|
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)
|
1829003000NRG24260620230302923
|
26/06/2023
|
ARCHANA MANOHAR SHENDE
|
1829003WL012040
|
ARCHANA MANOHAR SHENDE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090390
|
|
Mrs. ARCHANA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-020-001/373273
(YENSA)
|
1829003000NRG24260620230302924
|
26/06/2023
|
SONALI KISAN WADHAI
|
1829003WL012040
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090391
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24260620230303961
|
26/06/2023
|
Vidhya Ganpat Parchake
|
1829003WL012098
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230090422
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24260620230303963
|
26/06/2023
|
Kalpana Marothi Ganphate
|
1829003WL012098
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230090421
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24260620230303966
|
26/06/2023
|
Savita Ashok Nirdekar
|
1829003WL012098
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090388
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24260620230303970
|
26/06/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL012098
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090389
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24260620230303971
|
26/06/2023
|
Maya mahadeo ganfhade
|
1829003WL012098
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090387
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-026-001/364536
(MARDA (Warora))
|
1829003000NRG24260620230303958
|
26/06/2023
|
Sheshrav Mahadev Tumsare
|
1829003WL012097
|
Sheshrav Mahadev Tumsare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090392
|
|
SHESHRAO MAHADEO TUMSARE & KAVITA SHESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24260620230303249
|
26/06/2023
|
Rekha Ramesh Bhavne
|
1829003WL012053
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
983
|
983
|
Processed
|
01/07/2023
|
|
A182230090423
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11357
|
11357
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-005-001/367684
(YEVTI)
|
1829003000NRG24260620230303987
|
26/06/2023
|
vitthal ganpat nikure
|
1829003WL012101
|
vitthal ganpat nikure
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090393
|
|
VITTHAL GANPATRAO NIKUDE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-007-001/371390
(KHARVAD)
|
1829003000NRG24260620230303824
|
26/06/2023
|
Kavita P Thadas
|
1829003WL012087
|
Kavita P Thadas
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090420
|
|
KAVITA PRAMOD TADAS
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-007-001/374049
(KHARVAD)
|
1829003000NRG24260620230303827
|
26/06/2023
|
Shanta Devrav Kotkar
|
1829003WL012087
|
Shanta Devrav Kotkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090394
|
|
SHANTABAI DEORAO KOTKAR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-007-001/374166
(KHARVAD)
|
1829003000NRG24260620230303668
|
26/06/2023
|
Rankushan S Sarve
|
1829003WL012082
|
Rankushan S Sarve
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230090396
|
|
RAMKRUSHN SHAMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-007-001/374623
(KHARVAD)
|
1829003000NRG24260620230303654
|
26/06/2023
|
KUNDAN PURSHOTAM SHENDYE
|
1829003WL012078
|
KUNDAN PURSHOTAM SHENDYE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090395
|
|
KUNDAN PURUSHOTTAM SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-007-001/371069
(KHARVAD)
|
1829003000NRG24260620230303931
|
26/06/2023
|
NIRMALA ASHOK CHAUDHARI
|
1829003WL012094
|
NIRMALA ASHOK CHAUDHARI
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090414
|
|
NIRMALA ASHOK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-007-001/371099
(KHARVAD)
|
1829003000NRG24260620230303823
|
26/06/2023
|
SACHIN GOPAL NIKURE
|
1829003WL012087
|
SACHIN GOPAL NIKURE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090413
|
|
SACHIN GOPAL NIKULE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-007-001/371231
(KHARVAD)
|
1829003000NRG24260620230303667
|
26/06/2023
|
Geeta P Yerkhude
|
1829003WL012082
|
Geeta P Yerkhude
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090409
|
|
PURUSHOTTAM MAHADEO YERGUDE
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-007-001/371366
(KHARVAD)
|
1829003000NRG24260620230303932
|
26/06/2023
|
Santosh N Ksirsagar
|
1829003WL012094
|
