|
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-29-003-020-001/373083
(YENSA)
|
1829003000NRG24300620230363180
|
30/06/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL013290
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230185294
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24300620230363181
|
30/06/2023
|
SONALI KISAN WADHAI
|
1829003WL013290
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230185295
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-056-003/374179
(TEMURDA)
|
1829003000NRG24300620230364343
|
30/06/2023
|
VIJAYGULAB KALE
|
1829003WL013321
|
VIJAYGULAB KALE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185303
|
|
VIJAY GULAB KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24300620230364309
|
30/06/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL013318
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185291
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24300620230364310
|
30/06/2023
|
Gokul L Vhakde
|
1829003WL013318
|
Gokul L Vhakde
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185286
|
|
GOKULDAS LAXMAN WALKE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24300620230364311
|
30/06/2023
|
Kalpana G Walke
|
1829003WL013318
|
Kalpana G Walke
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185287
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24300620230364312
|
30/06/2023
|
Dilip Doma Ekare
|
1829003WL013318
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230185290
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24300620230364314
|
30/06/2023
|
Pradip Maroti Zanzad
|
1829003WL013318
|
Pradip Maroti Zanzad
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185298
|
|
PRADIP MAROTI ZANZAD
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24300620230364313
|
30/06/2023
|
Sainath Maroti Zanzad
|
1829003WL013318
|
Sainath Maroti Zanzad
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185301
|
|
JHANJHAD SAINATH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24300620230364315
|
30/06/2023
|
RAJU DINKAR DHAIT
|
1829003WL013318
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185299
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-012-001/363442
(MANDHELI)
|
1829003000NRG24300620230364316
|
30/06/2023
|
Khushalrav Vitthal Zanzad
|
1829003WL013318
|
Khushalrav Vitthal Zanzad
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185300
|
|
KHUSHALRAV V WALAKE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24300620230364318
|
30/06/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL013318
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230185302
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24300620230363174
|
30/06/2023
|
Rupesh P THAKRE
|
1829003WL013288
|
Rupesh P THAKRE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185288
|
|
RUPESH PRAKASH THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24300620230363175
|
30/06/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL013288
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185297
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-002-001/362918
(JAMKHULA)
|
1829003000NRG24300620230362388
|
30/06/2023
|
Aakash Bandu Yerekar
|
1829003WL013274
|
Aakash Bandu Yerekar
|
00048
|
BKID0009620
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185306
|
|
AKASH BANDUJI YELEKAR
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-002-001/369403
(JAMKHULA)
|
1829003000NRG24300620230362389
|
30/06/2023
|
PRASHANT GAJANAN DHOTE
|
1829003WL013274
|
PRASHANT GAJANAN DHOTE
|
00048
|
BKID0009620
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230185307
|
|
PRASHANT GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-056-001/376408
(TEMURDA)
|
1829003000NRG24300620230364307
|
30/06/2023
|
Dhangopal Abhiman Gidli
|
1829003WL013317
|
Dhangopal Abhiman Gidli
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185308
|
|
DHANGOPAL ABHIRAM GIDLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24300620230364412
|
30/06/2023
|
DEVRAO DAMDU KALE
|
1829003WL013327
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230185241
|
|
Mr. DEVRAO DAMADU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24300620230364413
|
30/06/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL013327
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230185207
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24300620230363177
|
30/06/2023
|
NANDA ASHOK BODE
|
1829003WL013289
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230185255
