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-29-003-019-001/375407 (BORGAON(DE))
|
1829003000NRG24140820230447455
|
14/08/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL022147
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360519
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
2
|
WARORA
|
MH-29-003-022-001/372093 (MAJARA(RAI))
|
1829003000NRG24140820230447686
|
14/08/2023
|
Vidhya Ganpat Parchake
|
1829003WL022168
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360520
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
3
|
WARORA
|
MH-29-003-022-001/372388 (MAJARA(RAI))
|
1829003000NRG24140820230447688
|
14/08/2023
|
Kalpana Marothi Ganphate
|
1829003WL022168
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360521
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
4
|
WARORA
|
MH-29-003-022-001/376614 (MAJARA(RAI))
|
1829003000NRG24140820230447690
|
14/08/2023
|
Savita Ashok Nirdekar
|
1829003WL022168
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360534
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
5
|
WARORA
|
MH-29-003-022-001/376730 (MAJARA(RAI))
|
1829003000NRG24140820230447693
|
14/08/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL022168
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230360522
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
6
|
WARORA
|
MH-29-003-022-001/376734 (MAJARA(RAI))
|
1829003000NRG24140820230447694
|
14/08/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL022168
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360524
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
7
|
WARORA
|
MH-29-003-022-001/376750 (MAJARA(RAI))
|
1829003000NRG24140820230447696
|
14/08/2023
|
Maya mahadeo ganfhade
|
1829003WL022168
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360517
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
8
|
WARORA
|
MH-29-003-023-001/363789 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447824
|
14/08/2023
|
VANDANA VILASH BODHE
|
1829003WL022190
|
VANDANA VILASH BODHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360516
|
|
BODHE VANDANA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
9
|
WARORA
|
MH-29-003-043-002/366710 (KHAPRI)
|
1829003000NRG24140820230447683
|
14/08/2023
|
Vitthal Suryabhan Vhakulkar
|
1829003WL022167
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360523
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
10
|
WARORA
|
MH-29-003-044-001/376954 (BODKHA)
|
1829003000NRG24140820230447761
|
14/08/2023
|
SHANKAR HANUMAN YERME
|
1829003WL022176
|
SHANKAR HANUMAN YERME
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360527
|
|
SHANKAR HANUMAN YERME
|
BANK OF INDIA(508505)
|
11
|
WARORA
|
MH-29-003-060-001/364143 (BHATALA)
|
1829003000NRG24140820230447461
|
14/08/2023
|
Raju Maroti Jambhule
|
1829003WL022149
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360525
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
12
|
WARORA
|
MH-29-003-060-001/364364 (BHATALA)
|
1829003000NRG24140820230447464
|
14/08/2023
|
Prashant shankar date
|
1829003WL022149
|
Prashant shankar date
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360514
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
WARORA
|
MH-29-003-060-001/378341 (BHATALA)
|
1829003000NRG24140820230447423
|
14/08/2023
|
KAVIDAS NAMDEV GARATE
|
1829003WL022135
|
KAVIDAS NAMDEV GARATE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360526
|
|
MR KAVIDAS NAMDEV GARATE
|
STATE BANK OF INDIA(508548)
|
14
|
WARORA
|
MH-29-003-070-001/377963 (KHENJAI)
|
1829003000NRG24140820230447627
|
14/08/2023
|
Rekha Ramesh Bhavne
|
1829003WL022161
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360518
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-007-001/374073 (KHARVAD)
|
1829003000NRG24140820230447821
|
14/08/2023
|
kishor goma chaudhari
|
1829003WL022189
|
kishor goma chaudhari
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360530
|
|
KISHOR GOMAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
16
|
WARORA
|
MH-29-003-007-001/374597 (KHARVAD)
|
1829003000NRG24140820230447822
|
14/08/2023
|
GANESH BANDU WASAKE
|
1829003WL022189
|
GANESH BANDU WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360533
|
|
GANESH BANDUJI WASAKE
|
BANK OF INDIA(508505)
|
17
|
WARORA
|
MH-29-003-007-001/374597 (KHARVAD)
|
1829003000NRG24140820230447823
|
14/08/2023
|
KARTIK BANDU WASAKE
|
1829003WL022189
|
KARTIK BANDU WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360531
|
|
KARTIK BANDUJI WASAKE
|
BANK OF INDIA(508505)
|
18
|
WARORA
|
MH-29-003-018-001/367944 (DAHEGAON)
|
1829003000NRG24140820230447567
|
14/08/2023
|
LILA NURDAS MESHRAM
|
1829003WL022158
|
LILA NURDAS MESHRAM
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360532
|
|
LEELA NURDAS MESHRAM
|
BANK OF INDIA(508505)
|
19
|
WARORA
|
MH-29-003-043-001/366600 (KHAPRI)
|
1829003000NRG24140820230447678
|
14/08/2023
|
SARIKA RATNAKAR KULSANGE
|
1829003WL022167
|
SARIKA RATNAKAR KULSANGE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360529
|
|
SARIKA RATNAKAR KULSANGE
|
BANK OF INDIA(508505)
|
20
|
WARORA
|
MH-29-003-043-002/366589 (KHAPRI)
|
1829003000NRG24140820230447682
|
14/08/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL022167
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360528
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-018-001/368340 (DAHEGAON)
|
1829003000NRG24140820230447799
|
14/08/2023
|
VIDISHA RAVINDRA TAMGADGE
|
1829003WL022183
|
VIDISHA RAVINDRA TAMGADGE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354305
|
|
VIDISHA RAVINDRA TAMGADGE
|
INDIAN OVERSEAS BANK(508541)
|
22
|
WARORA
|
MH-29-003-018-001/368522 (DAHEGAON)
|
1829003000NRG24140820230447576
|
14/08/2023
|
ARATI NITESH PARCHAKE
|
1829003WL022158
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360480
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARORA
|
MH-29-003-018-001/368525 (DAHEGAON)
|
1829003000NRG24140820230447578
|
14/08/2023
|
SUREKHA SANDIP BHAGAT
|
1829003WL022158
|
SUREKHA SANDIP BHAGAT
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230360478
|
|
Mrs. SUREKHA SANDEEP BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARORA
|
MH-29-003-044-001/376979 (BODKHA)
|
1829003000NRG24140820230447797
|
14/08/2023
|
Sharad Krushna Kinnake
|
1829003WL022182
|
Sharad Krushna Kinnake
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360483
|
|
SHARAD KRUSHNA KINNAKE
|
UNION BANK OF INDIA(508500)
|
25
|
WARORA
|
MH-29-003-070-001/378284 (KHENJAI)
|
1829003000NRG24140820230447633
|
14/08/2023
|
SAURABH RAVINDRA POINKAR
|
1829003WL022161
|
SAURABH RAVINDRA POINKAR
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360479
|
|
Mr. SAURABH RAVINDRA POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-044-001/376905 (BODKHA)
|
1829003000NRG24140820230447758
|
14/08/2023
|
SUDHAKAR LAXMAN KAMDI
|
1829003WL022176
|
SUDHAKAR LAXMAN KAMDI
|
00051
|
MAHB0000732
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360464
|
|
SUDHAKAR LAXMANRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-021-001/363940 (CHINORA)
|
1829003000NRG24140820230447838
|
14/08/2023
|
ARUN GANPAT NANNAWARE
|
1829003WL022192
|
ARUN GANPAT NANNAWARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360474
|
|
Mr. ARUN GANPAT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARORA
|
MH-29-003-022-001/371990 (MAJARA(RAI))
|
1829003000NRG24140820230447685
|
14/08/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL022168
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354294
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARORA
|
MH-29-003-022-001/376445 (MAJARA(RAI))
|
1829003000NRG24140820230447689
|
14/08/2023
|
Bharat Kawadu Patil
|
1829003WL022168
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360549
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
WARORA
|
MH-29-003-022-001/376744 (MAJARA(RAI))
|
1829003000NRG24140820230447695
|
14/08/2023
|
SANDIP ASHOK TAMGADGE
|
1829003WL022168
|
SANDIP ASHOK TAMGADGE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354304
|
|
SANDIP ASHOK TAMGADGE
|
BANK OF INDIA(508505)
|
31
|
WARORA
|
MH-29-003-044-001/366893 (BODKHA)
|
1829003000NRG24140820230447795
|
14/08/2023
|
PAYAL RAJENDRA KAMDI
|
1829003WL022182
|
PAYAL RAJENDRA KAMDI
|
00051
|
MAHB0000792
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360476
|
|
PAYAL RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
WARORA
|
MH-29-003-046-003/369841 (MOKHALA (Warora))
|
1829003000NRG24140820230447955
|
14/08/2023
|
amit shrawan chaudhari
|
1829003WL022204
|
amit shrawan chaudhari
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354303
|
|
Master AMIT SHARAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARORA
|
MH-29-003-070-001/378292 (KHENJAI)
|
1829003000NRG24140820230447636
|
14/08/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL022161
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360475
|
|
Mr. RAJU LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11217
