|
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-29-003-041-001/368768
(VATHODA)
|
1829003000NRG24130320240802926
|
13/03/2024
|
RUPALI VINOD SAYANKAR
|
1829003WL053864
|
RUPALI VINOD SAYANKAR
|
00048
|
BKID0009607
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686663
|
|
RUPALI VINOD SAYANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24130320240802958
|
13/03/2024
|
mangesh vasudev shrirame
|
1829003WL053868
|
mangesh vasudev shrirame
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686664
|
|
MANGESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24130320240802951
|
13/03/2024
|
Gajanan H Pendor
|
1829003WL053867
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686665
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24130320240802952
|
13/03/2024
|
Prakash Kisanaji Kokade
|
1829003WL053867
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686666
|
|
PRAKASH KISANAJI KOKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-043-001/366518
(KHAPRI)
|
1829003000NRG24130320240802820
|
13/03/2024
|
Samba P Gujarkar
|
1829003WL053858
|
Samba P Gujarkar
|
00048
|
BKID0009625
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A115243686686
|
|
SAMBA PANDURANG GUJARKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-043-001/366554
(KHAPRI)
|
1829003000NRG24130320240802822
|
13/03/2024
|
Moreshwar P Parchake
|
1829003WL053858
|
Moreshwar P Parchake
|
00048
|
BKID0009625
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243686671
|
|
MORESHWAR PARASRAM PARCHAKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-043-001/366564
(KHAPRI)
|
1829003000NRG24130320240802823
|
13/03/2024
|
prashant govinda devtale
|
1829003WL053858
|
prashant govinda devtale
|
00048
|
BKID0009625
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115243686676
|
|
PRASHANT GOVINDA DEOTALE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-043-001/366605
(KHAPRI)
|
1829003000NRG24130320240802824
|
13/03/2024
|
SOMESHWAR HARI SALWE
|
1829003WL053858
|
SOMESHWAR HARI SALWE
|
00048
|
BKID0009625
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115243686677
|
|
SOMESHWAR HARIBHAU SALWE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-043-001/366623
(KHAPRI)
|
1829003000NRG24130320240802825
|
13/03/2024
|
Parasram M Parchake
|
1829003WL053858
|
Parasram M Parchake
|
00048
|
BKID0009625
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115243686678
|
|
PARASRAM MANGLU PARCHAKE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-043-001/366649
(KHAPRI)
|
1829003000NRG24130320240802826
|
13/03/2024
|
BHARAT d devtale
|
1829003WL053858
|
BHARAT d devtale
|
00048
|
BKID0009625
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243686679
|
|
BHARAT DASHRATH DEVTALE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-043-001/366662
(KHAPRI)
|
1829003000NRG24130320240802537
|
13/03/2024
|
a n hiradeve
|
1829003WL053855
|
a n hiradeve
|
00048
|
BKID0009625
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686672
|
|
MRS ARCHANA NANDKISHOR HIRADEVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-043-001/366665
(KHAPRI)
|
1829003000NRG24130320240802538
|
13/03/2024
|
m n kakade
|
1829003WL053855
|
m n kakade
|
00048
|
BKID0009625
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686667
|
|
MAROTI NAGO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-043-001/366671
(KHAPRI)
|
1829003000NRG24130320240802541
|
13/03/2024
|
Vishnu Ramchandra Hiradeve
|
1829003WL053855
|
Vishnu Ramchandra Hiradeve
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686681
|
|
VISHNU RAMCHANDRA HIRADEVE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24130320240802314
|
13/03/2024
|
Vitthal Shuryabhan Kodlse
|
1829003WL053847
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243686685
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-043-002/366723
(KHAPRI)
|
1829003000NRG24130320240802828
|
13/03/2024
|
SHRAWAN DYNANESHWAR PAL
|
1829003WL053858
|
SHRAWAN DYNANESHWAR PAL
|
00048
|
BKID0009625
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115243686673
|
|
SHRAWAN DNYANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-043-003/366629
(KHAPRI)
|
1829003000NRG24130320240802543
|
13/03/2024
|
SARIKA PRASHANT PIMPALKAR
|
1829003WL053855
|
SARIKA PRASHANT PIMPALKAR
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686680
|
|
SARIKA PRASHANT PIMAPLKAR
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-043-003/366634
(KHAPRI)
|
1829003000NRG24130320240802829
|
13/03/2024
|
BHASKAR PANDURANG PENDOR
|
1829003WL053858
|
BHASKAR PANDURANG PENDOR
|
00048
|
BKID0009625
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A115243686675
|
|
BHASKAR PANDURANG PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-043-003/366651
(KHAPRI)
|
1829003000NRG24130320240802544
|
13/03/2024
|
Vishwar P PIMPALSHENDE
|
1829003WL053855
|
Vishwar P PIMPALSHENDE
|
00048
|
BKID0009625
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686674
|
|
VISHWESHWAR PANJAB PIMPALSHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-043-003/366708
(KHAPRI)
|
1829003000NRG24130320240802545
|
13/03/2024
|
Athul Pandhurang Mathankar
|
1829003WL053855
|
Athul Pandhurang Mathankar
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686669
|
|
ATUL PANDURANG MATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-043-003/366714
(KHAPRI)
|
1829003000NRG24130320240802546
|
13/03/2024
|
DILIP MAROTI HIRADEVE
|
1829003WL053855
|
DILIP MAROTI HIRADEVE
|
00048
|
BKID0009625
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686683
|
|
DILIP MARPTI HIRADEVE
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-043-003/366721
(KHAPRI)
|
1829003000NRG24130320240802547
|
13/03/2024
|
RAHUL ZIBAL PIMPALSHENDE
|
1829003WL053855
|
RAHUL ZIBAL PIMPALSHENDE
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686684
|
|
RAHUL ZIBAL PIMPALSHENDE
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-043-003/366722