Santosh N Ksirsagar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090410
|
|
SANTOSH NAMDEO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
19
|
WARORA
|
MH-29-003-007-001/373590
(KHARVAD)
|
1829003000NRG24260620230303648
|
26/06/2023
|
Ptru M Savrkar
|
1829003WL012078
|
Ptru M Savrkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090412
|
|
PATRUJI MOTIRAM SAWARKAR
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-007-001/373670
(KHARVAD)
|
1829003000NRG24260620230303933
|
26/06/2023
|
mahadev laxman dadamal
|
1829003WL012094
|
mahadev laxman dadamal
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090402
|
|
MAHADEO LAKSHMAN DADMAL
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-007-001/373687
(KHARVAD)
|
1829003000NRG24260620230303825
|
26/06/2023
|
Someshwar M Andraskar
|
1829003WL012087
|
Someshwar M Andraskar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090406
|
|
SOMESHWAR MAROTI ANDRASKAR
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-007-001/373761
(KHARVAD)
|
1829003000NRG24260620230303934
|
26/06/2023
|
vitthal t sawarkar
|
1829003WL012094
|
vitthal t sawarkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090397
|
|
VITTHAL TANBAJI SAWARKAR
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-007-001/373777
(KHARVAD)
|
1829003000NRG24260620230303649
|
26/06/2023
|
NARENDRA SUKHADEV WASAKE
|
1829003WL012078
|
NARENDRA SUKHADEV WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090400
|
|
NARENDRA SUKHDEV WASAKE
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24260620230303935
|
26/06/2023
|
Kalpana Moreshwar Soyam
|
1829003WL012094
|
Kalpana Moreshwar Soyam
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230090415
|
|
KALPANA MORESHWAR SOYAM
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-007-001/373907
(KHARVAD)
|
1829003000NRG24260620230303936
|
26/06/2023
|
CHANDRAKALA MAROTI NIKOLE
|
1829003WL012094
|
CHANDRAKALA MAROTI NIKOLE
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090399
|
|
CHANDRAKALA MAROTI NIKOLE
|
BANK OF INDIA(508505)
|
|
26
|
WARORA
|
MH-29-003-007-001/373914
(KHARVAD)
|
1829003000NRG24260620230303650
|
26/06/2023
|
Madhukar B Chahudhare
|
1829003WL012078
|
Madhukar B Chahudhare
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090405
|
|
MADHUKAR BAPURAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-007-001/373959
(KHARVAD)
|
1829003000NRG24260620230303651
|
26/06/2023
|
Chandrakala S Vashake
|
1829003WL012078
|
Chandrakala S Vashake
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090408
|
|
SUKHDEO LAXMAN WASAKE
|
BANK OF INDIA(508505)
|
|
28
|
WARORA
|
MH-29-003-007-001/373997
(KHARVAD)
|
1829003000NRG24260620230303826
|
26/06/2023
|
ravindra namdev gandhare
|
1829003WL012087
|
ravindra namdev gandhare
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090401
|
|
RAVINDRA NAMDEO GANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-007-001/374087
(KHARVAD)
|
1829003000NRG24260620230303652
|
26/06/2023
|
VISHNU CHARANDAS VASAKE
|
1829003WL012078
|
VISHNU CHARANDAS VASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090411
|
|
VISHNU CHARANDAS WASAKE
|
BANK OF INDIA(508505)
|
|
30
|
WARORA
|
MH-29-003-007-001/374102
(KHARVAD)
|
1829003000NRG24260620230303653
|
26/06/2023
|
SUBHAS M WASAKE
|
1829003WL012078
|
SUBHAS M WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090403
|
|
SUBHASH MAROTI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-007-001/374268
(KHARVAD)
|
1829003000NRG24260620230303937
|
26/06/2023
|
Bholenath Vitthal Husakule
|
1829003WL012094
|
Bholenath Vitthal Husakule
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090398
|
|
BHOLINATH VITTHAL HUSUKALE
|
HDFC BANK LTD(607152)
|
|
32
|
WARORA
|
MH-29-003-007-001/374274
(KHARVAD)
|
1829003000NRG24260620230303938
|
26/06/2023
|
PUSHPA GANESH MEDHALKAR
|
1829003WL012094
|
PUSHPA GANESH MEDHALKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090418
|
|
PUSHPA TANESH MENDALKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
WARORA
|
MH-29-003-007-001/374285
(KHARVAD)
|
1829003000NRG24260620230303939
|
26/06/2023
|
Madhukar T Mahalve
|
1829003WL012094
|
Madhukar T Mahalve
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090404
|
|
MADHUKAR TULSIRAM MALVE
|
BANK OF INDIA(508505)
|
|
34
|
WARORA
|
MH-29-003-007-001/374289
(KHARVAD)
|
1829003000NRG24260620230303940
|
26/06/2023
|
SACHIN KESHAV MOHURLE
