|
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-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24230620230284141
|
23/06/2023
|
vikas balkrushan khobragade
|
1829003WL011632
|
vikas balkrushan khobragade
|
00045
|
BARB0BHANAG
|
1057
|
1057
|
Processed
|
28/06/2023
|
|
A178230288646
|
|
VIKAS BALKRUSHNA KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-019-002/374425
(BORGAON(DE))
|
1829003000NRG24230620230284138
|
23/06/2023
|
YOGRAJ SHANKAR GHARAT
|
1829003WL011631
|
YOGRAJ SHANKAR GHARAT
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288676
|
|
YOGRAJ SHANKAR GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-005-001/367399
(YEVTI)
|
1829003000NRG24230620230288131
|
23/06/2023
|
DASHARATH KISANA INGOLE
|
1829003WL011716
|
DASHARATH KISANA INGOLE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288677
|
|
DASHRATH KRUSHNAJI INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-005-001/367421
(YEVTI)
|
1829003000NRG24230620230288132
|
23/06/2023
|
SHANKAR KANUJI JENGATE
|
1829003WL011716
|
SHANKAR KANUJI JENGATE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230288679
|
|
SHANKAR KANHU JENGATHE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-005-001/367425
(YEVTI)
|
1829003000NRG24230620230288133
|
23/06/2023
|
NILESH SUDHAKAR GUNJEKAR
|
1829003WL011716
|
NILESH SUDHAKAR GUNJEKAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288681
|
|
NILESH SUDHAKAR GUNJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-005-001/367684
(YEVTI)
|
1829003000NRG24230620230288134
|
23/06/2023
|
vitthal ganpat nikure
|
1829003WL011716
|
vitthal ganpat nikure
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288678
|
|
VITTHAL GANPATRAO NIKUDE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-005-001/367799
(YEVTI)
|
1829003000NRG24230620230288137
|
23/06/2023
|
Sandeep V Petkule
|
1829003WL011716
|
Sandeep V Petkule
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288680
|
|
SANDIP WADGUJI PETKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-019-002/375388
(BORGAON(DE))
|
1829003000NRG24230620230284139
|
23/06/2023
|
RAJENDRA B MAGRE
|
1829003WL011631
|
RAJENDRA B MAGRE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288613
|
|
Mr. RAJENDR BAJIRAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-034-002/371468
(TULANA)
|
1829003000NRG24230620230287823
|
23/06/2023
|
Pankaj Arun Tanle
|
1829003WL011710
|
Pankaj Arun Tanle
|
00051
|
MAHB0000066
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230288651
|
|
Mr. PANKAJ ARUN TANLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-061-001/364404
(SALORI)
|
1829003000NRG24230620230288194
|
23/06/2023
|
kavita rajkumar tumsare
|
1829003WL011720
|
kavita rajkumar tumsare
|
00051
|
MAHB0000066
|
1388
|
1388
|
Processed
|
28/06/2023
|
|
A178230288652
|
|
Mrs. KAVITA RAJKUMAR TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-061-001/364404
(SALORI)
|
1829003000NRG24230620230288193
|
23/06/2023
|
rajkumar tumsare
|
1829003WL011720
|
rajkumar tumsare
|
00051
|
MAHB0000066
|
1388
|
1388
|
Processed
|
28/06/2023
|
|
A178230288611
|
|
Mr. RAJKUMAR KARUJI TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24230620230287815
|
23/06/2023
|
VISHAL GANPAT AATRAM
|
1829003WL011709
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
749
|
749
|
Processed
|
28/06/2023
|
|
A178230288647
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24230620230287816
|
23/06/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL011709
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
563
|
563
|
Processed
|
28/06/2023
|
|
A178230288657
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24230620230287817
|
23/06/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL011709
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
551
|
551
|
Processed
|
28/06/2023
|
|
A178230288648
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24230620230287818
|
23/06/2023
|
Mahesh Sanjay Dakhare
|
1829003WL011709
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
737
|
737
|
Processed
|
28/06/2023
|
|
A178230288656
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24230620230287819
|
