S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARORA
|
MH-29-003-019-001/375407 (BORGAON(DE))
|
1829003000NRG24310720230429007
|
31/07/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL019697
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230099601
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
2
|
WARORA
|
MH-29-003-023-001/363789 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429127
|
31/07/2023
|
VANDANA VILASH BODHE
|
1829003WL019706
|
VANDANA VILASH BODHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099600
|
|
BODHE VANDANA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
WARORA
|
MH-29-003-027-001/363832 (MOHBALA(WARORA))
|
1829003000NRG24310720230429101
|
31/07/2023
|
DOMABAI VITTHAL AATRAM
|
1829003WL019704
|
DOMABAI VITTHAL AATRAM
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099602
|
|
Mrs. DOMABAI VITTHAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARORA
|
MH-29-003-060-001/364143 (BHATALA)
|
1829003000NRG24310720230429009
|
31/07/2023
|
Raju Maroti Jambhule
|
1829003WL019698
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099603
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
5
|
WARORA
|
MH-29-003-060-001/364364 (BHATALA)
|
1829003000NRG24310720230429012
|
31/07/2023
|
Prashant shankar date
|
1829003WL019698
|
Prashant shankar date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099613
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
WARORA
|
MH-29-003-060-001/365600 (BHATALA)
|
1829003000NRG24310720230429061
|
31/07/2023
|
Mahesh Baliram Bawane
|
1829003WL019700
|
Mahesh Baliram Bawane
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099604
|
|
MAHESH BALIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-001-001/377555 (NAGRI)
|
1829003000NRG24310720230429138
|
31/07/2023
|
akshay bharat mohurle
|
1829003WL019708
|
akshay bharat mohurle
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230099609
|
|
AKSHAY BHARAT MOHURLE
|
BANK OF INDIA(508505)
|
8
|
WARORA
|
MH-29-003-001-001/377975 (NAGRI)
|
1829003000NRG24310720230429140
|
31/07/2023
|
Gaurav Suresh Nagpure
|
1829003WL019708
|
Gaurav Suresh Nagpure
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230099611
|
|
GAURAV SURESH NAGPURE
|
BANK OF INDIA(508505)
|
9
|
WARORA
|
MH-29-003-002-003/362565 (JAMKHULA)
|
1829003000NRG24310720230429073
|
31/07/2023
|
Morewar Vikram Madavi
|
1829003WL019701
|
Morewar Vikram Madavi
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099607
|
|
MORESHWAR VIKRAM MADAVI
|
BANK OF INDIA(508505)
|
10
|
WARORA
|
MH-29-003-002-003/362735 (JAMKHULA)
|
1829003000NRG24310720230429074
|
31/07/2023
|
Manohar Shankarrao Sontakke
|
1829003WL019701
|
Manohar Shankarrao Sontakke
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099606
|
|
MANOHAR SHANKAR SONTAKKE
|
BANK OF INDIA(508505)
|
11
|
WARORA
|
MH-29-003-002-003/362743 (JAMKHULA)
|
1829003000NRG24310720230429075
|
31/07/2023
|
Kamal madhukar Madavi
|
1829003WL019701
|
Kamal madhukar Madavi
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099612
|
|
KAMAL MADHUKAR MADAVI
|
BANK OF INDIA(508505)
|
12
|
WARORA
|
MH-29-003-002-003/362816 (JAMKHULA)
|
1829003000NRG24310720230429076
|
31/07/2023
|
devrao shankar buran
|
1829003WL019701
|
devrao shankar buran
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099610
|
|
DEVRAOJI SHANKAR BURHAN
|
BANK OF INDIA(508505)
|
13
|
WARORA
|
MH-29-003-002-003/362829 (JAMKHULA)
|
1829003000NRG24310720230429077
|
31/07/2023
|
Trivena Maroti Chandekar
|
1829003WL019701
|
Trivena Maroti Chandekar
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099605
|
|
TRIVENI ASHOK CHANDEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
14
|
WARORA
|
MH-29-003-002-003/362873 (JAMKHULA)
|
1829003000NRG24310720230429079
|
31/07/2023
|
Pratiba Kishor Bhale
|
1829003WL019701
|
Pratiba Kishor Bhale
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099608
|
|
PRATIMA KISHOR BHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-027-001/363844 (MOHBALA(WARORA))
|
1829003000NRG24310720230429103
|
31/07/2023
|
Sarda Nago Modak
|
1829003WL019704
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099586
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
WARORA
|
MH-29-003-027-001/363895 (MOHBALA(WARORA))
|
1829003000NRG24310720230429104
|
31/07/2023
|
Kamal Bhahurao Khode
|
1829003WL019704
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099618
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
17
|
WARORA
|
MH-29-003-027-001/363972 (MOHBALA(WARORA))
|
1829003000NRG24310720230429109
|
31/07/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL019704
