|
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-29-003-016-001/365094
(AGADI)
|
1829003000NRG24010620230088010
|
01/06/2023
|
Dasrat Keshav Khevale
|
1829003WL005805
|
Dasrat Keshav Khevale
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126915
|
|
DASHRATH KESHAV KHEWALE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-016-001/365094
(AGADI)
|
1829003000NRG24010620230088011
|
01/06/2023
|
Kunda Darasrat Kevalae
|
1829003WL005805
|
Kunda Darasrat Kevalae
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126914
|
|
DASHRATH KESHAV KHEWALE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-020-001/371966
(YENSA)
|
1829003000NRG24010620230089913
|
01/06/2023
|
PANDHARI VITTHAL PENDAM
|
1829003WL005900
|
PANDHARI VITTHAL PENDAM
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126891
|
|
MR PANDHARI BAPURAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-020-001/371991
(YENSA)
|
1829003000NRG24010620230089914
|
01/06/2023
|
SANTOSH DEVAJI NANNAWARE
|
1829003WL005900
|
SANTOSH DEVAJI NANNAWARE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126889
|
|
SANTOSH DEVABA NANNAWARE &MALAN SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-020-001/373252
(YENSA)
|
1829003000NRG24010620230089916
|
01/06/2023
|
GHANSHYAM MAROTI PENDAM
|
1829003WL005900
|
GHANSHYAM MAROTI PENDAM
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126895
|
|
GHANSHYAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24010620230089773
|
01/06/2023
|
Vidhya Ganpat Parchake
|
1829003WL005890
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126924
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24010620230089775
|
01/06/2023
|
Kalpana Marothi Ganphate
|
1829003WL005890
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230126923
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24010620230089778
|
01/06/2023
|
Savita Ashok Nirdekar
|
1829003WL005890
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126892
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24010620230089783
|
01/06/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL005890
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126893
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24010620230089784
|
01/06/2023
|
Maya mahadeo ganfhade
|
1829003WL005890
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126890
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-045-001/368576
(MAHALGAON(KH))
|
1829003000NRG24010620230089874
|
01/06/2023
|
NILIMA SACHIN NAYTTAM
|
1829003WL005895
|
NILIMA SACHIN NAYTTAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126897
|
|
NILIMA SACHIN NAITAM
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-045-001/368622
(MAHALGAON(KH))
|
1829003000NRG24010620230089877
|
01/06/2023
|
SHANKAR MAROTI NAITAM
|
1829003WL005895
|
SHANKAR MAROTI NAITAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126896
|
|
SHANNKAR MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-046-002/368312
(MOKHALA (Warora))
|
1829003000NRG24010620230089801
|
01/06/2023
|
SUNDARABAI NAMDEV WANPRKAR
|
1829003WL005893
|
SUNDARABAI NAMDEV WANPRKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126894
|
|
Mrs. MANJULABAIalias SUNDARABAI NAMDEO K
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-008-001/374493
(JALKA)
|
1829003000NRG24010620230087761
|
01/06/2023
|
Ashish M Bhokde
|
1829003WL005795
|
Ashish M Bhokde
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126920
|
|
ASHISH MAHADEORAO BOKADE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-008-001/374585
(JALKA)
|
1829003000NRG24010620230087762
|
01/06/2023
|
Mahadeo Barku Meshram
|
1829003WL005795
|
Mahadeo Barku Meshram
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126919
|
|
MR MAHADEO BARKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-008-001/377560
(JALKA)
|
1829003000NRG24010620230087763
|
01/06/2023
|
Mayaur S Vhakde
|
1829003WL005795
|
Mayaur S Vhakde
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126921
|
|
MAYUR SURYABHAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-008-001/377592
(JALKA)
|
1829003000NRG24010620230087764
|
01/06/2023
|
vitthal balaji kapase
|
1829003WL005795
|
vitthal balaji kapase
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126906
|
|
MR VITTHAL BALAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-008-001/377593
(JALKA)
|
1829003000NRG24010620230087765
|
01/06/2023
|
chhaya ashok kapase
|
1829003WL005795
|
chhaya ashok kapase
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126903
|
|
Mrs. CHHAYA ASHOK KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARORA
|
MH-29-003-008-001/377600