23/06/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL011709
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
551
|
551
|
Processed
|
28/06/2023
|
|
A178230288653
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24230620230287820
|
23/06/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL011709
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
724
|
724
|
Processed
|
28/06/2023
|
|
A178230288649
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24230620230287821
|
23/06/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL011709
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
712
|
712
|
Processed
|
28/06/2023
|
|
A178230288650
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24230620230284173
|
23/06/2023
|
Dnyaneshwar Chindhu Koychade
|
1829003WL011632
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1869
|
1869
|
Processed
|
28/06/2023
|
|
A178230288612
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24230620230288204
|
23/06/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL011720
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1384
|
1384
|
Processed
|
28/06/2023
|
|
A178230288582
|
|
Mr. RAMKISAN MADHO RANDAI
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-084-001/373170
(AJURNI)
|
1829003000NRG24230620230284209
|
23/06/2023
|
arun kawadu sinkade
|
1829003WL011635
|
arun kawadu sinkade
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288581
|
|
ARUN KAWDU SINKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24230620230284140
|
23/06/2023
|
Badhiram Bapurao Kumare
|
1829003WL011632
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1657
|
1657
|
Processed
|
28/06/2023
|
|
A178230288603
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24230620230284143
|
23/06/2023
|
Maya Natthu Lonari
|
1829003WL011632
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230288599
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24230620230284144
|
23/06/2023
|
Kavdhu Govinda Waghe
|
1829003WL011632
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1667
|
1667
|
Processed
|
28/06/2023
|
|
A178230288605
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24230620230284145
|
23/06/2023
|
Ashok Bivaji Pathil
|
1829003WL011632
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1349
|
1349
|
Processed
|
28/06/2023
|
|
A178230288609
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24230620230284146
|
23/06/2023
|
Bhiva Rama Patil
|
1829003WL011632
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230288596
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24230620230284148
|
23/06/2023
|
Rekha Ashok Pathil
|
1829003WL011632
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1339
|
1339
|
Processed
|
28/06/2023
|
|
A178230288604
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24230620230284147
|
23/06/2023
|
Sakhubai Bhivaji Pathil
|
1829003WL011632
|
Sakhubai Bhivaji Pathil
|
00114
|
YESB0CDC046
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230288607
|
|
SAKHUBAI BHIVAJI PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24230620230284149
|
23/06/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL011632
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1047
|
1047
|
Processed
|
28/06/2023
|
|
A178230288588
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24230620230284150
|
23/06/2023
|
Vitthal Govinda Wage
|
1829003WL011632
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1411
|
1411
|
Processed
|
28/06/2023
|
|
A178230288608
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24230620230284152
|
23/06/2023
|
Girja Vitthal Murmalkar
|
1829003WL011632
|
Girja Vitthal Murmalkar
|
00114
|
YESB0CDC046
|
1123
|
1123
|
Processed
|
28/06/2023
|
|
A178230288584
|
|
GIRAJA VITTHAL MURAMALAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24230620230284154
|
23/06/2023
|
Bhaskar Doma gatade
|
1829003WL011632
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
818
|
818
|
Processed
|
28/06/2023
|
|
A178230288587
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24230620230284153
|
23/06/2023
|
Kalavathi Bashakar Ghade
|
1829003WL011632
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
812
|
812
|
