|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24250120240630887
|
25/01/2024
|
Vidhya Ganpat Parchake
|
1829003WL044289
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257324
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24250120240630896
|
25/01/2024
|
PRAFUL DYANDEV SATPUTE
|
1829003WL044289
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240257325
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24240120240627392
|
25/01/2024
|
Rekha Ramesh Bhavne
|
1829003WL044086
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257439
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-013-001/362957
(SOIT)
|
1829003000NRG24240120240627909
|
25/01/2024
|
Mandabai Dhanraj Dhote
|
1829003WL044114
|
Mandabai Dhanraj Dhote
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257328
|
|
MANDABAI DHANRAJ DHOTE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-013-001/362957
(SOIT)
|
1829003000NRG24240120240627910
|
25/01/2024
|
Sandip Dhanraj Dhote
|
1829003WL044114
|
Sandip Dhanraj Dhote
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257326
|
|
SANDIP DHANRAJ DHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WARORA
|
MH-29-003-013-001/363033
(SOIT)
|
1829003000NRG24240120240627912
|
25/01/2024
|
Archana Sanjay Itekar
|
1829003WL044114
|
Archana Sanjay Itekar
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257437
|
|
ARCHANA SANJAY ITEKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-013-001/363033
(SOIT)
|
1829003000NRG24240120240627911
|
25/01/2024
|
Sanjay Bhaurav Itekar
|
1829003WL044114
|
Sanjay Bhaurav Itekar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257327
|
|
SANJAY BHAURAV ITEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-013-001/363402
(SOIT)
|
1829003000NRG24240120240627913
|
25/01/2024
|
SUDHAKAR WAMAN JAWADE
|
1829003WL044114
|
SUDHAKAR WAMAN JAWADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257438
|
|
JAWADE SUDHAKAR WAMANRAO
|
IDBI BANK(607095)
|
|
9
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24250120240630500
|
25/01/2024
|
BABA PENDOR
|
1829003WL044266
|
BABA PENDOR
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257329
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24250120240630866
|
25/01/2024
|
Santosh Maroti Meshram
|
1829003WL044286
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257474
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24250120240630856
|
25/01/2024
|
DEVRAO DAMDU KALE
|
1829003WL044285
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257296
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24250120240630860
|
25/01/2024
|
Dipali Mahadev Madavi
|
1829003WL044285
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257477
|
|
Mrs. Dipali Mahadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24250120240630864
|
25/01/2024
|
NANDA ASHOK BODE
|
1829003WL044285
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257457
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24240120240627336
|
25/01/2024
|
SAURABH RAVINDRA POINKAR
|
1829003WL044083
|
SAURABH RAVINDRA POINKAR
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257451
|
|
Mr. SAURABH RAVINDRA POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-021-001/363881
(CHINORA)
|
1829003000NRG24250120240630495
|
25/01/2024
|
Pravin Dnyaneswar Nannaware
|
1829003WL044265
|
Pravin Dnyaneswar Nannaware
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257456
|
|
Mr. PRAVIN DNAYNESHWAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-022-001/372201
(MAJARA(RAI))
|
1829003000NRG24250120240630889
|
25/01/2024
|
DINESH RAMA FULZELE
|
1829003WL044289
|
DINESH RAMA FULZELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257459
|
|
DINESH RAMAJI FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24250120240630891
|
25/01/2024
|
MUKINDA SONBA DHOK
|
1829003WL044289
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257460
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-022-001/376751
(MAJARA(RAI))
|
1829003000NRG24250120240630899
|
25/01/2024
|
Amar Giridhar Chikate
|
1829003WL044289
|
Amar Giridhar Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257372
|
|
Mr. AMAR GIRIDHAR CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-022-001/376752
(MAJARA(RAI))
|
1829003000NRG24250120240630900
|
25/01/2024
|
Usha Suyog Dambhare
|
1829003WL044289
|
Usha Suyog Dambhare
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257307
|
|
USHA SUYOG DAMBHARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24250120240630908
|
25/01/2024
|
SHUBHASH B DAATE
|
1829003WL044290
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257298
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24250120240630909
|
25/01/2024
|
SHUBHASH B DAATE
|
1829003WL044290
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257299
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24250120240630883
|
25/01/2024
|
BHOJRAJ P BAWANR
|
1829003WL044288
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257454
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-046-001/368784
(MOKHALA (Warora))
|
1829003000NRG24250120240630844
|
25/01/2024
|
Bebei Devrao there
|
1829003WL044284
|
Bebei Devrao there
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257453
|
|
Mrs. BEBI DEVRAO THERE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-046-001/969992
(MOKHALA (Warora))
|
1829003000NRG24250120240630848
|
25/01/2024
|
CHANDRAKALA ANIL VARATKAR
|
1829003WL044284
|
CHANDRAKALA ANIL VARATKAR
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257452
|
|
Miss. CHANDRAKALA ANIL VARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24250120240630849
|
25/01/2024
|
Denkar Bhadram Chahudre
|
1829003WL044284
|
Denkar Bhadram Chahudre
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257478
|
|
Mr. DINKAR BALIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24250120240630850
|
25/01/2024
|
SUSHILA DINKAR CHAUDHARI
|
1829003WL044284
|
SUSHILA DINKAR CHAUDHARI
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257376
|
|