|
1829003WL012094
|
SACHIN KESHAV MOHURLE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090416
|
|
SACHIN KESHAVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
35
|
WARORA
|
MH-29-003-007-001/374625
(KHARVAD)
|
1829003000NRG24260620230303655
|
26/06/2023
|
MURLIDHAR JAGO KACHATE
|
1829003WL012078
|
MURLIDHAR JAGO KACHATE
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090407
|
|
MURLIDHAR JAGO KACHATE
|
BANK OF INDIA(508505)
|
|
36
|
WARORA
|
MH-29-003-007-001/374638
(KHARVAD)
|
1829003000NRG24260620230303941
|
26/06/2023
|
YOGESH CHAMPAT YEDME
|
1829003WL012094
|
YOGESH CHAMPAT YEDME
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090419
|
|
YOGESH CHAMPAT YEDME
|
BANK OF INDIA(508505)
|
|
37
|
WARORA
|
MH-29-003-007-001/374640
(KHARVAD)
|
1829003000NRG24260620230303656
|
26/06/2023
|
RAHUL RAJU SALAVE
|
1829003WL012078
|
RAHUL RAJU SALAVE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090417
|
|
RAHUL RAJU SALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24260620230303960
|
26/06/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL012098
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090328
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24260620230303965
|
26/06/2023
|
vrushabh Vitthal Gedam
|
1829003WL012098
|
vrushabh Vitthal Gedam
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090369
|
|
MS VRUSHAB VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-055-001/375437
(PINJDURA)
|
1829003000NRG24260620230303981
|
26/06/2023
|
Gangabai Wagu Aatram
|
1829003WL012099
|
Gangabai Wagu Aatram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090368
|
|
MRS GANGABAI WAGHUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24260620230303984
|
26/06/2023
|
vaishanav diip satpute
|
1829003WL012099
|
vaishanav diip satpute
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230090371
|
|
VAISHNAV DILIP SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24260620230303983
|
26/06/2023
|
Vipul Dilip Satpute
|
1829003WL012099
|
Vipul Dilip Satpute
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090370
|
|
MASTER VIPUL DILIP SATPUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-060-001/364219
(BHATALA)
|
1829003000NRG24260620230303083
|
26/06/2023
|
Priti jitendra Jadhav
|
1829003WL012044
|
Priti jitendra Jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090426
|
|
Mr. JITENDRA JANARDAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-060-001/365617
(BHATALA)
|
1829003000NRG24260620230303087
|
26/06/2023
|
usha sunil danav
|
1829003WL012044
|
usha sunil danav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090372
|
|
Mrs. Usha Sunil Danav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-060-001/378378
(BHATALA)
|
1829003000NRG24260620230303096
|
26/06/2023
|
Dnyashneshvare shalik nannavare
|
1829003WL012044
|
Dnyashneshvare shalik nannavare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090367
|
|
Mr. DNYANESHWAR SHALIK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-060-001/378507
(BHATALA)
|
1829003000NRG24260620230303098
|
26/06/2023
|
Papita Anil Choudhari
|
1829003WL012044
|
Papita Anil Choudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090373
|
|
PAPITA ANIL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-060-001/378364
(BHATALA)
|
1829003000NRG24260620230303095
|
26/06/2023
|
SHALU RAJU MADAVI
|
1829003WL012044
|
SHALU RAJU MADAVI
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090380
|
|
SHALU RAJU MADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24260620230303253
|
26/06/2023
|
Vishakha Sanjay Telang
|
1829003WL012053
|
Vishakha Sanjay Telang
|
00114
|
YESB0CDC038
|
1462
|
1462
|
Processed
|
01/07/2023
|
|
A182230090323
|
|
Mrs. VISHAKHA SANJAY TELANG
|
INDIAN BANK(607105)
|
|
49
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24260620230303254
|
26/06/2023
|
Shalu Punslik Ghajbe
|
1829003WL012053
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1849
|
1849
|
Processed
|
01/07/2023
|
|
A182230090324
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
50
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24260620230303142
|
26/06/2023
|
Waman Vitthal Chaudhari
|
1829003WL012048
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230090432
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-055-001/376339
(PINJDURA)
|
1829003000NRG24260620230303982
|
26/06/2023