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230099513
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARORA
|
MH-29-003-027-001/364036 (MOHBALA(WARORA))
|
1829003000NRG24310720230429112
|
31/07/2023
|
sindu bandu jivtode
|
1829003WL019704
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099594
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARORA
|
MH-29-003-027-001/364086 (MOHBALA(WARORA))
|
1829003000NRG24310720230429113
|
31/07/2023
|
Priya Sharad Barde
|
1829003WL019704
|
Priya Sharad Barde
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099592
|
|
Miss. PRIYA SURESH LALSARE
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARORA
|
MH-29-003-060-001/365579 (BHATALA)
|
1829003000NRG24310720230429042
|
31/07/2023
|
Wachala Arun Bhavne
|
1829003WL019699
|
Wachala Arun Bhavne
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099619
|
|
Mrs. VACHHLA ARUN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARORA
|
MH-29-003-060-001/378438 (BHATALA)
|
1829003000NRG24310720230429071
|
31/07/2023
|
PRITI YASHVANT SONUNE
|
1829003WL019700
|
PRITI YASHVANT SONUNE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230099593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-062-003/377031 (AABAMAKTA)
|
1829003000NRG24310720230429002
|
31/07/2023
|
Abhay Sanjay Dhok
|
1829003WL019696
|
Abhay Sanjay Dhok
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230099590
|
|
Master Abhay Sanjay Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-060-001/365590 (BHATALA)
|
1829003000NRG24310720230429060
|
31/07/2023
|
PRAVIN NANAJI DATE
|
1829003WL019700
|
PRAVIN NANAJI DATE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099514
|
|
Mr. PRAVIN NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARORA
|
MH-29-003-060-001/378365 (BHATALA)
|
1829003000NRG24310720230429050
|
31/07/2023
|
BHAURAV ZITRUJI SATGHARE
|
1829003WL019699
|
BHAURAV ZITRUJI SATGHARE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099595
|
|
BHAURAO ZITRAJI SATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-019-001/375299 (BORGAON(DE))
|
1829003000NRG24310720230429005
|
31/07/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL019697
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230099508
|
|
Mr. LAXMAN PARASRAM ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARORA
|
MH-29-003-019-001/375383 (BORGAON(DE))
|
1829003000NRG24310720230429006
|
31/07/2023
|
Samba Divhana Samudharkar
|
1829003WL019697
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230099510
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
27
|
WARORA
|
MH-29-003-019-002/374325 (BORGAON(DE))
|
1829003000NRG24310720230429008
|
31/07/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL019697
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230099509
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
28
|
WARORA
|
MH-29-003-052-001/367548 (MANGLI(DE))
|
1829003000NRG24310720230429080
|
31/07/2023
|
Chandrashekhar Babarao Shapkar
|
1829003WL019702
|
Chandrashekhar Babarao Shapkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099617
|
|
Mr. CHANDRASHEKHAR BABARAO SHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARORA
|
MH-29-003-052-001/367666 (MANGLI(DE))
|
1829003000NRG24310720230429081
|
31/07/2023
|
DAMODHAR WAMAN WANKHEDE
|
1829003WL019702
|
DAMODHAR WAMAN WANKHEDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099588
|
|
Mr. DAMODHAR WAMANRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARORA
|
MH-29-003-052-001/367690 (MANGLI(DE))
|
1829003000NRG24310720230429082
|
31/07/2023
|
GANESH SHANKAR MESHRAM
|
1829003WL019702
|
GANESH SHANKAR MESHRAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099573
|
|
Mr. GANESH SHANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARORA
|
MH-29-003-052-001/367773 (MANGLI(DE))
|
1829003000NRG24310720230429083
|
31/07/2023
|
arun narayan tekam
|
1829003WL019702
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099589
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARORA
|
MH-29-003-052-001/367781 (MANGLI(DE))
|
1829003000NRG24310720230429084
|
31/07/2023
|
Bandu bhimrao tekam
|
1829003WL019702
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099583
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARORA
|
MH-29-003-052-001/368003 (MANGLI(DE))
|
1829003000NRG24310720230429086
|
31/07/2023
|
SUMITRA RAJERAM MAREGAMA
|
1829003WL019702
|
SUMITRA RAJERAM MAREGAMA
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099591
|
|
Mrs. Somitra Rameshwar Maregama
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARORA