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24300620230363178
|
30/06/2023
|
KRUTIKA UTTAM NIKHADE
|
1829003WL013289
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230185256
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-047-001/367086
(SUMTHANA (Warora))
|
1829003000NRG24300620230364294
|
30/06/2023
|
SHUBHANGI YOGIRAJ NANNAWARWE
|
1829003WL013315
|
SHUBHANGI YOGIRAJ NANNAWARWE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185271
|
|
Mrs. SHUBHANGI YOGIRAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-047-001/369247
(SUMTHANA (Warora))
|
1829003000NRG24300620230364299
|
30/06/2023
|
Salik M. Chaudhari
|
1829003WL013315
|
Salik M. Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185233
|
|
Mrs. KALAWATI SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-047-001/369247
(SUMTHANA (Warora))
|
1829003000NRG24300620230364298
|
30/06/2023
|
Shalik waman Chaudhari
|
1829003WL013315
|
Shalik waman Chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185239
|
|
Mr. SHALIK WAMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-047-003/378362
(SUMTHANA (Warora))
|
1829003000NRG24300620230364300
|
30/06/2023
|
Varsha P Chaudre
|
1829003WL013315
|
Varsha P Chaudre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185218
|
|
M/s. VASHA PUNDALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-056-001/371511
(TEMURDA)
|
1829003000NRG24300620230364384
|
30/06/2023
|
Shriram Ashok Raut
|
1829003WL013324
|
Shriram Ashok Raut
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185266
|
|
Mr. SHRIRAM ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-056-001/371593
(TEMURDA)
|
1829003000NRG24300620230364385
|
30/06/2023
|
Suresh Babarao Dandekar
|
1829003WL013324
|
Suresh Babarao Dandekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185267
|
|
Mr. SURAJ BABARAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24300620230352942
|
30/06/2023
|
kacharu gidali
|
1829003WL013078
|
kacharu gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230185211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24300620230352945
|
30/06/2023
|
Mukta Bhanu Gidli
|
1829003WL013078
|
Mukta Bhanu Gidli
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185254
|
|
Mrs. MUKTA BHANU GIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24300620230352944
|
30/06/2023
|
Sheshikanti Kacharu Gidali
|
1829003WL013078
|
Sheshikanti Kacharu Gidali
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185252
|
|
Miss. SHASHIKANTI KACHRU DIDALI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-056-001/371662
(TEMURDA)
|
1829003000NRG24300620230364340
|
30/06/2023
|
PURUSHOTTAM CHANDAN BATVE
|
1829003WL013321
|
PURUSHOTTAM CHANDAN BATVE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185247
|
|
PURUSHOTTAM GANPAT CHANDANBATWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-056-001/371752
(TEMURDA)
|
1829003000NRG24300620230352883
|
30/06/2023
|
Lilabai Shrirhari Meshram
|
1829003WL013073
|
Lilabai Shrirhari Meshram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185257
|
|
LILABAI SHRIHARI MESHRAM
|
INDUSIND BANK(607189)
|
|
33
|
WARORA
|
MH-29-003-056-001/371752
(TEMURDA)
|
1829003000NRG24300620230352885
|
30/06/2023
|
Shrihari Dhanu Meshram
|
1829003WL013073
|
Shrihari Dhanu Meshram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185258
|
|
Mr. SHRIHARI DHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24300620230364329
|
30/06/2023
|
Aasha Tukaram Watore
|
1829003WL013320
|
Aasha Tukaram Watore
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185262
|
|
Mrs. ASHA TUKARAM WATORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24300620230364330
|
30/06/2023
|
Nilesh Raju Mudholkar
|
1829003WL013320
|
Nilesh Raju Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185263
|
|
Mr. NILESH RAJU MUDHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-056-001/371829
(TEMURDA)
|
1829003000NRG24300620230356156
|
30/06/2023
|
Chaya Chandrashekar Surkar
|
1829003WL013115
|
Chaya Chandrashekar Surkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185275
|
|
MRS CHHAYA CHANDRASHEKHAR SURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARORA
|
MH-29-003-056-001/374367
(TEMURDA)
|
1829003000NRG24300620230352938
|
30/06/2023
|
Nanaji K Gate
|
1829003WL013077
|
Nanaji K Gate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185251
|
|
Mr. NANAJI KAWDU GATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-056-001/376352
(TEMURDA)
|
1829003000NRG24300620230356157
|
30/06/2023