(JALKA)
|
1829003000NRG24010620230087766
|
01/06/2023
|
walmik shankar kapase
|
1829003WL005795
|
walmik shankar kapase
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126899
|
|
VALMIK SHANKAR KAPSE
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-016-001/364770
(AGADI)
|
1829003000NRG24010620230088003
|
01/06/2023
|
Gopal J Dhote
|
1829003WL005805
|
Gopal J Dhote
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126901
|
|
MR GOPAL JANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-016-001/364821
(AGADI)
|
1829003000NRG24010620230088004
|
01/06/2023
|
Manohar Sadashiv Thakare
|
1829003WL005805
|
Manohar Sadashiv Thakare
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126916
|
|
MANOHAR SADASHIV THAKARE
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24010620230087693
|
01/06/2023
|
Parbhu Kinnakre
|
1829003WL005790
|
Parbhu Kinnakre
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126902
|
|
PATRU SUDAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24010620230087694
|
01/06/2023
|
Sandeep P Kinnake
|
1829003WL005790
|
Sandeep P Kinnake
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126904
|
|
SANDIP PATRUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-016-001/364956
(AGADI)
|
1829003000NRG24010620230087696
|
01/06/2023
|
Kawadu Pandurang Waghamare
|
1829003WL005790
|
Kawadu Pandurang Waghamare
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126908
|
|
KAWADU PANDURANG WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-016-001/364995
(AGADI)
|
1829003000NRG24010620230088005
|
01/06/2023
|
kalpana ramdas shastrakar
|
1829003WL005805
|
kalpana ramdas shastrakar
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126907
|
|
KALPANA RAMDAS SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-016-001/365099
(AGADI)
|
1829003000NRG24010620230088012
|
01/06/2023
|
Kalpana Dilip Dhavas
|
1829003WL005805
|
Kalpana Dilip Dhavas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126922
|
|
DILIP YANKUJI DHAWAS
|
BANK OF INDIA(508505)
|
|
27
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24010620230088013
|
01/06/2023
|
g m t
|
1829003WL005805
|
g m t
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126918
|
|
MR GOPAL MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24010620230088014
|
01/06/2023
|
r mt
|
1829003WL005805
|
r mt
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126917
|
|
GOPAL MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
WARORA
|
MH-29-003-016-001/365123
(AGADI)
|
1829003000NRG24010620230087700
|
01/06/2023
|
Ishwar D Jagtap
|
1829003WL005790
|
Ishwar D Jagtap
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126900
|
|
ISHWAR DAMDU JAGTAP
|
BANK OF INDIA(508505)
|
|
30
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24010620230087701
|
01/06/2023
|
Martohi Natthu Dawas
|
1829003WL005790
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126898
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
31
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24010620230087702
|
01/06/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL005790
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230126905
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-007-001/373590
(KHARVAD)
|
1829003000NRG24010620230089570
|
01/06/2023
|
Ptru M Savrkar
|
1829003WL005877
|
Ptru M Savrkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126913
|
|
PATRUJI MOTIRAM SAWARKAR
|
BANK OF INDIA(508505)
|
|
33
|
WARORA
|
MH-29-003-007-001/373777
(KHARVAD)
|
1829003000NRG24010620230089571
|
01/06/2023
|
NARENDRA SUKHADEV WASAKE
|
1829003WL005877
|
NARENDRA SUKHADEV WASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126909
|
|
NARENDRA SUKHDEV WASAKE
|
BANK OF INDIA(508505)
|
|
34
|
WARORA
|
MH-29-003-007-001/373833
(KHARVAD)
|
1829003000NRG24010620230089572
|
01/06/2023
|
Moreshwar Chindu Soyam
|
1829003WL005877
|
Moreshwar Chindu Soyam
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126912
|
|
MORESHWAR CHINDHU SOYAM
|
BANK OF INDIA(508505)
|
|
35
|
WARORA
|
MH-29-003-007-001/373914
(KHARVAD)
|
1829003000NRG24010620230089573
|
01/06/2023
|
Madhukar B Chahudhare
|
1829003WL005877
|
Madhukar B Chahudhare
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126910
|
|
MADHUKAR BAPURAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
36
|
WARORA
|
MH-29-003-007-001/374087
(KHARVAD)
|
1829003000NRG24010620230089574
|
01/06/2023
|
VISHNU CHARANDAS VASAKE
|
1829003WL005877
|
VISHNU CHARANDAS VASAKE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126911
|
|
VISHNU CHARANDAS WASAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-034-002/371468
