|
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-29-003-019-001/374925
(BORGAON(DE))
|
1829003000NRG24110920230481767
|
11/09/2023
|
Prakash Domaji Kale
|
1829003WL026549
|
Prakash Domaji Kale
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502730
|
|
Mr. PRAKASH DOMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-019-001/375377-A
(BORGAON(DE))
|
1829003000NRG24110920230481769
|
11/09/2023
|
subhash shrawan pinge
|
1829003WL026549
|
subhash shrawan pinge
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502729
|
|
SUBHASH SHRAWAN PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24110920230481772
|
11/09/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL026549
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502699
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-019-002/375438
(BORGAON(DE))
|
1829003000NRG24110920230481775
|
11/09/2023
|
MADAN SOMA DOHATALE
|
1829003WL026549
|
MADAN SOMA DOHATALE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502715
|
|
MADAN SOMA DOHTALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-020-001/373083
(YENSA)
|
1829003000NRG24110920230481832
|
11/09/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL026558
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230502708
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24110920230481833
|
11/09/2023
|
SONALI KISAN WADHAI
|
1829003WL026558
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502709
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24110920230481778
|
11/09/2023
|
Kalpana Marothi Ganphate
|
1829003WL026550
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502688
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24110920230481780
|
11/09/2023
|
Savita Ashok Nirdekar
|
1829003WL026550
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502697
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24110920230481782
|
11/09/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL026550
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502703
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24110920230481783
|
11/09/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL026550
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502710
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24110920230481801
|
11/09/2023
|
MAHESH GOSAI SALVE
|
1829003WL026553
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502720
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24110920230481704
|
11/09/2023
|
Raju Maroti Jambhule
|
1829003WL026542
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502701
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24110920230481696
|
11/09/2023
|
a v date
|
1829003WL026540
|
a v date
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502687
|
|
ANIKET WASUDEO DATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-005-001/367778
(YEVTI)
|
1829003000NRG24110920230481835
|
11/09/2023
|
Mahadev Kanhuji jengthe
|
1829003WL026559
|
Mahadev Kanhuji jengthe
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502690
|
|
MAHADEO KANHUJI JENGTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-007-001/371092
(KHARVAD)
|
1829003000NRG24110920230481802
|
11/09/2023
|
ANNAPURNA CHAMPAT YERME
|
1829003WL026554
|
ANNAPURNA CHAMPAT YERME
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502723
|
|
MRS ANNAPURNA CHAMPAT YEDAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24110920230481803
|
11/09/2023
|
Subhash Sadashiv Nikode
|
1829003WL026554
|
Subhash Sadashiv Nikode
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502722
|
|
SUBHASH SADASHIV NIKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-007-001/371103
(KHARVAD)
|
1829003000NRG24110920230481804
|
11/09/2023
|
UMBAI SHUBHAS NIKODE
|
1829003WL026554
|
UMBAI SHUBHAS NIKODE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502724
|
|
UMA SUBHASH NIKULE
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-007-001/371112
(KHARVAD)
|
1829003000NRG24110920230481813
|
11/09/2023
|
kavdu vishwanath sonule
|
1829003WL026555
|
kavdu vishwanath sonule
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502689
|
|
MR KAVADU VISHVNATH SONULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-007-001/373670
(KHARVAD)
|
1829003000NRG24110920230481805
|
11/09/2023
|
mahadev laxman dadamal
|
1829003WL026554
|
mahadev laxman dadamal
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502712
|
|
MAHADEO LAKSHMAN DADMAL
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-007-001/373769
(KHARVAD)
|
1829003000NRG24110920230481806
|
11/09/2023
|
Dashrath Sitaram Narad
|
1829003WL026554
|
Dashrath Sitaram Narad
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502694
|
|
DASHRATH SITARAM NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24110920230481808
|
11/09/2023
|
Kalpana Moreshwar Soyam
|
1829003WL026554
|
Kalpana Moreshwar Soyam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502707
|
|
KALPANA MORESHWAR SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24110920230481807
|
11/09/2023
|
Moreshwar Chindu Soyam
|
1829003WL026554
|
Moreshwar Chindu Soyam