|
MH-29-003-060-001/364146 (BHATALA)
|
1829003000NRG24310720230429010
|
31/07/2023
|
Sudhakar Haribhau Dumre
|
1829003WL019698
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099579
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
35
|
WARORA
|
MH-29-003-060-001/364219 (BHATALA)
|
1829003000NRG24310720230429053
|
31/07/2023
|
Priti jitendra Jadhav
|
1829003WL019700
|
Priti jitendra Jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099585
|
|
Mr. JITENDRA JANARDAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARORA
|
MH-29-003-060-001/364587 (BHATALA)
|
1829003000NRG24310720230429038
|
31/07/2023
|
shalini maroti bawane
|
1829003WL019699
|
shalini maroti bawane
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099597
|
|
SHALINI MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
37
|
WARORA
|
MH-29-003-060-001/364612 (BHATALA)
|
1829003000NRG24310720230429015
|
31/07/2023
|
Shalik Sadashiv Nannaware
|
1829003WL019698
|
Shalik Sadashiv Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099578
|
|
SHALIK SADASHIV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
WARORA
|
MH-29-003-060-001/365490 (BHATALA)
|
1829003000NRG24310720230429039
|
31/07/2023
|
varsha vinod bawane
|
1829003WL019699
|
varsha vinod bawane
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099582
|
|
Mrs. VARSHA VINOD BAWANE
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARORA
|
MH-29-003-060-001/365490 (BHATALA)
|
1829003000NRG24310720230429016
|
31/07/2023
|
Vinod Pundlik Bavne
|
1829003WL019698
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099581
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
40
|
WARORA
|
MH-29-003-060-001/365495 (BHATALA)
|
1829003000NRG24310720230429056
|
31/07/2023
|
baba sadu lokhande
|
1829003WL019700
|
baba sadu lokhande
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099575
|
|
MR BABA SANDIP LOKHANDE
|
STATE BANK OF INDIA(508548)
|
41
|
WARORA
|
MH-29-003-060-001/365495 (BHATALA)
|
1829003000NRG24310720230429058
|
31/07/2023
|
Sapna Baba Lokhnde
|
1829003WL019700
|
Sapna Baba Lokhnde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099584
|
|
Miss. SAPNA BABA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARORA
|
MH-29-003-060-001/365495 (BHATALA)
|
1829003000NRG24310720230429057
|
31/07/2023
|
vanita baba lokhande
|
1829003WL019700
|
vanita baba lokhande
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099576
|
|
MS WANITA BABA LOKHNDE
|
STATE BANK OF INDIA(508548)
|
43
|
WARORA
|
MH-29-003-060-001/365529 (BHATALA)
|
1829003000NRG24310720230429018
|
31/07/2023
|
Ankush Pandhurang Tumsare
|
1829003WL019698
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099580
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARORA
|
MH-29-003-060-001/365590 (BHATALA)
|
1829003000NRG24310720230429059
|
31/07/2023
|
N M Date
|
1829003WL019700
|
N M Date
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099615
|
|
Mr. USHA NANAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARORA
|
MH-29-003-060-001/365617 (BHATALA)
|
1829003000NRG24310720230429062
|
31/07/2023
|
usha sunil danav
|
1829003WL019700
|
usha sunil danav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099616
|
|
Mrs. Usha Sunil Danav
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARORA
|
MH-29-003-060-001/365685 (BHATALA)
|
1829003000NRG24310720230429045
|
31/07/2023
|
BEBI RAMBHAU BAWANE
|
1829003WL019699
|
BEBI RAMBHAU BAWANE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099517
|
|
BEBI RAMBHAU BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
WARORA
|
MH-29-003-060-001/365845 (BHATALA)
|
1829003000NRG24310720230429023
|
31/07/2023
|
prakash N Tumsare
|
1829003WL019698
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099577
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
48
|
WARORA
|
MH-29-003-060-001/378329 (BHATALA)
|
1829003000NRG24310720230429025
|
31/07/2023
|
Sachin Vitthal Moje
|
1829003WL019698
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099574
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
WARORA
|
MH-29-003-060-001/378369 (BHATALA)
|
1829003000NRG24310720230429028
|
31/07/2023
|
vitthal shalik nannaware
|
1829003WL019698
|
vitthal shalik nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099596
|
|
Mr. Viththal Shalik Nannavare
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARORA
|
MH-29-003-060-001/378378 (BHATALA)
|
1829003000NRG24310720230429030
|
31/07/2023
|
Dnyashneshvare shalik nannavare
|
1829003WL019698
|
Dnyashneshvare shalik nannavare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099587