|
DILIP RAGOJI SATPUTE
|
1829003WL012099
|
DILIP RAGOJI SATPUTE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090325
|
|
MR DILIP RAGHOJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-034-001/371351
(TULANA)
|
1829003000NRG24260620230302867
|
26/06/2023
|
Arun Kashinath Dahule
|
1829003WL012038
|
Arun Kashinath Dahule
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090322
|
|
ARUN KASHINATH DAHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24260620230303294
|
26/06/2023
|
Domaji Fakaru Choudhari
|
1829003WL012057
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090326
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
54
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24260620230303295
|
26/06/2023
|
Domaji Fakaru Choudhari
|
1829003WL012057
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230090327
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
55
|
WARORA
|
MH-29-003-070-001/377318
(KHENJAI)
|
1829003000NRG24260620230303242
|
26/06/2023
|
Rama S Nannaware
|
1829003WL012053
|
Rama S Nannaware
|
00176
|
IDIB000S059
|
1249
|
1249
|
Processed
|
01/07/2023
|
|
A182230090385
|
|
Mr. RAMBHAU SAKHARAM NANNAWARE
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-070-001/377332
(KHENJAI)
|
1829003000NRG24260620230303243
|
26/06/2023
|
NIKHIL RAGHUNATH POINKAR
|
1829003WL012053
|
NIKHIL RAGHUNATH POINKAR
|
00176
|
IDIB000S059
|
277
|
277
|
Processed
|
01/07/2023
|
|
A182230090424
|
|
Master NIKHIL RAGHUNATH POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24260620230303392
|
26/06/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL012061
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090386
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
WARORA
|
MH-29-003-070-001/377342
(KHENJAI)
|
1829003000NRG24260620230303393
|
26/06/2023
|
Sweta pandurang Kapte
|
1829003WL012061
|
Sweta pandurang Kapte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090375
|
|
SHEWANTA PANDURANG KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24260620230303394
|
26/06/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL012061
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090378
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-070-001/377389
(KHENJAI)
|
1829003000NRG24260620230303245
|
26/06/2023
|
SHITABAI B GAJBE
|
1829003WL012053
|
SHITABAI B GAJBE
|
00176
|
IDIB000S059
|
1886
|
1886
|
Processed
|
01/07/2023
|
|
A182230090317
|
|
Mrs. Sitabai Bandu Gajabhe
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24260620230303246
|
26/06/2023
|
Kalavati Mahadev Bhavne
|
1829003WL012053
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1228
|
1228
|
Processed
|
01/07/2023
|
|
A182230090374
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-070-001/377436
(KHENJAI)
|
1829003000NRG24260620230303398
|
26/06/2023
|
Rekha Sudhakar Gajbhe
|
1829003WL012061
|
Rekha Sudhakar Gajbhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090320
|
|
MRS SHILA DIPAK SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-070-001/377965
(KHENJAI)
|
1829003000NRG24260620230303399
|
26/06/2023
|
Manjusha Ramesh Kapte
|
1829003WL012061
|
Manjusha Ramesh Kapte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090316
|
|
Mr. RAMESH DADAJI KAPTE
|
INDIAN BANK(607105)
|
|
64
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24260620230303400
|
26/06/2023
|
Geerja S Dhevkar
|
1829003WL012061
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090366
|
|
Smt. Giraja Suresh Devkar
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-070-001/377984
(KHENJAI)
|
1829003000NRG24260620230303402
|
26/06/2023
|
Sunita Purshottam Labhane
|
1829003WL012061
|
Sunita Purshottam Labhane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090425
|
|
Mrs. SUNITA PURSHOTTAM LABHANE
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24260620230303251
|
26/06/2023
|
Chandrakala S Buradkar
|
1829003WL012053
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
975
|
975
|
Processed
|
01/07/2023
|
|
A182230090433
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24260620230303257
|
26/06/2023
|
Sangita Prashant Ambekar
|
1829003WL012053
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
1849
|
1849
|
Processed
|
01/07/2023
|
|
A182230090319
|
|
Smt. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-070-001/378364
(KHENJAI)
|
1829003000NRG24260620230303407
|