(KHAPRI)
|
1829003000NRG24130320240802548
|
13/03/2024
|
SANGITA DHANRAJ KUTTERMARE
|
1829003WL053855
|
SANGITA DHANRAJ KUTTERMARE
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686682
|
|
SANGITA DHANRAJ KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-043-003/366726
(KHAPRI)
|
1829003000NRG24130320240802550
|
13/03/2024
|
VAIBHAV MAHADEV DETHE
|
1829003WL053855
|
VAIBHAV MAHADEV DETHE
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686670
|
|
VAIBHAV MAHADEO DETHE
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-043-003/366729
(KHAPRI)
|
1829003000NRG24130320240802553
|
13/03/2024
|
Anusaya Vishvnath Ambulkar
|
1829003WL053855
|
Anusaya Vishvnath Ambulkar
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686668
|
|
ANUSAYA VISHWANTH AMBULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32404
|
32404
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24130320240802988
|
13/03/2024
|
Dipali Mahadev Madavi
|
1829003WL053869
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686691
|
|
Mrs. Dipali Mahadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24130320240802993
|
13/03/2024
|
NANDA ASHOK BODE
|
1829003WL053869
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686632
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-041-001/368794
(VATHODA)
|
1829003000NRG24130320240802929
|
13/03/2024
|
PRASHANT VITTHAL SAYANKAR
|
1829003WL053864
|
PRASHANT VITTHAL SAYANKAR
|
00051
|
MAHB0000066
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686576
|
|
PRASHANT VITTHALRAO SAYANKAR & SHUBHANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24130320240802402
|
13/03/2024
|
SAURABH RAVINDRA POINKAR
|
1829003WL053849
|
SAURABH RAVINDRA POINKAR
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243686635
|
|
Mr. SAURABH RAVINDRA POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-041-001/368786
(VATHODA)
|
1829003000NRG24130320240802928
|
13/03/2024
|
SOHAN ASHOK CHAHANKAR
|
1829003WL053864
|
SOHAN ASHOK CHAHANKAR
|
00051
|
MAHB0000792
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686631
|
|
Mr. SOHAN ASHOK CHAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24130320240802953
|
13/03/2024
|
Sangeeta Pralash Kokade
|
1829003WL053867
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686633
|
|
SANGITA PRAKASH KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24130320240802970
|
13/03/2024
|
BHOJRAJ P BAWANR
|
1829003WL053868
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243686634
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-045-002/368164
(MAHALGAON(KH))
|
1829003000NRG24130320240802977
|
13/03/2024
|
VAIDHAV VINAYAK CHAUDHARI
|
1829003WL053868
|
VAIDHAV VINAYAK CHAUDHARI
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686692
|
|
Mr. VAIBHAV VINAYAK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24130320240803065
|
13/03/2024
|
Kawduji Parasram Barekar
|
1829003WL053878
|
Kawduji Parasram Barekar
|
00051
|
MAHB0000985
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243686708
|
|
KAWDU PARASRAM BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24130320240803066
|
13/03/2024
|
PATTRABAI KAWADU BAREKAR
|
1829003WL053878
|
PATTRABAI KAWADU BAREKAR
|
00051
|
MAHB0000985
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243686707
|
|
Mr. PATTRABAI KAWADU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24130320240803068
|
13/03/2024
|
RAMDAS AMRUT WAKDE
|
1829003WL053878
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115243686586
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-053-002/365313
(TADGAVHAN)
|
1829003000NRG24130320240803069
|
13/03/2024
|
Prabhakar uddhav Dadmal
|
1829003WL053878
|
Prabhakar uddhav Dadmal
|
00051
|
MAHB0000985
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115243686706
|
|
PRABHAKAR UDDHAV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-053-002/365488
(TADGAVHAN)
|
1829003000NRG24130320240803070
|
13/03/2024
|
Sarvanti T Pendam
|
1829003WL053878
|
Sarvanti T Pendam
|
00051
|
MAHB0000985
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115243686630
|
|
SARSWATI TUKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24130320240803071
|
13/03/2024
|
MAMTA RAMCHANDRA SAWSAKDE
|
1829003WL053878
|
MAMTA RAMCHANDRA SAWSAKDE
|
00051
|
MAHB0000985
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115243686636
|
|
MAMTA RAMCHANDRA SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARORA
|
MH-29-003-053-002/365522
(TADGAVHAN)
|
1829003000NRG24130320240803072
|
13/03/2024
|
RAVINDRA RAMBAHU KADSANG
|
1829003WL053878
|
RAVINDRA RAMBAHU KADSANG
|
00051
|
MAHB0000985
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115243686637
|
|
RAVINDRA RAMBHAU KHADSANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24130320240802954
|
13/03/2024
|
Sumitra Shrawan Shrirame
|
1829003WL053868
|
Sumitra Shrawan Shrirame
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686703
|
|
Mrs. SUMITRA SHRAWAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-040-001/369092
(KHAMBADA (Warora))
|
1829003000NRG24130320240802555
|
13/03/2024
|
Subhasha Yogeshwer Bhoyar
|
1829003WL053856
|
Subhasha Yogeshwer Bhoyar
|
00114
|
YESB0CDC018
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243685743
|
|
INDU YOGESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24130320240802556
|
13/03/2024
|
SURESH MANIKRAV NIVATE
|
1829003WL053856
|
SURESH MANIKRAV NIVATE
|
00114
|
YESB0CDC018
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243685749
|
|
JOTSNA SURESH NIWATE & SURESH MANIK NIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-041-001/368807
(VATHODA)
|
1829003000NRG24130320240802930
|
13/03/2024
|
DIWAKAR GULAB DARE
|
1829003WL053864
|
DIWAKAR GULAB DARE
|
00114
|
YESB0CDC018
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243685746
|
|
DIWAKAR GULAB DARE & MRS.JYOTI DIWAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24130320240802959