|
|
Mr. DNYANESHWAR SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARORA
|
MH-29-003-060-001/378395 (BHATALA)
|
1829003000NRG24310720230429031
|
31/07/2023
|
Sanjay Kawadu Chaukhe
|
1829003WL019698
|
Sanjay Kawadu Chaukhe
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099511
|
|
Mr. SANJAI KAWADU CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARORA
|
MH-29-003-060-001/378438 (BHATALA)
|
1829003000NRG24310720230429070
|
31/07/2023
|
YASHVANT SHALIK SONUNE
|
1829003WL019700
|
YASHVANT SHALIK SONUNE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099518
|
|
Mr. YASHAVANT SHALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARORA
|
MH-29-003-060-001/378490 (BHATALA)
|
1829003000NRG24310720230429033
|
31/07/2023
|
Kunal Ankush Tumsare
|
1829003WL019698
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099515
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARORA
|
MH-29-003-060-001/378495 (BHATALA)
|
1829003000NRG24310720230429034
|
31/07/2023
|
Pawan Maroti Bawane
|
1829003WL019698
|
Pawan Maroti Bawane
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230099516
|
|
Mr. PAWAN MAROTI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-060-001/378364 (BHATALA)
|
1829003000NRG24310720230429067
|
31/07/2023
|
SHALU RAJU MADAVI
|
1829003WL019700
|
SHALU RAJU MADAVI
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099599
|
|
SHALU RAJU MADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
56
|
WARORA
|
MH-29-003-027-001/363844 (MOHBALA(WARORA))
|
1829003000NRG24310720230429102
|
31/07/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL019704
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099521
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
57
|
WARORA
|
MH-29-003-027-001/364029 (MOHBALA(WARORA))
|
1829003000NRG24310720230429111
|
31/07/2023
|
Suman T Aatram
|
1829003WL019704
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099523
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
58
|
WARORA
|
MH-29-003-035-001/362341 (SHEBAL)
|
1829003000NRG24310720230429137
|
31/07/2023
|
SANDHYA WASUDEV DAHULE
|
1829003WL019707
|
SANDHYA WASUDEV DAHULE
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099522
|
|
Mrs. SANDHYA WASUDEV DAHULE
|
CENTRAL BANK OF INDIA(607115)
|
59
|
WARORA
|
MH-29-003-060-001/365594 (BHATALA)
|
1829003000NRG24310720230429043
|
31/07/2023
|
shobha sanjay sonune
|
1829003WL019699
|
shobha sanjay sonune
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099550
|
|
SHOBHA SANJAY SONUNE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-045-001/368070 (MAHALGAON(KH))
|
1829003000NRG24310720230429088
|
31/07/2023
|
Kishor Phakaru Shrirame
|
1829003WL019703
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099498
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
61
|
WARORA
|
MH-29-003-045-001/368126 (MAHALGAON(KH))
|
1829003000NRG24310720230429089
|
31/07/2023
|
VIMAL VIKAS SHRIRAME
|
1829003WL019703
|
VIMAL VIKAS SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099548
|
|
MRS VIMAL VIKAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
62
|
WARORA
|
MH-29-003-045-001/368420 (MAHALGAON(KH))
|
1829003000NRG24310720230429091
|
31/07/2023
|
Sunil C Nannware
|
1829003WL019703
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099547
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
63
|
WARORA
|
MH-29-003-045-001/368574 (MAHALGAON(KH))
|
1829003000NRG24310720230429092
|
31/07/2023
|
KALPANA RAVINDRA SHRIRAME
|
1829003WL019703
|
KALPANA RAVINDRA SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099549
|
|
MRS KALPANA RAVINDRA SHREERAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-002-003/362844 (JAMKHULA)
|
1829003000NRG24310720230429078
|
31/07/2023
|
kishor balaji dhengale
|
1829003WL019701
|
kishor balaji dhengale
|
00114
|
YESB0CDC025
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099499
|
|
KISHOR BALAJI DHENGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
65
|
WARORA
|
MH-29-003-060-001/378369 (BHATALA)
|
1829003000NRG24310720230429029
|
31/07/2023
|
SUNITA VITTHAL NANNAWARE
|
1829003WL019698
|
SUNITA VITTHAL NANNAWARE
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099497
|
|
SUNITA VITTHAL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-027-001/363900 (MOHBALA(WARORA))
|
1829003000NRG24310720230429105
|
31/07/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL019704
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099494
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
67
|
WARORA
|
MH-29-003-027-001/364100 (MOHBALA(WARORA))
|