|
Shakuntala Kisan Manjulkar
|
1829003WL013115
|
Shakuntala Kisan Manjulkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185264
|
|
MRS SHAKUNTALA KISAN MANJULAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24300620230352939
|
30/06/2023
|
Bhongu jungeshwar Naitam
|
1829003WL013077
|
Bhongu jungeshwar Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185212
|
|
MR BHOGNU JUGESHWAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24300620230352940
|
30/06/2023
|
SANGITA BHOGANU NAITAM
|
1829003WL013077
|
SANGITA BHOGANU NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185250
|
|
Mrs. SANGITA BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-056-001/376407
(TEMURDA)
|
1829003000NRG24300620230352941
|
30/06/2023
|
Shyam Bhoganu Naitam
|
1829003WL013077
|
Shyam Bhoganu Naitam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185253
|
|
Mr. SHYAM BHOGANU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-056-001/376408
(TEMURDA)
|
1829003000NRG24300620230364306
|
30/06/2023
|
Abhiram Kapurchand Girdli
|
1829003WL013317
|
Abhiram Kapurchand Girdli
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185219
|
|
Mr. ABHIRAM KAPURCHAND GIDLI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-056-001/376422
(TEMURDA)
|
1829003000NRG24300620230345133
|
30/06/2023
|
Rekha Shankar Pawar
|
1829003WL012921
|
Rekha Shankar Pawar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185217
|
|
MS REKHATAI SHANKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24300620230364331
|
30/06/2023
|
KEDARNATH TAKURNATH KOSALE
|
1829003WL013320
|
KEDARNATH TAKURNATH KOSALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185274
|
|
Mr. KEDARNATH S/O THAKUR PRASAD KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
WARORA
|
MH-29-003-056-001/376444
(TEMURDA)
|
1829003000NRG24300620230364334
|
30/06/2023
|
Mangesh Ghupta Ramteke
|
1829003WL013320
|
Mangesh Ghupta Ramteke
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185270
|
|
Mr. MANGESH GUPTRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-056-001/376553
(TEMURDA)
|
1829003000NRG24300620230352886
|
30/06/2023
|
Chanchal Vinod Uike
|
1829003WL013073
|
Chanchal Vinod Uike
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185259
|
|
CHANCHAL SHRIHARI MESHRAM
|
INDUSIND BANK(607189)
|
|
47
|
WARORA
|
MH-29-003-056-001/376565
(TEMURDA)
|
1829003000NRG24300620230364308
|
30/06/2023
|
Archna Jitendra Chahande
|
1829003WL013317
|
Archna Jitendra Chahande
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185273
|
|
MRS ARCHANA ANNAJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24300620230364336
|
30/06/2023
|
Shamrav Lingna Marekar
|
1829003WL013320
|
Shamrav Lingna Marekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185216
|
|
Mr. SHAMRAO LIGANNA MANNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24300620230364337
|
30/06/2023
|
Shushila Shamrav Manekar
|
1829003WL013320
|
Shushila Shamrav Manekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185269
|
|
MRS SUSHILA SHAMRAO MANNEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARORA
|
MH-29-003-056-002/376376
(TEMURDA)
|
1829003000NRG24300620230364339
|
30/06/2023
|
RAJU BHIMRAO WATORE
|
1829003WL013320
|
RAJU BHIMRAO WATORE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185220
|
|
Mr. RAJU BHIMRAO WATORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-056-002/376376
(TEMURDA)
|
1829003000NRG24300620230364388
|
30/06/2023
|
SANGEETA R WATORE
|
1829003WL013324
|
SANGEETA R WATORE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185265
|
|
MRS SANGITA RAJU WATHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARORA
|
MH-29-003-056-002/376377
(TEMURDA)
|
1829003000NRG24300620230364389
|
30/06/2023
|
NITESH BHIMRAO WATORE
|
1829003WL013324
|
NITESH BHIMRAO WATORE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185272
|
|
MS NITESH BHIMRAO WATORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-056-003/371581
(TEMURDA)
|
1829003000NRG24300620230364341
|
30/06/2023
|
Pusha Dyaneshwar Jivtode
|
1829003WL013321
|
Pusha Dyaneshwar Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185201
|
|
Mrs. PUSHPA DNYANESHWAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-056-003/371581
(TEMURDA)
|
1829003000NRG24300620230364342
|
30/06/2023
|
Suraj Dnyaneshwar Jiwatode
|
1829003WL013321
|
Suraj Dnyaneshwar Jiwatode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185246
|
|
Master SURAJ DNYANESHWAR JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-056-003/376356