|
11217
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-019-001/375299 (BORGAON(DE))
|
1829003000NRG24140820230447453
|
14/08/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL022147
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354295
|
|
Mr. LAXMAN PARASRAM ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARORA
|
MH-29-003-019-001/375383 (BORGAON(DE))
|
1829003000NRG24140820230447454
|
14/08/2023
|
Samba Divhana Samudharkar
|
1829003WL022147
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354297
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
36
|
WARORA
|
MH-29-003-019-002/374325 (BORGAON(DE))
|
1829003000NRG24140820230447456
|
14/08/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL022147
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354296
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
37
|
WARORA
|
MH-29-003-043-001/366522 (KHAPRI)
|
1829003000NRG24140820230447701
|
14/08/2023
|
mahendra b yete
|
1829003WL022169
|
mahendra b yete
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360469
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARORA
|
MH-29-003-044-001/366870 (BODKHA)
|
1829003000NRG24140820230447747
|
14/08/2023
|
lalita prakash pandhare
|
1829003WL022176
|
lalita prakash pandhare
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360482
|
|
LALITA PRAKASH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
39
|
WARORA
|
MH-29-003-046-002/369947 (MOKHALA (Warora))
|
1829003000NRG24140820230447953
|
14/08/2023
|
RANIKA HANUMAN JIVTODE
|
1829003WL022204
|
RANIKA HANUMAN JIVTODE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360473
|
|
Mrs. RANIKA HANUMAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARORA
|
MH-29-003-046-003/970039 (MOKHALA (Warora))
|
1829003000NRG24140820230447957
|
14/08/2023
|
SACHIN SUKHDEV JAMBHULE
|
1829003WL022204
|
SACHIN SUKHDEV JAMBHULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360468
|
|
Mr. SACHIN SUKHDEV JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARORA
|
MH-29-003-048-001/371090 (BORGAON(SHI))
|
1829003000NRG24140820230447815
|
14/08/2023
|
Digambhar S Kadsang
|
1829003WL022187
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354300
|
|
Mr. DIGAMBAR SURYABHAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARORA
|
MH-29-003-048-001/371636 (BORGAON(SHI))
|
1829003000NRG24140820230447817
|
14/08/2023
|
ANKIT MAROTI KHADASANG
|
1829003WL022187
|
ANKIT MAROTI KHADASANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360461
|
|
ANKIT MAROTI KHADSANG
|
IDBI BANK(607095)
|
43
|
WARORA
|
MH-29-003-048-001/371636 (BORGAON(SHI))
|
1829003000NRG24140820230447816
|
14/08/2023
|
SANGITA MAROTI KHADASANG
|
1829003WL022187
|
SANGITA MAROTI KHADASANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360471
|
|
SANGITA MAROTI KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
44
|
WARORA
|
MH-29-003-052-001/367548 (MANGLI(DE))
|
1829003000NRG24140820230447818
|
14/08/2023
|
Chandrashekhar Babarao Shapkar
|
1829003WL022188
|
Chandrashekhar Babarao Shapkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360539
|
|
Mr. CHANDRASHEKHAR BABARAO SHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARORA
|
MH-29-003-052-001/367666 (MANGLI(DE))
|
1829003000NRG24140820230447819
|
14/08/2023
|
DAMODHAR WAMAN WANKHEDE
|
1829003WL022188
|
DAMODHAR WAMAN WANKHEDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360472
|
|
Mr. DAMODHAR WAMANRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARORA
|
MH-29-003-052-001/367690 (MANGLI(DE))
|
1829003000NRG24140820230447820
|
14/08/2023
|
GANESH SHANKAR MESHRAM
|
1829003WL022188
|
GANESH SHANKAR MESHRAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360460
|
|
Mr. GANESH SHANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARORA
|
MH-29-003-055-002/376094 (PINJDURA)
|
1829003000NRG24140820230447846
|
14/08/2023
|
Ranjana Ashok Barde
|
1829003WL022194
|
Ranjana Ashok Barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354299
|
|
Mrs. RANJANA ASHOK BARDE
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARORA
|
MH-29-003-055-002/376201 (PINJDURA)
|
1829003000NRG24140820230447848
|
14/08/2023
|
DIPAK SUDHAKAR DADAMAL
|
1829003WL022194
|
DIPAK SUDHAKAR DADAMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360470
|
|
Mr. DEEPAK SUDHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARORA
|
MH-29-003-055-002/376201 (PINJDURA)
|
1829003000NRG24140820230447847
|
14/08/2023
|
Premila Sudhakar Dadmal
|
1829003WL022194
|
Premila Sudhakar Dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360467
|
|
Mrs. PREMILA SUDHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARORA
|
MH-29-003-055-002/376243 (PINJDURA)
|
1829003000NRG24140820230447850
|
14/08/2023
|
KUNDA RAVINDRA BARDE
|
1829003WL022194
|
KUNDA RAVINDRA BARDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360477
|
|
KUNDA RAVINDRA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
WARORA
|
MH-29-003-055-002/376352 (PINJDURA)
|
1829003000NRG24140820230447851
|
14/08/2023
|
arun zinguji barde
|
1829003WL022194
|
arun zinguji barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360465
|
|
Mr. ARUN ZINGUJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARORA
|
MH-29-003-055-002/376352 (PINJDURA)
|
1829003000NRG24140820230447853
|
14/08/2023
|
praful arun barde
|
1829003WL022194
|
praful arun barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360462
|
|
MR PRAFUL ARUN BARDE
|
STATE BANK OF INDIA(508548)
|
53
|
WARORA
|
MH-29-003-055-002/376353 (PINJDURA)
|
1829003000NRG24140820230447854
|
14/08/2023
|
sakhu zingu barde
|
1829003WL022194
|
sakhu zingu barde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360481
|
|
SAKHUBAI ZINGUJI BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
54
|
WARORA
|
MH-29-003-060-001/365529 (BHATALA)
|
1829003000NRG24140820230447469
|
14/08/2023
|
Ankush Pandhurang Tumsare
|
1829003WL022149
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360466
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARORA
|
MH-29-003-060-001/365533 (BHATALA)
|
1829003000NRG24140820230447470
|
14/08/2023
|
Eshwar M Dadamal
|
1829003WL022149
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354298
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
WARORA
|
MH-29-003-060-001/378329 (BHATALA)
|
1829003000NRG24140820230447477
|
14/08/2023
|
Sachin Vitthal Moje
|
1829003WL022149
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360463
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
WARORA
|
MH-29-003-060-001/378490 (BHATALA)
|
1829003000NRG24140820230447482
|
14/08/2023
|
Kunal Ankush Tumsare
|
1829003WL022149
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354301
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARORA
|
MH-29-003-060-001/378495 (BHATALA)
|
1829003000NRG24140820230447483
|
14/08/2023
|
Pawan Maroti Bawane
|
1829003WL022149
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354302
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43431
|
43431
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-042-001/369182 (KOSARSAR)
|
1829003000NRG24140820230447874
|
14/08/2023
|
VARSHATAI RUMESHWAR MASHAKE
|
1829003WL022197
|
VARSHATAI RUMESHWAR MASHAKE
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360499
|
|
VARSHA RUMESHWAR MAISKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
60
|
WARORA
|
MH-29-003-044-001/366740 (BODKHA)
|
1829003000NRG24140820230447738
|
14/08/2023
|
KRISHNA RAJENDRA PANDHARE
|
1829003WL022176
|
KRISHNA RAJENDRA PANDHARE
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360498
|
|
KRISHANA RAJENDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
WARORA
|
MH-29-003-044-001/366864 (BODKHA)
|
1829003000NRG24140820230447790
|
14/08/2023
|
Parshuram D Kamdi
|
1829003WL022182
|
Parshuram D Kamdi
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360500
|
|
PARSURAM DHANRAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
62
|
WARORA
|
MH-29-003-044-001/376897 (BODKHA)
|
1829003000NRG24140820230447754
|
14/08/2023
|
NANDKISHOR NATTHUJI BANDE
|
1829003WL022176
|
NANDKISHOR NATTHUJI BANDE
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230360501
|
|
NANDKISHOR NATTHUJI BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-018-001/367962 (DAHEGAON)
|
1829003000NRG24140820230447568
|
14/08/2023
|
AASHA BABAN THAMKE
|
1829003WL022158
|
AASHA BABAN THAMKE
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354318
|
|
Mrs. ASHA BABAN THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
64
|
WARORA
|
MH-29-003-018-001/368507 (DAHEGAON)
|
1829003000NRG24140820230447572
|
14/08/2023
|
SUVARNA ANIL ZADE
|
1829003WL022158
|
SUVARNA ANIL ZADE
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354339
|
|
Mr. SUVARNA ANIL ZADE
|
CENTRAL BANK OF INDIA(607115)
|
65
|
WARORA
|
MH-29-003-018-001/368515 (DAHEGAON)
|
1829003000NRG24140820230447574
|
14/08/2023
|
NANDA KISHOR PENDOR
|
1829003WL022158
|
NANDA KISHOR PENDOR