|
13/03/2024
|
Dinesh Wasudev Shrirame
|
1829003WL053868
|
Dinesh Wasudev Shrirame
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243685752
|
|
DINESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
45
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24130320240802957
|
13/03/2024
|
SUREKHA VASUDEV SHIRAME
|
1829003WL053868
|
SUREKHA VASUDEV SHIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243685748
|
|
SUREKHA WASUDEO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24130320240802956
|
13/03/2024
|
Wasudev Zitruji Shrirame
|
1829003WL053868
|
Wasudev Zitruji Shrirame
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243685745
|
|
MR WASUDEV ZITRU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24130320240802960
|
13/03/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL053868
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243685750
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24130320240802961
|
13/03/2024
|
Kishor Phakaru Shrirame
|
1829003WL053868
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686717
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24130320240802962
|
13/03/2024
|
Namdev Sudakar Jumnake
|
1829003WL053868
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243685751
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24130320240802965
|
13/03/2024
|
Sunil C Nannware
|
1829003WL053868
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686715
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24130320240802969
|
13/03/2024
|
RAVINDRA F SHRIRAME
|
1829003WL053868
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686716
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-045-001/368612
(MAHALGAON(KH))
|
1829003000NRG24130320240802971
|
13/03/2024
|
Shrikushna Gulab Shrirame
|
1829003WL053868
|
Shrikushna Gulab Shrirame
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243685747
|
|
MR SHRIKRUSHANA GULAB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24130320240802974
|
13/03/2024
|
KESHAV B CAHUDRE
|
1829003WL053868
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243685744
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20973
|
20973
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-071-001/377484
(SONEGAON (Warora))
|
1829003000NRG24130320240802998
|
13/03/2024
|
Devanand Vasanta Thakare
|
1829003WL053870
|
Devanand Vasanta Thakare
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686719
|
|
DEVANAND VASANTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-053-001/365158
(TADGAVHAN)
|
1829003000NRG24130320240803064
|
13/03/2024
|
DEVIDAS SHAMRAV UPRE
|
1829003WL053878
|
DEVIDAS SHAMRAV UPRE
|
00114
|
YESB0CDC041
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243686718
|
|
DEVIDAS SHAMRAO UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
56
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24130320240802989
|
13/03/2024
|
Sushama Amol Jivtode
|
1829003WL053869
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686720
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
57
|
WARORA
|
MH-29-003-027-001/364127
(MOHBALA(WARORA))
|
1829003000NRG24130320240802991
|
13/03/2024
|
KALAVATI RAJENDRA DETHE
|
1829003WL053869
|
KALAVATI RAJENDRA DETHE
|
00114
|
YESB0CDC043
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243685742
|
|
KALAWATI RAJENDRA DETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
WARORA
|
MH-29-003-045-002/368596
(MAHALGAON(KH))
|
1829003000NRG24130320240802978
|
13/03/2024
|
Anjana Chudre
|
1829003WL053868
|
Anjana Chudre
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686585
|
|
ANJANABAI GANPAT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-062-001/374814
(AABAMAKTA)
|
1829003000NRG24130320240802437
|
13/03/2024
|
Parbtabai Pulchand Ramteke
|
1829003WL053851
|
Parbtabai Pulchand Ramteke
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686584
|
|
PARWATA FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
WARORA
|
MH-29-003-062-001/376971
(AABAMAKTA)
|
1829003000NRG24130320240802439
|
13/03/2024
|
Janabai Ramdas Pohinkar
|
1829003WL053851
|
Janabai Ramdas Pohinkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686713
|
|
Smt. JANABAI RAMDAS POINKAR
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-062-001/376992
(AABAMAKTA)
|
1829003000NRG24130320240803032
|
13/03/2024
|
Sudhakar D Ghatade
|
1829003WL053875
|
Sudhakar D Ghatade
|
00114
|
YESB0CDC046
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686710
|
|
SUDHAKAR DOMAJI GATTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
WARORA
|
MH-29-003-062-001/377103
(AABAMAKTA)
|
1829003000NRG24130320240802442
|
13/03/2024
|
Rajna Madhukar Khobdaghare
|
1829003WL053851
|
Rajna Madhukar Khobdaghare
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686711
|
|
RANJANA MADHUKAR KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
WARORA
|
MH-29-003-062-001/377154
(AABAMAKTA)
|
1829003000NRG24130320240803035
|
13/03/2024
|
RAGHUNATH NATTHU KHAPANE
|
1829003WL053875
|
RAGHUNATH NATTHU KHAPANE
|
00114
|
YESB0CDC046
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686579
|
|
RAGHUNATH NATHTHU KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARORA
|
MH-29-003-062-002/374536
(AABAMAKTA)
|
1829003000NRG24130320240802443
|
13/03/2024
|
lata ramdas kamtkar
|
1829003WL053851
|
lata ramdas kamtkar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686577
|
|
LATA RAMDAS KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
WARORA
|
MH-29-003-062-002/374982
(AABAMAKTA)
|
1829003000NRG24130320240802445
|
13/03/2024
|
kavita murlidhar sawankar
|
1829003WL053851
|
kavita murlidhar sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686583
|
|
KAVITA MURLIDHAR SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
WARORA
|
MH-29-003-062-002/375019
(AABAMAKTA)
|
1829003000NRG24130320240802448
|
13/03/2024
|
Baby Doma Sawankar
|