(TULANA)
|
1829003000NRG24010620230089786
|
01/06/2023
|
Pankaj Arun Tanle
|
1829003WL005891
|
Pankaj Arun Tanle
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126927
|
|
Mr. PANKAJ ARUN TANLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARORA
|
MH-29-003-046-001/368755
(MOKHALA (Warora))
|
1829003000NRG24010620230089788
|
01/06/2023
|
GIRJA YADAV CHAHUDARE
|
1829003WL005892
|
GIRJA YADAV CHAHUDARE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126816
|
|
Mrs. GIRAJA YADAV CHODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-046-001/368755
(MOKHALA (Warora))
|
1829003000NRG24010620230089787
|
01/06/2023
|
YADAV RAJERAM CHAHUDHARE
|
1829003WL005892
|
YADAV RAJERAM CHAHUDHARE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126876
|
|
Mr. YADAV RAJARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-021-001/363902
(CHINORA)
|
1829003000NRG24010620230087754
|
01/06/2023
|
SUNITA RAJENDRA ROUTEL
|
1829003WL005792
|
SUNITA RAJENDRA ROUTEL
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126823
|
|
Mrs. SUNITA RAJENDRA RAUTEL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24010620230089772
|
01/06/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL005890
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126817
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24010620230089779
|
01/06/2023
|
Nishikant B Chikate
|
1829003WL005890
|
Nishikant B Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126875
|
|
Mr. NISHIKANT BANDU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-020-001/372064
(YENSA)
|
1829003000NRG24010620230089915
|
01/06/2023
|
BEBI DIPAK TAKSANDE
|
1829003WL005900
|
BEBI DIPAK TAKSANDE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126878
|
|
PRADIP DIPAK TAKSANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
WARORA
|
MH-29-003-045-002/368164
(MAHALGAON(KH))
|
1829003000NRG24010620230089890
|
01/06/2023
|
VAIDHAV VINAYAK CHAUDHARI
|
1829003WL005896
|
VAIDHAV VINAYAK CHAUDHARI
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126877
|
|
Mr. VAIBHAV VINAYAK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-046-002/368312
(MOKHALA (Warora))
|
1829003000NRG24010620230089802
|
01/06/2023
|
SANDIP NQAMDEV WANPARKAR
|
1829003WL005893
|
SANDIP NQAMDEV WANPARKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126870
|
|
Mr. SANDIP NAMDEO KAPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-046-002/368387
(MOKHALA (Warora))
|
1829003000NRG24010620230089803
|
01/06/2023
|
SHALU RAMESH RANDIVE
|
1829003WL005893
|
SHALU RAMESH RANDIVE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126818
|
|
Mr. RAMESH NARAYAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARORA
|
MH-29-003-046-002/369855
(MOKHALA (Warora))
|
1829003000NRG24010620230089790
|
01/06/2023
|
Gajana R Gharate
|
1829003WL005892
|
Gajana R Gharate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126938
|
|
GAJANAN RAMBHAU GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
WARORA
|
MH-29-003-046-002/369855
(MOKHALA (Warora))
|
1829003000NRG24010620230089791
|
01/06/2023
|
Simta G Gharat
|
1829003WL005892
|
Simta G Gharat
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126821
|
|
MANIKADEVI MAHILA B. GAT ALFER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
WARORA
|
MH-29-003-046-002/369926
(MOKHALA (Warora))
|
1829003000NRG24010620230089792
|
01/06/2023
|
HANUMAN SHTRUGHAN GARATE
|
1829003WL005892
|
HANUMAN SHTRUGHAN GARATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126822
|
|
Mr. HANUMAN SHATRUGHAN GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24010620230089762
|
01/06/2023
|
Bebi Ganpat Atram
|
1829003WL005889
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126880
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24010620230089763
|
01/06/2023
|
Anil Shrihari Urkande
|
1829003WL005889
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126874
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24010620230089764
|
01/06/2023
|
Payal Mahesh Dakhare
|
1829003WL005889
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126873
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24010620230089765
|
01/06/2023
|
Shankar Namdev Ladkhe
|
1829003WL005889
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126871
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24010620230089766
|
01/06/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL005889
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126872
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24010620230089767
|
01/06/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL005889