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230354308
|
|
Mrs. NANDA KISAN PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
WARORA
|
MH-29-003-018-001/368526 (DAHEGAON)
|
1829003000NRG24140820230447579
|
14/08/2023
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL022158
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354314
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
WARORA
|
MH-29-003-031-001/362450 (BORDA (Warora))
|
1829003000NRG24140820230447437
|
14/08/2023
|
Rajesh Bapurao Devgade
|
1829003WL022140
|
Rajesh Bapurao Devgade
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354309
|
|
Mr. RAJESH BAPURAODE DEVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
68
|
WARORA
|
MH-29-003-044-001/366842 (BODKHA)
|
1829003000NRG24140820230447741
|
14/08/2023
|
JYOTI GOPAL GHENGARE
|
1829003WL022176
|
JYOTI GOPAL GHENGARE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354285
|
|
JYOTI GOPAL GHENGARE
|
INDUSIND BANK(607189)
|
69
|
WARORA
|
MH-29-003-044-001/366858 (BODKHA)
|
1829003000NRG24140820230447743
|
14/08/2023
|
NANA DASHRU THATE
|
1829003WL022176
|
NANA DASHRU THATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354280
|
|
NANA DASRU THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
70
|
WARORA
|
MH-29-003-044-001/366872 (BODKHA)
|
1829003000NRG24140820230447748
|
14/08/2023
|
vinod ambadas todase
|
1829003WL022176
|
vinod ambadas todase
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354286
|
|
VINOD AMBADAS TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
71
|
WARORA
|
MH-29-003-044-001/366892 (BODKHA)
|
1829003000NRG24140820230447752
|
14/08/2023
|
WASUDEO MAHADEV THATE
|
1829003WL022176
|
WASUDEO MAHADEV THATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354284
|
|
VASUDEV MAHADEV THATE
|
INDIAN OVERSEAS BANK(508541)
|
72
|
WARORA
|
MH-29-003-044-001/376938 (BODKHA)
|
1829003000NRG24140820230447759
|
14/08/2023
|
RAJU MAHADEV KAMADI
|
1829003WL022176
|
RAJU MAHADEV KAMADI
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354282
|
|
RAJU M KAMDI
|
INDIAN OVERSEAS BANK(508541)
|
73
|
WARORA
|
MH-29-003-044-001/376952 (BODKHA)
|
1829003000NRG24140820230447760
|
14/08/2023
|
PRAKASH ANANDRAO KAMADI
|
1829003WL022176
|
PRAKASH ANANDRAO KAMADI
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354283
|
|
PRAKASH ANANDARAOJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
74
|
WARORA
|
MH-29-003-045-002/367894 (MAHALGAON(KH))
|
1829003000NRG24140820230447548
|
14/08/2023
|
KESHAV B CAHUDRE
|
1829003WL022155
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354281
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-070-001/377367 (KHENJAI)
|
1829003000NRG24140820230447614
|
14/08/2023
|
Gajanan K Gaikwad
|
1829003WL022161
|
Gajanan K Gaikwad
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360550
|
|
Mr. GAJANAN KESHAV GAIKWAD
|
INDIAN BANK(607105)
|
76
|
WARORA
|
MH-29-003-070-001/377962 (KHENJAI)
|
1829003000NRG24140820230447626
|
14/08/2023
|
ganpat fukaru kapate
|
1829003WL022161
|
ganpat fukaru kapate
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230354277
|
|
Mr. GANPAT FAKRU KAPTE
|
INDIAN BANK(607105)
|
77
|
WARORA
|
MH-29-003-070-001/378304 (KHENJAI)
|
1829003000NRG24140820230447639
|
14/08/2023
|
Vishakha Sanjay Telang
|
1829003WL022161
|
Vishakha Sanjay Telang
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354276
|
|
Mrs. VISHAKHA SANJAY TELANG
|
INDIAN BANK(607105)
|
78
|
WARORA
|
MH-29-003-070-001/378328 (KHENJAI)
|
1829003000NRG24140820230447640
|
14/08/2023
|
Shalu Punslik Ghajbe
|
1829003WL022161
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230354278
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
79
|
WARORA
|
MH-29-003-073-001/368399 (CHARGAON(BU))
|
1829003000NRG24140820230447550
|
14/08/2023
|
Waman Vitthal Chaudhari
|
1829003WL022156
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360551
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
80
|
WARORA
|
MH-29-003-055-001/374978 (PINJDURA)
|
1829003000NRG24140820230447844
|
14/08/2023
|
dilip nilkanth meshram
|
1829003WL022194
|
dilip nilkanth meshram
|
00114
|
YESB0CDC041
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354279
|
|
DILIP NILKANTHA MESRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-018-001/368500 (DAHEGAON)
|
1829003000NRG24140820230447571
|
14/08/2023
|
Amol D Dahule
|
1829003WL022158
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354274
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
82
|
WARORA
|
MH-29-003-018-001/368520 (DAHEGAON)
|
1829003000NRG24140820230447575
|
14/08/2023
|
REKHA SURESH MESHRAM
|
1829003WL022158
|
REKHA SURESH MESHRAM
|
00114
|
YESB0CDC043
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354275
|
|
REKHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
83
|
WARORA
|
MH-29-003-046-002/369954 (MOKHALA (Warora))
|
1829003000NRG24140820230447711
|
14/08/2023
|
CHANDRAKALA PADMAKAR UPARE
|
1829003WL022172
|
CHANDRAKALA PADMAKAR UPARE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354291
|
|
MS CHANDRAKALA PADMAKAR UPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
84
|
WARORA
|
MH-29-003-023-001/363999 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447830
|
14/08/2023
|
MADHURI VIJAY PINGE
|
1829003WL022190
|
MADHURI VIJAY PINGE
|
00114
|
YESB0CDC047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354292
|
|
MRS MADHURI VIJAY PINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-043-001/366726 (KHAPRI)
|
1829003000NRG24140820230447679
|
14/08/2023
|
BABA MALHARI ATRAM
|
1829003WL022167
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354290
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
86
|
WARORA
|
MH-29-003-043-001/366731 (KHAPRI)
|
1829003000NRG24140820230447702
|
14/08/2023
|
Domaji Fakaru Choudhari
|
1829003WL022169
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230354287
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
87
|
WARORA
|
MH-29-003-043-002/366463 (KHAPRI)
|
1829003000NRG24140820230447680
|
14/08/2023
|
VITTHAL D DHOTE
|
1829003WL022167
|
VITTHAL D DHOTE
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354288
|
|
VITTHAL DAULAT DHOTE
|
BANK OF INDIA(508505)
|
88
|
WARORA
|
MH-29-003-043-002/366568 (KHAPRI)
|
1829003000NRG24140820230447681
|
14/08/2023
|
kawadu vitthal pal
|
1829003WL022167
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354289
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-018-001/368508 (DAHEGAON)
|
1829003000NRG24140820230447573
|
14/08/2023
|
MANGALA SUKHADAS ATRAM
|
1829003WL022158
|
MANGALA SUKHADAS ATRAM
|
00165
|
IBKL0000599
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230354266
|
|
MANGALA SUKHADAS ATRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-060-001/378350 (BHATALA)
|
1829003000NRG24140820230447479
|
14/08/2023
|
Sunil H Date
|
1829003WL022149
|
Sunil H Date
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230360538
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
91
|
WARORA
|
MH-29-003-070-001/377316 (KHENJAI)
|
1829003000NRG24140820230447409
|
14/08/2023
|
Shalu Vilash Gyakwad
|
1829003WL022131
|
Shalu Vilash Gyakwad
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354270
|
|
SHALU VILAS GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
92
|
WARORA
|
MH-29-003-070-001/377324 (KHENJAI)
|
1829003000NRG24140820230447608
|
14/08/2023
|
Janardhan Tulsiram Khaire
|
1829003WL022161
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354267
|
|
Mr. JANARDHAN TULSHIRAM KHARE
|
INDIAN BANK(607105)
|
93
|
WARORA
|
MH-29-003-070-001/377332 (KHENJAI)
|
1829003000NRG24140820230447609
|
14/08/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL022161
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360537
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARORA
|
MH-29-003-070-001/377340 (KHENJAI)
|
1829003000NRG24140820230447611
|
14/08/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL022161
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360515
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
95
|
WARORA
|
MH-29-003-070-001/377342 (KHENJAI)
|
1829003000NRG24140820230447612
|
14/08/2023
|
Sweta pandurang Kapte
|
1829003WL022161
|
Sweta pandurang Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360485
|
|
SHEWANTA PANDURANG KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
96
|
WARORA
|
MH-29-003-070-001/377354 (KHENJAI)
|
1829003000NRG24140820230447613
|
14/08/2023
|
Maya Bandu Movade
|
1829003WL022161
|
Maya Bandu Movade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360535
|
|
Mrs. MAYA BANDU MOWADE
|
INDIAN BANK(607105)
|
97
|
WARORA
|
MH-29-003-070-001/377367 (KHENJAI)
|
1829003000NRG24140820230447615
|
14/08/2023
|
Ankush M Gaykawad
|
1829003WL022161
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230354268
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
98
|
WARORA
|
MH-29-003-070-001/377386 (KHENJAI)
|
1829003000NRG24140820230447616
|