Miss. SUSHILA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24250120240631103
|
25/01/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL044301
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
959
|
959
|
Processed
|
24/03/2024
|
|
A083240257375
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24250120240631106
|
25/01/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL044301
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
959
|
959
|
Processed
|
24/03/2024
|
|
A083240257455
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24250120240630867
|
25/01/2024
|
MADHUKAR SUDAKAR MESHRAM
|
1829003WL044287
|
MADHUKAR SUDAKAR MESHRAM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257458
|
|
MADHUKAR SUDAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24250120240630868
|
25/01/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL044287
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257464
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24250120240630870
|
25/01/2024
|
NILESH WAMAN WAKDE
|
1829003WL044287
|
NILESH WAMAN WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257306
|
|
Mr. Nilesh Waman Wakade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-053-002/365292
(TADGAVHAN)
|
1829003000NRG24250120240630869
|
25/01/2024
|
WAMAN AMRUT WAKDE
|
1829003WL044287
|
WAMAN AMRUT WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257297
|
|
WAMAN AMRUT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-053-002/365450
(TADGAVHAN)
|
1829003000NRG24250120240630871
|
25/01/2024
|
VAIBHAV NANAJI SHIRAME
|
1829003WL044287
|
VAIBHAV NANAJI SHIRAME
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257301
|
|
Master VAIBHAV NANAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-053-002/365487
(TADGAVHAN)
|
1829003000NRG24250120240630873
|
25/01/2024
|
PRAKASH B KADSANG
|
1829003WL044287
|
PRAKASH B KADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257373
|
|
Mr. PRAKASH BHOLARAM KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24250120240631111
|
25/01/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL044301
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
638
|
638
|
Processed
|
24/03/2024
|
|
A083240257302
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24250120240631112
|
25/01/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL044301
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
532
|
532
|
Processed
|
24/03/2024
|
|
A083240257414
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24250120240630874
|
25/01/2024
|
RAMCHANDRA VITHOBA SAWSAKDE
|
1829003WL044287
|
RAMCHANDRA VITHOBA SAWSAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257374
|
|
RAMCHANDRA VITHOBA SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24250120240630875
|
25/01/2024
|
VRUSHABH WAMANRAO WAKDE
|
1829003WL044287
|
VRUSHABH WAMANRAO WAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257305
|
|
Mr. Vrushabh Wamanrao Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-053-002/365540
(TADGAVHAN)
|
1829003000NRG24250120240630876
|
25/01/2024
|
Sonu Sunil Khiratkar
|
1829003WL044287
|
Sonu Sunil Khiratkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257304
|
|
Mr. SONU SUNIL KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-055-001/375026
(PINJDURA)
|
1829003000NRG24240120240627289
|
25/01/2024
|
wasudeo zibala jambhule
|
1829003WL044076
|
wasudeo zibala jambhule
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257300
|
|
WASUDEO ZIBLA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-055-001/375399
(PINJDURA)
|
1829003000NRG24240120240627290
|
25/01/2024
|
Dyaneshwaer Someshwar Korzare
|
1829003WL044076
|
Dyaneshwaer Someshwar Korzare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257308
|
|
MR DNYANESHWAR SOMESHWAR KORJHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-055-001/375412
(PINJDURA)
|
1829003000NRG24240120240627291
|
25/01/2024
|
GOURAO MANIK NANNAWARE
|
1829003WL044076
|
GOURAO MANIK NANNAWARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257461
|
|
MR GAURAV MANIK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-055-001/376426
(PINJDURA)
|
1829003000NRG24240120240627292
|
25/01/2024
|
RAMKUSHANA SHAMRAV MESHRAM
|
1829003WL044076
|
RAMKUSHANA SHAMRAV MESHRAM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257303
|
|
Mr. RAMKRISHNA SHAMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31849
|
31849
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24250120240630974
|
25/01/2024
|
Ramaji Laxman Sherkure
|
1829003WL044296
|
Ramaji Laxman Sherkure
|
00051
|
MAHB0001005
|
1310
|
1310
|
Processed
|
24/03/2024
|
|
A083240257450
|
|
RAMA LAXMAN SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24250120240630517
|
25/01/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL044269
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257431
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24250120240630877
|
25/01/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL044288
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257430
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24250120240630879
|
25/01/2024
|
Namdev Sudakar Jumnake
|
1829003WL044288
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257342
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24250120240630882
|
25/01/2024
|
RAVINDRA F SHRIRAME
|
1829003WL044288
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257432
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24240120240627399
|
25/01/2024
|
Shalu Punslik Ghajbe
|
1829003WL044086
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257341
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-070-001/378362
(KHENJAI)
|
1829003000NRG24240120240627401
|
25/01/2024
|
Varsha S Kvrashe
|
1829003WL044086
|
Varsha S Kvrashe
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257340
|
|
Mrs. VARSHATAI SHRIRAM KAURASHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24250120240630861
|
25/01/2024
|
Sushama Amol Jivtode
|
1829003WL044285
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257339
