|
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)
|
1829003000NRG24190620230232616
|
19/06/2023
|
vikas balkrushan khobragade
|
1829003WL010309
|
vikas balkrushan khobragade
|
00045
|
BARB0BHANAG
|
1954
|
1954
|
Processed
|
23/06/2023
|
|
A174230002539
|
|
VIKAS BALKRUSHNA KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24190620230232863
|
19/06/2023
|
Vidhya Ganpat Parchake
|
1829003WL010321
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002566
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24190620230232865
|
19/06/2023
|
Kalpana Marothi Ganphate
|
1829003WL010321
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002568
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24190620230232868
|
19/06/2023
|
Savita Ashok Nirdekar
|
1829003WL010321
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002567
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24190620230232872
|
19/06/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL010321
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002569
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24190620230232873
|
19/06/2023
|
Maya mahadeo ganfhade
|
1829003WL010321
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002563
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232876
|
19/06/2023
|
Chyatam LPendhor
|
1829003WL010322
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230002574
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-058-001/372485
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232858
|
19/06/2023
|
RUSHIDAS ARUN MADAVI
|
1829003WL010320
|
RUSHIDAS ARUN MADAVI
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002565
|
|
RUSHIDAS ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-058-001/372654
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232859
|
19/06/2023
|
PANKAJ BHEDARE
|
1829003WL010320
|
PANKAJ BHEDARE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002573
|
|
PANKAJ GULABRAO BEHARE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-058-001/373269
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232860
|
19/06/2023
|
SURYABHAN SHANKAR GHATE
|
1829003WL010320
|
SURYABHAN SHANKAR GHATE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002564
|
|
SURYABHAN SHANKAR GHATE
|
HDFC BANK LTD(607152)
|
|
11
|
WARORA
|
MH-29-003-060-001/365600
(BHATALA)
|
1829003000NRG24190620230232841
|
19/06/2023
|
Mahesh Baliram Bawane
|
1829003WL010318
|
Mahesh Baliram Bawane
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002570
|
|
MAHESH BALIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24190620230232769
|
19/06/2023
|
Rekha Ramesh Bhavne
|
1829003WL010314
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1454
|
1454
|
Processed
|
23/06/2023
|
|
A174230002575
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16742
|
16742
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232877
|
19/06/2023
|
vilas shatrughn kamatkar
|
1829003WL010322
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230002572
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-058-001/373272
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232861
|
19/06/2023
|
GANESH VITTHAL MESHRAM
|
1829003WL010320
|
GANESH VITTHAL MESHRAM
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002571
|
|
GANESH VITTHAL MESHRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24190620230232839
|
19/06/2023
|
Adesh Baba Bawane
|
1829003WL010318
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002545
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24190620230232654
|
19/06/2023
|
Abhay Sanjay Dhok
|
1829003WL010309
|
Abhay Sanjay Dhok
|
00051
|
MAHB0000180
|
230
|
230
|
Processed
|
23/06/2023
|
|
A174230002549
|
|
Master Abhay Sanjay Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24190620230232862
|
19/06/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL010321
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002502
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24190620230232867
|
19/06/2023
|
vrushabh Vitthal Gedam
|
1829003WL010321
|
vrushabh Vitthal Gedam
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002547
|
|
MS VRUSHAB VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-060-001/365519
(BHATALA)
|
1829003000NRG24190620230232838
|
19/06/2023
|
Kundan Nandkishor Bawane
|
1829003WL010318
|
Kundan Nandkishor Bawane
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002548
|
|
Master KINDAN NANDKISHOR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-060-001/365519
(BHATALA)
|
1829003000NRG24190620230232837
|
19/06/2023
|
Tikshna Nandkishor Bawane
|
1829003WL010318
|
Tikshna Nandkishor Bawane
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002550
|
|
Miss. TIKSHANA NANDKISHOR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24190620230232878
|
19/06/2023
|