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502683
|
|
MORESHWAR CHINDHU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-007-001/373842
(KHARVAD)
|
1829003000NRG24110920230481809
|
11/09/2023
|
kawadu natthu chaudhari
|
1829003WL026554
|
kawadu natthu chaudhari
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502721
|
|
KAWADU NATTHU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-007-001/373963
(KHARVAD)
|
1829003000NRG24110920230481814
|
11/09/2023
|
Devrao B Chahudre
|
1829003WL026555
|
Devrao B Chahudre
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502684
|
|
DEORAO BAPURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-007-001/373963
(KHARVAD)
|
1829003000NRG24110920230481815
|
11/09/2023
|
Manda D Chahudre
|
1829003WL026555
|
Manda D Chahudre
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230502685
|
|
MANDA DEORAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
WARORA
|
MH-29-003-007-001/374185
(KHARVAD)
|
1829003000NRG24110920230481810
|
11/09/2023
|
Sunita D Katvate
|
1829003WL026554
|
Sunita D Katvate
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502686
|
|
SUNITA DEORAO KATWALE
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-007-001/374640
(KHARVAD)
|
1829003000NRG24110920230481811
|
11/09/2023
|
RAJANA RAJU SALAWE
|
1829003WL026554
|
RAJANA RAJU SALAWE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502731
|
|
RANJANA RAJU SALAWE
|
BANK OF INDIA(508505)
|
|
28
|
WARORA
|
MH-29-003-007-001/374659
(KHARVAD)
|
1829003000NRG24110920230481812
|
11/09/2023
|
GODATAI ASHOK WADHAI
|
1829003WL026554
|
GODATAI ASHOK WADHAI
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502713
|
|
GODATAI ASHOK WADHAI
|
BANK OF INDIA(508505)
|
|
29
|
WARORA
|
MH-29-003-043-001/366518
(KHAPRI)
|
1829003000NRG24110920230481800
|
11/09/2023
|
Samba P Gujarkar
|
1829003WL026553
|
Samba P Gujarkar
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230502695
|
|
SAMBA PANDURANG GUJARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-024-001/367275
(NIMSADA)
|
1829003000NRG24110920230481726
|
11/09/2023
|
SHALU SUNIL ZUNGARE
|
1829003WL026543
|
SHALU SUNIL ZUNGARE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502700
|
|
Mrs. SHALU SUNIL ZUGRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24110920230481764
|
11/09/2023
|
AMOL SUBHASH CHAFALE
|
1829003WL026548
|
AMOL SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230502627
|
|
Mr. AMOL SHUBHAS CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24110920230481747
|
11/09/2023
|
Adesh Baba Bawane
|
1829003WL026546
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230502711
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24110920230481721
|
11/09/2023
|
PRITI YASHVANT SONUNE
|
1829003WL026542
|
PRITI YASHVANT SONUNE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230502714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WARORA
|
MH-29-003-076-001/364195
(BHENDALA (Warora))
|
1829003000NRG24110920230481653
|
11/09/2023
|
PRAMOD SAKARAM LABHANE
|
1829003WL026537
|
PRAMOD SAKARAM LABHANE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502668
|
|
Mr. PRAMOD SAKHARAM LABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-022-001/371862
(MAJARA(RAI))
|
1829003000NRG24110920230481836
|
11/09/2023
|
KAVITA MORESHWAR DAF
|
1829003WL026560
|
KAVITA MORESHWAR DAF
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230502679
|
|
Mrs. KAVITA MORESHWAR DAF
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24110920230481837
|
11/09/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL026560
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502614
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-022-001/376427
(MAJARA(RAI))
|
1829003000NRG24110920230481838
|
11/09/2023
|
Pushpa Vitthal Fulzele
|
1829003WL026560
|
Pushpa Vitthal Fulzele
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230502622
|
|
Mrs. PUSHPA VITTHAL FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24110920230481779
|
11/09/2023
|
Bharat Kawadu Patil
|
1829003WL026550
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502613
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARORA
|
MH-29-003-022-001/376548
(MAJARA(RAI))
|
1829003000NRG24110920230481839
|
11/09/2023
|
geeta chikate
|
1829003WL026560
|
geeta chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502616
|
|
Mr. DHANRAJ SHANKAR CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-022-001/376670
(MAJARA(RAI))
|
1829003000NRG24110920230481840
|
11/09/2023
|
Sunanda V Chikate
|
1829003WL026560
|
Sunanda V Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502640
|
|
Mrs. SUNANDA VILAS CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24110920230481732
|
11/09/2023
|
SHUBHASH B DAATE
|
1829003WL026544
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230502702
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24110920230481768
|
11/09/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL026549
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502623
|
|
Mr. LAXMAN PARASRAM ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24110920230481771