1829003000NRG24310720230429114
|
31/07/2023
|
Sushama Amol Jivtode
|
1829003WL019704
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099495
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
68
|
WARORA
|
MH-29-003-027-001/364124 (MOHBALA(WARORA))
|
1829003000NRG24310720230429115
|
31/07/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL019704
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099496
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
69
|
WARORA
|
MH-29-003-046-002/369827 (MOKHALA (Warora))
|
1829003000NRG24310720230429122
|
31/07/2023
|
SHANKAR SJUKDEV GRATE
|
1829003WL019705
|
SHANKAR SJUKDEV GRATE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099502
|
|
SHANKAR SUKADEO GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
70
|
WARORA
|
MH-29-003-046-002/369954 (MOKHALA (Warora))
|
1829003000NRG24310720230429124
|
31/07/2023
|
CHANDRAKALA PADMAKAR UPARE
|
1829003WL019705
|
CHANDRAKALA PADMAKAR UPARE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099504
|
|
MS CHANDRAKALA PADMAKAR UPARE
|
STATE BANK OF INDIA(508548)
|
71
|
WARORA
|
MH-29-003-062-001/374480 (AABAMAKTA)
|
1829003000NRG24310720230428985
|
31/07/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL019696
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099505
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
72
|
WARORA
|
MH-29-003-062-001/374490 (AABAMAKTA)
|
1829003000NRG24310720230428986
|
31/07/2023
|
Badhiram Bapurao Kumare
|
1829003WL019696
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099540
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
73
|
WARORA
|
MH-29-003-062-001/374778 (AABAMAKTA)
|
1829003000NRG24310720230428987
|
31/07/2023
|
Kavdhu Govinda Waghe
|
1829003WL019696
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099506
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
74
|
WARORA
|
MH-29-003-062-001/374855 (AABAMAKTA)
|
1829003000NRG24310720230428990
|
31/07/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL019696
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099545
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
75
|
WARORA
|
MH-29-003-062-001/377039 (AABAMAKTA)
|
1829003000NRG24310720230428992
|
31/07/2023
|
Manohar Dada Khapne
|
1829003WL019696
|
Manohar Dada Khapne
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A255230099503
|
|
Mr. Manohar Dada Khapane
|
INDIAN BANK(607105)
|
76
|
WARORA
|
MH-29-003-062-001/377067 (AABAMAKTA)
|
1829003000NRG24310720230428993
|
31/07/2023
|
baba shankar kubade
|
1829003WL019696
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099501
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
77
|
WARORA
|
MH-29-003-062-002/374492 (AABAMAKTA)
|
1829003000NRG24310720230428994
|
31/07/2023
|
Ashok Somaji Kamatkar
|
1829003WL019696
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099500
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
78
|
WARORA
|
MH-29-003-062-002/374807 (AABAMAKTA)
|
1829003000NRG24310720230428996
|
31/07/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL019696
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099541
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
79
|
WARORA
|
MH-29-003-062-002/374827 (AABAMAKTA)
|
1829003000NRG24310720230428997
|
31/07/2023
|
KUSHAL R DHONE
|
1829003WL019696
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A255230099544
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
80
|
WARORA
|
MH-29-003-062-002/374880 (AABAMAKTA)
|
1829003000NRG24310720230428998
|
31/07/2023
|
Sunil Dadaji Khobraghade
|
1829003WL019696
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099539
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
81
|
WARORA
|
MH-29-003-062-003/374816 (AABAMAKTA)
|
1829003000NRG24310720230428999
|
31/07/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL019696
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099546
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
82
|
WARORA
|
MH-29-003-062-003/374946 (AABAMAKTA)
|
1829003000NRG24310720230429000
|
31/07/2023
|
Hanuman Doma Randeve
|
1829003WL019696
|
Hanuman Doma Randeve
|
00114
|
YESB0CDC046
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230099543
|
|
HANIMAN DOMA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
83
|
WARORA
|
MH-29-003-062-003/377061 (AABAMAKTA)
|
1829003000NRG24310720230429004
|
31/07/2023
|
Yogesh Nana Kubde
|
1829003WL019696
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230099542
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
84
|
WARORA
|
MH-29-003-023-001/363999 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429136