VISHAL GANPAT AATRAM
|
1829003WL010323
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
A174230002540
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24190620230232879
|
19/06/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL010323
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
1787
|
1787
|
Processed
|
23/06/2023
|
|
A174230002554
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24190620230232880
|
19/06/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL010323
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1775
|
1775
|
Processed
|
23/06/2023
|
|
A174230002541
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24190620230232881
|
19/06/2023
|
Mahesh Sanjay Dakhare
|
1829003WL010323
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
1181
|
1181
|
Processed
|
23/06/2023
|
|
A174230002553
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24190620230232882
|
19/06/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL010323
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1775
|
1775
|
Processed
|
23/06/2023
|
|
A174230002546
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24190620230232883
|
19/06/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL010323
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1415
|
1415
|
Processed
|
23/06/2023
|
|
A174230002543
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24190620230232884
|
19/06/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL010323
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1403
|
1403
|
Processed
|
23/06/2023
|
|
A174230002577
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-060-001/364219
(BHATALA)
|
1829003000NRG24190620230232846
|
19/06/2023
|
Priti jitendra Jadhav
|
1829003WL010319
|
Priti jitendra Jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002542
|
|
Mr. JITENDRA JANARDAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-060-001/365617
(BHATALA)
|
1829003000NRG24190620230232850
|
19/06/2023
|
usha sunil danav
|
1829003WL010319
|
usha sunil danav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002551
|
|
Mrs. Usha Sunil Danav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-060-001/378507
(BHATALA)
|
1829003000NRG24190620230232857
|
19/06/2023
|
Papita Anil Choudhari
|
1829003WL010319
|
Papita Anil Choudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002552
|
|
PAPITA ANIL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16238
|
16238
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24190620230232650
|
19/06/2023
|
Dnyaneshwar Chindhu Koychade
|
1829003WL010309
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230002501
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-060-001/378342
(BHATALA)
|
1829003000NRG24190620230232845
|
19/06/2023
|
HEMANT NARAYAN JAMBHULE
|
1829003WL010318
|
HEMANT NARAYAN JAMBHULE
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002544
|
|
Mr. HEMANT NARAYAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-060-001/378364
(BHATALA)
|
1829003000NRG24190620230232855
|
19/06/2023
|
SHALU RAJU MADAVI
|
1829003WL010319
|
SHALU RAJU MADAVI
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002558
|
|
SHALU RAJU MADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24190620230232773
|
19/06/2023
|
Vishakha Sanjay Telang
|
1829003WL010314
|
Vishakha Sanjay Telang
|
00114
|
YESB0CDC038
|
1454
|
1454
|
Processed
|
23/06/2023
|
|
A174230002477
|
|
Mrs. VISHAKHA SANJAY TELANG
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24190620230232774
|
19/06/2023
|
Shalu Punslik Ghajbe
|
1829003WL010314
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1498
|
1498
|
Processed
|
23/06/2023
|
|
A174230002478
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24190620230232615
|
19/06/2023
|
Badhiram Bapurao Kumare
|
1829003WL010309
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
2042
|
2042
|
Processed
|
23/06/2023
|
|
A174230002494
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24190620230232618
|
19/06/2023
|
Maya Natthu Lonari
|
1829003WL010309
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
2051
|
2051
|
Processed
|
23/06/2023
|
|
A174230002491
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24190620230232619
|
19/06/2023
|
Kavdhu Govinda Waghe
|
1829003WL010309
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
2054
|
2054
|
Processed
|
23/06/2023
|
|
A174230002496
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190620230232620
|
19/06/2023
|
Ashok Bivaji Pathil
|
1829003WL010309
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1801
|
1801
|
Processed
|
23/06/2023
|
|
A174230002499
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190620230232621
|
19/06/2023
|
Bhiva Rama Patil
|
1829003WL010309
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1738
|
1738
|
Processed
|
23/06/2023
|
|