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126879
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24010620230089768
|
01/06/2023
|
Kavita Devidas Dadamal
|
1829003WL005889
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126820
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24010620230089769
|
01/06/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL005889
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126926
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24010620230089770
|
01/06/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL005889
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126925
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24010620230089771
|
01/06/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL005889
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126819
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
60
|
WARORA
|
MH-29-003-045-001/368575
(MAHALGAON(KH))
|
1829003000NRG24010620230089873
|
01/06/2023
|
PANCHFULA SACHIN KAWADE
|
1829003WL005895
|
PANCHFULA SACHIN KAWADE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126808
|
|
MRS PANCHFULA SACHIN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARORA
|
MH-29-003-045-001/368575
(MAHALGAON(KH))
|
1829003000NRG24010620230089872
|
01/06/2023
|
Sachin Latari Kawale
|
1829003WL005895
|
Sachin Latari Kawale
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126807
|
|
MR SACHIN LATARI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARORA
|
MH-29-003-045-001/368611
(MAHALGAON(KH))
|
1829003000NRG24010620230089875
|
01/06/2023
|
TAI PRABHAKAR SHRIRAME
|
1829003WL005895
|
TAI PRABHAKAR SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126809
|
|
MRS TAI PRABHAKAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24010620230089887
|
01/06/2023
|
KESHAV B CAHUDRE
|
1829003WL005896
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126806
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-016-001/364789
(AGADI)
|
1829003000NRG24010620230087692
|
01/06/2023
|
Mahadhukar M Anandraskar
|
1829003WL005790
|
Mahadhukar M Anandraskar
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126805
|
|
MADHUKAR MAHADEV ANDRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24010620230088006
|
01/06/2023
|
Gunvanta A Jawade
|
1829003WL005805
|
Gunvanta A Jawade
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126803
|
|
GUNWANTA ABHIMAN JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARORA
|
MH-29-003-016-001/365061
(AGADI)
|
1829003000NRG24010620230088008
|
01/06/2023
|
KAVITA MADAV ZADE
|
1829003WL005805
|
KAVITA MADAV ZADE
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126802
|
|
MS KAVITA MADHAVRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARORA
|
MH-29-003-016-001/365081
(AGADI)
|
1829003000NRG24010620230087697
|
01/06/2023
|
baba dada pal
|
1829003WL005790
|
baba dada pal
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126940
|
|
BABARAO DADAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARORA
|
MH-29-003-016-001/365185
(AGADI)
|
1829003000NRG24010620230088015
|
01/06/2023
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
1829003WL005805
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126801
|
|
YASHWANT P CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
WARORA
|
MH-29-003-065-001/372650
(PARDI (Warora))
|
1829003000NRG24010620230089903
|
01/06/2023
|
SHANTARAM DUHODHAN MODAK
|
1829003WL005898
|
SHANTARAM DUHODHAN MODAK
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126812
|
|
SHANTARAM DURYODHAN MODAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARORA
|
MH-29-003-065-001/373097
(PARDI (Warora))
|
1829003000NRG24010620230089892
|
01/06/2023
|
DHANRAJ RAMKUSHANA JUNGHARE
|
1829003WL005897
|
DHANRAJ RAMKUSHANA JUNGHARE
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126811
|
|
DHANRAJ RAMKUSHNA JUNGHARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARORA
|
MH-29-003-065-001/373258
(PARDI (Warora))
|
1829003000NRG24010620230089893
|
01/06/2023
|
sadhuji anand bodane
|
1829003WL005897
|
sadhuji anand bodane
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126810
|
|
SADHU ANANDRAO BODHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
WARORA
|
MH-29-003-065-001/373503
(PARDI (Warora))
|
1829003000NRG24010620230089896
|
01/06/2023
|
MANGESH KISAN GAJABHIYA
|
1829003WL005897
|
MANGESH KISAN GAJABHIYA
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126813
|
|
MANGESH KISANARAO GAJABHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
WARORA
|
MH-29-003-065-002/373373
(PARDI (Warora))
|
1829003000NRG24010620230089909
|
01/06/2023