Processed
|
28/06/2023
|
|
A178230288610
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24230620230284155
|
23/06/2023
|
Ashok Somaji Kamatkar
|
1829003WL011632
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
A178230288583
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24230620230284156
|
23/06/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL011632
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1589
|
1589
|
Processed
|
28/06/2023
|
|
A178230288598
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24230620230284157
|
23/06/2023
|
Sunita M Borkar
|
1829003WL011632
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1577
|
1577
|
Processed
|
28/06/2023
|
|
A178230288591
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
WARORA
|
MH-29-003-062-002/374825
(AABAMAKTA)
|
1829003000NRG24230620230284158
|
23/06/2023
|
S B Shirirame
|
1829003WL011632
|
S B Shirirame
|
00114
|
YESB0CDC046
|
1744
|
1744
|
Processed
|
28/06/2023
|
|
A178230288590
|
|
SATYAFULA BHIMARAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24230620230284159
|
23/06/2023
|
KUSHAL R DHONE
|
1829003WL011632
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1732
|
1732
|
Processed
|
28/06/2023
|
|
A178230288589
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24230620230284160
|
23/06/2023
|
Sunil Dadaji Khobraghade
|
1829003WL011632
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
2012
|
2012
|
Processed
|
28/06/2023
|
|
A178230288606
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24230620230284161
|
23/06/2023
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL011632
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
788
|
788
|
Processed
|
28/06/2023
|
|
A178230288602
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24230620230284162
|
23/06/2023
|
Rekha Rama Sarpate
|
1829003WL011632
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
A178230288593
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24230620230284164
|
23/06/2023
|
Aruna Arvind Ramteke
|
1829003WL011632
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
A178230288586
|
|
ARUNA ARVIND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24230620230284163
|
23/06/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL011632
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
A178230288585
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-062-003/374931
(AABAMAKTA)
|
1829003000NRG24230620230284165
|
23/06/2023
|
Shashikala Ishwar Dadmal
|
1829003WL011632
|
Shashikala Ishwar Dadmal
|
00114
|
YESB0CDC046
|
901
|
901
|
Processed
|
28/06/2023
|
|
A178230288595
|
|
Ms. Shashikala Ishwar Dadmal
|
INDIAN BANK(607105)
|
|
45
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24230620230284167
|
23/06/2023
|
vanita Vasanta Gajbhe
|
1829003WL011632
|
vanita Vasanta Gajbhe
|
00114
|
YESB0CDC046
|
653
|
653
|
Processed
|
28/06/2023
|
|
A178230288601
|
|
WANITA VASANTA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
WARORA
|
MH-29-003-062-003/374942
(AABAMAKTA)
|
1829003000NRG24230620230284166
|
23/06/2023
|
Vasanta Mahadeo Gajbhe
|
1829003WL011632
|
Vasanta Mahadeo Gajbhe
|
00114
|
YESB0CDC046
|
659
|
659
|
Processed
|
28/06/2023
|
|
A178230288597
|
|
WASANTA MAHADEO GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
WARORA
|
MH-29-003-062-003/374946
(AABAMAKTA)
|
1829003000NRG24230620230284168
|
23/06/2023
|
Hanuman Doma Randeve
|
1829003WL011632
|
Hanuman Doma Randeve
|
00114
|
YESB0CDC046
|
1895
|
1895
|
Processed
|
28/06/2023
|
|
A178230288592
|
|
HANIMAN DOMA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARORA
|
MH-29-003-062-003/375098
(AABAMAKTA)
|
1829003000NRG24230620230284172
|
23/06/2023
|
Laxmi Ganpat Gajbhe
|
1829003WL011632
|
Laxmi Ganpat Gajbhe
|
00114
|
YESB0CDC046
|
1336
|
1336
|
Processed
|
28/06/2023
|
|
A178230288600
|
|
LAXMI GANPAT GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24230620230284175
|
23/06/2023
|
Ramdas M Nannaware
|
1829003WL011632
|
Ramdas M Nannaware
|
00114
|
YESB0CDC046
|
1904
|
1904
|
Processed
|
28/06/2023
|
|
A178230288594
|
|
Mr. RAMDAS MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36284
|
36284