A174230002489
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190620230232623
|
19/06/2023
|
Rekha Ashok Pathil
|
1829003WL010309
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1789
|
1789
|
Processed
|
23/06/2023
|
|
A174230002495
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190620230232622
|
19/06/2023
|
Sakhubai Bhivaji Pathil
|
1829003WL010309
|
Sakhubai Bhivaji Pathil
|
00114
|
YESB0CDC046
|
1726
|
1726
|
Processed
|
23/06/2023
|
|
A174230002497
|
|
SAKHUBAI BHIVAJI PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24190620230232624
|
19/06/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL010309
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1954
|
1954
|
Processed
|
23/06/2023
|
|
A174230002482
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24190620230232625
|
19/06/2023
|
Vitthal Govinda Wage
|
1829003WL010309
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
A174230002498
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24190620230232627
|
19/06/2023
|
Girja Vitthal Murmalkar
|
1829003WL010309
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1888
|
1888
|
Processed
|
23/06/2023
|
|
A174230002479
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24190620230232629
|
19/06/2023
|
Bhaskar Doma gatade
|
1829003WL010309
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
2122
|
2122
|
Processed
|
23/06/2023
|
|
A174230002481
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24190620230232628
|
19/06/2023
|
Kalavathi Bashakar Ghade
|
1829003WL010309
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
2110
|
2110
|
Processed
|
23/06/2023
|
|
A174230002500
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24190620230232630
|
19/06/2023
|
Ashok Somaji Kamatkar
|
1829003WL010309
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
2026
|
2026
|
Processed
|
23/06/2023
|
|
A174230002588
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24190620230232631
|
19/06/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL010309
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1610
|
1610
|
Processed
|
23/06/2023
|
|
A174230002490
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24190620230232632
|
19/06/2023
|
Sunita M Borkar
|
1829003WL010309
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1598
|
1598
|
Processed
|
23/06/2023
|
|
A174230002586
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24190620230232633
|
19/06/2023
|
S B Shirirame
|
1829003WL010309
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1799
|
1799
|
Processed
|
23/06/2023
|
|
A174230002485
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24190620230232634
|
19/06/2023
|
KUSHAL R DHONE
|
1829003WL010309
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1811
|
1811
|
Processed
|
23/06/2023
|
|
A174230002483
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24190620230232635
|
19/06/2023
|
Sunil Dadaji Khobraghade
|
1829003WL010309
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
2026
|
2026
|
Processed
|
23/06/2023
|
|
A174230002580
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24190620230232636
|
19/06/2023
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL010309
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1598
|
1598
|
Processed
|
23/06/2023
|
|
A174230002493
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24190620230232637
|
19/06/2023
|
Rama Patru Sarpate
|
1829003WL010309
|
Rama Patru Sarpate
|
00114
|
YESB0CDC046
|
1415
|
1415
|
Processed
|
23/06/2023
|
|
A174230002585
|
|
RAMA PATRU SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24190620230232638
|
19/06/2023
|
Rekha Rama Sarpate
|
1829003WL010309
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1403
|
1403
|
Processed
|
23/06/2023
|
|
A174230002584
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24190620230232640
|
19/06/2023
|
Aruna Arvind Ramteke
|
1829003WL010309
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
1956
|
1956
|
Processed
|
23/06/2023
|
|
A174230002587
|
|
ARUNA ARVIND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24190620230232639
|
19/06/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL010309
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1968
|
1968
|
Processed
|
23/06/2023
|
|
A174230002480
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24190620230232641
|
19/06/2023
|
Shashikala Ishwar Dadmal
|
1829003WL010309
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230002583
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24190620230232643
|
19/06/2023
|
vanita Vasanta Gajbhe
|
1829003WL010309
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
1319
|
1319
|
Processed
|
23/06/2023
|
|
A174230002581
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24190620230232642
|
19/06/2023
|
Vasanta Mahadeo Gajbhe
|
1829003WL010309