26/06/2023
|
meena bandu gaikwad
|
1829003WL012061
|
meena bandu gaikwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230090318
|
|
MINA BANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-070-001/378370
(KHENJAI)
|
1829003000NRG24260620230303408
|
26/06/2023
|
Sangita Ramprasad Sawsakade
|
1829003WL012061
|
Sangita Ramprasad Sawsakade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090379
|
|
MRS SANGITA RAMPRASAD SAWSAKDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-070-001/378378
(KHENJAI)
|
1829003000NRG24260620230303410
|
26/06/2023
|
Manohar S Dadamal
|
1829003WL012061
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090321
|
|
Mr. Manohar Shrihari Dadmal
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24260620230303258
|
26/06/2023
|
vimal kailash kapate
|
1829003WL012053
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
1462
|
1462
|
Processed
|
01/07/2023
|
|
A182230090377
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-070-001/378455
(KHENJAI)
|
1829003000NRG24260620230303411
|
26/06/2023
|
SARSWATI KASHINATH CHAURE
|
1829003WL012061
|
SARSWATI KASHINATH CHAURE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090382
|
|
Mrs. SARASWATI KASHINATH CHAVARE
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24260620230303259
|
26/06/2023
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL012053
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1540
|
1540
|
Processed
|
01/07/2023
|
|
A182230090383
|
|
Mrs. MANGALA GANGADHAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24260620230303260
|
26/06/2023
|
Bebi Pravin Jambhule
|
1829003WL012053
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
1849
|
1849
|
Processed
|
01/07/2023
|
|
A182230090381
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
75
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24260620230303261
|
26/06/2023
|
Pranali Sanjay Zade
|
1829003WL012053
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1232
|
1232
|
Processed
|
01/07/2023
|
|
A182230090384
|
|
MISS PRANALI RAMKRUSHANA NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARORA
|
MH-29-003-073-001/369973
(CHARGAON(BU))
|
1829003000NRG24260620230303147
|
26/06/2023
|
Ramdas S Gedam
|
1829003WL012048
|
Ramdas S Gedam
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230090376
|
|
Mr. RAMDAS SHRWAN GEDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
77
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24260620230303962
|
26/06/2023
|
janardhan maroti shrirame
|
1829003WL012098
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230090338
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
78
|
WARORA
|
MH-29-003-007-001/374652
(KHARVAD)
|
1829003000NRG24260620230303942
|
26/06/2023
|
RAVINDRA PANDHARI CHAUDHARI
|
1829003WL012094
|
RAVINDRA PANDHARI CHAUDHARI
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090365
|
|
RAVINDRA PANDHARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
79
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24260620230302922
|
26/06/2023
|
Anita Marothi Kole
|
1829003WL012040
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090335
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24260620230303964
|
26/06/2023
|
Avinash Arun Dadmal
|
1829003WL012098
|
Avinash Arun Dadmal
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090431
|
|
MASTER AVINASH ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24260620230303967
|
26/06/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL012098
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090332
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24260620230303968
|
26/06/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL012098
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090337
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24260620230303969
|
26/06/2023
|
SAGAR ISHWAR KURJEKAR
|
1829003WL012098
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090331
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24260620230303972
|
26/06/2023
|
Rekha Gajanan Game
|
1829003WL012098
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090333
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARORA
|
MH-29-003-036-001/378146
(EKARJUNA)
|
1829003000NRG24260620230303505
|
26/06/2023
|
Vandana Rama Aswale
|
1829003WL012072
|
Vandana Rama Aswale
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090330