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24230620230284151
|
23/06/2023
|
A V V
|
1829003WL011632
|
A V V
|
00176
|
IDIB000S059
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
A178230288658
|
|
ARUNA VITTHAL WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24230620230284176
|
23/06/2023
|
Bebi Ramdas Nannaware
|
1829003WL011632
|
Bebi Ramdas Nannaware
|
00176
|
IDIB000S059
|
1892
|
1892
|
Processed
|
28/06/2023
|
|
A178230288665
|
|
Mrs. BEBI RAMDAS NANNAWARE
|
INDIAN BANK(607105)
|
|
52
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24230620230288141
|
23/06/2023
|
Dhanashri Satish Ghume
|
1829003WL011717
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230288672
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
53
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24230620230288142
|
23/06/2023
|
Kunta V Rode
|
1829003WL011717
|
Kunta V Rode
|
00176
|
IDIB000S059
|
424
|
424
|
Processed
|
28/06/2023
|
|
A178230288654
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WARORA
|
MH-29-003-080-001/375634
(MAHALGAON(BU))
|
1829003000NRG24230620230288143
|
23/06/2023
|
Manjula P Wahabitkar
|
1829003WL011717
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
701
|
701
|
Processed
|
28/06/2023
|
|
A178230288576
|
|
Mrs. MANJULA PANDURANG WABHITKAR
|
INDIAN BANK(607105)
|
|
55
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24230620230288145
|
23/06/2023
|
MANGALA M GAYAKWAD
|
1829003WL011717
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
832
|
832
|
Processed
|
28/06/2023
|
|
A178230288578
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
56
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24230620230288146
|
23/06/2023
|
Premila Ramdas Gayakwad
|
1829003WL011717
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
820
|
820
|
Processed
|
28/06/2023
|
|
A178230288574
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
57
|
WARORA
|
MH-29-003-080-001/375809
(MAHALGAON(BU))
|
1829003000NRG24230620230288147
|
23/06/2023
|
Vishakha D Urkude
|
1829003WL011717
|
Vishakha D Urkude
|
00176
|
IDIB000S059
|
530
|
530
|
Processed
|
28/06/2023
|
|
A178230288662
|
|
Mrs. Vishakha Dnyaneshar Urkude
|
INDIAN BANK(607105)
|
|
58
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24230620230288148
|
23/06/2023
|
Wachala Vinayak Wakde
|
1829003WL011717
|
Wachala Vinayak Wakde
|
00176
|
IDIB000S059
|
753
|
753
|
Processed
|
28/06/2023
|
|
A178230288575
|
|
Mrs. WACHCHALA VINAYAK WAGHADE
|
INDIAN BANK(607105)
|
|
59
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24230620230288149
|
23/06/2023
|
SAVITA DIPAK KUMRE
|
1829003WL011717
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
873
|
873
|
Processed
|
28/06/2023
|
|
A178230288668
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
60
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24230620230288150
|
23/06/2023
|
P.N.Vaidya
|
1829003WL011717
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
431
|
431
|
Processed
|
28/06/2023
|
|
A178230288579
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
61
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24230620230288151
|
23/06/2023
|
Vishakha Prakash Vaidya
|
1829003WL011717
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
279
|
279
|
Processed
|
28/06/2023
|
|
A178230288666
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
62
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24230620230288153
|
23/06/2023
|
Bulkhabai V Bhotale
|
1829003WL011717
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
544
|
544
|
Processed
|
28/06/2023
|
|
A178230288577
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
63
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24230620230288152
|
23/06/2023
|
Vashanta M Bhotale
|
1829003WL011717
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
554
|
554
|
Processed
|
28/06/2023
|
|
A178230288659
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24230620230288154
|
23/06/2023
|
SACHIN VITTHAL BADKI
|
1829003WL011717
|
SACHIN VITTHAL BADKI
|
00176
|
IDIB000S059
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230288661
|
|
Mr. SACHIN VITHTHAL BADAKI
|
INDIAN BANK(607105)
|
|
65