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
1331
|
1331
|
Processed
|
23/06/2023
|
|
A174230002582
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
WARORA
|
MH-29-003-062-003/374946
(AABAMAKTA)
|
1829003000NRG24190620230232644
|
19/06/2023
|
Hanuman Doma Randeve
|
1829003WL010309
|
Hanuman Doma Randeve
|
00114
|
YESB0CDC046
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230002486
|
|
HANIMAN DOMA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24190620230232648
|
19/06/2023
|
shankar tima gajabhe
|
1829003WL010309
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
2092
|
2092
|
Processed
|
23/06/2023
|
|
A174230002589
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24190620230232649
|
19/06/2023
|
Laxmi Ganpat Gajbhe
|
1829003WL010309
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230002492
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
WARORA
|
MH-29-003-062-003/377015
(AABAMAKTA)
|
1829003000NRG24190620230232652
|
19/06/2023
|
Vanita Upas Gajbhe
|
1829003WL010309
|
Vanita Upas Gajbhe
|
00114
|
YESB0CDC046
|
1382
|
1382
|
Processed
|
23/06/2023
|
|
A174230002488
|
|
WANITA UPAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24190620230232653
|
19/06/2023
|
sanjay kawadu dhok
|
1829003WL010309
|
sanjay kawadu dhok
|
00114
|
YESB0CDC046
|
1394
|
1394
|
Processed
|
23/06/2023
|
|
A174230002484
|
|
SANJAY KAVADU DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24190620230232655
|
19/06/2023
|
Ramdas M Nannaware
|
1829003WL010309
|
Ramdas M Nannaware
|
00114
|
YESB0CDC046
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230002487
|
|
Mr. RAMDAS MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55917
|
55917
|
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24190620230232626
|
19/06/2023
|
A V V
|
1829003WL010309
|
A V V
|
00176
|
IDIB000S059
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A174230002555
|
|
ARUNA VITTHAL WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24190620230232656
|
19/06/2023
|
Bebi Ramdas Nannaware
|
1829003WL010309
|
Bebi Ramdas Nannaware
|
00176
|
IDIB000S059
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230002576
|
|
Mrs. BEBI RAMDAS NANNAWARE
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-070-001/377318
(KHENJAI)
|
1829003000NRG24190620230232763
|
19/06/2023
|
Rama S Nannaware
|
1829003WL010314
|
Rama S Nannaware
|
00176
|
IDIB000S059
|
1564
|
1564
|
Processed
|
23/06/2023
|
|
A174230002562
|
|
Mr. RAMBHAU SAKHARAM NANNAWARE
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-070-001/377389
(KHENJAI)
|
1829003000NRG24190620230232765
|
19/06/2023
|
SHITABAI B GAJBE
|
1829003WL010314
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A174230002590
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24190620230232766
|
19/06/2023
|
Kalavati Mahadev Bhavne
|
1829003WL010314
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230002556
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24190620230232771
|
19/06/2023
|
Chandrakala S Buradkar
|
1829003WL010314
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230002475
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24190620230232777
|
19/06/2023
|
Sangita Prashant Ambekar
|
1829003WL010314
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
1498
|
1498
|
Processed
|
23/06/2023
|
|
A174230002476
|
|
Smt. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24190620230232778
|
19/06/2023
|
vimal kailash kapate
|
1829003WL010314
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A174230002557
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24190620230232779
|
19/06/2023
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL010314
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1498
|
1498
|
Processed
|
23/06/2023
|
|
A174230002560
|
|
Mrs. MANGALA GANGADHAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24190620230232780
|
19/06/2023
|
Bebi Pravin Jambhule
|
1829003WL010314
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
1498
|
1498
|
Processed
|
23/06/2023
|
|
A174230002559
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
78
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24190620230232781
|
19/06/2023
|
Pranali Sanjay Zade
|
1829003WL010314
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1198
|
1198
|
Processed
|
23/06/2023
|
|
A174230002561
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16196
|
16196
|
|
|
|
|
|
|
|
|
79
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24190620230232864
|
19/06/2023
|
janardhan maroti shrirame
|
1829003WL010321
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230002512
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
80
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24190620230232866
|
19/06/2023
|
Avinash Arun Dadmal
|
1829003WL010321
|
Avinash Arun Dadmal