(TEMURDA)
|
1829003000NRG24300620230364344
|
30/06/2023
|
PUNDLIK SADASHIV RAKHUNDE
|
1829003WL013321
|
PUNDLIK SADASHIV RAKHUNDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185248
|
|
MR PUNDALIK SADASHIV RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-056-003/376356
(TEMURDA)
|
1829003000NRG24300620230364345
|
30/06/2023
|
Shankar Pundalik Rakhunde
|
1829003WL013321
|
Shankar Pundalik Rakhunde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185249
|
|
MR SHANKAR PUNDALIK RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARORA
|
MH-29-003-056-003/376392
(TEMURDA)
|
1829003000NRG24300620230364347
|
30/06/2023
|
rajshri vilas gharat
|
1829003WL013321
|
rajshri vilas gharat
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185210
|
|
Miss. RAJESHRI VILAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
58
|
WARORA
|
MH-29-003-035-001/362405
(SHEBAL)
|
1829003000NRG24300620230364406
|
30/06/2023
|
JAYASHRI VITTHAL BANSOD
|
1829003WL013326
|
JAYASHRI VITTHAL BANSOD
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185268
|
|
Mrs. JAYSHRI VITTHAL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24300620230364410
|
30/06/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL013327
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230185206
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARORA
|
MH-29-003-035-001/362457
(SHEBAL)
|
1829003000NRG24300620230364407
|
30/06/2023
|
P.B.BORAKER
|
1829003WL013326
|
P.B.BORAKER
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185203
|
|
Mr. PAWAN BHIWAJI BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
61
|
WARORA
|
MH-29-003-047-001/369241
(SUMTHANA (Warora))
|
1829003000NRG24300620230364297
|
30/06/2023
|
Devrao N Chahudre
|
1829003WL013315
|
Devrao N Chahudre
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185198
|
|
DEORAO NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
WARORA
|
MH-29-003-049-002/368974
(FATTAPUR)
|
1829003000NRG24300620230362924
|
30/06/2023
|
Usha Subhash Raut
|
1829003WL013283
|
Usha Subhash Raut
|
00165
|
IBKL0000599
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185192
|
|
USHA SUBHASH RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-071-001/376760
(SONEGAON (Warora))
|
1829003000NRG24300620230362918
|
30/06/2023
|
ARUN GOPALA KUTTARMARE
|
1829003WL013282
|
ARUN GOPALA KUTTARMARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185197
|
|
Mr. Arun Gopala Kuttarmare
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-071-001/377656
(SONEGAON (Warora))
|
1829003000NRG24300620230362919
|
30/06/2023
|
Damaji Gana Gajbhe
|
1829003WL013282
|
Damaji Gana Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185222
|
|
Mr. DAMA GANBA GAJBHE
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-071-001/377656
(SONEGAON (Warora))
|
1829003000NRG24300620230362922
|
30/06/2023
|
SADHANA VINOD GAJBHE
|
1829003WL013282
|
SADHANA VINOD GAJBHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185305
|
|
SADNA VINOD GAJBHE
|
INDUSIND BANK(607189)
|
|
66
|
WARORA
|
MH-29-003-071-001/377656
(SONEGAON (Warora))
|
1829003000NRG24300620230362921
|
30/06/2023
|
VINOD DAMAJI GAJBHE
|
1829003WL013282
|
VINOD DAMAJI GAJBHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185283
|
|
Mr. Vinod Damaji Gajbhe
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-073-001/369845
(CHARGAON(BU))
|
1829003000NRG24300620230364301
|
30/06/2023
|
Mangala Sadashiv Bhavne
|
1829003WL013316
|
Mangala Sadashiv Bhavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185193
|
|
Smt. Mangala Sadashiv Bawane
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-073-001/369955
(CHARGAON(BU))
|
1829003000NRG24300620230364302
|
30/06/2023
|
Sima Vijay Bavne
|
1829003WL013316
|
Sima Vijay Bavne
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185234
|
|
Mrs. SIMA VIJAY BAVANE
|
INDIAN BANK(607105)
|
|
69
|
WARORA
|
MH-29-003-073-001/369976
(CHARGAON(BU))
|
1829003000NRG24300620230364303
|
30/06/2023
|
LAXMAN KHATUJI BAWANE
|
1829003WL013316
|
LAXMAN KHATUJI BAWANE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185281
|
|
Mr. LAXMAN KHATU BAWANE
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-073-001/369976
(CHARGAON(BU))
|
1829003000NRG24300620230364304
|
30/06/2023
|
Nirmala L Bawane
|
1829003WL013316
|
Nirmala L Bawane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185282
|
|
Mrs. NIRMALA LAXMAN BAWNE
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-079-001/375380
(MESA)
|
1829003000NRG24300620230363420