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24230620230288155
|
23/06/2023
|
SWATI SACHIN BADKI
|
1829003WL011717
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230288670
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
66
|
WARORA
|
MH-29-003-080-001/377234
(MAHALGAON(BU))
|
1829003000NRG24230620230288156
|
23/06/2023
|
Ujavala D Sonarkhan
|
1829003WL011717
|
Ujavala D Sonarkhan
|
00176
|
IDIB000S059
|
346
|
346
|
Processed
|
28/06/2023
|
|
A178230288671
|
|
Smt. UJJWALA DHARMENDRA SONARKHAN
|
INDIAN BANK(607105)
|
|
67
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24230620230288158
|
23/06/2023
|
Kavita Ghansham Tonge
|
1829003WL011717
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
820
|
820
|
Processed
|
28/06/2023
|
|
A178230288663
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WARORA
|
MH-29-003-080-001/377298
(MAHALGAON(BU))
|
1829003000NRG24230620230288159
|
23/06/2023
|
Sunanda Kishor Nikose
|
1829003WL011717
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230288664
|
|
SUNANDA KISHOR NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24230620230288160
|
23/06/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL011717
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
351
|
351
|
Processed
|
28/06/2023
|
|
A178230288675
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24230620230288161
|
23/06/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL011717
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230288660
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24230620230288162
|
23/06/2023
|
SWATI UMESH WAGHADE
|
1829003WL011717
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
753
|
753
|
Processed
|
28/06/2023
|
|
A178230288669
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
72
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24230620230284207
|
23/06/2023
|
R M N
|
1829003WL011635
|
R M N
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288580
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24230620230284208
|
23/06/2023
|
vandana ramesh nagrdhane
|
1829003WL011635
|
vandana ramesh nagrdhane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288673
|
|
Mrs. VANDANA RAMESH NAGARDHANE
|
INDIAN BANK(607105)
|
|
74
|
WARORA
|
MH-29-003-084-001/373216
(AJURNI)
|
1829003000NRG24230620230284210
|
23/06/2023
|
SAMBA BHAGAJI POINKAR
|
1829003WL011635
|
SAMBA BHAGAJI POINKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288674
|
|
SAMBA BAGHA POINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WARORA
|
MH-29-003-084-001/373540
(AJURNI)
|
1829003000NRG24230620230284212
|
23/06/2023
|
Archana Sudakar Phohinkar
|
1829003WL011635
|
Archana Sudakar Phohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288655
|
|
Mr. ARCHANA SUDHAKAR POINKAR
|
INDIAN BANK(607105)
|
|
76
|
WARORA
|
MH-29-003-084-001/373540
(AJURNI)
|
1829003000NRG24230620230284211
|
23/06/2023
|
Sudakar B Pohinkar
|
1829003WL011635
|
Sudakar B Pohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288667
|
|
Mr. SUDHAKAR BABAN POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARORA
|
MH-29-003-084-001/373810
(AJURNI)
|
1829003000NRG24230620230284213
|
23/06/2023
|
Dinkar Pandurang Jivtode
|
1829003WL011635
|
Dinkar Pandurang Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288682
|
|
Mr. DINKAR PANDURANG JIVTODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
78
|
WARORA
|
MH-29-003-049-002/368995
(FATTAPUR)
|
1829003000NRG24230620230286145
|
23/06/2023
|
PURSHOPTTAM B BAJBUJE
|
1829003WL011644
|
PURSHOPTTAM B BAJBUJE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288617
|
|
PURUSHOTTAM BAPURAOJI BHAJBHUJE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARORA
|
MH-29-003-049-002/368999
(FATTAPUR)
|
1829003000NRG24230620230286146
|
23/06/2023
|
SHESHRAV DHANRAJ BURAN
|
1829003WL011644
|
SHESHRAV DHANRAJ BURAN
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288618
|
|
SHESHRAO DHANRAJ BURHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-061-001/370084
(SALORI)
|
1829003000NRG24230620230288207
|
23/06/2023
|
VAISHALI VINOD WADHAI
|
1829003WL011720
|
VAISHALI VINOD WADHAI
|
00177
|
IOBA0003698
|
1150
|
1150
|