|
RAJU MAROTHI MODAK
|
1829003WL005898
|
RAJU MAROTHI MODAK
|
00114
|
YESB0CDC046
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126814
|
|
RAJU MAROTI MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
74
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24010620230089800
|
01/06/2023
|
SEAILA GAJANAN KARAMEGE
|
1829003WL005893
|
SEAILA GAJANAN KARAMEGE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126885
|
|
DISHA MAHILA BACHAT GAT MOKHALA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
WARORA
|
MH-29-003-065-001/373486
(PARDI (Warora))
|
1829003000NRG24010620230089894
|
01/06/2023
|
DHANRAJ NATTHUJI MESHRAM
|
1829003WL005897
|
DHANRAJ NATTHUJI MESHRAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126887
|
|
DHANRAJ NATHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WARORA
|
MH-29-003-065-001/373486
(PARDI (Warora))
|
1829003000NRG24010620230089895
|
01/06/2023
|
JIJABAI DHANRAJ MESHRAM
|
1829003WL005897
|
JIJABAI DHANRAJ MESHRAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126888
|
|
Mrs. JIJA DHANRAJ MESHRAM
|
INDIAN BANK(607105)
|
|
77
|
WARORA
|
MH-29-003-065-002/372819
(PARDI (Warora))
|
1829003000NRG24010620230089897
|
01/06/2023
|
mira vitthal korame
|
1829003WL005897
|
mira vitthal korame
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126886
|
|
MRS MEERABAI VITTHAL KORAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARORA
|
MH-29-003-073-001/369748
(CHARGAON(BU))
|
1829003000NRG24010620230087771
|
01/06/2023
|
ARCHANA BHARAT DHABEKAR
|
1829003WL005798
|
ARCHANA BHARAT DHABEKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126883
|
|
Mrs. ARCHANA BHARAT DHABEKAR
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-073-001/369748
(CHARGAON(BU))
|
1829003000NRG24010620230087770
|
01/06/2023
|
BHARAT SHANKARRAO DHABEKAR
|
1829003WL005798
|
BHARAT SHANKARRAO DHABEKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126882
|
|
BHARAT SHANKARRAO DHABEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WARORA
|
MH-29-003-073-001/369869
(CHARGAON(BU))
|
1829003000NRG24010620230087772
|
01/06/2023
|
TUKARAM M MANADE
|
1829003WL005798
|
TUKARAM M MANADE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126881
|
|
TUKARAM MAROTI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24010620230087773
|
01/06/2023
|
Sajan M Khandekar
|
1829003WL005798
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126884
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
82
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24010620230089774
|
01/06/2023
|
janardhan maroti shrirame
|
1829003WL005890
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126855
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24010620230089912
|
01/06/2023
|
Maya Sanjay Mandade
|
1829003WL005899
|
Maya Sanjay Mandade
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126851
|
|
MAYA SANJAY MANDADE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24010620230089911
|
01/06/2023
|
SANJAY S MANDADE
|
1829003WL005899
|
SANJAY S MANDADE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126847
|
|
SANJAY SURYABHAN MANDADE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARORA
|
MH-29-003-045-001/368629
(MAHALGAON(KH))
|
1829003000NRG24010620230089878
|
01/06/2023
|
WAMAN TANABA SHRIRAME
|
1829003WL005895
|
WAMAN TANABA SHRIRAME
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126856
|
|
WAMAN TANBAJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
WARORA
|
MH-29-003-045-001/368630
(MAHALGAON(KH))
|
1829003000NRG24010620230089879
|
01/06/2023
|
CHINTAMAN WAMAN SHRIRAME
|
1829003WL005895
|
CHINTAMAN WAMAN SHRIRAME
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126854
|
|
CHINTAMAN WAMANRAO SHRIRAME
|
UCO BANK(607066)
|
|
87
|
WARORA
|
MH-29-003-045-002/367919
(MAHALGAON(KH))
|
1829003000NRG24010620230089889
|
01/06/2023
|
TULSHIRAM KAVSU SHENDE
|
1829003WL005896
|
TULSHIRAM KAVSU SHENDE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126852
|
|
SINDHU TULSHIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WARORA
|
MH-29-003-046-001/368755
(MOKHALA (Warora))
|
1829003000NRG24010620230089789
|
01/06/2023
|
Pundhalik Yadav Chahudhare
|
1829003WL005892
|
Pundhalik Yadav Chahudhare
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126850
|
|
PUNDLIK YADAV CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24010620230089798
|
01/06/2023
|
NAMDEV BHAGVAN KARMENGE
|
1829003WL005893
|
NAMDEV BHAGVAN KARMENGE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126853
|
|
NAMDEV BHAGVAN KAEMENGE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
WARORA
|
MH-29-003-046-003/368463