|
11/09/2023
|
Samba Divhana Samudharkar
|
1829003WL026549
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502624
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24110920230481773
|
11/09/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL026549
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502628
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WARORA
|
MH-29-003-054-001/373804
(PACHGAON(THA))
|
1829003000NRG24110920230481816
|
11/09/2023
|
ASHOK BAPURAO JAMBHULE
|
1829003WL026556
|
ASHOK BAPURAO JAMBHULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502659
|
|
ASHOK BAPURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARORA
|
MH-29-003-054-001/373925
(PACHGAON(THA))
|
1829003000NRG24110920230481817
|
11/09/2023
|
DADAJI RAMAJI GAJABHE
|
1829003WL026556
|
DADAJI RAMAJI GAJABHE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502638
|
|
Mr. DADAJI RAMAJI GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-054-001/373933
(PACHGAON(THA))
|
1829003000NRG24110920230481819
|
11/09/2023
|
MAROTHI WAMAN JAMBHULE
|
1829003WL026556
|
MAROTHI WAMAN JAMBHULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502693
|
|
Mr. MAROTI WAMAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-054-001/373933
(PACHGAON(THA))
|
1829003000NRG24110920230481818
|
11/09/2023
|
WAMAN HARBAJI JAMBULE
|
1829003WL026556
|
WAMAN HARBAJI JAMBULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502637
|
|
Mr. WAMAN HARBAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-054-002/373876
(PACHGAON(THA))
|
1829003000NRG24110920230481820
|
11/09/2023
|
GULAB N JAMBULE
|
1829003WL026556
|
GULAB N JAMBULE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502636
|
|
GULAB NAMAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-054-002/374030
(PACHGAON(THA))
|
1829003000NRG24110920230481821
|
11/09/2023
|
Jyoshana Shankar dadmal
|
1829003WL026556
|
Jyoshana Shankar dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230502726
|
|
Mrs. JYOTSANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-054-002/374580
(PACHGAON(THA))
|
1829003000NRG24110920230481793
|
11/09/2023
|
Dilp
|
1829003WL026552
|
Dilp
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502672
|
|
Mr. DILIP SHRIRAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-054-002/374614
(PACHGAON(THA))
|
1829003000NRG24110920230481823
|
11/09/2023
|
Laxman M Gaikwad
|
1829003WL026556
|
Laxman M Gaikwad
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502718
|
|
LAXMAN MAROTI GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
WARORA
|
MH-29-003-054-002/374634
(PACHGAON(THA))
|
1829003000NRG24110920230481795
|
11/09/2023
|
Bebi
|
1829003WL026552
|
Bebi
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502642
|
|
Mrs. BEBI BALA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-054-002/374639
(PACHGAON(THA))
|
1829003000NRG24110920230481825
|
11/09/2023
|
mANGLA
|
1829003WL026556
|
mANGLA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502618
|
|
Mrs. MANGALA KAMALAKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-054-002/374663
(PACHGAON(THA))
|
1829003000NRG24110920230481796
|
11/09/2023
|
Bandu Bisan Zunkar
|
1829003WL026552
|
Bandu Bisan Zunkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502621
|
|
BANDU BISAN ZUNZUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-054-002/377415
(PACHGAON(THA))
|
1829003000NRG24110920230481799
|
11/09/2023
|
Satish Abhiman Gayakawad
|
1829003WL026552
|
Satish Abhiman Gayakawad
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502728
|
|
SATISH ABHIMAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARORA
|
MH-29-003-054-003/373846
(PACHGAON(THA))
|
1829003000NRG24110920230481826
|
11/09/2023
|
bahurao shamrav magre
|
1829003WL026556
|
bahurao shamrav magre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502704
|
|
BHAURAO SHAMRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARORA
|
MH-29-003-055-002/376126
(PINJDURA)
|
1829003000NRG24110920230481829
|
11/09/2023
|
Sundarlal Bhuthade Batbarve
|
1829003WL026557
|
Sundarlal Bhuthade Batbarve
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230502641
|
|
Mr. SUNDERLAL BUDDHUJI BATBARWE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-060-001/364164
(BHATALA)
|
1829003000NRG24110920230481690
|
11/09/2023
|
manjula ramesh kolhe
|
1829003WL026540
|
manjula ramesh kolhe
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502725
|
|
Mrs. MANJULA RAMESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARORA
|
MH-29-003-060-001/364398
(BHATALA)
|
1829003000NRG24110920230481691
|
11/09/2023
|
Akash Bharat Date
|
1829003WL026540
|
Akash Bharat Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502706
|
|
Mr. AKASH BHRAT DATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARORA
|
MH-29-003-060-001/365508
(BHATALA)
|
1829003000NRG24110920230481663
|
11/09/2023
|
Surekha Vitthal Shrirame
|
1829003WL026538
|
Surekha Vitthal Shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502681
|
|
Mr. VITTHAL GHULARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARORA
|
MH-29-003-060-001/365508