14/08/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL022161
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230360494
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
99
|
WARORA
|
MH-29-003-070-001/377389 (KHENJAI)
|
1829003000NRG24140820230447617
|
14/08/2023
|
SHITABAI B GAJBE
|
1829003WL022161
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360552
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
100
|
WARORA
|
MH-29-003-070-001/377392 (KHENJAI)
|
1829003000NRG24140820230447618
|
14/08/2023
|
Kalavati Mahadev Bhavne
|
1829003WL022161
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360484
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
101
|
WARORA
|
MH-29-003-070-001/377437 (KHENJAI)
|
1829003000NRG24140820230447625
|
14/08/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL022161
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360536
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
102
|
WARORA
|
MH-29-003-070-001/377974 (KHENJAI)
|
1829003000NRG24140820230447629
|
14/08/2023
|
SURAJ VASANTA POINKAR
|
1829003WL022161
|
SURAJ VASANTA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360492
|
|
Master. SURAJ VASANTA POHINKAR
|
INDIAN BANK(607105)
|
103
|
WARORA
|
MH-29-003-070-001/377977 (KHENJAI)
|
1829003000NRG24140820230447654
|
14/08/2023
|
GANESH SADASHIV DATE
|
1829003WL022162
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354272
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
104
|
WARORA
|
MH-29-003-070-001/377988 (KHENJAI)
|
1829003000NRG24140820230447632
|
14/08/2023
|
Chandrakala S Buradkar
|
1829003WL022161
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230354269
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
105
|
WARORA
|
MH-29-003-070-001/378284 (KHENJAI)
|
1829003000NRG24140820230447634
|
14/08/2023
|
VAISHANAV RAVINDRA POINKAR
|
1829003WL022161
|
VAISHANAV RAVINDRA POINKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360510
|
|
Master VAISHNAV RAVINDRA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARORA
|
MH-29-003-070-001/378378 (KHENJAI)
|
1829003000NRG24140820230447645
|
14/08/2023
|
Manohar S Dadamal
|
1829003WL022161
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354271
|
|
Mr. Manohar Shrihari Dadmal
|
INDIAN BANK(607105)
|
107
|
WARORA
|
MH-29-003-070-001/378394 (KHENJAI)
|
1829003000NRG24140820230447646
|
14/08/2023
|
vimal kailash kapate
|
1829003WL022161
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360490
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
108
|
WARORA
|
MH-29-003-070-001/378412 (KHENJAI)
|
1829003000NRG24140820230447647
|
14/08/2023
|
CHANDRAKALA SIDDHARTH PETKAR
|
1829003WL022161
|
CHANDRAKALA SIDDHARTH PETKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360509
|
|
Mrs. CHANDRAKALA SIDDHARTH PETKAR
|
INDIAN BANK(607105)
|
109
|
WARORA
|
MH-29-003-070-001/378457 (KHENJAI)
|
1829003000NRG24140820230447650
|
14/08/2023
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL022161
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360505
|
|
Mrs. Mangala Gangadhar Chaudhari
|
INDIAN BANK(607105)
|
110
|
WARORA
|
MH-29-003-070-001/378462 (KHENJAI)
|
1829003000NRG24140820230447651
|
14/08/2023
|
Bebi Pravin Jambhule
|
1829003WL022161
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360504
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
111
|
WARORA
|
MH-29-003-070-001/378464 (KHENJAI)
|
1829003000NRG24140820230447652
|
14/08/2023
|
Pranali Sanjay Zade
|
1829003WL022161
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360508
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
112
|
WARORA
|
MH-29-003-073-001/368494 (CHARGAON(BU))
|
1829003000NRG24140820230447551
|
14/08/2023
|
SANTOSH VITTHAL BAWANE
|
1829003WL022156
|
SANTOSH VITTHAL BAWANE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360502
|
|
SANTOSH VITTHAL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
113
|
WARORA
|
MH-29-003-073-001/368856 (CHARGAON(BU))
|
1829003000NRG24140820230447807
|
14/08/2023
|
Kunta Haridas Pathil
|
1829003WL022185
|
Kunta Haridas Pathil
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230360506
|
|
Mr. HARIDAS VITHU PATIL
|
INDIAN BANK(607105)
|
114
|
WARORA
|
MH-29-003-073-001/369689 (CHARGAON(BU))
|
1829003000NRG24140820230447554
|
14/08/2023
|
PRAKASH RAMBAHU BO
|
1829003WL022156
|
PRAKASH RAMBAHU BO
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360503
|
|
Mr. PRAKASH RAMDHAU BODHE
|
INDIAN BANK(607105)
|
115
|
WARORA
|
MH-29-003-073-001/369737 (CHARGAON(BU))
|
1829003000NRG24140820230447517
|
14/08/2023
|
SHUBHAM DILIP ADKINE
|
1829003WL022153
|
SHUBHAM DILIP ADKINE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360491
|
|
Master. SHUBHAM DILIP ADKINE
|
INDIAN BANK(607105)
|
116
|
WARORA
|
MH-29-003-073-001/369748 (CHARGAON(BU))
|
1829003000NRG24140820230447520
|
14/08/2023
|
ARCHANA BHARAT DHABEKAR
|
1829003WL022153
|
ARCHANA BHARAT DHABEKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230360497
|
|
Mrs. ARCHANA BHARAT DHABEKAR
|
INDIAN BANK(607105)
|
117
|
WARORA
|
MH-29-003-073-001/369748 (CHARGAON(BU))
|
1829003000NRG24140820230447519
|
14/08/2023
|
BHARAT SHANKARRAO DHABEKAR
|
1829003WL022153
|
BHARAT SHANKARRAO DHABEKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360496
|
|
BHARAT SHANKARRAO DHABEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
118
|
WARORA
|
MH-29-003-073-001/370029 (CHARGAON(BU))
|
1829003000NRG24140820230447810
|
14/08/2023
|
SHAILESH HARIDAS PATIL
|
1829003WL022185
|
SHAILESH HARIDAS PATIL
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230354273
|
|
Mr. SHAILESH HARIDAS PATIL
|
INDIAN BANK(607105)
|
119
|
WARORA
|
MH-29-003-079-001/375520 (MESA)
|
1829003000NRG24140820230447556
|
14/08/2023
|
Haribahu Govinda Khatik
|
1829003WL022157
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360489
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
120
|
WARORA
|
MH-29-003-079-001/375644 (MESA)
|
1829003000NRG24140820230447560
|
14/08/2023
|
WASANTA KISNA MUGLE
|
1829003WL022157
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360488
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
121
|
WARORA
|
MH-29-003-079-001/375687 (MESA)
|
1829003000NRG24140820230447561
|
14/08/2023
|
Y.M.Madavi
|
1829003WL022157
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360553
|
|
YASHVANT MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
122
|
WARORA
|
MH-29-003-079-001/377720 (MESA)
|
1829003000NRG24140820230447564
|
14/08/2023
|
SHAHIKALA DHANRAJ MADAVI
|
1829003WL022157
|
SHAHIKALA DHANRAJ MADAVI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354265
|
|
SHASHIKALA DHANRAJ MADAVI
|
INDUSIND BANK(607189)
|
123
|
WARORA
|
MH-29-003-082-001/376015 (SHEGAON(BU))
|
1829003000NRG24140820230447855
|
14/08/2023
|
CHANDRAKALA MANOJ PAKMODE
|
1829003WL022195
|
CHANDRAKALA MANOJ PAKMODE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230360513
|
|
Mrs. CHANDRAKALA BANDU PAKHAMODE
|
INDIAN BANK(607105)
|
124
|
WARORA
|
MH-29-003-082-001/376241 (SHEGAON(BU))
|
1829003000NRG24140820230447856
|
14/08/2023
|
Gangadhar Shamrav Dadmal
|
1829003WL022195
|
Gangadhar Shamrav Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230360511
|
|
Mrs. SANGITA GANGADHAR DADMAL
|
INDIAN BANK(607105)
|
125
|
WARORA
|
MH-29-003-082-001/376291 (SHEGAON(BU))
|
1829003000NRG24140820230447858
|
14/08/2023
|
SHIDRATH SADASHIV PATIL
|
1829003WL022195
|
SHIDRATH SADASHIV PATIL
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360487
|
|
Mr. Siddharth Sadashiv Patil
|
INDIAN BANK(607105)
|
126
|
WARORA
|
MH-29-003-082-001/376342 (SHEGAON(BU))
|
1829003000NRG24140820230447657
|
14/08/2023
|
Archana Gajanan Talvekar
|
1829003WL022163
|
Archana Gajanan Talvekar
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230360512
|
|
Mrs. ARCHANA GAJANAN TALVEKAR
|
INDIAN BANK(607105)
|
127
|
WARORA
|
MH-29-003-082-001/376345 (SHEGAON(BU))
|
1829003000NRG24140820230447658
|
14/08/2023
|
Manda Shankar Vaidya
|
1829003WL022163
|
Manda Shankar Vaidya
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230360554
|
|
Mrs. Manda Shnkar Vaidya
|
INDIAN BANK(607105)
|
128
|
WARORA
|
MH-29-003-082-001/376705 (SHEGAON(BU))
|
1829003000NRG24140820230447860
|
14/08/2023
|
Sharda Purushottam Bawane
|
1829003WL022195
|
Sharda Purushottam Bawane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360493
|
|
Master. Shubham Purushottam Bavne
|
INDIAN BANK(607105)
|
129
|
WARORA
|
MH-29-003-082-001/376730 (SHEGAON(BU))
|
1829003000NRG24140820230447861
|
14/08/2023
|
Aasha Sanjay Sakharkar
|
1829003WL022195
|
Aasha Sanjay Sakharkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360495
|
|
Mrs. ASHA SANJAY SAKHARKAR
|
INDIAN BANK(607105)
|
130
|
WARORA
|
MH-29-003-082-001/376772 (SHEGAON(BU))
|
1829003000NRG24140820230447659
|
14/08/2023
|
MANDA SURESH POHINKAR
|
1829003WL022163
|
MANDA SURESH POHINKAR
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230360507
|
|
Mrs. MANDA SURESH POINKAR
|
INDIAN BANK(607105)
|
131
|
WARORA
|