(MOKHALA (Warora))
|
1829003000NRG24010620230089795
|
01/06/2023
|
SANDIP VASUDEV RANE
|
1829003WL005892
|
SANDIP VASUDEV RANE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126849
|
|
SANDIP WASUDEW RANE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARORA
|
MH-29-003-046-003/368463
(MOKHALA (Warora))
|
1829003000NRG24010620230089794
|
01/06/2023
|
VASUDEV MOTIRAM RANE
|
1829003WL005892
|
VASUDEV MOTIRAM RANE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126848
|
|
MR WASUDEO MOTIRAM RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
92
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24010620230087703
|
01/06/2023
|
ANIL PUNJARAM DHAWAS
|
1829003WL005790
|
ANIL PUNJARAM DHAWAS
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126941
|
|
Mr. ANIL PUNJARAM DHAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
WARORA
|
MH-29-003-008-001/373725
(JALKA)
|
1829003000NRG24010620230087759
|
01/06/2023
|
harendra KIshan Dorkande
|
1829003WL005795
|
harendra KIshan Dorkande
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126844
|
|
MR HANESH KISAN DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARORA
|
MH-29-003-008-001/373725
(JALKA)
|
1829003000NRG24010620230087760
|
01/06/2023
|
VANDANA HANESH DORKHANDE
|
1829003WL005795
|
VANDANA HANESH DORKHANDE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126935
|
|
MRS VANDANA HANESH DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24010620230087698
|
01/06/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL005790
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126936
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARORA
|
MH-29-003-016-001/365090
(AGADI)
|
1829003000NRG24010620230088009
|
01/06/2023
|
Kishor Gajanan Bhedurkar
|
1829003WL005805
|
Kishor Gajanan Bhedurkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126839
|
|
MR KISHOR GAJANAN BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARORA
|
MH-29-003-016-001/365095
(AGADI)
|
1829003000NRG24010620230087699
|
01/06/2023
|
jagan uttam dhavas
|
1829003WL005790
|
jagan uttam dhavas
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126838
|
|
JAGAN UTTAM DHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24010620230087704
|
01/06/2023
|
Jayamala Anil Dhawas
|
1829003WL005790
|
Jayamala Anil Dhawas
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126837
|
|
MS JAYMALA ANIL DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARORA
|
MH-29-003-021-001/363707
(CHINORA)
|
1829003000NRG24010620230087747
|
01/06/2023
|
ashok ankush sherakure
|
1829003WL005792
|
ashok ankush sherakure
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126833
|
|
MR ASHOK ANKUSH SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARORA
|
MH-29-003-021-001/363707
(CHINORA)
|
1829003000NRG24010620230087748
|
01/06/2023
|
SANGITA ASHOK SHERKURE
|
1829003WL005792
|
SANGITA ASHOK SHERKURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126832
|
|
SANGITA ASHOK SHERKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
WARORA
|
MH-29-003-021-001/363710
(CHINORA)
|
1829003000NRG24010620230087749
|
01/06/2023
|
Chaya Shankar Nannaware
|
1829003WL005792
|
Chaya Shankar Nannaware
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126842
|
|
MRS CHAYA SHANKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARORA
|
MH-29-003-021-001/363710
(CHINORA)
|
1829003000NRG24010620230087750
|
01/06/2023
|
SHANKAR NANNAVRE
|
1829003WL005792
|
SHANKAR NANNAVRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126841
|
|
MR SHANKAR RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARORA
|
MH-29-003-021-001/363868
(CHINORA)
|
1829003000NRG24010620230087751
|
01/06/2023
|
KAILASH UDHAV TAKSANDE
|
1829003WL005792
|
KAILASH UDHAV TAKSANDE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126834
|
|
MR KAILASH UDHAO TAKSANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARORA
|
MH-29-003-021-001/363877
(CHINORA)
|
1829003000NRG24010620230087752
|
01/06/2023
|
DINLAL BUDDHUJI ROUTEL
|
1829003WL005792
|
DINLAL BUDDHUJI ROUTEL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126845
|
|
MR DINLAL BUDDHUJI ROUTEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARORA
|
MH-29-003-021-001/363877
(CHINORA)
|
1829003000NRG24010620230087753
|
01/06/2023
|
PREMILA DINALAL ROUTEL
|
1829003WL005792
|
PREMILA DINALAL ROUTEL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126857
|
|
MRS PREMILA DINALAL ROUTEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARORA
|
MH-29-003-021-001/363917
(CHINORA)
|
1829003000NRG24010620230087755
|
01/06/2023
|
AJAY RAJJAB NANNAWARE
|
1829003WL005792
|