Rejected
|
27/06/2023
|
|
A178230288619
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-019-001/375350
(BORGAON(DE))
|
1829003000NRG24230620230284137
|
23/06/2023
|
vikash l wag
|
1829003WL011631
|
vikash l wag
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288615
|
|
MR VIKAS LATARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
WARORA
|
MH-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24230620230284142
|
23/06/2023
|
DURGA VIKASH KHOBDRAGADE
|
1829003WL011632
|
DURGA VIKASH KHOBDRAGADE
|
00415
|
SBIN0004711
|
1047
|
1047
|
Processed
|
28/06/2023
|
|
A178230288614
|
|
MRS DURGA VIKAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
83
|
WARORA
|
MH-29-003-062-003/374950
(AABAMAKTA)
|
1829003000NRG24230620230284169
|
23/06/2023
|
Gunfa Diwakar Dhok
|
1829003WL011632
|
Gunfa Diwakar Dhok
|
00415
|
SBIN0009378
|
1883
|
1883
|
Processed
|
28/06/2023
|
|
A178230288622
|
|
MR GUNFA DIWAKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARORA
|
MH-29-003-062-003/374973
(AABAMAKTA)
|
1829003000NRG24230620230284170
|
23/06/2023
|
ranjana suresh dadamal
|
1829003WL011632
|
ranjana suresh dadamal
|
00415
|
SBIN0009378
|
891
|
891
|
Processed
|
28/06/2023
|
|
A178230288621
|
|
MRS RANJANA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24230620230284171
|
23/06/2023
|
Amol Zitruji Sarpate
|
1829003WL011632
|
Amol Zitruji Sarpate
|
00415
|
SBIN0009378
|
1309
|
1309
|
Processed
|
28/06/2023
|
|
A178230288616
|
|
MR AMOL ZITRUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24230620230284174
|
23/06/2023
|
Sharda Dnyaneshwar Koychade
|
1829003WL011632
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1857
|
1857
|
Processed
|
28/06/2023
|
|
A178230288624
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
87
|
WARORA
|
MH-29-003-062-003/377126
(AABAMAKTA)
|
1829003000NRG24230620230284177
|
23/06/2023
|
sunita gajanan dandave
|
1829003WL011632
|
sunita gajanan dandave
|
00415
|
SBIN0009378
|
1606
|
1606
|
Processed
|
28/06/2023
|
|
A178230288623
|
|
MRS SUNITA GAJANAN DANDAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARORA
|
MH-29-003-062-003/377142
(AABAMAKTA)
|
1829003000NRG24230620230284178
|
23/06/2023
|
MAYA KAVDU KOLE
|
1829003WL011632
|
MAYA KAVDU KOLE
|
00415
|
SBIN0009378
|
901
|
901
|
Processed
|
28/06/2023
|
|
A178230288620
|
|
MR KAWADU BISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8447
|
8447
|
|
|
|
|
|
|
|
|
89
|
WARORA
|
MH-29-003-049-001/368408
(FATTAPUR)
|
1829003000NRG24230620230286143
|
23/06/2023
|
GANGUBAI PUNJARAM BURAN
|
1829003WL011644
|
GANGUBAI PUNJARAM BURAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288625
|
|
GANGUBAI PUNJARAM BURHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
WARORA
|
MH-29-003-049-001/369011
(FATTAPUR)
|
1829003000NRG24230620230286144
|
23/06/2023
|
Jyoti G Galande
|
1829003WL011644
|
Jyoti G Galande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230288626
|
|
GANPAT GAJANAN GALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24230620230288191
|
23/06/2023
|
Aasha Ashok Gharat
|
1829003WL011720
|
Aasha Ashok Gharat
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
28/06/2023
|
|
A178230288636
|
|
ASHA ASHOK GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24230620230288190
|
23/06/2023
|
Ashok Sadu Gharat
|
1829003WL011720
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230288635
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24230620230288192
|
23/06/2023
|
Sainath Godubai Chavdhari
|
1829003WL011720
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230288630
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-061-001/364431
(SALORI)
|
1829003000NRG24230620230288195
|
23/06/2023
|
Vanita S Vashake
|
1829003WL011720
|
Vanita S Vashake
|
00540
|
BKID0WAINGB
|
1393
|
1393
|
Processed
|
28/06/2023
|
|
A178230288632
|
|
WANITA SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24230620230288196
|
23/06/2023
|
ashok bapurav date
|
1829003WL011720
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230288633
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WARORA
|
MH-29-003-061-001/365589
(SALORI)
|
1829003000NRG24230620230288197
|
23/06/2023
|