|
30/06/2023
|
SUNITA S KULSANGE
|
1829003WL013296
|
SUNITA S KULSANGE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185304
|
|
Mrs. SUNITA SHANKAR KULMETHE
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-079-001/375466
(MESA)
|
1829003000NRG24300620230363422
|
30/06/2023
|
amol tanbaji warbhe
|
1829003WL013296
|
amol tanbaji warbhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185277
|
|
AMOL TANBA WARBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
WARORA
|
MH-29-003-079-001/375466
(MESA)
|
1829003000NRG24300620230363424
|
30/06/2023
|
Archana Amol Varbhe
|
1829003WL013296
|
Archana Amol Varbhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185285
|
|
Mr. AMOL TANBAJI WARBHE
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-079-001/375466
(MESA)
|
1829003000NRG24300620230363423
|
30/06/2023
|
dnyaneshwar tanbaji warbhe
|
1829003WL013296
|
dnyaneshwar tanbaji warbhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185279
|
|
Mr. DNYANESHWAR TANBAJI WARBHE
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-079-001/375532
(MESA)
|
1829003000NRG24300620230363169
|
30/06/2023
|
Dhanraj Pralad Bhangat
|
1829003WL013287
|
Dhanraj Pralad Bhangat
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185280
|
|
Mr. DHANRAJ PRALHAD BHAGAT
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-079-001/375532
(MESA)
|
1829003000NRG24300620230363170
|
30/06/2023
|
KUNDA D BHAGAT
|
1829003WL013287
|
KUNDA D BHAGAT
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185284
|
|
KUNDA DHANRAJ BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WARORA
|
MH-29-003-079-001/375633
(MESA)
|
1829003000NRG24300620230363427
|
30/06/2023
|
anandrao rushi madavi
|
1829003WL013296
|
anandrao rushi madavi
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185276
|
|
ANANDRAO TRUSHI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
WARORA
|
MH-29-003-079-001/377756
(MESA)
|
1829003000NRG24300620230363429
|
30/06/2023
|
MADHUKAR SAMPATRAO WARBHE
|
1829003WL013296
|
MADHUKAR SAMPATRAO WARBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185261
|
|
Mr. MADHUKAR SAMPATRAO WARBHE
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-079-001/377756
(MESA)
|
1829003000NRG24300620230363431
|
30/06/2023
|
SUMIT MADHUKAR WARBHE
|
1829003WL013296
|
SUMIT MADHUKAR WARBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185278
|
|
SUMIT MADHUKAR WARBHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24300620230362398
|
30/06/2023
|
Dhanashri Satish Ghume
|
1829003WL013276
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
660
|
660
|
Processed
|
11/07/2023
|
|
A191230185293
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
81
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24300620230362399
|
30/06/2023
|
Kunta V Rode
|
1829003WL013276
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
A191230185232
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24300620230362400
|
30/06/2023
|
Manjula P Wahabitkar
|
1829003WL013276
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
A191230185191
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
83
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24300620230362402
|
30/06/2023
|
MANGALA M GAYAKWAD
|
1829003WL013276
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
813
|
813
|
Processed
|
11/07/2023
|
|
A191230185195
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
84
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24300620230362403
|
30/06/2023
|
Premila Ramdas Gayakwad
|
1829003WL013276
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
668
|
668
|
Processed
|
11/07/2023
|
|
A191230185189
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
85
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24300620230362404
|
30/06/2023
|
Vishakha D Urkude
|
1829003WL013276
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
330
|
330
|
Processed
|
11/07/2023
|
|
A191230185240
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
86
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24300620230362405
|
30/06/2023
|
Wachala Vinayak Wakde
|
1829003WL013276
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
11/07/2023
|
|
A191230185190
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24300620230362406
|
30/06/2023
|
SAVITA DIPAK KUMRE
|
1829003WL013276
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
985
|
985
|
Processed
|
11/07/2023
|
|
A191230185243
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
88