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARORA
|
MH-29-003-027-001/364127
(MOHBALA(WARORA))
|
1829003000NRG24250120240630863
|
25/01/2024
|
KALAVATI RAJENDRA DETHE
|
1829003WL044285
|
KALAVATI RAJENDRA DETHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257338
|
|
KALAWATI RAJENDRA DETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24250120240630954
|
25/01/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL044296
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
891
|
891
|
Processed
|
24/03/2024
|
|
A083240257357
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24250120240630956
|
25/01/2024
|
kishor natthuji lonare
|
1829003WL044296
|
kishor natthuji lonare
|
00114
|
YESB0CDC046
|
2004
|
2004
|
Processed
|
24/03/2024
|
|
A083240257368
|
|
KISHOR NATTHU LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24240120240627306
|
25/01/2024
|
Maya Natthu Lonari
|
1829003WL044080
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257421
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24250120240630964
|
25/01/2024
|
Girja Vitthal Murmalkar
|
1829003WL044296
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1458
|
1458
|
Processed
|
24/03/2024
|
|
A083240257472
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-001/376971
(AABAMAKTA)
|
1829003000NRG24240120240627308
|
25/01/2024
|
Janabai Ramdas Pohinkar
|
1829003WL044080
|
Janabai Ramdas Pohinkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257471
|
|
Smt. JANABAI RAMDAS POINKAR
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24250120240630966
|
25/01/2024
|
baba shankar kubade
|
1829003WL044296
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1910
|
1910
|
Processed
|
24/03/2024
|
|
A083240257427
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
WARORA
|
MH-29-003-062-001/377072
(AABAMAKTA)
|
1829003000NRG24250120240630967
|
25/01/2024
|
Prakash Anayaji Ghanode
|
1829003WL044296
|
Prakash Anayaji Ghanode
|
00114
|
YESB0CDC046
|
1891
|
1891
|
Processed
|
24/03/2024
|
|
A083240257420
|
|
PRAKASH ANNAJI GHANODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
WARORA
|
MH-29-003-062-001/377091
(AABAMAKTA)
|
1829003000NRG24250120240630968
|
25/01/2024
|
Mahadev Kavadu Ghugare
|
1829003WL044296
|
Mahadev Kavadu Ghugare
|
00114
|
YESB0CDC046
|
1378
|
1378
|
Processed
|
24/03/2024
|
|
A083240257347
|
|
MAHADEO KAWADU GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-062-001/377148
(AABAMAKTA)
|
1829003000NRG24250120240630970
|
25/01/2024
|
SONU GAUTAM DHONE
|
1829003WL044296
|
SONU GAUTAM DHONE
|
00114
|
YESB0CDC046
|
1870
|
1870
|
Processed
|
24/03/2024
|
|
A083240257366
|
|
SONU GAUTAM DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
WARORA
|
MH-29-003-062-002/374505
(AABAMAKTA)
|
1829003000NRG24250120240630973
|
25/01/2024
|
Pandurang Laxman Sherkure
|
1829003WL044296
|
Pandurang Laxman Sherkure
|
00114
|
YESB0CDC046
|
1669
|
1669
|
Processed
|
24/03/2024
|
|
A083240257348
|
|
PANDURANG LAXMAN SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
WARORA
|
MH-29-003-062-002/374505
(AABAMAKTA)
|
1829003000NRG24250120240630972
|
25/01/2024
|
SUMITRA P SHERKURE
|
1829003WL044296
|
SUMITRA P SHERKURE
|
00114
|
YESB0CDC046
|
1669
|
1669
|
Processed
|
24/03/2024
|
|
A083240257415
|
|
SUMITRA PADURANG SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24250120240630975
|
25/01/2024
|
Suman Ramaji Sherkure
|
1829003WL044296
|
Suman Ramaji Sherkure
|
00114
|
YESB0CDC046
|
1572
|
1572
|
Processed
|
24/03/2024
|
|
A083240257428
|
|
SUMAN RAMA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24240120240627310
|
25/01/2024
|
Vanita Ravindra Uike
|
1829003WL044080
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257465
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24250120240630977
|
25/01/2024
|
dilip rajeram madavi
|
1829003WL044296
|
dilip rajeram madavi
|
00114
|
YESB0CDC046
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240257353
|
|
DILIP RAJERAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24250120240630978
|
25/01/2024
|
sangita dilip madavi
|
1829003WL044296
|
sangita dilip madavi
|
00114
|
YESB0CDC046
|
1798
|
1798
|
Processed
|
24/03/2024
|
|
A083240257360
|
|
SANGITA DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24250120240630982
|
25/01/2024
|
Sunita M Borkar
|
1829003WL044296
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1726
|
1726
|
Processed
|
24/03/2024
|
|
A083240257345
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24250120240630983
|
25/01/2024
|
S B Shirirame
|
1829003WL044296
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1404
|
1404
|
Processed
|
24/03/2024
|
|
A083240257425
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
WARORA
|
MH-29-003-062-002/374839
(AABAMAKTA)
|
1829003000NRG24250120240630986
|
25/01/2024
|
ASMITA VISHWANATH DHONE
|
1829003WL044296
|
ASMITA VISHWANATH DHONE
|
00114
|
YESB0CDC046
|
1654
|
1654
|
Processed
|
24/03/2024
|
|
A083240257417
|
|
ASMITA VISHWANATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARORA
|
MH-29-003-062-002/374839
(AABAMAKTA)
|
1829003000NRG24250120240630985
|
25/01/2024
|
vishwanath maroti dhone
|
1829003WL044296
|
vishwanath maroti dhone
|
00114
|
YESB0CDC046
|
1654
|
1654
|
Processed
|
24/03/2024
|
|
A083240257426
|
|
VISHWANATH MAROTI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARORA
|
MH-29-003-062-002/374845
(AABAMAKTA)
|
1829003000NRG24250120240630987
|
25/01/2024
|
SHANKAR JAGAN THONE
|
1829003WL044296
|
SHANKAR JAGAN THONE
|
00114
|
YESB0CDC046
|
1379
|
1379
|
Processed
|
24/03/2024
|
|
A083240257343
|
|
SHANKAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARORA
|
MH-29-003-062-002/374848
(AABAMAKTA)
|
1829003000NRG24250120240630989
|
25/01/2024
|
MANOHAR JAGAN DHONE
|
1829003WL044296
|
MANOHAR JAGAN DHONE
|
00114
|
YESB0CDC046
|
1654
|
1654
|
Processed
|
24/03/2024
|
|
A083240257344
|
|
MANOHAR JAGAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARORA
|
MH-29-003-062-002/374848
(AABAMAKTA)
|
1829003000NRG24250120240630988
