMA OMPRAKASH PENDOR
|
1829003WL018622
|
RUKHAMA OMPRAKASH PENDOR
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030969
|
|
RUKHAMA OMPRAKASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24250720230419782
|
25/07/2023
|
Vishakha Sanjay Telang
|
1829003WL018536
|
Vishakha Sanjay Telang
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030966
|
|
Mrs. VISHAKHA SANJAY TELANG
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24250720230419783
|
25/07/2023
|
Shalu Punslik Ghajbe
|
1829003WL018536
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030967
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24250720230420685
|
25/07/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL018633
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030963
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24250720230420694
|
25/07/2023
|
Sushama Amol Jivtode
|
1829003WL018633
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030964
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24250720230420695
|
25/07/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL018633
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030965
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-070-001/377324
(KHENJAI)
|
1829003000NRG24250720230419767
|
25/07/2023
|
Janardhan Tulsiram Khaire
|
1829003WL018536
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030958
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-070-001/377346
(KHENJAI)
|
1829003000NRG24250720230419769
|
25/07/2023
|
Indhu B Jambule
|
1829003WL018536
|
Indhu B Jambule
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031081
|
|
Mrs. INDU BHASKAR JAMBHULE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-070-001/377389
(KHENJAI)
|
1829003000NRG24250720230419771
|
25/07/2023
|
SHITABAI B GAJBE
|
1829003WL018536
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030957
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24250720230419772
|
25/07/2023
|
Kalavati Mahadev Bhavne
|
1829003WL018536
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031010
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24250720230419777
|
25/07/2023
|
GANESH SADASHIV DATE
|
1829003WL018536
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230030962
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24250720230419779
|
25/07/2023
|
Chandrakala S Buradkar
|
1829003WL018536
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030959
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24250720230419780
|
25/07/2023
|
LAXMI P Girdakar
|
1829003WL018536
|
LAXMI P Girdakar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031080
|
|
LAXMI PURUSHOTTAM GIRADKAR
|
INDUSIND BANK(607189)
|
|
70
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24250720230419785
|
25/07/2023
|
Sangita Prashant Ambekar
|
1829003WL018536
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030960
|
|
Smt. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-070-001/378367
(KHENJAI)
|
1829003000NRG24250720230419786
|
25/07/2023
|
Adhika Marothi Dadmal
|
1829003WL018536
|
Adhika Marothi Dadmal
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031016
|
|
Mrs. ADHIKA MAROTI DADMAL
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24250720230419787
|
25/07/2023
|
Puspa Gajanan Padmahik
|
1829003WL018536
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230030961
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24250720230419788
|
25/07/2023
|
vimal kailash kapate
|
1829003WL018536
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031015
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24250720230419789
|
25/07/2023
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL018536
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031024
|
|
Mrs. MANGALA GANGADHAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24250720230419790
|
25/07/2023
|
Bebi Pravin Jambhule
|
1829003WL018536
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031023
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24250720230419791
|
25/07/2023
|
Pranali Sanjay Zade
|
1829003WL018536
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031026
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARORA
|
MH-29-003-073-001/368494
(CHARGAON(BU))
|
1829003000NRG24250720230420864
|
25/07/2023
|