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24300620230362407
|
30/06/2023
|
P.N.Vaidya
|
1829003WL013276
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
682
|
682
|
Processed
|
11/07/2023
|
|
A191230185196
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
89
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24300620230362408
|
30/06/2023
|
Vishakha Prakash Vaidya
|
1829003WL013276
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
269
|
269
|
Processed
|
11/07/2023
|
|
A191230185237
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
90
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24300620230362410
|
30/06/2023
|
Bulkhabai V Bhotale
|
1829003WL013276
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
959
|
959
|
Processed
|
11/07/2023
|
|
A191230185194
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
91
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24300620230362409
|
30/06/2023
|
Vashanta M Bhotale
|
1829003WL013276
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
971
|
971
|
Processed
|
10/07/2023
|
|
A191230185230
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24300620230362411
|
30/06/2023
|
SACHIN VITTHAL BADKI
|
1829003WL013276
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
723
|
723
|
Processed
|
11/07/2023
|
|
A191230185242
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
93
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24300620230362412
|
30/06/2023
|
SWATI SACHIN BADKI
|
1829003WL013276
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
715
|
715
|
Processed
|
11/07/2023
|
|
A191230185292
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
94
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24300620230362413
|
30/06/2023
|
Ujavala D Sonarkhan
|
1829003WL013276
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
486
|
486
|
Processed
|
11/07/2023
|
|
A191230185289
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
95
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24300620230362415
|
30/06/2023
|
Kavita Ghansham Tonge
|
1829003WL013276
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
668
|
668
|
Processed
|
10/07/2023
|
|
A191230185235
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24300620230362416
|
30/06/2023
|
Sunanda Kishor Nikose
|
1829003WL013276
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
341
|
341
|
Processed
|
10/07/2023
|
|
A191230185236
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24300620230362417
|
30/06/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL013276
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
681
|
681
|
Processed
|
11/07/2023
|
|
A191230185296
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
98
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24300620230362418
|
30/06/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL013276
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
894
|
894
|
Processed
|
11/07/2023
|
|
A191230185244
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
99
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24300620230362419
|
30/06/2023
|
SWATI UMESH WAGHADE
|
1829003WL013276
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
640
|
640
|
Processed
|
11/07/2023
|
|
A191230185245
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
100
|
WARORA
|
MH-29-003-035-001/362482
(SHEBAL)
|
1829003000NRG24300620230364409
|
30/06/2023
|
VINOD RAMESH KINNAKE
|
1829003WL013326
|
VINOD RAMESH KINNAKE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185225
|
|
VINOD RAMESH KINNAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARORA
|
MH-29-003-049-002/368995
(FATTAPUR)
|
1829003000NRG24300620230362925
|
30/06/2023
|
PURSHOPTTAM B BAJBUJE
|
1829003WL013283
|
PURSHOPTTAM B BAJBUJE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185215
|
|
PURUSHOTTAM BAPURAOJI BHAJBHUJE
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WARORA
|
MH-29-003-049-002/368997
(FATTAPUR)
|
1829003000NRG24300620230362926
|
30/06/2023
|
arjun kisana meshram
|
1829003WL013283
|
arjun kisana meshram
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185227
|
|
ARJUN KISANA MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WARORA
|
MH-29-003-079-001/375532
(MESA)
|
1829003000NRG24300620230363171
|
30/06/2023
|
Jitendra Dhanraj Bhagat
|
1829003WL013287
|
Jitendra Dhanraj Bhagat
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185226
|
|
JITENDRA DHANRAJ BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
104
|
WARORA
|
MH-29-003-035-001/362482