|
31/07/2023
|
MADHURI VIJAY PINGE
|
1829003WL019706
|
MADHURI VIJAY PINGE
|
00114
|
YESB0CDC047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099507
|
|
MRS MADHURI VIJAY PINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
85
|
WARORA
|
MH-29-003-060-001/378350 (BHATALA)
|
1829003000NRG24310720230429027
|
31/07/2023
|
Sunil H Date
|
1829003WL019698
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A255230099598
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
86
|
WARORA
|
MH-29-003-062-002/374530 (AABAMAKTA)
|
1829003000NRG24310720230428995
|
31/07/2023
|
Ramaji Laxman Sherkure
|
1829003WL019696
|
Ramaji Laxman Sherkure
|
00176
|
IDIB000S059
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A255230099614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
87
|
WARORA
|
MH-29-003-045-002/367914 (MAHALGAON(KH))
|
1829003000NRG24310720230429097
|
31/07/2023
|
ABHIJIT RAMESH PADOLE
|
1829003WL019703
|
ABHIJIT RAMESH PADOLE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099538
|
|
ABHIJIT RAMESH PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
88
|
WARORA
|
MH-29-003-045-002/367919 (MAHALGAON(KH))
|
1829003000NRG24310720230429099
|
31/07/2023
|
TULSHIRAM KAVSU SHENDE
|
1829003WL019703
|
TULSHIRAM KAVSU SHENDE
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099536
|
|
SINDHU TULSHIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
89
|
WARORA
|
MH-29-003-060-001/378355 (BHATALA)
|
1829003000NRG24310720230429066
|
31/07/2023
|
NATHABAI RAJENDRA ZADE
|
1829003WL019700
|
NATHABAI RAJENDRA ZADE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099537
|
|
MRS NATHABAI RAJENDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-060-001/378496 (BHATALA)
|
1829003000NRG24310720230429035
|
31/07/2023
|
Praful Pandhari Tumsare
|
1829003WL019698
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099493
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
91
|
WARORA
|
MH-29-003-045-002/368608 (MAHALGAON(KH))
|
1829003000NRG24310720230429100
|
31/07/2023
|
EKANATH SANTOSHRAO MANGURADKAR
|
1829003WL019703
|
EKANATH SANTOSHRAO MANGURADKAR
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099512
|
|
MR EKNATH SANTOSH MANGRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
92
|
WARORA
|
MH-29-003-023-001/363879 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429130
|
31/07/2023
|
MALTA BANDU MAGRE
|
1829003WL019706
|
MALTA BANDU MAGRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099528
|
|
MRS MALTA BANDUJI MAGARE
|
STATE BANK OF INDIA(508548)
|
93
|
WARORA
|
MH-29-003-023-001/363927 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429132
|
31/07/2023
|
Dhanraj baban wandhare
|
1829003WL019706
|
Dhanraj baban wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099526
|
|
MR DHANRAJ BABAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
94
|
WARORA
|
MH-29-003-023-001/363929 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429133
|
31/07/2023
|
KALPANA SHANKAR MIMILE
|
1829003WL019706
|
KALPANA SHANKAR MIMILE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099527
|
|
MRS KALPANA SHANKAR MILMILE
|
STATE BANK OF INDIA(508548)
|
95
|
WARORA
|
MH-29-003-023-001/363941 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429134
|
31/07/2023
|
CHHABUTAI PRABHAKAR RAUT
|
1829003WL019706
|
CHHABUTAI PRABHAKAR RAUT
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099529
|
|
MRS CHHABUTAI PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
96
|
WARORA
|
MH-29-003-027-001/363932 (MOHBALA(WARORA))
|
1829003000NRG24310720230429106
|
31/07/2023
|
DILIP KISANAJI BADAKI
|
1829003WL019704
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099532
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARORA
|
MH-29-003-027-001/364027 (MOHBALA(WARORA))
|
1829003000NRG24310720230429110
|
31/07/2023
|
Pandurang Devaji Bawane
|
1829003WL019704
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099534
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
98
|
WARORA
|
MH-29-003-045-001/367976 (MAHALGAON(KH))
|
1829003000NRG24310720230429087
|
31/07/2023
|
DIPAK SHATRUGHAN SHIRAME
|
1829003WL019703
|
DIPAK SHATRUGHAN SHIRAME
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099525
|
|
MASTER DIPAK SHATRUGHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
99
|
WARORA
|
MH-29-003-046-002/369827 (MOKHALA (Warora))
|
1829003000NRG24310720230429121
|
31/07/2023
|
Shanta Sukhadev Gharate
|
1829003WL019705
|
Shanta Sukhadev Gharate
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099535
|
|
MS SHANTA SUKHADEO GARATE