SANTOSH VITTHAL BAWANE
|
1829003WL018652
|
SANTOSH VITTHAL BAWANE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230031020
|
|
SANTOSH VITTHAL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24250720230420870
|
25/07/2023
|
PRAKASH RAMBAHU BO
|
1829003WL018652
|
PRAKASH RAMBAHU BO
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230031022
|
|
Mr. PRAKASH RAMDHAU BODHE
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24250720230420873
|
25/07/2023
|
SHUBHAM DILIP ADKINE
|
1829003WL018652
|
SHUBHAM DILIP ADKINE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031017
|
|
Master. SHUBHAM DILIP ADKINE
|
INDIAN BANK(607105)
|
|
80
|
WARORA
|
MH-29-003-073-001/369748
(CHARGAON(BU))
|
1829003000NRG24250720230420528
|
25/07/2023
|
ARCHANA BHARAT DHABEKAR
|
1829003WL018621
|
ARCHANA BHARAT DHABEKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031019
|
|
Mrs. ARCHANA BHARAT DHABEKAR
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-073-001/369748
(CHARGAON(BU))
|
1829003000NRG24250720230420527
|
25/07/2023
|
BHARAT SHANKARRAO DHABEKAR
|
1829003WL018621
|
BHARAT SHANKARRAO DHABEKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031018
|
|
BHARAT SHANKARRAO DHABEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-073-001/369869
(CHARGAON(BU))
|
1829003000NRG24250720230420529
|
25/07/2023
|
TUKARAM M MANADE
|
1829003WL018621
|
TUKARAM M MANADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031011
|
|
TUKARAM MAROTI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24250720230420530
|
25/07/2023
|
Sajan M Khandekar
|
1829003WL018621
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031021
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24250720230420675
|
25/07/2023
|
Haribahu Govinda Khatik
|
1829003WL018632
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031014
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24250720230420679
|
25/07/2023
|
WASANTA KISNA MUGLE
|
1829003WL018632
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031013
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24250720230420681
|
25/07/2023
|
SHAHIKALA DHANRAJ MADAVI
|
1829003WL018632
|
SHAHIKALA DHANRAJ MADAVI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030956
|
|
SHASHIKALA DHANRAJ MADAVI
|
INDUSIND BANK(607189)
|
|
87
|
WARORA
|
MH-29-003-082-001/375734
(SHEGAON(BU))
|
1829003000NRG24250720230420698
|
25/07/2023
|
RITA UMESH KANNAKE
|
1829003WL018634
|
RITA UMESH KANNAKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031027
|
|
Mrs. RITA UMESH KANNAKE
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-082-001/376693
(SHEGAON(BU))
|
1829003000NRG24250720230420701
|
25/07/2023
|
s a g
|
1829003WL018634
|
s a g
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030954
|
|
Mr. VITTHAL SHITRUJI GAJABHE
|
INDIAN BANK(607105)
|
|
89
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24250720230420702
|
25/07/2023
|
Manisha Gopinath Nannaware
|
1829003WL018634
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031079
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-082-001/376728
(SHEGAON(BU))
|
1829003000NRG24250720230420704
|
25/07/2023
|
SONU SANJAY LODE
|
1829003WL018634
|
SONU SANJAY LODE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031025
|
|
Mrs. SONU SANJAY LODE
|
INDIAN BANK(607105)
|
|
91
|
WARORA
|
MH-29-003-082-001/376745
(SHEGAON(BU))
|
1829003000NRG24250720230420705
|
25/07/2023
|
Kalpana Punyawan Nikode
|
1829003WL018634
|
Kalpana Punyawan Nikode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030955
|
|
Mrs. KALPANA PUNYAWAN NIKUDE
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-082-001/376858
(SHEGAON(BU))
|
1829003000NRG24250720230420707
|
25/07/2023
|
Nita Prakash Pise
|
1829003WL018634
|
Nita Prakash Pise
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031012
|
|
NITA PRAKASH PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
93
|
WARORA
|
MH-29-003-079-001/375551
(MESA)
|
1829003000NRG24250720230420676
|
25/07/2023
|
NAGESHWAR VASUDEV MAGRE
|
1829003WL018632
|
NAGESHWAR VASUDEV MAGRE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030986
|
|
NAGESHWAR WASUDEO MAGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
WARORA
|
MH-29-003-007-001/374652
(KHARVAD)
|
1829003000NRG24250720230420557
|
25/07/2023
|
RAVINDRA PANDHARI CHAUDHARI
|
1829003WL018624