(SHEBAL)
|
1829003000NRG24300620230364408
|
30/06/2023
|
REKHA RAMESH KINNAKE
|
1829003WL013326
|
REKHA RAMESH KINNAKE
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185188
|
|
REKHA RAMESH KINNAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24300620230364317
|
30/06/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL013318
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230185209
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24300620230363179
|
30/06/2023
|
Anita Marothi Kole
|
1829003WL013290
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230185208
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24300620230364414
|
30/06/2023
|
Pandurang Devaji Bawane
|
1829003WL013327
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230185205
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24300620230363176
|
30/06/2023
|
dadaji maroti madavi
|
1829003WL013289
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230185214
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARORA
|
MH-29-003-056-001/371611
(TEMURDA)
|
1829003000NRG24300620230352943
|
30/06/2023
|
Ravi Kachru Gidali
|
1829003WL013078
|
Ravi Kachru Gidali
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185213
|
|
MASTER RAVI KACHRU GIDALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARORA
|
MH-29-003-056-001/371629
(TEMURDA)
|
1829003000NRG24300620230352880
|
30/06/2023
|
Jamnun Gendalal Vivasvakrma
|
1829003WL013073
|
Jamnun Gendalal Vivasvakrma
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185223
|
|
MRS JAMUNABAI GAINDALAL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARORA
|
MH-29-003-056-001/371635
(TEMURDA)
|
1829003000NRG24300620230352881
|
30/06/2023
|
Itawari uike
|
1829003WL013073
|
Itawari uike
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185199
|
|
Mr. ITAWARI PANCHURAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARORA
|
MH-29-003-056-001/371635
(TEMURDA)
|
1829003000NRG24300620230352882
|
30/06/2023
|
Sharda Itwari Uhike
|
1829003WL013073
|
Sharda Itwari Uhike
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185200
|
|
Mrs. SHARDA ITWARI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARORA
|
MH-29-003-056-001/376422
(TEMURDA)
|
1829003000NRG24300620230345132
|
30/06/2023
|
Shankar Bapurav Pawar
|
1829003WL012921
|
Shankar Bapurav Pawar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185224
|
|
MR SHANKAR BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
114
|
WARORA
|
MH-29-003-079-001/375380
(MESA)
|
1829003000NRG24300620230363421
|
30/06/2023
|
VAIBHAV SHANKAR KULMETHE
|
1829003WL013296
|
VAIBHAV SHANKAR KULMETHE
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185221
|
|
VAIBHAV SHANKAR KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24300620230363173
|
30/06/2023
|
Natthu Tulshiram Gedam
|
1829003WL013288
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185238
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WARORA
|
MH-29-003-049-002/368974
(FATTAPUR)
|
1829003000NRG24300620230362923
|
30/06/2023
|
Shubhas A Rahut
|
1829003WL013283
|
Shubhas A Rahut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185231
|
|
SUBHASH ARJUN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-079-001/375532
(MESA)
|
1829003000NRG24300620230363172
|
30/06/2023
|
RAJENDRA DHANRAJ BHAGAT
|
1829003WL013287
|
RAJENDRA DHANRAJ BHAGAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185229
|
|
RAJENDRA DHANRAJ BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WARORA
|
MH-29-003-079-001/375622
(MESA)
|
1829003000NRG24300620230363425
|
30/06/2023
|
Namdev Magre
|
1829003WL013296
|
Namdev Magre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185228
|
|
NAMDEO DASHARATH MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-079-001/375622
(MESA)
|
1829003000NRG24300620230363426
|
30/06/2023
|
Shanta NJamdev Magre
|
1829003WL013296
|
Shanta NJamdev Magre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185260
|
|
SHANTABAI NAMDEO MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24300620230362401
|
30/06/2023
|
Kalpana Dilip Gaikwad
|
1829003WL013276
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230185204
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
121
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24300620230362414
|
30/06/2023
|
Devakar V Badkal
|
1829003WL013276
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230185202
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173971
|
173971
|
|
|
|
|
|
|
|