MH-29-003-082-001/376846 (SHEGAON(BU))
|
1829003000NRG24140820230447865
|
14/08/2023
|
Duryodhan Sadashiv Patil
|
1829003WL022195
|
Duryodhan Sadashiv Patil
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360486
|
|
DURODHAN SADASHIV PATIL AND AMITA DUROD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
132
|
WARORA
|
MH-29-003-044-001/366894 (BODKHA)
|
1829003000NRG24140820230447753
|
14/08/2023
|
TUSHAR RAMKRUSHAN BALKHANDE
|
1829003WL022176
|
TUSHAR RAMKRUSHAN BALKHANDE
|
00177
|
IOBA0003081
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354310
|
|
TUSHAR RAMKRUSHNA BALKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
133
|
WARORA
|
MH-29-003-018-001/368492 (DAHEGAON)
|
1829003000NRG24140820230447800
|
14/08/2023
|
Dipak V Dhawale
|
1829003WL022183
|
Dipak V Dhawale
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354345
|
|
DIPAK VITTHAL DHAWALE
|
UNION BANK OF INDIA(508500)
|
134
|
WARORA
|
MH-29-003-018-001/368492 (DAHEGAON)
|
1829003000NRG24140820230447801
|
14/08/2023
|
Sujata D Dhawale
|
1829003WL022183
|
Sujata D Dhawale
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354346
|
|
MRS SUJATA DIPAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
135
|
WARORA
|
MH-29-003-022-001/372181 (MAJARA(RAI))
|
1829003000NRG24140820230447687
|
14/08/2023
|
janardhan maroti shrirame
|
1829003WL022168
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354351
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
136
|
WARORA
|
MH-29-003-044-001/366876 (BODKHA)
|
1829003000NRG24140820230447749
|
14/08/2023
|
RAJU NANAJI TAHTE
|
1829003WL022176
|
RAJU NANAJI TAHTE
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354347
|
|
RAJU NANAJI THATE
|
INDIAN OVERSEAS BANK(508541)
|
137
|
WARORA
|
MH-29-003-044-001/366892 (BODKHA)
|
1829003000NRG24140820230447751
|
14/08/2023
|
TANVIR WASUDEO THATE
|
1829003WL022176
|
TANVIR WASUDEO THATE
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354344
|
|
TANVIR WASUDEO THATE
|
INDIAN OVERSEAS BANK(508541)
|
138
|
WARORA
|
MH-29-003-044-001/366893 (BODKHA)
|
1829003000NRG24140820230447792
|
14/08/2023
|
RAJENDRA VITTHAL KAMDI
|
1829003WL022182
|
RAJENDRA VITTHAL KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354349
|
|
RAJU VITHU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
139
|
WARORA
|
MH-29-003-044-001/376970 (BODKHA)
|
1829003000NRG24140820230447763
|
14/08/2023
|
ARTI PRASHANT KAMDI
|
1829003WL022176
|
ARTI PRASHANT KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354348
|
|
Miss. ARTI DEWAMAND WAGHE
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARORA
|
MH-29-003-044-001/376970 (BODKHA)
|
1829003000NRG24140820230447762
|
14/08/2023
|
PRASHANT PUNDLIK KAMDI
|
1829003WL022176
|
PRASHANT PUNDLIK KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354350
|
|
PRASHANT PUNDLIK KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
141
|
WARORA
|
MH-29-003-079-001/375551 (MESA)
|
1829003000NRG24140820230447557
|
14/08/2023
|
NAGESHWAR VASUDEV MAGRE
|
1829003WL022157
|
NAGESHWAR VASUDEV MAGRE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354343
|
|
NAGESHWAR WASUDEO MAGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
142
|
WARORA
|
MH-29-003-060-001/378496 (BHATALA)
|
1829003000NRG24140820230447484
|
14/08/2023
|
Praful Pandhari Tumsare
|
1829003WL022149
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354264
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
143
|
WARORA
|
MH-29-003-018-001/367886 (DAHEGAON)
|
1829003000NRG24140820230447566
|
14/08/2023
|
SHANTABAI MAROTI CHIDE
|
1829003WL022158
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230354354
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
144
|
WARORA
|
MH-29-003-018-001/368006 (DAHEGAON)
|
1829003000NRG24140820230447569
|
14/08/2023
|
MIRA BANDU ZADE
|
1829003WL022158
|
MIRA BANDU ZADE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354326
|
|
MRS MIRA BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
145
|
WARORA
|
MH-29-003-018-001/368523 (DAHEGAON)
|
1829003000NRG24140820230447577
|
14/08/2023
|
VINA RAMU MESHRAM
|
1829003WL022158
|
VINA RAMU MESHRAM
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230354335
|
|
MRS VINA RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
146
|
WARORA
|
MH-29-003-018-001/368530 (DAHEGAON)
|
1829003000NRG24140820230447580
|
14/08/2023
|
MAYA SANJAY DAHULE
|
1829003WL022158
|
MAYA SANJAY DAHULE
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230354340
|
|
MRS MAYA S DAHULE
|
STATE BANK OF INDIA(508548)
|
147
|
WARORA
|
MH-29-003-018-001/368593 (DAHEGAON)
|
1829003000NRG24140820230447581
|
14/08/2023
|
Shrihari Sakharam Dahule
|
1829003WL022158
|
Shrihari Sakharam Dahule
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354327
|
|
SHRIHARI SAKHARAM DAHULE
|
PUNJAB NATIONAL BANK(508568)
|
148
|
WARORA
|
MH-29-003-021-001/363707 (CHINORA)
|
1829003000NRG24140820230447834
|
14/08/2023
|
ashok ankush sherakure
|
1829003WL022192
|
ashok ankush sherakure
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354322
|
|
MR ASHOK ANKUSH SHERAKURE
|
STATE BANK OF INDIA(508548)
|
149
|
WARORA
|
MH-29-003-021-001/363707 (CHINORA)
|
1829003000NRG24140820230447835
|
14/08/2023
|
SANGITA ASHOK SHERKURE
|
1829003WL022192
|
SANGITA ASHOK SHERKURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354321
|
|
SANGITA ASHOK SHERKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
150
|
WARORA
|
MH-29-003-021-001/363710 (CHINORA)
|
1829003000NRG24140820230447836
|
14/08/2023
|
Chaya Shankar Nannaware
|
1829003WL022192
|
Chaya Shankar Nannaware
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354332
|
|
MRS CHAYA SHANKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
151
|
WARORA
|
MH-29-003-021-001/363710 (CHINORA)
|
1829003000NRG24140820230447837
|
14/08/2023
|
SHANKAR NANNAVRE
|
1829003WL022192
|
SHANKAR NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354331
|
|
MR SHANKAR RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
152
|
WARORA
|
MH-29-003-021-001/363940 (CHINORA)
|
1829003000NRG24140820230447839
|
14/08/2023
|
BINA ARUN NANNAWARE
|
1829003WL022192
|
BINA ARUN NANNAWARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354328
|
|
MRS BINABAI ARUN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
153
|
WARORA
|
MH-29-003-021-002/364006 (CHINORA)
|
1829003000NRG24140820230447840
|
14/08/2023
|
DIWAKR SHRIKRUSHNA NANNAVRE
|
1829003WL022192
|
DIWAKR SHRIKRUSHNA NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354330
|
|
MR DIWAKAR SHRIKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
154
|
WARORA
|
MH-29-003-021-002/364006 (CHINORA)
|
1829003000NRG24140820230447841
|
14/08/2023
|
NAGINA DIWAKR NANNAVRE
|
1829003WL022192
|
NAGINA DIWAKR NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354329
|
|
MRS NAGINA DIWAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
155
|
WARORA
|
MH-29-003-022-001/371918 (MAJARA(RAI))
|
1829003000NRG24140820230447684
|
14/08/2023
|
Pradip Kisan Chikte
|
1829003WL022168
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354319
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
156
|
WARORA
|
MH-29-003-022-001/376697 (MAJARA(RAI))
|
1829003000NRG24140820230447691
|
14/08/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL022168
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354316
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
157
|
WARORA
|
MH-29-003-022-001/376700 (MAJARA(RAI))
|
1829003000NRG24140820230447692
|
14/08/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL022168
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354341
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
158
|
WARORA
|
MH-29-003-022-001/376755 (MAJARA(RAI))
|
1829003000NRG24140820230447697
|
14/08/2023
|
Rekha Gajanan Game
|
1829003WL022168
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354317
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
159
|
WARORA
|
MH-29-003-023-001/363863 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447505
|
14/08/2023
|
Rajesh Ramdas Mankar
|
1829003WL022151
|
Rajesh Ramdas Mankar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354323
|
|
MR RAJESH RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
160
|
WARORA
|
MH-29-003-023-001/363879 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447826
|
14/08/2023
|
MALTA BANDU MAGRE
|
1829003WL022190
|
MALTA BANDU MAGRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354325
|
|
MRS MALTA BANDUJI MAGARE
|
STATE BANK OF INDIA(508548)
|
161
|
WARORA
|
MH-29-003-023-001/363927 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447828
|
14/08/2023
|
Dhanraj baban wandhare
|
1829003WL022190
|
Dhanraj baban wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360548
|
|
MR DHANRAJ BABAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
162
|
WARORA
|
MH-29-003-023-001/363929 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447829
|
14/08/2023
|
KALPANA SHANKAR MIMILE
|
1829003WL022190
|