|
25/01/2024
|
Reka M Dhone
|
1829003WL044296
|
Reka M Dhone
|
00114
|
YESB0CDC046
|
1379
|
1379
|
Processed
|
24/03/2024
|
|
A083240257346
|
|
REKHA MANOHAR DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24250120240630990
|
25/01/2024
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL044296
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1726
|
1726
|
Processed
|
24/03/2024
|
|
A083240257365
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24250120240630993
|
25/01/2024
|
bharati mangesh bobate
|
1829003WL044296
|
bharati mangesh bobate
|
00114
|
YESB0CDC046
|
1921
|
1921
|
Processed
|
24/03/2024
|
|
A083240257356
|
|
BHARATI MANGESH BOBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24250120240630992
|
25/01/2024
|
mangesh ramesh bobate
|
1829003WL044296
|
mangesh ramesh bobate
|
00114
|
YESB0CDC046
|
1281
|
1281
|
Processed
|
24/03/2024
|
|
A083240257367
|
|
MANGESH RAMESH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARORA
|
MH-29-003-062-002/374901
(AABAMAKTA)
|
1829003000NRG24250120240630991
|
25/01/2024
|
sandip ramesh bobate
|
1829003WL044296
|
sandip ramesh bobate
|
00114
|
YESB0CDC046
|
1601
|
1601
|
Processed
|
24/03/2024
|
|
A083240257355
|
|
SANDIP RAMESH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARORA
|
MH-29-003-062-002/374982
(AABAMAKTA)
|
1829003000NRG24240120240627311
|
25/01/2024
|
kavita murlidhar sawankar
|
1829003WL044080
|
kavita murlidhar sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257362
|
|
KAVITA MURLIDHAR SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24240120240627313
|
25/01/2024
|
anajanabai purnchandra sawankar
|
1829003WL044080
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257363
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
WARORA
|
MH-29-003-062-002/375147
(AABAMAKTA)
|
1829003000NRG24250120240630994
|
25/01/2024
|
ranjana vilias thawari
|
1829003WL044296
|
ranjana vilias thawari
|
00114
|
YESB0CDC046
|
1640
|
1640
|
Processed
|
24/03/2024
|
|
A083240257418
|
|
RANJANA VILAS THAWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
WARORA
|
MH-29-003-062-002/375279
(AABAMAKTA)
|
1829003000NRG24240120240627314
|
25/01/2024
|
Rekha N Khade
|
1829003WL044080
|
Rekha N Khade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257416
|
|
REKHA NATTHUJI KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
WARORA
|
MH-29-003-062-002/376865
(AABAMAKTA)
|
1829003000NRG24250120240630995
|
25/01/2024
|
Pramod Pralhad raut
|
1829003WL044296
|
Pramod Pralhad raut
|
00114
|
YESB0CDC046
|
1332
|
1332
|
Processed
|
24/03/2024
|
|
A083240257424
|
|
PRAMOD PRALHAD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
WARORA
|
MH-29-003-062-002/376865
(AABAMAKTA)
|
1829003000NRG24250120240630996
|
25/01/2024
|
Sangita Pramod Raut
|
1829003WL044296
|
Sangita Pramod Raut
|
00114
|
YESB0CDC046
|
222
|
222
|
Processed
|
24/03/2024
|
|
A083240257422
|
|
SANGITA PRAMOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
WARORA
|
MH-29-003-062-002/376918
(AABAMAKTA)
|
1829003000NRG24250120240630997
|
25/01/2024
|
pradip pralhad raut
|
1829003WL044296
|
pradip pralhad raut
|
00114
|
YESB0CDC046
|
1760
|
1760
|
Processed
|
24/03/2024
|
|
A083240257350
|
|
PRADIP PRAHLAD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
WARORA
|
MH-29-003-062-002/376918
(AABAMAKTA)
|
1829003000NRG24250120240630998
|
25/01/2024
|
Rajna P Rahut
|
1829003WL044296
|
Rajna P Rahut
|
00114
|
YESB0CDC046
|
1467
|
1467
|
Processed
|
24/03/2024
|
|
A083240257361
|
|
RANJANA PRADIP RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
WARORA
|
MH-29-003-062-002/376942
(AABAMAKTA)
|
1829003000NRG24250120240630999
|
25/01/2024
|
Ramdas Punjaram Madavi
|
1829003WL044296
|
Ramdas Punjaram Madavi
|
00114
|
YESB0CDC046
|
1458
|
1458
|
Processed
|
24/03/2024
|
|
A083240257354
|
|
RAMDAS PUNJARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARORA
|
MH-29-003-062-002/376984
(AABAMAKTA)
|
1829003000NRG24240120240627287
|
25/01/2024
|
Salu Subash Urkude
|
1829003WL044075
|
Salu Subash Urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257466
|
|
SHALU SUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
WARORA
|
MH-29-003-062-002/377057
(AABAMAKTA)
|
1829003000NRG24240120240627288
|
25/01/2024
|
rekha ramdas urkude
|
1829003WL044075
|
rekha ramdas urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257359
|
|
REKHA RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
WARORA
|
MH-29-003-062-002/377079
(AABAMAKTA)
|
1829003000NRG24250120240631003
|
25/01/2024
|
ajanbai vutthl jumnake
|
1829003WL044296
|
ajanbai vutthl jumnake
|
00114
|
YESB0CDC046
|
1640
|
1640
|
Processed
|
24/03/2024
|
|
A083240257364
|
|
ANJANA VITTHAL JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
WARORA
|
MH-29-003-062-002/377079
(AABAMAKTA)
|
1829003000NRG24250120240631002
|
25/01/2024
|
Vithal Maroti Jumnake
|
1829003WL044296
|
Vithal Maroti Jumnake
|
00114
|
YESB0CDC046
|
1640
|
1640
|
Processed
|
24/03/2024
|
|
A083240257469
|
|
VITTHAL MAROTI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24250120240631004
|
25/01/2024
|
Arun Marothi Jumnake
|
1829003WL044296
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
888
|
888
|
Processed
|
24/03/2024
|
|
A083240257470
|
|
ARUN MAROTI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARORA
|
MH-29-003-062-003/374568
(AABAMAKTA)
|
1829003000NRG24250120240631005
|
25/01/2024
|
JAYASHRI VINOD GAJABHE
|
1829003WL044296
|
JAYASHRI VINOD GAJABHE
|
00114
|
YESB0CDC046
|
984
|
984
|
Processed
|
24/03/2024
|
|
A083240257369
|
|
JAYASHRI VINOD GAJABHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24250120240631011
|
25/01/2024
|
Shashikala Ishwar Dadmal
|
1829003WL044296
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
952
|
952
|
Processed
|
24/03/2024
|
|
A083240257351
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
95
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24250120240631013
|
25/01/2024
|
vanita Vasanta Gajbhe
|
1829003WL044296
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
1776
|