1829003WL053851
|
Baby Doma Sawankar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686578
|
|
BEBI DOMAJI SAVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
WARORA
|
MH-29-003-062-002/375279
(AABAMAKTA)
|
1829003000NRG24130320240802450
|
13/03/2024
|
Rekha N Khade
|
1829003WL053851
|
Rekha N Khade
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686709
|
|
REKHA NATTHUJI KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
WARORA
|
MH-29-003-062-002/376984
(AABAMAKTA)
|
1829003000NRG24130320240802451
|
13/03/2024
|
Salu Subash Urkude
|
1829003WL053851
|
Salu Subash Urkude
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686712
|
|
SHALU SUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
WARORA
|
MH-29-003-062-002/377057
(AABAMAKTA)
|
1829003000NRG24130320240802452
|
13/03/2024
|
rekha ramdas urkude
|
1829003WL053851
|
rekha ramdas urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686581
|
|
REKHA RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
WARORA
|
MH-29-003-062-002/377059
(AABAMAKTA)
|
1829003000NRG24130320240803037
|
13/03/2024
|
JANARDHAN WASANTA DARNE
|
1829003WL053875
|
JANARDHAN WASANTA DARNE
|
00114
|
YESB0CDC046
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686580
|
|
JANARDHAN WASANTA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
71
|
WARORA
|
MH-29-003-043-001/366468
(KHAPRI)
|
1829003000NRG24130320240802819
|
13/03/2024
|
PANDURANG SITARAM BHOYAR
|
1829003WL053858
|
PANDURANG SITARAM BHOYAR
|
00114
|
YESB0CDC058
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115243686573
|
|
PANDURANG SITARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARORA
|
MH-29-003-043-001/366519
(KHAPRI)
|
1829003000NRG24130320240802821
|
13/03/2024
|
VITHHAL MADHAO CHOUDHARI
|
1829003WL053858
|
VITHHAL MADHAO CHOUDHARI
|
00114
|
YESB0CDC058
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115243685753
|
|
VITTHAL MADHAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARORA
|
MH-29-003-043-001/366670
(KHAPRI)
|
1829003000NRG24130320240802540
|
13/03/2024
|
Manohar Vithu Kuttarmare
|
1829003WL053855
|
Manohar Vithu Kuttarmare
|
00114
|
YESB0CDC058
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686575
|
|
MANOHAR VITHU KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARORA
|
MH-29-003-043-001/366682
(KHAPRI)
|
1829003000NRG24130320240802542
|
13/03/2024
|
Pandurang N Kuttarmare
|
1829003WL053855
|
Pandurang N Kuttarmare
|
00114
|
YESB0CDC058
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686714
|
|
PANDURANG NAMDEO KUTTARMARE
|
BANK OF INDIA(508505)
|
|
75
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24130320240802310
|
13/03/2024
|
BABA MALHARI ATRAM
|
1829003WL053847
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685754
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
76
|
WARORA
|
MH-29-003-043-003/366726
(KHAPRI)
|
1829003000NRG24130320240802549
|
13/03/2024
|
ASHOK Uddhav DETEH
|
1829003WL053855
|
ASHOK Uddhav DETEH
|
00114
|
YESB0CDC058
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686574
|
|
ASHOK UDDHAV DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10399
|
10399
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24130320240802927
|
13/03/2024
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL053864
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686625
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
78
|
WARORA
|
MH-29-003-040-001/369911
(KHAMBADA (Warora))
|
1829003000NRG24130320240802560
|
13/03/2024
|
Vaibhav Babarao Thute
|
1829003WL053856
|
Vaibhav Babarao Thute
|
00152
|
HDFC0003196
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686626
|
|
VAIBHAO BABARAO THUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
WARORA
|
MH-29-003-062-001/377107
(AABAMAKTA)
|
1829003000NRG24130320240803034
|
13/03/2024
|
dipak laxman garghate
|
1829003WL053875
|
dipak laxman garghate
|
00176
|
IDIB000S059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686652
|
|
DIPAK LAKSHMAN GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARORA
|
MH-29-003-062-002/375008
(AABAMAKTA)
|
1829003000NRG24130320240802446
|
13/03/2024
|
VARSHA BHAURAV PUNVATKAR
|
1829003WL053851
|
VARSHA BHAURAV PUNVATKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686650
|
|
VARSHA BHAURAO PUNWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
WARORA
|
MH-29-003-062-002/375138
(AABAMAKTA)
|
1829003000NRG24130320240802449
|
13/03/2024
|
Kanta Anandrao Bhoyar
|
1829003WL053851
|
Kanta Anandrao Bhoyar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686658
|
|
KANTA ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARORA
|
MH-29-003-070-001/377321
(KHENJAI)
|
1829003000NRG24130320240802389
|
13/03/2024
|
ANKUSH SHANTARAM JUGADE
|
1829003WL053849
|
ANKUSH SHANTARAM JUGADE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686656
|
|
Mr. Ankush Shantaram Jumade
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-070-001/377342
(KHENJAI)
|
1829003000NRG24130320240802420
|
13/03/2024
|
Sweta pandurang Kapte
|
1829003WL053850
|
Sweta pandurang Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686639
|
|
SHEWANTA PANDURANG KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WARORA
|
MH-29-003-070-001/377344
(KHENJAI)
|
1829003000NRG24130320240802421
|
13/03/2024
|
lata yogesh kohale
|
1829003WL053850
|
lata yogesh kohale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686651
|
|
Mrs. LATA YOGESH KOHALE
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-070-001/377389
(KHENJAI)
|
1829003000NRG24130320240802422
|
13/03/2024
|
SHITABAI B GAJBE
|
1829003WL053850
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686723
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24130320240802391
|
13/03/2024
|
Kalavati Mahadev Bhavne
|
1829003WL053849
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686638
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-070-001/377402