(BHATALA)
|
1829003000NRG24110920230481662
|
11/09/2023
|
Vitthal ghularam shrirame
|
1829003WL026538
|
Vitthal ghularam shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502647
|
|
VITTHAL GHULARAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24110920230481710
|
11/09/2023
|
Ankush Pandhurang Tumsare
|
1829003WL026542
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230502691
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24110920230481749
|
11/09/2023
|
Vilas Bapurao Bawane
|
1829003WL026546
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502692
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WARORA
|
MH-29-003-060-001/365783
(BHATALA)
|
1829003000NRG24110920230481664
|
11/09/2023
|
BHASKAR GHULARAM SHRIRAME
|
1829003WL026538
|
BHASKAR GHULARAM SHRIRAME
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502653
|
|
Mr. BHASKAR GHULARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARORA
|
MH-29-003-060-001/365783
(BHATALA)
|
1829003000NRG24110920230481665
|
11/09/2023
|
Yogita B Shrirame
|
1829003WL026538
|
Yogita B Shrirame
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502680
|
|
YOGITA BHASKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARORA
|
MH-29-003-060-001/365815
(BHATALA)
|
1829003000NRG24110920230481714
|
11/09/2023
|
asha vinayak tumram
|
1829003WL026542
|
asha vinayak tumram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502682
|
|
MRS ASHA VINAYAK TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24110920230481752
|
11/09/2023
|
Sachin Vitthal Moje
|
1829003WL026546
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502663
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-060-001/378418
(BHATALA)
|
1829003000NRG24110920230481698
|
11/09/2023
|
SONUTAI ANANTA KOLHE
|
1829003WL026540
|
SONUTAI ANANTA KOLHE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230502727
|
|
Mrs. Sonutai Ananta Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24110920230481720
|
11/09/2023
|
YASHVANT SHALIK SONUNE
|
1829003WL026542
|
YASHVANT SHALIK SONUNE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502634
|
|
Mr. YASHAVANT SHALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24110920230481755
|
11/09/2023
|
Kunal Ankush Tumsare
|
1829003WL026546
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502629
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARORA
|
MH-29-003-060-001/378495
(BHATALA)
|
1829003000NRG24110920230481722
|
11/09/2023
|
Pawan Maroti Bawane
|
1829003WL026542
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230502631
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
73
|
WARORA
|
MH-29-003-024-001/369496
(NIMSADA)
|
1829003000NRG24110920230481728
|
11/09/2023
|
Shalu V Dawas
|
1829003WL026543
|
Shalu V Dawas
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502639
|
|
Mr. SHALU VILAS DHAWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-048-002/373290
(BORGAON(SHI))
|
1829003000NRG24110920230481763
|
11/09/2023
|
Janadradan N Kongare
|
1829003WL026548
|
Janadradan N Kongare
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502619
|
|
SANYUKTA VANVYAVSTHAPAN SAMITEE SINDOLA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARORA
|
MH-29-003-048-002/373290
(BORGAON(SHI))
|
1829003000NRG24110920230481761
|
11/09/2023
|
NANAJI B KONGARE
|
1829003WL026548
|
NANAJI B KONGARE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502620
|
|
Mr. NANAJI BALAJI KONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24110920230481765
|
11/09/2023
|
CHAMPAT RAMDAS ZADE
|
1829003WL026548
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502615
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24110920230481736
|
11/09/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL026544
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502610
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARORA
|
MH-29-003-076-001/364422
(BHENDALA (Warora))
|
1829003000NRG24110920230481654
|
11/09/2023
|
SHRAVAN LAXMAN HEPAT
|
1829003WL026537
|
SHRAVAN LAXMAN HEPAT
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502611
|
|
Mr. SHRAWAN LAXMAN HEPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
WARORA
|
MH-29-003-019-001/374473
(BORGAON(DE))
|
1829003000NRG24110920230481766
|
11/09/2023
|
MADHUKAR LAXAM DHOK
|
1829003WL026549
|
MADHUKAR LAXAM DHOK
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230502617
|
|
Mr. MADHUKAR LAXMAN DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARORA
|
MH-29-003-019-002/374343
(BORGAON(DE))
|
1829003000NRG24110920230481774
|
11/09/2023
|
RAMKRUSHAN GOVINDA DHOK
|
1829003WL026549
|
RAMKRUSHAN GOVINDA DHOK
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502612
|
|
RAMKURSHNA GOVINDA DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-054-003/377345
(PACHGAON(THA))
|
1829003000NRG24110920230481827
|
11/09/2023
|
RAMESH JANBA NAVGHARE
|
1829003WL026556
|
RAMESH JANBA NAVGHARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502705
|
|
RAMESH JANBA NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24110920230481719
|
11/09/2023
|
Sunil H Date
|
1829003WL026542