1776
|
Processed
|
24/03/2024
|
|
A083240257419
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24250120240631012
|
25/01/2024
|
Vasanta Mahadeo Gajbhe
|
1829003WL044296
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
1776
|
1776
|
Processed
|
24/03/2024
|
|
A083240257467
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24250120240631018
|
25/01/2024
|
shankar tima gajabhe
|
1829003WL044296
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1723
|
1723
|
Processed
|
24/03/2024
|
|
A083240257473
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24250120240631019
|
25/01/2024
|
Laxmi Ganpat Gajbhe
|
1829003WL044296
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1144
|
1144
|
Processed
|
24/03/2024
|
|
A083240257358
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
WARORA
|
MH-29-003-062-003/377015
(AABAMAKTA)
|
1829003000NRG24250120240631022
|
25/01/2024
|
Vanita Upas Gajbhe
|
1829003WL044296
|
Vanita Upas Gajbhe
|
00114
|
YESB0CDC046
|
1206
|
1206
|
Processed
|
24/03/2024
|
|
A083240257349
|
|
WANITA UPAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24250120240631023
|
25/01/2024
|
Sanjay Suryabhan Gajbhe
|
1829003WL044296
|
Sanjay Suryabhan Gajbhe
|
00114
|
YESB0CDC046
|
1237
|
1237
|
Processed
|
24/03/2024
|
|
A083240257468
|
|
SANJAY SURYABHAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
WARORA
|
MH-29-003-062-003/377019
(AABAMAKTA)
|
1829003000NRG24250120240631024
|
25/01/2024
|
Varsha Sanjay Gajbhe
|
1829003WL044296
|
Varsha Sanjay Gajbhe
|
00114
|
YESB0CDC046
|
1546
|
1546
|
Processed
|
24/03/2024
|
|
A083240257423
|
|
VARSHA SANJAY GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
WARORA
|
MH-29-003-062-003/377031
(AABAMAKTA)
|
1829003000NRG24250120240631025
|
25/01/2024
|
sharada sanjay dhok
|
1829003WL044296
|
sharada sanjay dhok
|
00114
|
YESB0CDC046
|
1005
|
1005
|
Processed
|
24/03/2024
|
|
A083240257370
|
|
SHARDA SANJAY DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
WARORA
|
MH-29-003-062-003/377061
(AABAMAKTA)
|
1829003000NRG24250120240631026
|
25/01/2024
|
Yogesh Nana Kubde
|
1829003WL044296
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1436
|
1436
|
Processed
|
24/03/2024
|
|
A083240257352
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76651
|
76651
|
|
|
|
|
|
|
|
|
104
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24250120240630890
|
25/01/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL044289
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257371
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
WARORA
|
MH-29-003-046-001/368739
(MOKHALA (Warora))
|
1829003000NRG24250120240630843
|
25/01/2024
|
SUNANDA E DHANKI
|
1829003WL044284
|
SUNANDA E DHANKI
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257317
|
|
Mrs. SUNANDABAI EKANATH DHANAKI
|
INDIAN BANK(607105)
|
|
106
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24250120240630845
|
25/01/2024
|
ramdas dilip jambhule
|
1829003WL044284
|
ramdas dilip jambhule
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257447
|
|
RAMDAS DILIP JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24250120240630846
|
25/01/2024
|
SHUBHANGI RAMDAS JUMBHULE
|
1829003WL044284
|
SHUBHANGI RAMDAS JUMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257318
|
|
Mrs. SHUBHANGI RAMDAS JAMBHULE
|
INDIAN BANK(607105)
|
|
108
|
WARORA
|
MH-29-003-046-001/969990
(MOKHALA (Warora))
|
1829003000NRG24250120240630847
|
25/01/2024
|
PAPITA DILIP JAMBHULE
|
1829003WL044284
|
PAPITA DILIP JAMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240257444
|
|
Mrs. PAPITA DILIP JAMBHULE
|
INDIAN BANK(607105)
|
|
109
|
WARORA
|
MH-29-003-062-001/377148
(AABAMAKTA)
|
1829003000NRG24250120240630969
|
25/01/2024
|
GAUTAM KHUSHAL DHONE
|
1829003WL044296
|
GAUTAM KHUSHAL DHONE
|
00176
|
IDIB000S059
|
1870
|
1870
|
Processed
|
24/03/2024
|
|
A083240257440
|
|
Mr. GAUTAM KHUSHAL DHONE
|
INDIAN BANK(607105)
|
|
110
|
WARORA
|
MH-29-003-062-002/375008
(AABAMAKTA)
|
1829003000NRG24240120240627312
|
25/01/2024
|
VARSHA BHAURAV PUNVATKAR
|
1829003WL044080
|
VARSHA BHAURAV PUNVATKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257314
|
|
VARSHA BHAURAO PUNWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
WARORA
|
MH-29-003-062-002/377076
(AABAMAKTA)
|
1829003000NRG24250120240631001
|
25/01/2024
|
Sima Santosh Jambhule
|
1829003WL044296
|
Sima Santosh Jambhule
|
00176
|
IDIB000S059
|
1135
|
1135
|
Processed
|
24/03/2024
|
|
A083240257312
|
|
Mrs. SIMA SANTOSH JAMBHULE
|
INDIAN BANK(607105)
|
|
112
|
WARORA
|
MH-29-003-070-001/377321
(KHENJAI)
|
1829003000NRG24240120240627330
|
25/01/2024
|
ANKUSH SHANTARAM JUGADE
|
1829003WL044083
|
ANKUSH SHANTARAM JUGADE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257321
|
|
Mr. Ankush Shantaram Jumade
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-070-001/377342
(KHENJAI)
|
1829003000NRG24240120240627385
|
25/01/2024
|
Sweta pandurang Kapte
|
1829003WL044086
|
Sweta pandurang Kapte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257448
|
|
SHEWANTA PANDURANG KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-070-001/377344
(KHENJAI)
|
1829003000NRG24240120240627386
|
25/01/2024
|
lata yogesh kohale
|
1829003WL044086
|
lata yogesh kohale
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257316
|
|
Mrs. LATA YOGESH KOHALE
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-070-001/377372
(KHENJAI)
|
1829003000NRG24240120240627387
|
25/01/2024
|
Bulka Suresh Labhane
|
1829003WL044086
|
Bulka Suresh Labhane
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257475
|
|
Mrs. BULAKABAI SURAJ LABHANE
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-070-001/377389
(KHENJAI)
|
1829003000NRG24240120240627388
|
25/01/2024
|
SHITABAI B GAJBE
|
1829003WL044086
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257435
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
|
117
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24240120240627389
|
25/01/2024
|
Kalavati Mahadev Bhavne
|
1829003WL044086