SHANKAR TIMJI MAGRE
|
1829003WL011720
|
SHANKAR TIMJI MAGRE
|
00540
|
BKID0WAINGB
|
1393
|
1393
|
Processed
|
28/06/2023
|
|
A178230288631
|
|
Mr. SHANKAR TIMAJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARORA
|
MH-29-003-061-001/366236
(SALORI)
|
1829003000NRG24230620230288199
|
23/06/2023
|
CHABUTAI SAPTRUSHI CHAUDHARI
|
1829003WL011720
|
CHABUTAI SAPTRUSHI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
28/06/2023
|
|
A178230288637
|
|
CHHABUTAI SAPTARUSHI CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WARORA
|
MH-29-003-061-001/366236
(SALORI)
|
1829003000NRG24230620230288198
|
23/06/2023
|
SAPTRUSHI CHAUDHARI
|
1829003WL011720
|
SAPTRUSHI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
A178230288634
|
|
SAPTARUSHI VITTHAL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WARORA
|
MH-29-003-061-001/366258
(SALORI)
|
1829003000NRG24230620230288200
|
23/06/2023
|
MANJULA SURESH GAYAKWAD
|
1829003WL011720
|
MANJULA SURESH GAYAKWAD
|
00540
|
BKID0WAINGB
|
1334
|
1334
|
Processed
|
28/06/2023
|
|
A178230288639
|
|
MANULA SURESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WARORA
|
MH-29-003-061-001/366298
(SALORI)
|
1829003000NRG24230620230288201
|
23/06/2023
|
Surekha Tulsiram Jiwtode
|
1829003WL011720
|
Surekha Tulsiram Jiwtode
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
A178230288643
|
|
SUREKHA TULSHIRAM JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WARORA
|
MH-29-003-061-001/366299
(SALORI)
|
1829003000NRG24230620230288202
|
23/06/2023
|
SAVITA SUNIL MAHURKAR
|
1829003WL011720
|
SAVITA SUNIL MAHURKAR
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
28/06/2023
|
|
A178230288629
|
|
SAVITA SUNIL MAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WARORA
|
MH-29-003-061-001/366304
(SALORI)
|
1829003000NRG24230620230288203
|
23/06/2023
|
MANGALA ARUN RANDHAI
|
1829003WL011720
|
MANGALA ARUN RANDHAI
|
00540
|
BKID0WAINGB
|
794
|
794
|
Processed
|
28/06/2023
|
|
A178230288641
|
|
MANGALA ARUN RANDHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WARORA
|
MH-29-003-061-001/366339
(SALORI)
|
1829003000NRG24230620230288205
|
23/06/2023
|
SAVITA SHRAWAN WADHAI
|
1829003WL011720
|
SAVITA SHRAWAN WADHAI
|
00540
|
BKID0WAINGB
|
1383
|
1383
|
Processed
|
28/06/2023
|
|
A178230288640
|
|
SAVITA SHRAWAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WARORA
|
MH-29-003-061-001/370075
(SALORI)
|
1829003000NRG24230620230288206
|
23/06/2023
|
KUNDA RAJU SHIRPURKAR
|
1829003WL011720
|
KUNDA RAJU SHIRPURKAR
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
A178230288638
|
|
KUNDA RAJU SHIRPURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WARORA
|
MH-29-003-061-001/370104
(SALORI)
|
1829003000NRG24230620230288208
|
23/06/2023
|
ASHWINI PRAKASH CHAUDHARI
|
1829003WL011720
|
ASHWINI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
28/06/2023
|
|
A178230288644
|
|
Mrs. ASHVINI PRAKASH CHAUDHARI
|
INDIAN BANK(607105)
|
|
106
|
WARORA
|
MH-29-003-061-001/370148
(SALORI)
|
1829003000NRG24230620230288209
|
23/06/2023
|
JANABAI ANIL MAGARE
|
1829003WL011720
|
JANABAI ANIL MAGARE
|
00540
|
BKID0WAINGB
|
1111
|
1111
|
Processed
|
28/06/2023
|
|
A178230288642
|
|
JANABAI HANUMAN MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WARORA
|
MH-29-003-061-001/370169
(SALORI)
|
1829003000NRG24230620230288210
|
23/06/2023
|
SAVITA DIWAKAR RANDAI
|
1829003WL011720
|
SAVITA DIWAKAR RANDAI
|
00540
|
BKID0WAINGB
|
1106
|
1106
|
Processed
|
28/06/2023
|
|
A178230288645
|
|
SAVITA DIWAKAR RANDAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24230620230288144
|
23/06/2023
|
Kalpana Dilip Gaikwad
|
1829003WL011717
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
28/06/2023
|
|
A178230288627
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
109
|
WARORA
|
MH-29-003-080-001/377293
(MAHALGAON(BU))
|
1829003000NRG24230620230288157
|
23/06/2023
|
Devakar V Badkal
|
1829003WL011717
|
Devakar V Badkal
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230288628
|
|
Mr. DIWAKAR VITHTHAL BADKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27553
|
27553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135618
|
135618
|
|
|
|
|
|
|
|