(KHENJAI)
|
1829003000NRG24130320240802393
|
13/03/2024
|
Vashanta S Mankar
|
1829003WL053849
|
Vashanta S Mankar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686722
|
|
Mr. VASANTA SADASHIV MANKAR
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-070-001/377965
(KHENJAI)
|
1829003000NRG24130320240802396
|
13/03/2024
|
Manjusha Ramesh Kapte
|
1829003WL053849
|
Manjusha Ramesh Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686727
|
|
Mr. RAMESH DADAJI KAPTE
|
INDIAN BANK(607105)
|
|
89
|
WARORA
|
MH-29-003-070-001/377984
(KHENJAI)
|
1829003000NRG24130320240802425
|
13/03/2024
|
Sunita Purshottam Labhane
|
1829003WL053850
|
Sunita Purshottam Labhane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686640
|
|
Mrs. SUNITA PURSHOTTAM LABHANE
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24130320240802426
|
13/03/2024
|
ANU DEVRAO CHAUDHARI
|
1829003WL053850
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686645
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
91
|
WARORA
|
MH-29-003-070-001/378004
(KHENJAI)
|
1829003000NRG24130320240802400
|
13/03/2024
|
VITTHAL RAGHUNATH GIRADKAR
|
1829003WL053849
|
VITTHAL RAGHUNATH GIRADKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685740
|
|
Mr. VITHAL RAGHUNATH GIRATKAR
|
INDIAN BANK(607105)
|
|
92
|
WARORA
|
MH-29-003-070-001/378006
(KHENJAI)
|
1829003000NRG24130320240802401
|
13/03/2024
|
Indera S Gayakwad
|
1829003WL053849
|
Indera S Gayakwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686725
|
|
MS INDIRA SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24130320240802403
|
13/03/2024
|
SHESHRAO KESHAV DADAMAL
|
1829003WL053849
|
SHESHRAO KESHAV DADAMAL
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686690
|
|
Master. SHESHRAO KESHAO DADMAL
|
INDIAN BANK(607105)
|
|
94
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24130320240802428
|
13/03/2024
|
LAXMI P Girdakar
|
1829003WL053850
|
LAXMI P Girdakar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686724
|
|
LAXMI P Girdakar
|
INDUSIND BANK(607189)
|
|
95
|
WARORA
|
MH-29-003-070-001/378302
(KHENJAI)
|
1829003000NRG24130320240802429
|
13/03/2024
|
Bhagabai Hanumata Jadhaw
|
1829003WL053850
|
Bhagabai Hanumata Jadhaw
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686629
|
|
Smt. Bhagabai Hanumant Jadhav
|
INDIAN BANK(607105)
|
|
96
|
WARORA
|
MH-29-003-070-001/378326
(KHENJAI)
|
1829003000NRG24130320240802404
|
13/03/2024
|
Chandrakala N Phohinkar
|
1829003WL053849
|
Chandrakala N Phohinkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685741
|
|
MS CHANDRAKLA NATTHUJI POINKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARORA
|
MH-29-003-070-001/378329
(KHENJAI)
|
1829003000NRG24130320240802405
|
13/03/2024
|
tarabai ganesh chaure
|
1829003WL053849
|
tarabai ganesh chaure
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686647
|
|
Mrs. TARABAI GANESH CHAURE
|
INDIAN BANK(607105)
|
|
98
|
WARORA
|
MH-29-003-070-001/378367
(KHENJAI)
|
1829003000NRG24130320240802408
|
13/03/2024
|
Adhika Marothi Dadmal
|
1829003WL053849
|
Adhika Marothi Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686642
|
|
Mrs. ADHIKA MAROTI DADMAL
|
INDIAN BANK(607105)
|
|
99
|
WARORA
|
MH-29-003-070-001/378378
(KHENJAI)
|
1829003000NRG24130320240802409
|
13/03/2024
|
Manohar S Dadamal
|
1829003WL053849
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686721
|
|
Mr. Manohar Shrihari Dadmal
|
INDIAN BANK(607105)
|
|
100
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24130320240802411
|
13/03/2024
|
vimal kailash kapate
|
1829003WL053849
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686641
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
101
|
WARORA
|
MH-29-003-070-001/378412
(KHENJAI)
|
1829003000NRG24130320240802412
|
13/03/2024
|
CHANDRAKALA SIDDHARTH PETKAR
|
1829003WL053849
|
CHANDRAKALA SIDDHARTH PETKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686687
|
|
Mrs. CHANDRAKALA SIDDHARTH PETKAR
|
INDIAN BANK(607105)
|
|
102
|
WARORA
|
MH-29-003-070-001/378421
(KHENJAI)
|
1829003000NRG24130320240802413
|
13/03/2024
|
Shankar Arjun Dadmal
|
1829003WL053849
|
Shankar Arjun Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686655
|
|
Mr. Shankaer Arjun Dadmal
|
INDIAN BANK(607105)
|
|
103
|
WARORA
|
MH-29-003-070-001/378422
(KHENJAI)
|
1829003000NRG24130320240802414
|
13/03/2024
|
Vithal Purushotam Sherkure
|
1829003WL053849
|
Vithal Purushotam Sherkure
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686643
|
|
Mr. VITTHAL PURUSHOTTAM SHERKURE
|
INDIAN BANK(607105)
|
|
104
|
WARORA
|
MH-29-003-070-001/378455
(KHENJAI)
|
1829003000NRG24130320240802415
|
13/03/2024
|
SARSWATI KASHINATH CHAURE
|
1829003WL053849
|
SARSWATI KASHINATH CHAURE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686649
|
|
Mrs. SARASWATI KASHINATH CHAVARE
|
INDIAN BANK(607105)
|
|
105
|
WARORA
|
MH-29-003-070-001/378458
(KHENJAI)
|
1829003000NRG24130320240802433
|
13/03/2024
|
MINAKSHI VIKAS CHAUDHARI
|
1829003WL053850
|
MINAKSHI VIKAS CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686657
|
|
MINAKSHI VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24130320240802915
|
13/03/2024
|
indira kinnake
|
1829003WL053863
|
indira kinnake
|
00176
|
IDIB000S059
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243686660
|
|
INDIRA RUSHI KINNAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24130320240802916
|
13/03/2024
|
rushi adakuji kinnake
|
1829003WL053863
|
rushi adakuji kinnake
|
00176
|
IDIB000S059
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243686661
|
|
Mr. RUSHI ADKUJI KINNAKE
|
INDIAN BANK(607105)
|
|
108
|
WARORA
|
MH-29-003-071-001/377440
(SONEGAON (Warora))
|
1829003000NRG24130320240802995
|
13/03/2024
|
AMOL VITTHAL KHARKAR
|
1829003WL053870
|
AMOL VITTHAL KHARKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686662
|
|
Mr. AMOL VITTHAL KHARKAR
|
INDIAN BANK(607105)
|
|