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257449
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
118
|
WARORA
|
MH-29-003-070-001/377402
(KHENJAI)
|
1829003000NRG24240120240627331
|
25/01/2024
|
Vashanta S Mankar
|
1829003WL044083
|
Vashanta S Mankar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257434
|
|
Mr. VASANTA SADASHIV MANKAR
|
INDIAN BANK(607105)
|
|
119
|
WARORA
|
MH-29-003-070-001/377430
(KHENJAI)
|
1829003000NRG24240120240627332
|
25/01/2024
|
Mandabai Prabhakar Datte
|
1829003WL044083
|
Mandabai Prabhakar Datte
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257335
|
|
Mrs. MANDA PRABHAKAR DATE
|
INDIAN BANK(607105)
|
|
120
|
WARORA
|
MH-29-003-070-001/378006
(KHENJAI)
|
1829003000NRG24240120240627334
|
25/01/2024
|
Indera S Gayakwad
|
1829003WL044083
|
Indera S Gayakwad
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257334
|
|
MS INDIRA SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24240120240627395
|
25/01/2024
|
LAXMI P Girdakar
|
1829003WL044086
|
LAXMI P Girdakar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257336
|
|
LAXMI P Girdakar
|
INDUSIND BANK(607189)
|
|
122
|
WARORA
|
MH-29-003-070-001/378302
(KHENJAI)
|
1829003000NRG24240120240627396
|
25/01/2024
|
Bhagabai Hanumata Jadhaw
|
1829003WL044086
|
Bhagabai Hanumata Jadhaw
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257295
|
|
Smt. Bhagabai Hanumant Jadhav
|
INDIAN BANK(607105)
|
|
123
|
WARORA
|
MH-29-003-070-001/378326
(KHENJAI)
|
1829003000NRG24240120240627398
|
25/01/2024
|
Chandrakala N Phohinkar
|
1829003WL044086
|
Chandrakala N Phohinkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257332
|
|
MS CHANDRAKLA NATTHUJI POINKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARORA
|
MH-29-003-070-001/378329
(KHENJAI)
|
1829003000NRG24240120240627400
|
25/01/2024
|
tarabai ganesh chaure
|
1829003WL044086
|
tarabai ganesh chaure
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257313
|
|
Mrs. TARABAI GANESH CHAURE
|
INDIAN BANK(607105)
|
|
125
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24240120240627339
|
25/01/2024
|
Sangita Prashant Ambekar
|
1829003WL044083
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257337
|
|
Mrs. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
126
|
WARORA
|
MH-29-003-070-001/378367
(KHENJAI)
|
1829003000NRG24240120240627340
|
25/01/2024
|
Adhika Marothi Dadmal
|
1829003WL044083
|
Adhika Marothi Dadmal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257310
|
|
Mrs. ADHIKA MAROTI DADMAL
|
INDIAN BANK(607105)
|
|
127
|
WARORA
|
MH-29-003-070-001/378378
(KHENJAI)
|
1829003000NRG24240120240627402
|
25/01/2024
|
Manohar S Dadamal
|
1829003WL044086
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257433
|
|
Mr. Manohar Shrihari Dadmal
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24240120240627343
|
25/01/2024
|
vimal kailash kapate
|
1829003WL044083
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257309
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
129
|
WARORA
|
MH-29-003-070-001/378412
(KHENJAI)
|
1829003000NRG24240120240627403
|
25/01/2024
|
CHANDRAKALA SIDDHARTH PETKAR
|
1829003WL044086
|
CHANDRAKALA SIDDHARTH PETKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257322
|
|
Mrs. CHANDRAKALA SIDDHARTH PETKAR
|
INDIAN BANK(607105)
|
|
130
|
WARORA
|
MH-29-003-070-001/378421
(KHENJAI)
|
1829003000NRG24240120240627344
|
25/01/2024
|
Shankar Arjun Dadmal
|
1829003WL044083
|
Shankar Arjun Dadmal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257320
|
|
Mr. Shankaer Arjun Dadmal
|
INDIAN BANK(607105)
|
|
131
|
WARORA
|
MH-29-003-070-001/378422
(KHENJAI)
|
1829003000NRG24240120240627345
|
25/01/2024
|
Vithal Purushotam Sherkure
|
1829003WL044083
|
Vithal Purushotam Sherkure
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257446
|
|
Mr. VITTHAL PURUSHOTTAM SHERKURE
|
INDIAN BANK(607105)
|
|
132
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24240120240627347
|
25/01/2024
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL044083
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257315
|
|
Mrs. Mangala Gangadhar Chaudhari
|
INDIAN BANK(607105)
|
|
133
|
WARORA
|
MH-29-003-070-001/378458
(KHENJAI)
|
1829003000NRG24240120240627348
|
25/01/2024
|
MINAKSHI VIKAS CHAUDHARI
|
1829003WL044083
|
MINAKSHI VIKAS CHAUDHARI
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257323
|
|
MINAKSHI VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24240120240627349
|
25/01/2024
|
Bebi Pravin Jambhule
|
1829003WL044083
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257442
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
135
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24240120240627350
|
25/01/2024
|
Pranali Sanjay Zade
|
1829003WL044083
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257319
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24240120240627303
|
25/01/2024
|
Ramesh Bapurao Petkar
|
1829003WL044078
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257476
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
137
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24250120240631082
|
25/01/2024
|
Manjula P Wahabitkar
|
1829003WL044300
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
417
|
417
|
Processed
|
24/03/2024
|
|
A083240257333
|
|
Mrs. Manjula Pandurang Wabhitkar
|
INDIAN BANK(607105)
|
|
138
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24250120240631084
|
25/01/2024
|
Kiran Ravindra Paighan
|
1829003WL044300
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
265
|
265
|
Processed
|
24/03/2024
|
|
A083240257441
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
139
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24250120240631088
|
25/01/2024
|
Vishakha D Urkude
|
1829003WL044300
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
244
|
244
|
Processed
|
24/03/2024
|
|
A083240257445
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
140
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24250120240631093
|
25/01/2024
|
Surekha Ramesh Wagdarkar