|
|
MRS VANDANA RAMRAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-060-001/365710
(BHATALA)
|
1829003000NRG24260620230303088
|
26/06/2023
|
Mohan Pundlik magare
|
1829003WL012044
|
Mohan Pundlik magare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090336
|
|
MR MOHAN PUNDALIK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARORA
|
MH-29-003-060-001/365828
(BHATALA)
|
1829003000NRG24260620230303091
|
26/06/2023
|
suman vitthal barde
|
1829003WL012044
|
suman vitthal barde
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090334
|
|
MRS SUMAN VITTHAL BARDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARORA
|
MH-29-003-070-001/378332
(KHENJAI)
|
1829003000NRG24260620230303406
|
26/06/2023
|
Ranjana Suresh Hajare
|
1829003WL012061
|
Ranjana Suresh Hajare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090339
|
|
MRS RANJANA SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-060-001/378326
(BHATALA)
|
1829003000NRG24260620230303092
|
26/06/2023
|
Ananta Madhukar Kolhe
|
1829003WL012044
|
Ananta Madhukar Kolhe
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090329
|
|
ANANTA MADHUKAR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-026-001/364536
(MARDA (Warora))
|
1829003000NRG24260620230303959
|
26/06/2023
|
Kavita Sheshrao Tumsare
|
1829003WL012097
|
Kavita Sheshrao Tumsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090358
|
|
Kavita Sheshrao Tumsare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
WARORA
|
MH-29-003-060-001/364426
(BHATALA)
|
1829003000NRG24260620230303085
|
26/06/2023
|
Kalpana Suryabhan Bawne
|
1829003WL012044
|
Kalpana Suryabhan Bawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090362
|
|
KALPANA SURYABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-060-001/364426
(BHATALA)
|
1829003000NRG24260620230303084
|
26/06/2023
|
SURYABHAN MAHADEV BAWANE
|
1829003WL012044
|
SURYABHAN MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090355
|
|
SAKHARAM MAHADEV BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WARORA
|
MH-29-003-060-001/364534
(BHATALA)
|
1829003000NRG24260620230303086
|
26/06/2023
|
SURAJ MAROTI WAKDE
|
1829003WL012044
|
SURAJ MAROTI WAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090364
|
|
SURAJ MAROTI WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-060-001/365821
(BHATALA)
|
1829003000NRG24260620230303089
|
26/06/2023
|
manda sahinath tumane
|
1829003WL012044
|
manda sahinath tumane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090356
|
|
MANDA SAINATH TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
WARORA
|
MH-29-003-060-001/365828
(BHATALA)
|
1829003000NRG24260620230303090
|
26/06/2023
|
vitthal domadu barde
|
1829003WL012044
|
vitthal domadu barde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230090360
|
|
VITTHAL DOMDU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARORA
|
MH-29-003-060-001/378338
(BHATALA)
|
1829003000NRG24260620230303093
|
26/06/2023
|
NILKANTH MAHADEV BAWANE
|
1829003WL012044
|
NILKANTH MAHADEV BAWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090361
|
|
NILAKANTH MAHADEO BAWANE & RANJANA NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WARORA
|
MH-29-003-060-001/378338
(BHATALA)
|
1829003000NRG24260620230303094
|
26/06/2023
|
ranjna nilkanth bawane
|
1829003WL012044
|
ranjna nilkanth bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090359
|
|
RANJANA NILKANTH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-060-001/378507
(BHATALA)
|
1829003000NRG24260620230303097
|
26/06/2023
|
Anil Ramkrushna Choudhari
|
1829003WL012044
|
Anil Ramkrushna Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230090357
|
|
ANIL RAMKRISHNA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24260620230303391
|
26/06/2023
|
Chandrakala Shankar Dadamal
|
1829003WL012061
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090342
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24260620230303244
|
26/06/2023
|
WAMAN NATTHU KAPATE
|
1829003WL012053
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230090354
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24260620230303395
|
26/06/2023
|
Vinayak Mahadev Bhavne
|
1829003WL012061
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090428
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-070-001/377401
(KHENJAI)
|
1829003000NRG24260620230303396
|
26/06/2023