109
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24130320240802996
|
13/03/2024
|
Gopal Narayan Chafale
|
1829003WL053870
|
Gopal Narayan Chafale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686654
|
|
Mr. Gopalkrushn Narayan Chafale
|
INDIAN BANK(607105)
|
|
110
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24130320240802917
|
13/03/2024
|
Kalavati V Chafale
|
1829003WL053863
|
Kalavati V Chafale
|
00176
|
IDIB000S059
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243686726
|
|
KALAWATI VIJAY CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WARORA
|
MH-29-003-071-001/377462
(SONEGAON (Warora))
|
1829003000NRG24130320240802997
|
13/03/2024
|
Manoj Nagorav Lilhare
|
1829003WL053870
|
Manoj Nagorav Lilhare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686628
|
|
Mr. Manoj Nagorao Lilhare
|
INDIAN BANK(607105)
|
|
112
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24130320240802999
|
13/03/2024
|
Marothi Gulab Damahe
|
1829003WL053870
|
Marothi Gulab Damahe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686688
|
|
Mr. MAROTI GULAB DAMAHE
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-071-001/377539
(SONEGAON (Warora))
|
1829003000NRG24130320240803001
|
13/03/2024
|
Devidas N Durve
|
1829003WL053870
|
Devidas N Durve
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686646
|
|
Mr. Devidas Gomaji Durve
|
INDIAN BANK(607105)
|
|
114
|
WARORA
|
MH-29-003-071-001/377541
(SONEGAON (Warora))
|
1829003000NRG24130320240803002
|
13/03/2024
|
SUSHILA ANNAJI UHIKE
|
1829003WL053870
|
SUSHILA ANNAJI UHIKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686644
|
|
Mrs. SUSHILA ANNAJI UIKE
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-071-001/377681
(SONEGAON (Warora))
|
1829003000NRG24130320240803003
|
13/03/2024
|
SUNITA MOHAN KINNAKE
|
1829003WL053870
|
SUNITA MOHAN KINNAKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686648
|
|
Mr. SUNITA MOHAN KINNAKE
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-071-001/377694
(SONEGAON (Warora))
|
1829003000NRG24130320240802918
|
13/03/2024
|
Gopal Wasudeo Kharkar
|
1829003WL053863
|
Gopal Wasudeo Kharkar
|
00176
|
IDIB000S059
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243686627
|
|
Mr. Gopal Wasdeo Kharkar
|
INDIAN BANK(607105)
|
|
117
|
WARORA
|
MH-29-003-071-001/377694
(SONEGAON (Warora))
|
1829003000NRG24130320240802919
|
13/03/2024
|
Sadhna Gopal Kharkar
|
1829003WL053863
|
Sadhna Gopal Kharkar
|
00176
|
IDIB000S059
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243686653
|
|
Mrs. Sadhna Gopal Kharkar
|
INDIAN BANK(607105)
|
|
118
|
WARORA
|
MH-29-003-078-001/375499
(POHA)
|
1829003000NRG24130320240802945
|
13/03/2024
|
Shankar Bapurao Kelwankar
|
1829003WL053866
|
Shankar Bapurao Kelwankar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686689
|
|
Mr. SHANKAR BAPURAO KELAVATAKAR
|
INDIAN BANK(607105)
|
|
119
|
WARORA
|
MH-29-003-078-001/375653
(POHA)
|
1829003000NRG24130320240802947
|
13/03/2024
|
GANESH DEVRAO KHANGAR
|
1829003WL053866
|
GANESH DEVRAO KHANGAR
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686659
|
|
Mr. GANESH DEORAO KHNAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
120
|
WARORA
|
MH-29-003-042-001/366955
(KOSARSAR)
|
1829003000NRG24130320240802536
|
13/03/2024
|
Vilash Sidam
|
1829003WL053854
|
Vilash Sidam
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686704
|
|
VILAS RAMRAOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24130320240802963
|
13/03/2024
|
Ramkushana V Jumnake
|
1829003WL053868
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686595
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARORA
|
MH-29-003-045-001/368092
(MAHALGAON(KH))
|
1829003000NRG24130320240802964
|
13/03/2024
|
Pramod Gulab Chavdri
|
1829003WL053868
|
Pramod Gulab Chavdri
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686594
|
|
PRAMOD GULAB CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WARORA
|
MH-29-003-045-001/368613
(MAHALGAON(KH))
|
1829003000NRG24130320240802973
|
13/03/2024
|
Dinesh Nilkanth Shrirame
|
1829003WL053868
|
Dinesh Nilkanth Shrirame
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686597
|
|
MANGALA DINESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WARORA
|
MH-29-003-053-002/365544
(TADGAVHAN)
|
1829003000NRG24130320240803073
|
13/03/2024
|
Danyeshwar kakde
|
1829003WL053878
|
Danyeshwar kakde
|
00177
|
IOBA0003698
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115243686596
|
|
DNYANESHWAR GANGARAM KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
125
|
WARORA
|
MH-29-003-027-001/364142
(MOHBALA(WARORA))
|
1829003000NRG24130320240802992
|
13/03/2024
|
GITA GANESH PIMLASHENDE
|
1829003WL053869
|
GITA GANESH PIMLASHENDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686592
|
|
MRS GEETA GANESH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARORA
|
MH-29-003-043-001/366456
(KHAPRI)
|
1829003000NRG24130320240802818
|
13/03/2024
|
Ganesh Rama Chahudre
|
1829003WL053858
|
Ganesh Rama Chahudre
|
00415
|
SBIN0000501
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
A115243686588
|
|
MR GANESH RAMAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARORA
|
MH-29-003-043-002/366691
(KHAPRI)
|
1829003000NRG24130320240802827
|
13/03/2024
|
Pundlik Dadaji Wakulkar
|
1829003WL053858
|
Pundlik Dadaji Wakulkar
|
00415
|
SBIN0000501
|
1373
|
1373
|
Processed
|
25/04/2024
|
|
A115243686593
|
|
MR PUNDLIK DADAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARORA
|
MH-29-003-043-003/366727
(KHAPRI)
|
1829003000NRG24130320240802551
|
13/03/2024
|
Ghansham Sambhaji Chawale
|
1829003WL053855
|
Ghansham Sambhaji Chawale
|
00415
|
SBIN0000501
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686590
|
|
BABANRAO SAMBHAJI CHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
WARORA
|
MH-29-003-043-003/366727
(KHAPRI)
|
1829003000NRG24130320240802552
|
13/03/2024