|
1829003WL044300
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
662
|
662
|
Processed
|
24/03/2024
|
|
A083240257443
|
|
Mrs. Surekha Ramesh Wagdarkar
|
INDIAN BANK(607105)
|
|
141
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24250120240631095
|
25/01/2024
|
Sunanda Kishor Nikose
|
1829003WL044300
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
556
|
556
|
Processed
|
24/03/2024
|
|
A083240257311
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40462
|
40462
|
|
|
|
|
|
|
|
|
142
|
WARORA
|
MH-29-003-042-001/367231
(KOSARSAR)
|
1829003000NRG24250120240630511
|
25/01/2024
|
Bandu Shankar Lohakare
|
1829003WL044268
|
Bandu Shankar Lohakare
|
00177
|
IOBA0003698
|
1774
|
1774
|
Processed
|
24/03/2024
|
|
A083240257389
|
|
BANDU SHANKAR LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24250120240630880
|
25/01/2024
|
Ramkushana V Jumnake
|
1829003WL044288
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257388
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
144
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24240120240627283
|
25/01/2024
|
Praful D Bhadke
|
1829003WL044074
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257383
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24250120240630885
|
25/01/2024
|
Pradip Kisan Chikte
|
1829003WL044289
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257382
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24250120240630895
|
25/01/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL044289
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257380
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24250120240630903
|
25/01/2024
|
Shivani Gajanan Game
|
1829003WL044289
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240257381
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARORA
|
MH-29-003-034-001/371468
(TULANA)
|
1829003000NRG24240120240627304
|
25/01/2024
|
RAMKRUSHNA PUNDALIK TAJANE
|
1829003WL044079
|
RAMKRUSHNA PUNDALIK TAJANE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257429
|
|
RAMKRISHNA PUNDLIK TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24250120240630510
|
25/01/2024
|
Vedanti Waman Dakhore
|
1829003WL044268
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1774
|
1774
|
Processed
|
24/03/2024
|
|
A083240257294
|
|
MS VEDANTI WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24250120240630878
|
25/01/2024
|
Shravan Shamrao Maraskole
|
1829003WL044288
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257412
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24250120240631108
|
25/01/2024
|
SURAJ MADHUKAR MESHRAM
|
1829003WL044301
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
137
|
137
|
Processed
|
24/03/2024
|
|
A083240257379
|
|
MR SURAJ MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARORA
|
MH-29-003-053-002/365479
(TADGAVHAN)
|
1829003000NRG24250120240630872
|
25/01/2024
|
CHIRAG HIRAMAN BARDE
|
1829003WL044287
|
CHIRAG HIRAMAN BARDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257384
|
|
MR CHIRAG HIRAMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24250120240630962
|
25/01/2024
|
Ramkrushna Shamdeo Poinkar
|
1829003WL044296
|
Ramkrushna Shamdeo Poinkar
|
00415
|
SBIN0000501
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240257462
|
|
RAMKRUSHNA SHAMDEO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WARORA
|
MH-29-003-070-001/378281
(KHENJAI)
|
1829003000NRG24240120240627335
|
25/01/2024
|
SAURABH BHOJARAJ KHARKAR
|
1829003WL044083
|
SAURABH BHOJARAJ KHARKAR
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257393
|
|
Master. SAURABH BHOJRAJ KHARKAR
|
INDIAN BANK(607105)
|
|
155
|
WARORA
|
MH-29-003-070-001/378294
(KHENJAI)
|
1829003000NRG24240120240627337
|
25/01/2024
|
GURUDAS GOPALA CHAUDHARI
|
1829003WL044083
|
GURUDAS GOPALA CHAUDHARI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257385
|
|
Mr. GURUDAS GOPALA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARORA
|
MH-29-003-070-001/378384
(KHENJAI)
|
1829003000NRG24240120240627342
|
25/01/2024
|
raju kisan nikhade
|
1829003WL044083
|
raju kisan nikhade
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257387
|
|
MR RAJU KISAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24240120240627302
|
25/01/2024
|
Tulsiram Shankar Dumre
|
1829003WL044078
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257413
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19254
|
19254
|
|
|
|
|
|
|
|
|
158
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24250120240630963
|
25/01/2024
|
Jitendra Vitthal Murmadkar
|
1829003WL044296
|
Jitendra Vitthal Murmadkar
|
00415
|
SBIN0009378
|
1910
|
1910
|
Processed
|
24/03/2024
|
|
A083240257378
|
|
MR JITENDRA VITTHAL MURMADKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARORA
|
MH-29-003-062-003/374783
(AABAMAKTA)
|
1829003000NRG24250120240631006
|
25/01/2024
|
vanita waman kolhe
|
1829003WL044296
|
vanita waman kolhe
|
00415
|
SBIN0009378
|
1429
|
1429
|
Processed
|
24/03/2024
|
|
A083240257386
|
|
MR WANITA WAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24250120240631014
|
25/01/2024
|
Gunfa Diwakar Dhok
|
1829003WL044296
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
1206
|
1206
|
Processed
|
24/03/2024
|
|
A083240257392
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24250120240631015
|
25/01/2024
|
ranjana suresh dadamal
|
1829003WL044296
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
1144
|
1144
|
Processed
|
24/03/2024
|
|
A083240257391
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24250120240631027
|
25/01/2024
|
MAYA KAVDU KOLE
|
1829003WL044296
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
1178
|
1178
|
Processed
|
24/03/2024
|
|
A083240257390
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
163
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24250120240630498
|
25/01/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL044266
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257394
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