|
Manisha Shravan Landge
|
1829003WL012061
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090349
|
|
MANISHA SHRAWAN LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-070-001/377411
(KHENJAI)
|
1829003000NRG24260620230303397
|
26/06/2023
|
Sima shankar Pohinkar
|
1829003WL012061
|
Sima shankar Pohinkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230090348
|
|
SIMA SHANKAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24260620230303247
|
26/06/2023
|
Mangala Sankar Hajare
|
1829003WL012053
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
1474
|
1474
|
Processed
|
01/07/2023
|
|
A182230090341
|
|
MANGALA SHANKAR HAJARE
|
INDUSIND BANK(607189)
|
|
105
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24260620230303248
|
26/06/2023
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL012053
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
662
|
662
|
Processed
|
01/07/2023
|
|
A182230090427
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
106
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24260620230303401
|
26/06/2023
|
Suresh R Devarkar
|
1829003WL012061
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090429
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24260620230303250
|
26/06/2023
|
Rahul Sitaram Gayakwad
|
1829003WL012053
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1985
|
1985
|
Processed
|
01/07/2023
|
|
A182230090346
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24260620230303403
|
26/06/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL012061
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230090363
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WARORA
|
MH-29-003-070-001/378293
(KHENJAI)
|
1829003000NRG24260620230303404
|
26/06/2023
|
Kalpana S Chikate
|
1829003WL012061
|
Kalpana S Chikate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090345
|
|
Mrs. KALPANA SHANKAR CHIKATE
|
INDIAN BANK(607105)
|
|
110
|
WARORA
|
MH-29-003-070-001/378296
(KHENJAI)
|
1829003000NRG24260620230303405
|
26/06/2023
|
Beby Sukhadev Gajabhe
|
1829003WL012061
|
Beby Sukhadev Gajabhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230090353
|
|
Mrs. BEBY SUKHDEV GAJABHE
|
INDIAN BANK(607105)
|
|
111
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24260620230303252
|
26/06/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL012053
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
01/07/2023
|
|
A182230090347
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24260620230303256
|
26/06/2023
|
indira rajeshwar gajabhe
|
1829003WL012053
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1985
|
1985
|
Processed
|
01/07/2023
|
|
A182230090351
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24260620230303255
|
26/06/2023
|
rajeshwar patru gajbhe
|
1829003WL012053
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1997
|
1997
|
Processed
|
01/07/2023
|
|
A182230090350
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24260620230303409
|
26/06/2023
|
Girjabai jagdish Vaidya
|
1829003WL012061
|
Girjabai jagdish Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230090352
|
|
GIRJABAI JAGDISH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
WARORA
|
MH-29-003-073-001/368865
(CHARGAON(BU))
|
1829003000NRG24260620230303143
|
26/06/2023
|
Pramod Ishana Rajanhire
|
1829003WL012048
|
Pramod Ishana Rajanhire
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230090344
|
|
Mr. PRAMOD ISNA RAJANHIRE
|
INDIAN BANK(607105)
|
|
116
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24260620230303144
|
26/06/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL012048
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
02/07/2023
|
|
A182230090340
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24260620230303145
|
26/06/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL012048
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230090343
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARORA
|
MH-29-003-073-001/369947
(CHARGAON(BU))
|
1829003000NRG24260620230303146
|
26/06/2023
|
Anil Gulab Turankar
|
1829003WL012048
|
Anil Gulab Turankar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
02/07/2023
|
|
A182230090430
|
|
ANIL GULAB TURANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42427
|
42427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180934
|
180934
|
|
|
|
|
|
|
|