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002503
|
|
MASTER AVINASH ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24190620230232869
|
19/06/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL010321
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002507
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24190620230232870
|
19/06/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL010321
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002511
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24190620230232871
|
19/06/2023
|
SAGAR ISHWAR KURJEKAR
|
1829003WL010321
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002506
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24190620230232874
|
19/06/2023
|
Rekha Gajanan Game
|
1829003WL010321
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002579
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARORA
|
MH-29-003-039-001/363109
(BARVHA)
|
1829003000NRG24190620230232784
|
19/06/2023
|
MADHURI NARENDRA WAGHAMARE
|
1829003WL010315
|
MADHURI NARENDRA WAGHAMARE
|
00415
|
SBIN0000501
|
318
|
318
|
Processed
|
23/06/2023
|
|
A174230002510
|
|
MRS MADHURI NARENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-039-001/363110
(BARVHA)
|
1829003000NRG24190620230232785
|
19/06/2023
|
SHUBHAM KISHOR KAREKAR
|
1829003WL010315
|
SHUBHAM KISHOR KAREKAR
|
00415
|
SBIN0000501
|
318
|
318
|
Processed
|
23/06/2023
|
|
A174230002504
|
|
MASTER SHUBHAM KISHOR KAREKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24190620230232875
|
19/06/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL010322
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230002518
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
88
|
WARORA
|
MH-29-003-060-001/365710
(BHATALA)
|
1829003000NRG24190620230232851
|
19/06/2023
|
Mohan Pundlik magare
|
1829003WL010319
|
Mohan Pundlik magare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002508
|
|
MR MOHAN PUNDALIK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24190620230232617
|
19/06/2023
|
DURGA VIKASH KHOBDRAGADE
|
1829003WL010309
|
DURGA VIKASH KHOBDRAGADE
|
00415
|
SBIN0004711
|
1942
|
1942
|
Processed
|
23/06/2023
|
|
A174230002505
|
|
MRS DURGA VIKAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24190620230232645
|
19/06/2023
|
Gunfa Diwakar Dhok
|
1829003WL010309
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
2028
|
2028
|
Processed
|
23/06/2023
|
|
A174230002515
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24190620230232646
|
19/06/2023
|
ranjana suresh dadamal
|
1829003WL010309
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
A174230002514
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24190620230232647
|
19/06/2023
|
Amol Zitruji Sarpate
|
1829003WL010309
|
Amol Zitruji Sarpate
|
00415
|
SBIN0009378
|
1394
|
1394
|
Processed
|
23/06/2023
|
|
A174230002509
|
|
MR AMOL ZITRUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24190620230232651
|
19/06/2023
|
Sharda Dnyaneshwar Koychade
|
1829003WL010309
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1262
|
1262
|
Processed
|
23/06/2023
|
|
A174230002517
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
94
|
WARORA
|
MH-29-003-062-003/377126
(AABAMAKTA)
|
1829003000NRG24190620230232657
|
19/06/2023
|
sunita gajanan dandave
|
1829003WL010309
|
sunita gajanan dandave
|
00415
|
SBIN0009378
|
1403
|
1403
|
Processed
|
23/06/2023
|
|
A174230002516
|
|
MRS SUNITA GAJANAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24190620230232658
|
19/06/2023
|
MAYA KAVDU KOLE
|
1829003WL010309
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
921
|
921
|
Processed
|
23/06/2023
|
|
A174230002513
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
96
|
WARORA
|
MH-29-003-039-001/363010
(BARVHA)
|
1829003000NRG24190620230232783
|
19/06/2023
|
Vidya Prabhakar Ladhi
|
1829003WL010315
|
Vidya Prabhakar Ladhi
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
23/06/2023
|
|
A174230002519
|
|
VIDYA PRABHAKAR LADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WARORA
|
MH-29-003-060-001/364170
(BHATALA)
|
1829003000NRG24190620230232834
|
19/06/2023
|
padma sunil kelkar
|
1829003WL010318
|
padma sunil kelkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002535
|
|
PADMA SUNLI KELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-060-001/364426
(BHATALA)
|
1829003000NRG24190620230232848
|
19/06/2023
|
Kalpana Suryabhan Bawne
|
1829003WL010319
|
Kalpana Suryabhan Bawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002591
|
|
KALPANA SURYABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-060-001/364426
(BHATALA)
|
1829003000NRG24190620230232847
|
19/06/2023
|
SURYABHAN MAHADEV BAWANE
|
1829003WL010319
|
SURYABHAN MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002529
|
|