|
RAVINDRA PANDHARI CHAUDHARI
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031002
|
|
RAVINDRA PANDHARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
95
|
WARORA
|
MH-29-003-007-001/374664
(KHARVAD)
|
1829003000NRG24250720230420558
|
25/07/2023
|
SOMESHWAR RAMDAS TODASE
|
1829003WL018624
|
SOMESHWAR RAMDAS TODASE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031003
|
|
SOMESHWAR RAMDAS TODASE
|
BANK OF INDIA(508505)
|
|
96
|
WARORA
|
MH-29-003-022-001/376699
(MAJARA(RAI))
|
1829003000NRG24250720230420764
|
25/07/2023
|
MANISH MEGHARAJ CHINCHOLKAR
|
1829003WL018643
|
MANISH MEGHARAJ CHINCHOLKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230030980
|
|
Mr. Manesh Megharaj Chincholkar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARORA
|
MH-29-003-023-001/363881
(SALORI YENSA BLOCK)
|
1829003000NRG24250720230420672
|
25/07/2023
|
ASHOK NARAYAN NEHARE
|
1829003WL018631
|
ASHOK NARAYAN NEHARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030982
|
|
MR ASHOK NARAYAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARORA
|
MH-29-003-023-001/363938
(SALORI YENSA BLOCK)
|
1829003000NRG24250720230420674
|
25/07/2023
|
RENUKA VIJAY APATE
|
1829003WL018631
|
RENUKA VIJAY APATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030983
|
|
MRS RENUKA VIJAY APATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-023-001/363938
(SALORI YENSA BLOCK)
|
1829003000NRG24250720230420673
|
25/07/2023
|
VIJAY PANDHARI APATE
|
1829003WL018631
|
VIJAY PANDHARI APATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030981
|
|
VIJAY PANDHARI APTE
|
BANK OF INDIA(508505)
|
|
100
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24250720230420686
|
25/07/2023
|
DILIP KISANAJI BADAKI
|
1829003WL018633
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030984
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24250720230420690
|
25/07/2023
|
Pandurang Devaji Bawane
|
1829003WL018633
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030985
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-073-001/369978
(CHARGAON(BU))
|
1829003000NRG24250720230420875
|
25/07/2023
|
GANESH B SHATRAKAR
|
1829003WL018652
|
GANESH B SHATRAKAR
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031078
|
|
GANESH BHAURAO SHASTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
103
|
WARORA
|
MH-29-003-067-001/376588
(RALEGAON)
|
1829003000NRG24250720230420718
|
25/07/2023
|
KASHINATH MAHADEV GAJBE
|
1829003WL018636
|
KASHINATH MAHADEV GAJBE
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230030970
|
|
MR KASHINATH MAHADEO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARORA
|
MH-29-003-067-001/376599
(RALEGAON)
|
1829003000NRG24250720230420719
|
25/07/2023
|
DHANRAJ KISAN BHIMATE
|
1829003WL018636
|
DHANRAJ KISAN BHIMATE
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230030976
|
|
MR DHANRAJ KISAN BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARORA
|
MH-29-003-067-002/376236
(RALEGAON)
|
1829003000NRG24250720230420720
|
25/07/2023
|
Kishor Maroti Doye
|
1829003WL018636
|
Kishor Maroti Doye
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030978
|
|
MR KISHOR MAROTI DOYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-073-001/369989
(CHARGAON(BU))
|
1829003000NRG24250720230420876
|
25/07/2023
|
AJAY TARACHAND BAGDE
|
1829003WL018652
|
AJAY TARACHAND BAGDE
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230030972
|
|
AJAY TARACHAND BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24250720230420524
|
25/07/2023
|
Natthu Tulshiram Gedam
|
1829003WL018620
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230031071
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-038-001/377822
(VADGAON)
|
1829003000NRG24250720230420710
|
25/07/2023
|
VISHAL RAJENDRA BORKAR
|
1829003WL018635
|
VISHAL RAJENDRA BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230031077
|
|
Vishal Rajendra Borekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
WARORA
|
MH-29-003-038-001/377911
(VADGAON)
|
1829003000NRG24250720230420715
|
25/07/2023
|
VILAS RAMDAS SHRIRANKA
|
1829003WL018635
|
VILAS RAMDAS SHRIRANKA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030987
|
|
VILAS RAMDAS SHIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24250720230419768
|
25/07/2023
|
Chandrakala Shankar Dadamal
|