KALPANA SHANKAR MIMILE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354320
|
|
MRS KALPANA SHANKAR MILMILE
|
STATE BANK OF INDIA(508548)
|
163
|
WARORA
|
MH-29-003-042-001/369182 (KOSARSAR)
|
1829003000NRG24140820230447873
|
14/08/2023
|
RUMESHWAR RAMAJI MAHISE
|
1829003WL022197
|
RUMESHWAR RAMAJI MAHISE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354312
|
|
MR RUMESHWAR RAMJI MHAISKE
|
STATE BANK OF INDIA(508548)
|
164
|
WARORA
|
MH-29-003-044-001/366842 (BODKHA)
|
1829003000NRG24140820230447742
|
14/08/2023
|
AADITYA GOPAL GHENGHARE
|
1829003WL022176
|
AADITYA GOPAL GHENGHARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354355
|
|
MR AADITYA GOPAL GHENGARE
|
STATE BANK OF INDIA(508548)
|
165
|
WARORA
|
MH-29-003-044-001/366893 (BODKHA)
|
1829003000NRG24140820230447794
|
14/08/2023
|
SAHIL RAJENDRA KAMDI
|
1829003WL022182
|
SAHIL RAJENDRA KAMDI
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354353
|
|
SAHIL R KAMADI
|
INDIAN OVERSEAS BANK(508541)
|
166
|
WARORA
|
MH-29-003-045-001/368037 (MAHALGAON(KH))
|
1829003000NRG24140820230447545
|
14/08/2023
|
Shravan Shamrao Maraskole
|
1829003WL022155
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360546
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
167
|
WARORA
|
MH-29-003-055-002/376243 (PINJDURA)
|
1829003000NRG24140820230447849
|
14/08/2023
|
RAVINDRA VITHAL BARDE
|
1829003WL022194
|
RAVINDRA VITHAL BARDE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354311
|
|
MR RAVINDRA VITTHAL BARDE
|
STATE BANK OF INDIA(508548)
|
168
|
WARORA
|
MH-29-003-060-001/364364 (BHATALA)
|
1829003000NRG24140820230447465
|
14/08/2023
|
Mangesh Shankar Date
|
1829003WL022149
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360547
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
169
|
WARORA
|
MH-29-003-060-001/378501 (BHATALA)
|
1829003000NRG24140820230447485
|
14/08/2023
|
Ashish Divakar Tumsare
|
1829003WL022149
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354336
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARORA
|
MH-29-003-070-001/377316 (KHENJAI)
|
1829003000NRG24140820230447410
|
14/08/2023
|
PRAJWAL VILAS GAYAKWAD
|
1829003WL022131
|
PRAJWAL VILAS GAYAKWAD
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354324
|
|
Mr. PRAJWAL VILAS GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARORA
|
MH-29-003-070-001/377415 (KHENJAI)
|
1829003000NRG24140820230447622
|
14/08/2023
|
ANANTA SHAMRAV CHAUDHARI
|
1829003WL022161
|
ANANTA SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354338
|
|
MR ANANTA SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
172
|
WARORA
|
MH-29-003-070-001/377415 (KHENJAI)
|
1829003000NRG24140820230447623
|
14/08/2023
|
ASTIK SHAMRAV CHAUDHARI
|
1829003WL022161
|
ASTIK SHAMRAV CHAUDHARI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354333
|
|
MASTER ASTIK SHAMARAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
173
|
WARORA
|
MH-29-003-070-001/377973 (KHENJAI)
|
1829003000NRG24140820230447628
|
14/08/2023
|
Anand Narayan Gayakwad
|
1829003WL022161
|
Anand Narayan Gayakwad
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354315
|
|
Master. ANAND NARAYAN GAYAKWAD
|
INDIAN BANK(607105)
|
174
|
WARORA
|
MH-29-003-070-001/378373 (KHENJAI)
|
1829003000NRG24140820230447643
|
14/08/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL022161
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354334
|
|
MR SHANKAR GARMADE
|
STATE BANK OF INDIA(508548)
|
175
|
WARORA
|
MH-29-003-070-001/378414 (KHENJAI)
|
1829003000NRG24140820230447648
|
14/08/2023
|
AMOL VILAS SHIRAME
|
1829003WL022161
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354313
|
|
MR AMOL VILAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
176
|
WARORA
|
MH-29-003-070-001/378424 (KHENJAI)
|
1829003000NRG24140820230447649
|
14/08/2023
|
VAIBHAV HARIDAS CHAUDHARI
|
1829003WL022161
|
VAIBHAV HARIDAS CHAUDHARI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354337
|
|
MR VAIBHAV HARIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
177
|
WARORA
|
MH-29-003-073-001/369978 (CHARGAON(BU))
|
1829003000NRG24140820230447521
|
14/08/2023
|
GANESH B SHATRAKAR
|
1829003WL022153
|
GANESH B SHATRAKAR
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354342
|
|
GANESH BHAURAO SHASTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56286
|
56286
|
|
|
|
|
|
|
|
178
|
WARORA
|
MH-29-003-073-001/369988 (CHARGAON(BU))
|
1829003000NRG24140820230447808
|
14/08/2023
|
RAJENDRA SHAMRAO THOOL
|
1829003WL022185
|
RAJENDRA SHAMRAO THOOL
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354352
|
|
Mr. Rajendra Shamrao Thool
|
INDIAN BANK(607105)
|
179
|
WARORA
|
MH-29-003-073-001/369989 (CHARGAON(BU))
|
1829003000NRG24140820230447522
|
14/08/2023
|
AJAY TARACHAND BAGDE
|
1829003WL022153
|
AJAY TARACHAND BAGDE
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354293
|
|
AJAY TARACHAND BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
180
|
WARORA
|
MH-29-003-046-001/369925 (MOKHALA (Warora))
|
1829003000NRG24140820230447950
|
14/08/2023
|
Pradeep N Turankar
|
1829003WL022204
|
Pradeep N Turankar
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354307
|
|
PRADIP NANAJI TURANKAR
|
UNION BANK OF INDIA(508500)
|
181
|
WARORA
|
MH-29-003-046-002/369947 (MOKHALA (Warora))
|
1829003000NRG24140820230447952
|
14/08/2023
|
HANUMAN SHRIHARI JIVTODE
|
1829003WL022204
|
HANUMAN SHRIHARI JIVTODE
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354306
|
|
Mr. HANUMAN SHRIHARI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
182
|
WARORA
|
MH-29-003-018-001/368385 (DAHEGAON)
|
1829003000NRG24140820230447570
|
14/08/2023
|
NIRMALA WASUDEO SARPATE
|
1829003WL022158
|
NIRMALA WASUDEO SARPATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360448
|
|
NIRMALA WASUDEO SARPATE
|
INDUSIND BANK(607189)
|
183
|
WARORA
|
MH-29-003-023-001/363859 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447825
|
14/08/2023
|
Meena Sharad Aatram
|
1829003WL022190
|
Meena Sharad Aatram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360451
|
|
MEENA SHARAD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
184
|
WARORA
|
MH-29-003-023-001/363885 (SALORI YENSA BLOCK)
|
1829003000NRG24140820230447827
|
14/08/2023
|
Mathurabai Kashinat Maghare
|
1829003WL022190
|
Mathurabai Kashinat Maghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360450
|
|
MATHURABAI KASHINATH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
185
|
WARORA
|
MH-29-003-042-001/366967 (KOSARSAR)
|
1829003000NRG24140820230447933
|
14/08/2023
|
Anusaya Prabhakar Meshram
|
1829003WL022201
|
Anusaya Prabhakar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354360
|
|
ANUSAYA PRABHAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
186
|
WARORA
|
MH-29-003-042-001/367130 (KOSARSAR)
|
1829003000NRG24140820230447937
|
14/08/2023
|
Gunvanta Pandhare Madavi
|
1829003WL022202
|
Gunvanta Pandhare Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354382
|
|
GUNWANTA PANDHARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
187
|
WARORA
|
MH-29-003-042-001/367183 (KOSARSAR)
|
1829003000NRG24140820230447938
|
14/08/2023
|
Namdev L Kumre
|
1829003WL022202
|
Namdev L Kumre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230354364
|
|
NAMDEO LAHANU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
188
|
WARORA
|
MH-29-003-042-001/369242 (KOSARSAR)
|
1829003000NRG24140820230447875
|
14/08/2023
|
SANDIP SAMBA PENDOR
|
1829003WL022197
|
SANDIP SAMBA PENDOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354377
|
|
SANDIP SAMBA PENDOR
|
INDIAN OVERSEAS BANK(508541)
|
189
|
WARORA
|
MH-29-003-044-001/366717 (BODKHA)
|
1829003000NRG24140820230447831
|
14/08/2023
|
Phulabai Arun Madavi
|
1829003WL022191
|
Phulabai Arun Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354362
|
|
FULABAI ARUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
190
|
WARORA
|
MH-29-003-044-001/366721 (BODKHA)
|
1829003000NRG24140820230447784
|
14/08/2023
|
Rukhama Shankar Kinnake
|
1829003WL022182
|
Rukhama Shankar Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354374
|
|
RUKHMABAI SHANKAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
191
|
WARORA
|
MH-29-003-044-001/366730 (BODKHA)
|
1829003000NRG24140820230447785
|
14/08/2023
|
Lilabai N Mesharam
|
1829003WL022182
|
Lilabai N Mesharam
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354373
|
|
LILA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
192
|
WARORA
|
MH-29-003-044-001/366730 (BODKHA)
|
1829003000NRG24140820230447786
|
14/08/2023
|
Sushama Prashant Meshram
|
1829003WL022182
|
Sushama Prashant Meshram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354378
|
|
SUSHAMA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
193
|
WARORA
|
MH-29-003-044-001/366740 (BODKHA)
|
1829003000NRG24140820230447737
|
14/08/2023
|
rajendra hari pandhare
|
1829003WL022176
|
rajendra hari pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354359
|
|