SAKHARAM MAHADEV BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WARORA
|
MH-29-003-060-001/364534
(BHATALA)
|
1829003000NRG24190620230232849
|
19/06/2023
|
SURAJ MAROTI WAKDE
|
1829003WL010319
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002538
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-060-001/365519
(BHATALA)
|
1829003000NRG24190620230232836
|
19/06/2023
|
maya nandakishor bawane
|
1829003WL010318
|
maya nandakishor bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002531
|
|
MAYA NANDKISHOR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-060-001/365519
(BHATALA)
|
1829003000NRG24190620230232835
|
19/06/2023
|
nandkishor narayan bawane
|
1829003WL010318
|
nandkishor narayan bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002527
|
|
NANDKISHOR NARAYAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARORA
|
MH-29-003-060-001/365600
(BHATALA)
|
1829003000NRG24190620230232842
|
19/06/2023
|
Asmita Mahesh Bawane
|
1829003WL010318
|
Asmita Mahesh Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002537
|
|
ASMITA MAHESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-060-001/365600
(BHATALA)
|
1829003000NRG24190620230232840
|
19/06/2023
|
Nila badhiram Bavne
|
1829003WL010318
|
Nila badhiram Bavne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002532
|
|
NILABAI BALIRAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-060-001/365795
(BHATALA)
|
1829003000NRG24190620230232843
|
19/06/2023
|
MANJULA DATTU KALE
|
1829003WL010318
|
MANJULA DATTU KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002536
|
|
MANJULA DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-060-001/365821
(BHATALA)
|
1829003000NRG24190620230232852
|
19/06/2023
|
manda sahinath tumane
|
1829003WL010319
|
manda sahinath tumane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002578
|
|
MANDA SAINATH TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-060-001/378338
(BHATALA)
|
1829003000NRG24190620230232853
|
19/06/2023
|
NILKANTH MAHADEV BAWANE
|
1829003WL010319
|
NILKANTH MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002534
|
|
NILAKANTH MAHADEO BAWANE & RANJANA NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-060-001/378338
(BHATALA)
|
1829003000NRG24190620230232854
|
19/06/2023
|
ranjna nilkanth bawane
|
1829003WL010319
|
ranjna nilkanth bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002533
|
|
RANJANA NILKANTH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WARORA
|
MH-29-003-060-001/378507
(BHATALA)
|
1829003000NRG24190620230232856
|
19/06/2023
|
Anil Ramkrushna Choudhari
|
1829003WL010319
|
Anil Ramkrushna Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230002530
|
|
ANIL RAMKRISHNA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24190620230232764
|
19/06/2023
|
WAMAN NATTHU KAPATE
|
1829003WL010314
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
23/06/2023
|
|
A174230002528
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24190620230232767
|
19/06/2023
|
Mangala Sankar Hajare
|
1829003WL010314
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
873
|
873
|
Processed
|
23/06/2023
|
|
A174230002520
|
|
MANGALA SHANKAR HAJARE
|
INDUSIND BANK(607189)
|
|
112
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24190620230232768
|
19/06/2023
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL010314
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
23/06/2023
|
|
A174230002525
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24190620230232770
|
19/06/2023
|
Rahul Sitaram Gayakwad
|
1829003WL010314
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1901
|
1901
|
Processed
|
23/06/2023
|
|
A174230002521
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24190620230232772
|
19/06/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL010314
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
1198
|
1198
|
Processed
|
23/06/2023
|
|
A174230002522
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24190620230232776
|
19/06/2023
|
indira rajeshwar gajabhe
|
1829003WL010314
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1949
|
1949
|
Processed
|
23/06/2023
|
|
A174230002524
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24190620230232775
|
19/06/2023
|
rajeshwar patru gajbhe
|
1829003WL010314
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1961
|
1961
|
Processed
|
23/06/2023
|
|
A174230002523
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-070-001/378467
(KHENJAI)
|
1829003000NRG24190620230232782
|
19/06/2023
|
Priya Gajanan Poinkar
|
1829003WL010314
|
Priya Gajanan Poinkar
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
23/06/2023
|
|
A174230002526
|
|
Mrs. PRIYA GAJANAN POHINKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36851
|
36851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184412
|
184412
|
|
|
|
|
|
|
|