|
Sunil H Date
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502696
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24110920230481731
|
11/09/2023
|
Baba Tulshiram Dadmal
|
1829003WL026544
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230502698
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-076-001/364652
(BHENDALA (Warora))
|
1829003000NRG24110920230481656
|
11/09/2023
|
dnyaneshwar bapurao khangar
|
1829003WL026537
|
dnyaneshwar bapurao khangar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502666
|
|
Mr. Dnyaneshvar Bapurao Khangar
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-076-001/364683
(BHENDALA (Warora))
|
1829003000NRG24110920230481657
|
11/09/2023
|
SANTOSH BAHURAV GANVIR
|
1829003WL026537
|
SANTOSH BAHURAV GANVIR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502716
|
|
Mr. SANTOSH BABURAO GANVIR
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-076-001/364834
(BHENDALA (Warora))
|
1829003000NRG24110920230481660
|
11/09/2023
|
DHANRAJ MAROTI BARADE
|
1829003WL026537
|
DHANRAJ MAROTI BARADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502719
|
|
Mr. DHANRAJ MAROTI BHARADE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-076-001/364841
(BHENDALA (Warora))
|
1829003000NRG24110920230481661
|
11/09/2023
|
GUNVANT UMAJI MESHRAM
|
1829003WL026537
|
GUNVANT UMAJI MESHRAM
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502717
|
|
GUNVANT UMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
88
|
WARORA
|
MH-29-003-019-001/375379
(BORGAON(DE))
|
1829003000NRG24110920230481770
|
11/09/2023
|
RAJHANSH LAXMAN DHOK
|
1829003WL026549
|
RAJHANSH LAXMAN DHOK
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502667
|
|
RAJHANS LAXMAN DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24110920230481777
|
11/09/2023
|
janardhan maroti shrirame
|
1829003WL026550
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502661
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARORA
|
MH-29-003-076-001/364526
(BHENDALA (Warora))
|
1829003000NRG24110920230481655
|
11/09/2023
|
Sanjay Ramdas Khiratkar
|
1829003WL026537
|
Sanjay Ramdas Khiratkar
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502669
|
|
SANJAY RAMDAS KHIRATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
91
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24110920230481756
|
11/09/2023
|
Praful Pandhari Tumsare
|
1829003WL026546
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502609
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARORA
|
MH-29-003-060-001/378503
(BHATALA)
|
1829003000NRG24110920230481724
|
11/09/2023
|
Prajval Parsram Sonune
|
1829003WL026542
|
Prajval Parsram Sonune
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502608
|
|
PRAJVAL PARSRAM SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
93
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24110920230481830
|
11/09/2023
|
Anita Marothi Kole
|
1829003WL026558
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502632
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24110920230481831
|
11/09/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL026558
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502625
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24110920230481776
|
11/09/2023
|
Pradip Kisan Chikte
|
1829003WL026550
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502635
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24110920230481841
|
11/09/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL026560
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502633
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24110920230481781
|
11/09/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL026550
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502656
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARORA
|
MH-29-003-024-001/367244
(NIMSADA)
|
1829003000NRG24110920230481725
|
11/09/2023
|
Vandana Vinod Kove
|
1829003WL026543
|
Vandana Vinod Kove
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502650
|
|
MRS VANDANA VINOD KOVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24110920230481746
|
11/09/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL026546
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502626
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24110920230481723
|
11/09/2023
|
Ashish Divakar Tumsare
|
1829003WL026542
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230502630
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
101
|
WARORA
|
MH-29-003-048-002/373290
(BORGAON(SHI))
|
1829003000NRG24110920230481762
|
11/09/2023
|
malan nanaji kongare
|
1829003WL026548
|
malan nanaji kongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502673
|
|
MALAN NANAJI KONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-054-003/377345
(PACHGAON(THA))
|
1829003000NRG24110920230481828
|
11/09/2023
|
Sharda Ramesh Navghare
|
1829003WL026556
|
Sharda Ramesh Navghare
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230502671
|
|
SHARADA RAMESH NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24110920230481709