RAJENDRA HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
194
|
WARORA
|
MH-29-003-044-001/366747 (BODKHA)
|
1829003000NRG24140820230447787
|
14/08/2023
|
Panjhab Bishen Pendhor
|
1829003WL022182
|
Panjhab Bishen Pendhor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354371
|
|
VANDANA PUNJAB PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
195
|
WARORA
|
MH-29-003-044-001/366783 (BODKHA)
|
1829003000NRG24140820230447788
|
14/08/2023
|
Shalik pandhare
|
1829003WL022182
|
Shalik pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354369
|
|
SHALIK MAHADEV PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
196
|
WARORA
|
MH-29-003-044-001/366801 (BODKHA)
|
1829003000NRG24140820230447789
|
14/08/2023
|
prakash kawaduji bhoskar
|
1829003WL022182
|
prakash kawaduji bhoskar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354358
|
|
PRAKASH KAWDUJI BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
197
|
WARORA
|
MH-29-003-044-001/366804 (BODKHA)
|
1829003000NRG24140820230447739
|
14/08/2023
|
.Chandrashekar Badkushana Zile
|
1829003WL022176
|
.Chandrashekar Badkushana Zile
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354368
|
|
Mr. CHANDRASHEKHAR BALKRISHNA ZILE
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARORA
|
MH-29-003-044-001/366827 (BODKHA)
|
1829003000NRG24140820230447740
|
14/08/2023
|
Puroshattam Govinda Chide
|
1829003WL022176
|
Puroshattam Govinda Chide
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354361
|
|
PURUSHOTTAM GOVINDA CHIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
199
|
WARORA
|
MH-29-003-044-001/366831 (BODKHA)
|
1829003000NRG24140820230447832
|
14/08/2023
|
Savita Ravindra Bharde
|
1829003WL022191
|
Savita Ravindra Bharde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354383
|
|
SAVITA RAVINDRA BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
200
|
WARORA
|
MH-29-003-044-001/366837 (BODKHA)
|
1829003000NRG24140820230447833
|
14/08/2023
|
Aasha Raju Mesharam
|
1829003WL022191
|
Aasha Raju Mesharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354372
|
|
ASHA RAJU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
201
|
WARORA
|
MH-29-003-044-001/366858 (BODKHA)
|
1829003000NRG24140820230447744
|
14/08/2023
|
prakash nanaji thate
|
1829003WL022176
|
prakash nanaji thate
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354363
|
|
PRAKASH NANA THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
202
|
WARORA
|
MH-29-003-044-001/366861 (BODKHA)
|
1829003000NRG24140820230447745
|
14/08/2023
|
Bhaktpralad K Pendor
|
1829003WL022176
|
Bhaktpralad K Pendor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354357
|
|
BHAKT PRALHAD KISAN PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
203
|
WARORA
|
MH-29-003-044-001/366870 (BODKHA)
|
1829003000NRG24140820230447746
|
14/08/2023
|
prakash hari pandhare
|
1829003WL022176
|
prakash hari pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354365
|
|
PRAKASH HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
204
|
WARORA
|
MH-29-003-044-001/366890 (BODKHA)
|
1829003000NRG24140820230447791
|
14/08/2023
|
SUNANDA RAJENDRA TURALE
|
1829003WL022182
|
SUNANDA RAJENDRA TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354384
|
|
SUNANDA RAJENDRA TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
205
|
WARORA
|
MH-29-003-044-001/366892 (BODKHA)
|
1829003000NRG24140820230447750
|
14/08/2023
|
TUKARAM WASUDEO THATE
|
1829003WL022176
|
TUKARAM WASUDEO THATE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354379
|
|
TUKARAM WASUDEV THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
WARORA
|
MH-29-003-044-001/366893 (BODKHA)
|
1829003000NRG24140820230447793
|
14/08/2023
|
SUNITA RAJENDRA KAMDI
|
1829003WL022182
|
SUNITA RAJENDRA KAMDI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354367
|
|
SUNITA RAJU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
207
|
WARORA
|
MH-29-003-044-001/366895 (BODKHA)
|
1829003000NRG24140820230447796
|
14/08/2023
|
SHUBHANGI MANOJ MESHRAM
|
1829003WL022182
|
SHUBHANGI MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354375
|
|
SHUBHANGI MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
208
|
WARORA
|
MH-29-003-044-001/376897 (BODKHA)
|
1829003000NRG24140820230447755
|
14/08/2023
|
SANGITA NANDKISHOR BANDE
|
1829003WL022176
|
SANGITA NANDKISHOR BANDE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354380
|
|
SANGITA NANDKISHOR BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
209
|
WARORA
|
MH-29-003-044-001/376899 (BODKHA)
|
1829003000NRG24140820230447756
|
14/08/2023
|
MAROTI RAMBHAU TURALE
|
1829003WL022176
|
MAROTI RAMBHAU TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354366
|
|
MAROTI RAMBHAU TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
210
|
WARORA
|
MH-29-003-044-001/376900 (BODKHA)
|
1829003000NRG24140820230447757
|
14/08/2023
|
ARJUN AJABRAV THATE
|
1829003WL022176
|
ARJUN AJABRAV THATE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354356
|
|
ARJUN AJABRAO THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
211
|
WARORA
|
MH-29-003-044-001/376979 (BODKHA)
|
1829003000NRG24140820230447798
|
14/08/2023
|
Madhuri Sharad Kinnake
|
1829003WL022182
|
Madhuri Sharad Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A256230354381
|
|
MADHURI NAMDEO ATRAM
|
UNION BANK OF INDIA(508500)
|
212
|
WARORA
|
MH-29-003-045-002/367032 (MAHALGAON(KH))
|
1829003000NRG24140820230447546
|
14/08/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL022155
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230354376
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
213
|
WARORA
|
MH-29-003-045-002/367088 (MAHALGAON(KH))
|
1829003000NRG24140820230447547
|
14/08/2023
|
DILIP BAHURAV GHABE
|
1829003WL022155
|
DILIP BAHURAV GHABE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354370
|
|
DILIP BHAURAO GAJBHE
|
CANARA BANK(508532)
|
214
|
WARORA
|
MH-29-003-060-001/364368 (BHATALA)
|
1829003000NRG24140820230447466
|
14/08/2023
|
manik sakharam zade
|
1829003WL022149
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360449
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
WARORA
|
MH-29-003-060-001/364521 (BHATALA)
|
1829003000NRG24140820230447420
|
14/08/2023
|
Ananta Namdev Shende
|
1829003WL022135
|
Ananta Namdev Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360453
|
|
ANANTA NAMDEO SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
216
|
WARORA
|
MH-29-003-060-001/364521 (BHATALA)
|
1829003000NRG24140820230447421
|
14/08/2023
|
sankuntla ananta shende
|
1829003WL022135
|
sankuntla ananta shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360454
|
|
SHAKUNTALA ANANTA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
217
|
WARORA
|
MH-29-003-060-001/364534 (BHATALA)
|
1829003000NRG24140820230447467
|
14/08/2023
|
SURAJ MAROTI WAKDE
|
1829003WL022149
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360459
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
218
|
WARORA
|
MH-29-003-060-001/365816 (BHATALA)
|
1829003000NRG24140820230447474
|
14/08/2023
|
Dinesh Govinda Date
|
1829003WL022149
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360458
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
WARORA
|
MH-29-003-060-001/378339 (BHATALA)
|
1829003000NRG24140820230447422
|
14/08/2023
|
Vandana Gunwanta Shende
|
1829003WL022135
|
Vandana Gunwanta Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360456
|
|
VANDANA GUNVANT SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
220
|
WARORA
|
MH-29-003-060-001/378341 (BHATALA)
|
1829003000NRG24140820230447424
|
14/08/2023
|
Sangeeta Kavidas Gharate
|
1829003WL022135
|
Sangeeta Kavidas Gharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360540
|
|
SANGITA KAVIDAS GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
WARORA
|
MH-29-003-060-001/378341 (BHATALA)
|
1829003000NRG24140820230447425
|
14/08/2023
|
Santa Namdev Garate
|
1829003WL022135
|
Santa Namdev Garate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360452
|
|
SHANTA NAMDEV GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
222
|
WARORA
|
MH-29-003-060-001/378433 (BHATALA)
|
1829003000NRG24140820230447481
|
14/08/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL022149
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360446
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
WARORA
|
MH-29-003-070-001/377335 (KHENJAI)
|
1829003000NRG24140820230447610
|
14/08/2023
|
Chandrakala Shankar Dadamal
|
1829003WL022161
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354389
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
224
|
WARORA
|
MH-29-003-070-001/377369 (KHENJAI)
|
1829003000NRG24140820230447653
|
14/08/2023
|
WAMAN NATTHU KAPATE
|
1829003WL022162
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360447
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
225
|
WARORA
|
MH-29-003-070-001/377395 (KHENJAI)
|
1829003000NRG24140820230447620
|
14/08/2023
|
Sangeeta V Bhavne
|
1829003WL022161