|
STATE BANK OF INDIA(508548)
|
100
|
WARORA
|
MH-29-003-060-001/364364 (BHATALA)
|
1829003000NRG24310720230429013
|
31/07/2023
|
Mangesh Shankar Date
|
1829003WL019698
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099531
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
101
|
WARORA
|
MH-29-003-060-001/365505 (BHATALA)
|
1829003000NRG24310720230429017
|
31/07/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL019698
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099520
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
102
|
WARORA
|
MH-29-003-060-001/378450 (BHATALA)
|
1829003000NRG24310720230429072
|
31/07/2023
|
Shila Bhaiyaji Dhok
|
1829003WL019700
|
Shila Bhaiyaji Dhok
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099524
|
|
MRS SHEELA BHAIYA DHOK
|
STATE BANK OF INDIA(508548)
|
103
|
WARORA
|
MH-29-003-060-001/378501 (BHATALA)
|
1829003000NRG24310720230429036
|
31/07/2023
|
Ashish Divakar Tumsare
|
1829003WL019698
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099530
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
104
|
WARORA
|
MH-29-003-062-003/376889 (AABAMAKTA)
|
1829003000NRG24310720230429001
|
31/07/2023
|
Pankaj Vitthal dadamal
|
1829003WL019696
|
Pankaj Vitthal dadamal
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230099533
|
|
MASTER PANKAJ VITTHAL DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
105
|
WARORA
|
MH-29-003-045-001/368665 (MAHALGAON(KH))
|
1829003000NRG24310720230429093
|
31/07/2023
|
Dashrath Vikas Shrirame
|
1829003WL019703
|
Dashrath Vikas Shrirame
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099519
|
|
MS DASHRATH VIKAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
106
|
WARORA
|
MH-29-003-023-001/363788 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429126
|
31/07/2023
|
Vanita S Rahut
|
1829003WL019706
|
Vanita S Rahut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099564
|
|
VANITA SHANKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
107
|
WARORA
|
MH-29-003-023-001/363859 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429128
|
31/07/2023
|
Meena Sharad Aatram
|
1829003WL019706
|
Meena Sharad Aatram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099621
|
|
MEENA SHARAD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
108
|
WARORA
|
MH-29-003-023-001/363885 (SALORI YENSA BLOCK)
|
1829003000NRG24310720230429131
|
31/07/2023
|
Mathurabai Kashinat Maghare
|
1829003WL019706
|
Mathurabai Kashinat Maghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099623
|
|
MATHURABAI KASHINATH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
109
|
WARORA
|
MH-29-003-045-001/368293 (MAHALGAON(KH))
|
1829003000NRG24310720230429090
|
31/07/2023
|
KAVADU DADAJI DADMAL
|
1829003WL019703
|
KAVADU DADAJI DADMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099554
|
|
KAWDU DADAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
110
|
WARORA
|
MH-29-003-045-002/367107 (MAHALGAON(KH))
|
1829003000NRG24310720230429095
|
31/07/2023
|
Prabhatai Gunvant Padole
|
1829003WL019703
|
Prabhatai Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099551
|
|
PRABHATAI GUNWANTRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
WARORA
|
MH-29-003-045-002/367910 (MAHALGAON(KH))
|
1829003000NRG24310720230429096
|
31/07/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL019703
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230099553
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
112
|
WARORA
|
MH-29-003-045-002/367914 (MAHALGAON(KH))
|
1829003000NRG24310720230429098
|
31/07/2023
|
Ramesh Parasram Padhole
|
1829003WL019703
|
Ramesh Parasram Padhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099552
|
|
RAMESH PARASRAM PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
113
|
WARORA
|
MH-29-003-060-001/364150 (BHATALA)
|
1829003000NRG24310720230429037
|
31/07/2023
|
Mahesh Rambhau Bawane
|
1829003WL019699
|
Mahesh Rambhau Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099562
|
|
Mr. MAHESH RAMBHAU BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
114
|
WARORA
|
MH-29-003-060-001/364426 (BHATALA)
|
1829003000NRG24310720230429055
|
31/07/2023
|
Kalpana Suryabhan Bawne
|
1829003WL019700
|
Kalpana Suryabhan Bawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099567
|
|
KALPANA SURYABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
115
|
WARORA
|
MH-29-003-060-001/364426 (BHATALA)
|
1829003000NRG24310720230429054
|
31/07/2023
|
SURYABHAN MAHADEV BAWANE
|
1829003WL019700
|
SURYABHAN MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099557
|