|
Saroj Ghansham Chawle
|
1829003WL053855
|
Saroj Ghansham Chawle
|
00415
|
SBIN0000501
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686589
|
|
SUDHA BABANRAO CHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WARORA
|
MH-29-003-045-001/367976
(MAHALGAON(KH))
|
1829003000NRG24130320240802955
|
13/03/2024
|
DIPAK SHATRUGHAN SHIRAME
|
1829003WL053868
|
DIPAK SHATRUGHAN SHIRAME
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686705
|
|
MASTER DIPAK SHATRUGHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARORA
|
MH-29-003-070-001/378332
(KHENJAI)
|
1829003000NRG24130320240802431
|
13/03/2024
|
Ranjana Suresh Hajare
|
1829003WL053850
|
Ranjana Suresh Hajare
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243686598
|
|
MRS RANJANA SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARORA
|
MH-29-003-070-001/378384
(KHENJAI)
|
1829003000NRG24130320240802410
|
13/03/2024
|
raju kisan nikhade
|
1829003WL053849
|
raju kisan nikhade
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686591
|
|
MR RAJU KISAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24130320240803000
|
13/03/2024
|
Rahul Maroti Damaye
|
1829003WL053870
|
Rahul Maroti Damaye
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686693
|
|
Mr. RAHUL MAROTI DAMAHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14027
|
14027
|
|
|
|
|
|
|
|
|
134
|
WARORA
|
MH-29-003-062-001/377054
(AABAMAKTA)
|
1829003000NRG24130320240803033
|
13/03/2024
|
Swapnil Bharat Khapane
|
1829003WL053875
|
Swapnil Bharat Khapane
|
00415
|
SBIN0009378
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686624
|
|
SWAPNIL BHARAT KHAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
135
|
WARORA
|
MH-29-003-027-001/364180
(MOHBALA(WARORA))
|
1829003000NRG24130320240802994
|
13/03/2024
|
Priyanka Sachin Kinnake
|
1829003WL053869
|
Priyanka Sachin Kinnake
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686587
|
|
PRIYANKA SACHIN KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24130320240802948
|
13/03/2024
|
VILAS L ROHANKAR
|
1829003WL053867
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686700
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24130320240802949
|
13/03/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL053867
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686610
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24130320240802557
|
13/03/2024
|
JOASNA SURESH NIVATE
|
1829003WL053856
|
JOASNA SURESH NIVATE
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686599
|
|
JYOTSNA SURESH NIVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WARORA
|
MH-29-003-040-001/369798
(KHAMBADA (Warora))
|
1829003000NRG24130320240802558
|
13/03/2024
|
RAMESH PAIKAJI NIKHADE
|
1829003WL053856
|
RAMESH PAIKAJI NIKHADE
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686603
|
|
RAMESH PAIKAJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WARORA
|
MH-29-003-040-001/369887
(KHAMBADA (Warora))
|
1829003000NRG24130320240802559
|
13/03/2024
|
MANISHA PRAMOD CHOUDHARI
|
1829003WL053856
|
MANISHA PRAMOD CHOUDHARI
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243686608
|
|
MANISHA PRAMOD CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24130320240802921
|
13/03/2024
|
Prabha Shankar Gosade
|
1829003WL053864
|
Prabha Shankar Gosade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686611
|
|
PRABHA SHANKAR GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24130320240802920
|
13/03/2024
|
shankar Bapurao Goswade
|
1829003WL053864
|
shankar Bapurao Goswade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686701
|
|
SHANKAR BABURAO GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24130320240802923
|
13/03/2024
|
Narendra W Zade
|
1829003WL053864
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686607
|
|
NARENDRA VASANTRAO ZAD & MRS SINDHUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24130320240802922
|
13/03/2024
|
Pushpa Gajanan Zade
|
1829003WL053864
|
Pushpa Gajanan Zade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686609
|
|
PUSHPA GAJANAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24130320240802924
|
13/03/2024
|
Muldhar G Dhage
|
1829003WL053864
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686702
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
WARORA
|
MH-29-003-041-001/368740
(VATHODA)
|
1829003000NRG24130320240802925
|
13/03/2024
|
Savita Namdev Mahajan
|
1829003WL053864
|
Savita Namdev Mahajan
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686601
|
|
SAVITA NAMDEV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARORA
|
MH-29-003-041-002/368255
(VATHODA)
|
1829003000NRG24130320240802931
|
13/03/2024
|
ASHOK KAVDHU BHUT
|
1829003WL053864
|
ASHOK KAVDHU BHUT
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686602
|
|
LALITA ASHOK BHUTE &MR.ASHOK KAWDUJI BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24130320240802932
|
13/03/2024
|
Vashit G Dhare
|
1829003WL053864
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243686699
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WARORA
|
MH-29-003-043-002/366556
(KHAPRI)
|
1829003000NRG24130320240802312
|
13/03/2024
|
Anil Gajanan Mokashi
|
1829003WL053847
|
Anil Gajanan Mokashi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243686623
|
|
ANIL GAJANAN MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WARORA
|
MH-29-003-045-001/368455
(MAHALGAON(KH))
|
1829003000NRG24130320240802966
|
13/03/2024
|
Mahadev T Shirame
|
1829003WL053868
|
Mahadev T Shirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686605
|
|
CHANDSBAI MAHADEV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WARORA
|
MH-29-003-045-001/368470
(MAHALGAON(KH))
|
1829003000NRG24130320240802967
|
13/03/2024
|
Shashikala H Shirame
|
1829003WL053868
|
Shashikala H Shirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686604
|
|