|
11/09/2023
|
Chandrakant Narayan Bhavne
|
1829003WL026542
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230502662
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24110920230481693
|
11/09/2023
|
archana digambar garate
|
1829003WL026540
|
archana digambar garate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502649
|
|
ARCHANA DIGAMBAR GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-060-001/365651
(BHATALA)
|
1829003000NRG24110920230481692
|
11/09/2023
|
Degambhar Warlu Gharate
|
1829003WL026540
|
Degambhar Warlu Gharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502651
|
|
DIGAMBAR WARLUJI GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24110920230481751
|
11/09/2023
|
Mahesh ashok Tumsare
|
1829003WL026546
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502648
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24110920230481695
|
11/09/2023
|
Bebi Vasudeo Date
|
1829003WL026540
|
Bebi Vasudeo Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502677
|
|
BEBI WASUDEO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-060-001/365786
(BHATALA)
|
1829003000NRG24110920230481694
|
11/09/2023
|
Vasudeo Sambhaji Date
|
1829003WL026540
|
Vasudeo Sambhaji Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502674
|
|
WASUDEO SAMBHAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARORA
|
MH-29-003-060-001/365789
(BHATALA)
|
1829003000NRG24110920230481697
|
11/09/2023
|
Indira Ramesh Poinkar
|
1829003WL026540
|
Indira Ramesh Poinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502643
|
|
INDIRA RAMESH POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24110920230481715
|
11/09/2023
|
Dinesh Govinda Date
|
1829003WL026542
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502658
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24110920230481754
|
11/09/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL026546
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502657
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WARORA
|
MH-29-003-060-001/378494
(BHATALA)
|
1829003000NRG24110920230481700
|
11/09/2023
|
Amol Madhukar Bawane
|
1829003WL026540
|
Amol Madhukar Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502676
|
|
AMOL MADHUKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WARORA
|
MH-29-003-060-001/378494
(BHATALA)
|
1829003000NRG24110920230481699
|
11/09/2023
|
Madhukar Pandurang Bawane
|
1829003WL026540
|
Madhukar Pandurang Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502675
|
|
MADHUKAR PANDURANG BAWANE &MRS MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-060-001/378494
(BHATALA)
|
1829003000NRG24110920230481701
|
11/09/2023
|
Maroti Madhukar Bawane
|
1829003WL026540
|
Maroti Madhukar Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230502678
|
|
MAROTI MADHUKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24110920230481729
|
11/09/2023
|
Ashok Sadu Gharat
|
1829003WL026544
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230502655
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24110920230481730
|
11/09/2023
|
Sainath Godubai Chavdhari
|
1829003WL026544
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502664
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24110920230481733
|
11/09/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL026544
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502644
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24110920230481734
|
11/09/2023
|
ashok bapurav date
|
1829003WL026544
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502660
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24110920230481735
|
11/09/2023
|
Kawdu Lahuji Randai
|
1829003WL026544
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230502645
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24110920230481737
|
11/09/2023
|
Rambhau Patru Magre
|
1829003WL026544
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230502654
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24110920230481738
|
11/09/2023
|
RAMBAHU K MUNDRE
|
1829003WL026544
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230502652
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WARORA
|
MH-29-003-076-001/364176
(BHENDALA (Warora))
|
1829003000NRG24110920230481652
|
11/09/2023
|
Tatyaji L Hept
|
1829003WL026537
|
Tatyaji L Hept
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502646
|
|
TATYAJI LAXMAN HEPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARORA
|
MH-29-003-076-001/364683
(BHENDALA (Warora))
|
1829003000NRG24110920230481658
|
11/09/2023
|
PRANALI BAHURAV GANVIR
|
1829003WL026537
|
PRANALI BAHURAV GANVIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502670
|
|
PRANALI SANTOSH GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-076-001/364707
(BHENDALA (Warora))
|
1829003000NRG24110920230481659
|
11/09/2023
|
NAMDEV RAJESHWAR KHANGAR
|
1829003WL026537
|
NAMDEV RAJESHWAR KHANGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230502665
|
|
NAMDEV RAJESHWAR KHANGAR & PAPITA NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202293
|
202293
|
|
|
|
|
|
|
|