164
|
WARORA
|
MH-29-003-027-001/364180
(MOHBALA(WARORA))
|
1829003000NRG24250120240630865
|
25/01/2024
|
Priyanka Sachin Kinnake
|
1829003WL044285
|
Priyanka Sachin Kinnake
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257377
|
|
PRIYANKA SACHIN KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
WARORA
|
MH-29-003-034-001/371468
(TULANA)
|
1829003000NRG24240120240627305
|
25/01/2024
|
NANDA RAMKRUSHNA TAJANE
|
1829003WL044079
|
NANDA RAMKRUSHNA TAJANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257395
|
|
NANDA RAMKRUSHAN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24250120240630518
|
25/01/2024
|
Lata Marotii Date
|
1829003WL044269
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257396
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARORA
|
MH-29-003-042-001/369284
(KOSARSAR)
|
1829003000NRG24250120240630512
|
25/01/2024
|
NITIN RAMBHAU MAYAKARKAR
|
1829003WL044268
|
NITIN RAMBHAU MAYAKARKAR
|
00540
|
BKID0WAINGB
|
1774
|
1774
|
Rejected
|
23/03/2024
|
|
A083240257410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24250120240630881
|
25/01/2024
|
Samkala K Nanawre
|
1829003WL044288
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257411
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24250120240630906
|
25/01/2024
|
Sainath Godubai Chavdhari
|
1829003WL044290
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257401
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24250120240630907
|
25/01/2024
|
Sainath Godubai Chavdhari
|
1829003WL044290
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257402
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24250120240630910
|
25/01/2024
|
Sudhakar Mahadeo Wasake
|
1829003WL044290
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257405
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24250120240630911
|
25/01/2024
|
Sudhakar Mahadeo Wasake
|
1829003WL044290
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257406
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24250120240630912
|
25/01/2024
|
ashok bapurav date
|
1829003WL044290
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240257292
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24250120240630913
|
25/01/2024
|
ashok bapurav date
|
1829003WL044290
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257293
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24250120240630914
|
25/01/2024
|
Kawdu Lahuji Randai
|
1829003WL044290
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257403
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24250120240630915
|
25/01/2024
|
Kawdu Lahuji Randai
|
1829003WL044290
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257404
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24250120240630918
|
25/01/2024
|
Rambhau Patru Magre
|
1829003WL044290
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257480
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24250120240630919
|
25/01/2024
|
Rambhau Patru Magre
|
1829003WL044290
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257479
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24240120240627383
|
25/01/2024
|
Chandrakala Shankar Dadamal
|
1829003WL044086
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257407
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24240120240627391
|
25/01/2024
|
Mangala Sankar Hajare
|
1829003WL044086
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240257397
|
|
Mangala Sankar Hajare
|
INDUSIND BANK(607189)
|
|
181
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24240120240627333
|
25/01/2024
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL044083
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257399
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
182
|
WARORA
|
MH-29-003-070-001/378445
(KHENJAI)
|
1829003000NRG24240120240627346
|
25/01/2024
|
SWATI PRAKASH CHAUDHARI
|
1829003WL044083
|
SWATI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240257398
|
|
SWATI PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARORA
|
MH-29-003-070-001/378467
(KHENJAI)
|
1829003000NRG24240120240627351
|
25/01/2024
|
Priya Gajanan Poinkar
|
1829003WL044083
|
Priya Gajanan Poinkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240257400
|
|
Mrs. PRIYA GAJANAN POHINKAR
|
INDIAN BANK(607105)
|
|
184
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24240120240627300
|
25/01/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL044078
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
23/03/2024
|
|
A083240257409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24250120240631083
|
25/01/2024
|
Kalpana Dilip Gaikwad
|
1829003WL044300
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
484
|
484
|
Processed
|
24/03/2024
|
|
A083240257463
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
186
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24250120240631089
|
25/01/2024
|
Nathu D Makode
|
1829003WL044300
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
442
|
442
|
Processed
|
24/03/2024
|
|
A083240257408
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
187
|
WARORA
|
MH-29-003-062-001/377064
(AABAMAKTA)
|
1829003000NRG24250120240630965
|
25/01/2024
|
Usha Tulshiram Waghe
|
1829003WL044296
|
Usha Tulshiram Waghe
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
24/03/2024
|
|
A083240257330
|
|
USHA TULASHIRAM WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24250120240630980
|
25/01/2024
|
Kalyani Sunil Madavi
|
1829003WL044296
|
Kalyani Sunil Madavi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
24/03/2024
|
|
A083240257436
|
|
KALYANI SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WARORA
|
MH-29-003-062-002/377076
(AABAMAKTA)
|
1829003000NRG24250120240631000
|
25/01/2024
|
Santosh Manik Jambhule
|
1829003WL044296
|
Santosh Manik Jambhule
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
24/03/2024
|
|
A083240257331
|
|
SANTOSH MANIK JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255741
|
255741
|
|
|
|
|
|
|
|