1829003WL018536
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030991
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24250720230419770
|
25/07/2023
|
WAMAN NATTHU KAPATE
|
1829003WL018536
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031001
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24250720230419773
|
25/07/2023
|
Vinayak Mahadev Bhavne
|
1829003WL018536
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031075
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24250720230419774
|
25/07/2023
|
Mangala Sankar Hajare
|
1829003WL018536
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030990
|
|
MANGALA SHANKAR HAJARE
|
INDUSIND BANK(607189)
|
|
114
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24250720230419775
|
25/07/2023
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL018536
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030999
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24250720230419778
|
25/07/2023
|
Rahul Sitaram Gayakwad
|
1829003WL018536
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030996
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24250720230419781
|
25/07/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL018536
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230030997
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARORA
|
MH-29-003-073-001/368538
(CHARGAON(BU))
|
1829003000NRG24250720230420865
|
25/07/2023
|
Bharat M Shatrakar
|
1829003WL018652
|
Bharat M Shatrakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030998
|
|
BHARAT MAHADEO SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24250720230420866
|
25/07/2023
|
Sunita N Shende
|
1829003WL018652
|
Sunita N Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031074
|
|
SUNITA NANAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24250720230420867
|
25/07/2023
|
Santosh G Mandade
|
1829003WL018652
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
30/07/2023
|
|
A210230031076
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WARORA
|
MH-29-003-073-001/368865
(CHARGAON(BU))
|
1829003000NRG24250720230420868
|
25/07/2023
|
Pramod Ishana Rajanhire
|
1829003WL018652
|
Pramod Ishana Rajanhire
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031073
|
|
Mr. PRAMOD ISNA RAJANHIRE
|
INDIAN BANK(607105)
|
|
121
|
WARORA
|
MH-29-003-073-001/368865
(CHARGAON(BU))
|
1829003000NRG24250720230420869
|
25/07/2023
|
Surekha Pramod Rajanhire
|
1829003WL018652
|
Surekha Pramod Rajanhire
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031072
|
|
SUREKHA PRAMOD RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24250720230420871
|
25/07/2023
|
Dilip Udhaorao Adkine
|
1829003WL018652
|
Dilip Udhaorao Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030992
|
|
DILIP UDHAORAO ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24250720230420872
|
25/07/2023
|
Mangalabai Dilip Adkine
|
1829003WL018652
|
Mangalabai Dilip Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030993
|
|
MANGALA DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-073-001/369737
(CHARGAON(BU))
|
1829003000NRG24250720230420874
|
25/07/2023
|
Suraj Dilip Adkine
|
1829003WL018652
|
Suraj Dilip Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230030994
|
|
SURAJ DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WARORA
|
MH-29-003-073-001/369989
(CHARGAON(BU))
|
1829003000NRG24250720230420877
|
25/07/2023
|
PRITI AJAY BAGADE
|
1829003WL018652
|
PRITI AJAY BAGADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230030995
|
|
PRITI AJAY BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24250720230420678
|
25/07/2023
|
VASANTA MAROTI MADAVI
|
1829003WL018632
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030989
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24250720230420680
|
25/07/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL018632
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031000
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-082-001/376306
(SHEGAON(BU))
|
1829003000NRG24250720230420700
|
25/07/2023
|
pushpa shubhas vairagade
|
1829003WL018634
|
pushpa shubhas vairagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030988
|
|
Mrs. Pushpa Subhash Vairagade SUBHASH VA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182091
|
182091
|
|
|
|
|
|
|
|