|
SAKHARAM MAHADEV BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
116
|
WARORA
|
MH-29-003-060-001/364534 (BHATALA)
|
1829003000NRG24310720230429014
|
31/07/2023
|
SURAJ MAROTI WAKDE
|
1829003WL019698
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099572
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
117
|
WARORA
|
MH-29-003-060-001/365528 (BHATALA)
|
1829003000NRG24310720230429040
|
31/07/2023
|
Kishor Nanaji Date
|
1829003WL019699
|
Kishor Nanaji Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099561
|
|
KISHOR NANAJI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
WARORA
|
MH-29-003-060-001/365528 (BHATALA)
|
1829003000NRG24310720230429041
|
31/07/2023
|
manisha kishor date
|
1829003WL019699
|
manisha kishor date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099620
|
|
MANISHA KISHOR DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
119
|
WARORA
|
MH-29-003-060-001/365654 (BHATALA)
|
1829003000NRG24310720230429020
|
31/07/2023
|
ravikant pandurang tumsare
|
1829003WL019698
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099622
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
120
|
WARORA
|
MH-29-003-060-001/365685 (BHATALA)
|
1829003000NRG24310720230429044
|
31/07/2023
|
RAMBHAU RAGHO BAWANE
|
1829003WL019699
|
RAMBHAU RAGHO BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099556
|
|
RAMBHAU R BAWANE
|
HDFC BANK LTD(607152)
|
121
|
WARORA
|
MH-29-003-060-001/365797 (BHATALA)
|
1829003000NRG24310720230429046
|
31/07/2023
|
MONALI DILIP TUMSARE
|
1829003WL019699
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099565
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
122
|
WARORA
|
MH-29-003-060-001/365816 (BHATALA)
|
1829003000NRG24310720230429022
|
31/07/2023
|
Dinesh Govinda Date
|
1829003WL019698
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099571
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
WARORA
|
MH-29-003-060-001/365821 (BHATALA)
|
1829003000NRG24310720230429063
|
31/07/2023
|
manda sahinath tumane
|
1829003WL019700
|
manda sahinath tumane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099558
|
|
MANDA SAINATH TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
124
|
WARORA
|
MH-29-003-060-001/378335 (BHATALA)
|
1829003000NRG24310720230429047
|
31/07/2023
|
papita prabhakar tumram
|
1829003WL019699
|
papita prabhakar tumram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099570
|
|
PAPITA PRABHAKAR TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
125
|
WARORA
|
MH-29-003-060-001/378338 (BHATALA)
|
1829003000NRG24310720230429064
|
31/07/2023
|
NILKANTH MAHADEV BAWANE
|
1829003WL019700
|
NILKANTH MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099566
|
|
NILAKANTH MAHADEO BAWANE & RANJANA NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
126
|
WARORA
|
MH-29-003-060-001/378338 (BHATALA)
|
1829003000NRG24310720230429065
|
31/07/2023
|
ranjna nilkanth bawane
|
1829003WL019700
|
ranjna nilkanth bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099560
|
|
RANJANA NILKANTH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
127
|
WARORA
|
MH-29-003-060-001/378365 (BHATALA)
|
1829003000NRG24310720230429051
|
31/07/2023
|
PANCHAFULA BHAURAV SATGHARE
|
1829003WL019699
|
PANCHAFULA BHAURAV SATGHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099559
|
|
Panchfula Bhaurav Satghare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
128
|
WARORA
|
MH-29-003-060-001/378433 (BHATALA)
|
1829003000NRG24310720230429032
|
31/07/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL019698
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230099555
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
WARORA
|
MH-29-003-060-001/378437 (BHATALA)
|
1829003000NRG24310720230429069
|
31/07/2023
|
REKHA SUBHASH JAMBHULE
|
1829003WL019700
|
REKHA SUBHASH JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099568
|
|
Rekha Subhash Jambhule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
130
|
WARORA
|
MH-29-003-060-001/378437 (BHATALA)
|
1829003000NRG24310720230429068
|
31/07/2023
|
SUBHASH ANKUSH JAMBHULE
|
1829003WL019700
|
SUBHASH ANKUSH JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099569
|
|
SUBHASH ANKUSH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
131
|
WARORA
|
MH-29-003-060-001/378492 (BHATALA)
|
1829003000NRG24310720230429052
|
31/07/2023
|
Shital Prashant Date
|
1829003WL019699
|
Shital Prashant Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230099563
|
|
SHITAL PRASHANT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220038
|
220038
|
|
|
|
|
|
|
|