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354391
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
226
|
WARORA
|
MH-29-003-070-001/377395 (KHENJAI)
|
1829003000NRG24140820230447619
|
14/08/2023
|
Vinayak Mahadev Bhavne
|
1829003WL022161
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354390
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
227
|
WARORA
|
MH-29-003-070-001/377401 (KHENJAI)
|
1829003000NRG24140820230447621
|
14/08/2023
|
Shravan Tulsiram Landge
|
1829003WL022161
|
Shravan Tulsiram Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360455
|
|
SHRAWAN TULSHIRAM LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
228
|
WARORA
|
MH-29-003-070-001/377431 (KHENJAI)
|
1829003000NRG24140820230447624
|
14/08/2023
|
Mangala Sankar Hajare
|
1829003WL022161
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354387
|
|
MANGALA SHANKAR HAJARE
|
INDUSIND BANK(607189)
|
229
|
WARORA
|
MH-29-003-070-001/377983 (KHENJAI)
|
1829003000NRG24140820230447630
|
14/08/2023
|
Rahul Sitaram Gayakwad
|
1829003WL022161
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360437
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
230
|
WARORA
|
MH-29-003-070-001/377985 (KHENJAI)
|
1829003000NRG24140820230447631
|
14/08/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL022161
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360457
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
231
|
WARORA
|
MH-29-003-070-001/378287 (KHENJAI)
|
1829003000NRG24140820230447635
|
14/08/2023
|
Sulochana Ganesh Kamtkar
|
1829003WL022161
|
Sulochana Ganesh Kamtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354388
|
|
SULOCHANA GANESH KAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
232
|
WARORA
|
MH-29-003-070-001/378297 (KHENJAI)
|
1829003000NRG24140820230447637
|
14/08/2023
|
JYOTI P GAJBE
|
1829003WL022161
|
JYOTI P GAJBE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360441
|
|
JYOTI PRAKASH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
233
|
WARORA
|
MH-29-003-070-001/378303 (KHENJAI)
|
1829003000NRG24140820230447638
|
14/08/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL022161
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360438
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
234
|
WARORA
|
MH-29-003-070-001/378377 (KHENJAI)
|
1829003000NRG24140820230447644
|
14/08/2023
|
Jagdish Narayan Vaidya
|
1829003WL022161
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230360544
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
235
|
WARORA
|
MH-29-003-073-001/368538 (CHARGAON(BU))
|
1829003000NRG24140820230447511
|
14/08/2023
|
Bharat M Shatrakar
|
1829003WL022153
|
Bharat M Shatrakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360439
|
|
BHARAT MAHADEO SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
236
|
WARORA
|
MH-29-003-073-001/368614 (CHARGAON(BU))
|
1829003000NRG24140820230447512
|
14/08/2023
|
Sunita N Shende
|
1829003WL022153
|
Sunita N Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360431
|
|
SUNITA NANAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
237
|
WARORA
|
MH-29-003-073-001/368635 (CHARGAON(BU))
|
1829003000NRG24140820230447806
|
14/08/2023
|
Sangeeta Hiralal Nannware
|
1829003WL022185
|
Sangeeta Hiralal Nannware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360440
|
|
SANGITA HIRALAL NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
WARORA
|
MH-29-003-073-001/368865 (CHARGAON(BU))
|
1829003000NRG24140820230447513
|
14/08/2023
|
Pramod Ishana Rajanhire
|
1829003WL022153
|
Pramod Ishana Rajanhire
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230360543
|
|
Mr. PRAMOD ISNA RAJANHIRE
|
INDIAN BANK(607105)
|
239
|
WARORA
|
MH-29-003-073-001/368865 (CHARGAON(BU))
|
1829003000NRG24140820230447514
|
14/08/2023
|
Surekha Pramod Rajanhire
|
1829003WL022153
|
Surekha Pramod Rajanhire
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360542
|
|
SUREKHA PRAMOD RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
240
|
WARORA
|
MH-29-003-073-001/368939 (CHARGAON(BU))
|
1829003000NRG24140820230447552
|
14/08/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL022156
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360545
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
WARORA
|
MH-29-003-073-001/369689 (CHARGAON(BU))
|
1829003000NRG24140820230447553
|
14/08/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL022156
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360430
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
WARORA
|
MH-29-003-073-001/369737 (CHARGAON(BU))
|
1829003000NRG24140820230447515
|
14/08/2023
|
Dilip Udhaorao Adkine
|
1829003WL022153
|
Dilip Udhaorao Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360428
|
|
DILIP UDHAORAO ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
243
|
WARORA
|
MH-29-003-073-001/369737 (CHARGAON(BU))
|
1829003000NRG24140820230447516
|
14/08/2023
|
Mangalabai Dilip Adkine
|
1829003WL022153
|
Mangalabai Dilip Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360429
|
|
MANGALA DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
244
|
WARORA
|
MH-29-003-073-001/369737 (CHARGAON(BU))
|
1829003000NRG24140820230447518
|
14/08/2023
|
Suraj Dilip Adkine
|
1829003WL022153
|
Suraj Dilip Adkine
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360432
|
|
SURAJ DILIP ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
245
|
WARORA
|
MH-29-003-073-001/369947 (CHARGAON(BU))
|
1829003000NRG24140820230447555
|
14/08/2023
|
Anil Gulab Turankar
|
1829003WL022156
|
Anil Gulab Turankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230354385
|
|
ANIL GULAB TURANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
WARORA
|
MH-29-003-073-001/369989 (CHARGAON(BU))
|
1829003000NRG24140820230447523
|
14/08/2023
|
PRITI AJAY BAGADE
|
1829003WL022153
|
PRITI AJAY BAGADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230360433
|
|
PRITI AJAY BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
WARORA
|
MH-29-003-073-001/370016 (CHARGAON(BU))
|
1829003000NRG24140820230447809
|
14/08/2023
|
RUPESH SURESH SHASTRAKAR
|
1829003WL022185
|
RUPESH SURESH SHASTRAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230360444
|
|
Mr. RUPESH SURESH SHASTRAKAR
|
INDIAN BANK(607105)
|
248
|
WARORA
|
MH-29-003-079-001/375587 (MESA)
|
1829003000NRG24140820230447559
|
14/08/2023
|
VASANTA MAROTI MADAVI
|
1829003WL022157
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230354386
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
WARORA
|
MH-29-003-079-001/376036 (MESA)
|
1829003000NRG24140820230447562
|
14/08/2023
|
SANTOSH K MAGRE
|
1829003WL022157
|
SANTOSH K MAGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230360434
|
|
SANTOSH KAWADU MAGARE AND JIJABAI SANTO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
250
|
WARORA
|
MH-29-003-079-001/377720 (MESA)
|
1829003000NRG24140820230447563
|
14/08/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL022157
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230360445
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
251
|
WARORA
|
MH-29-003-082-001/376254 (SHEGAON(BU))
|
1829003000NRG24140820230447655
|
14/08/2023
|
Sunita Vashudev Nikhate
|
1829003WL022163
|
Sunita Vashudev Nikhate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230360435
|
|
Mrs. SUNITA WASUDEO NIKHATE
|
INDIAN BANK(607105)
|
252
|
WARORA
|
MH-29-003-082-001/376290 (SHEGAON(BU))
|
1829003000NRG24140820230447656
|
14/08/2023
|
Sindu Vitthal Bharde
|
1829003WL022163
|
Sindu Vitthal Bharde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230360436
|
|
SINDU VITHAL BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
253
|
WARORA
|
MH-29-003-082-001/376291 (SHEGAON(BU))
|
1829003000NRG24140820230447857
|
14/08/2023
|
YASHODA SADASHIV PATIL
|
1829003WL022195
|
YASHODA SADASHIV PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360443
|
|
YASHODA SADASHIV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
254
|
WARORA
|
MH-29-003-082-001/376704 (SHEGAON(BU))
|
1829003000NRG24140820230447859
|
14/08/2023
|
Sharda Nitesh Kundankar
|
1829003WL022195
|
Sharda Nitesh Kundankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360541
|
|
SHARDA NITIN KUNDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
255
|
WARORA
|
MH-29-003-082-001/376732 (SHEGAON(BU))
|
1829003000NRG24140820230447862
|
14/08/2023
|
Rupa Raju Jivtode
|
1829003WL022195
|
Rupa Raju Jivtode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230360442
|
|
RUPA RAJU JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
256
|
WARORA
|
MH-29-003-082-001/376735 (SHEGAON(BU))
|
1829003000NRG24140820230447863
|
14/08/2023
|
Rajshri Kailash Uike
|
1829003WL022195
|
Rajshri Kailash Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230354392
|
|
Mr. RAJESHRI KAILAS UIKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114321
|
114321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397131
|
397131
|
|
|
|
|
|
|
|