SHASHIKALA HEMRAJ SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24130320240802968
|
13/03/2024
|
Samkala K Nanawre
|
1829003WL053868
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686600
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WARORA
|
MH-29-003-045-001/368612
(MAHALGAON(KH))
|
1829003000NRG24130320240802972
|
13/03/2024
|
Asmita Shrikrushna Shrirame
|
1829003WL053868
|
Asmita Shrikrushna Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686612
|
|
ASMITA SHRIKRISHNA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WARORA
|
MH-29-003-045-002/367906
(MAHALGAON(KH))
|
1829003000NRG24130320240802975
|
13/03/2024
|
m d m
|
1829003WL053868
|
m d m
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686606
|
|
MANIK DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24130320240802392
|
13/03/2024
|
Shravan Tulsiram Landge
|
1829003WL053849
|
Shravan Tulsiram Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686694
|
|
SHRAWAN TULSHIRAM LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24130320240802423
|
13/03/2024
|
Mangala Sankar Hajare
|
1829003WL053850
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686613
|
|
Mangala Sankar Hajare
|
INDUSIND BANK(607189)
|
|
157
|
WARORA
|
MH-29-003-070-001/377433
(KHENJAI)
|
1829003000NRG24130320240802394
|
13/03/2024
|
Usha B Chikate
|
1829003WL053849
|
Usha B Chikate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686617
|
|
UMA BHIMRAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24130320240802395
|
13/03/2024
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL053849
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686619
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
159
|
WARORA
|
MH-29-003-070-001/377973
(KHENJAI)
|
1829003000NRG24130320240802397
|
13/03/2024
|
Jija Narayan Gaykwad
|
1829003WL053849
|
Jija Narayan Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686614
|
|
Jija Narayan Gaykwad
|
INDUSIND BANK(607189)
|
|
160
|
WARORA
|
MH-29-003-070-001/377992
(KHENJAI)
|
1829003000NRG24130320240802399
|
13/03/2024
|
Mira Naresh Chaudhari
|
1829003WL053849
|
Mira Naresh Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686622
|
|
Mrs. MIRA NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
161
|
WARORA
|
MH-29-003-070-001/378296
(KHENJAI)
|
1829003000NRG24130320240802427
|
13/03/2024
|
Beby Sukhadev Gajabhe
|
1829003WL053850
|
Beby Sukhadev Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686620
|
|
Mrs. BEBY SUKHDEV GAJABHE
|
INDIAN BANK(607105)
|
|
162
|
WARORA
|
MH-29-003-070-001/378339
(KHENJAI)
|
1829003000NRG24130320240802406
|
13/03/2024
|
Patru mahadev gaikwad
|
1829003WL053849
|
Patru mahadev gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686695
|
|
Mr. Patru Mahadev Gayakwad
|
INDIAN BANK(607105)
|
|
163
|
WARORA
|
MH-29-003-070-001/378356
(KHENJAI)
|
1829003000NRG24130320240802407
|
13/03/2024
|
Yeshoda B Landge
|
1829003WL053849
|
Yeshoda B Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686618
|
|
Mrs. YASHODA BHASKAR LANDAGE
|
INDIAN BANK(607105)
|
|
164
|
WARORA
|
MH-29-003-070-001/378445
(KHENJAI)
|
1829003000NRG24130320240802432
|
13/03/2024
|
SWATI PRAKASH CHAUDHARI
|
1829003WL053850
|
SWATI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686697
|
|
SWATI PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARORA
|
MH-29-003-070-001/378467
(KHENJAI)
|
1829003000NRG24130320240802419
|
13/03/2024
|
Priya Gajanan Poinkar
|
1829003WL053849
|
Priya Gajanan Poinkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686621
|
|
Mrs. PRIYA GAJANAN POHINKAR
|
INDIAN BANK(607105)
|
|
166
|
WARORA
|
MH-29-003-078-001/375031
(POHA)
|
1829003000NRG24130320240802942
|
13/03/2024
|
Suresh Mahadev Luche
|
1829003WL053866
|
Suresh Mahadev Luche
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243686616
|
|
SURESH MAHADEO LUCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WARORA
|
MH-29-003-078-001/375050
(POHA)
|
1829003000NRG24130320240802943
|
13/03/2024
|
RHITIK VINOD KHANGAR
|
1829003WL053866
|
RHITIK VINOD KHANGAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686615
|
|
RUTIK VINOD KHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARORA
|
MH-29-003-078-001/375319
(POHA)
|
1829003000NRG24130320240802944
|
13/03/2024
|
Arun Kawdu Wadhai
|
1829003WL053866
|
Arun Kawdu Wadhai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243686696
|
|
Mr. ARUN KAWDUJI WADHAI
|
INDIAN BANK(607105)
|
|
169
|
WARORA
|
MH-29-003-078-001/375604
(POHA)
|
1829003000NRG24130320240802946
|
13/03/2024
|
Narendra Namdev Rode
|
1829003WL053866
|
Narendra Namdev Rode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686698
|
|
NARENDR NAMDEO RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51798
|
51798
|
|
|
|
|
|
|
|
|
170
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24130320240802950
|
13/03/2024
|
Shravanji P Danoarkar
|
1829003WL053867
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243686728
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WARORA
|
MH-29-003-043-001/366667
(KHAPRI)
|
1829003000NRG24130320240802539
|
13/03/2024
|
Geeta Nimkar Hiradeve
|
1829003WL053855
|
Geeta Nimkar Hiradeve
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243685738
|
|
GEETA NIMKAR HIRADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARORA
|
MH-29-003-062-001/377017
(AABAMAKTA)
|
1829003000NRG24130320240802441
|
13/03/2024
|
Surekha Vijay Sontakke
|
1829003WL053851
|
Surekha Vijay Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685739
|
|
SUREKHA VIJAY SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
173
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24130320240802438
|
13/03/2024
|
Pournima Ramkrishana Pohinkar
|
1829003WL053851
|
Pournima Ramkrishana Pohinkar
|
00733
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686582
|
|
PORNIMA RAMKRUSHAN POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270076
|
270076
|
|
|
|
|
|
|
|