AJAY RAJJAB NANNAWARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126843
|
|
MR AJAY RAJJAB NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARORA
|
MH-29-003-021-001/363935
(CHINORA)
|
1829003000NRG24010620230087758
|
01/06/2023
|
LALITA VIKAS SHERKURE
|
1829003WL005794
|
LALITA VIKAS SHERKURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126840
|
|
MRS LALITA VIKAS SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARORA
|
MH-29-003-021-001/363955
(CHINORA)
|
1829003000NRG24010620230087757
|
01/06/2023
|
ANITA VIKAS PAWAR
|
1829003WL005793
|
ANITA VIKAS PAWAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126835
|
|
MRS VANITA VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARORA
|
MH-29-003-021-001/363955
(CHINORA)
|
1829003000NRG24010620230087756
|
01/06/2023
|
VIKAS JANHANGIR PAWAR
|
1829003WL005793
|
VIKAS JANHANGIR PAWAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126836
|
|
MR VIKAS JAHAGIR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24010620230089776
|
01/06/2023
|
Avinash Arun Dadmal
|
1829003WL005890
|
Avinash Arun Dadmal
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126937
|
|
MASTER AVINASH ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARORA
|
MH-29-003-022-001/376500
(MAJARA(RAI))
|
1829003000NRG24010620230089777
|
01/06/2023
|
Rambhau Dashat chikate
|
1829003WL005890
|
Rambhau Dashat chikate
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126939
|
|
Mr. RAYBHAN DASHARATH CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24010620230089780
|
01/06/2023
|
SUKESHNI BANDU CHIKATE
|
1829003WL005890
|
SUKESHNI BANDU CHIKATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126825
|
|
MISS SUKESHINI BANDU CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24010620230089781
|
01/06/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL005890
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126830
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24010620230089782
|
01/06/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL005890
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126846
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24010620230089785
|
01/06/2023
|
Rekha Gajanan Game
|
1829003WL005890
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230126831
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24010620230089868
|
01/06/2023
|
Shravan Shamrao Maraskole
|
1829003WL005895
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126934
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WARORA
|
MH-29-003-045-001/368616
(MAHALGAON(KH))
|
1829003000NRG24010620230089876
|
01/06/2023
|
NIKIL SAMBHAJI NAITAM
|
1829003WL005895
|
NIKIL SAMBHAJI NAITAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126826
|
|
MR NIKHIL SAMBHAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARORA
|
MH-29-003-045-001/368630
(MAHALGAON(KH))
|
1829003000NRG24010620230089880
|
01/06/2023
|
LATA CHINTAMAN SHRIRAME
|
1829003WL005895
|
LATA CHINTAMAN SHRIRAME
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126862
|
|
LATA CHITAMAN SHRIRAME
|
UCO BANK(607066)
|
|
119
|
WARORA
|
MH-29-003-046-001/969988
(MOKHALA (Warora))
|
1829003000NRG24010620230089799
|
01/06/2023
|
KAMAL NAMDEV KARMEGHE
|
1829003WL005893
|
KAMAL NAMDEV KARMEGHE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126861
|
|
MRS KAMAL NAMDEV KARMEGHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARORA
|
MH-29-003-046-003/368463
(MOKHALA (Warora))
|
1829003000NRG24010620230089796
|
01/06/2023
|
GOPIKA VASUDEV RANE
|
1829003WL005892
|
GOPIKA VASUDEV RANE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126860
|
|
GOPIKABAI WASUDEV RANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
121
|
WARORA
|
MH-29-003-065-001/372650
(PARDI (Warora))
|
1829003000NRG24010620230089904
|
01/06/2023
|
KALPANA SHANTARAM MODAK
|
1829003WL005898
|
KALPANA SHANTARAM MODAK
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126829
|
|
MRS KALPANA SHANTARAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARORA
|
MH-29-003-065-001/373387
(PARDI (Warora))
|
1829003000NRG24010620230089906
|
01/06/2023
|
ARCHANA BALAJI GADHAVE
|
1829003WL005898
|
ARCHANA BALAJI GADHAVE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126858
|
|
MR ARCHANA BALAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARORA
|
MH-29-003-065-001/373387
(PARDI (Warora))
|
1829003000NRG24010620230089905
|
01/06/2023
|
BALAJI DEVRAV GATLE
|
1829003WL005898
|
BALAJI DEVRAV GATLE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126824
|
|
MR BALAJI DEORAO GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARORA
|
MH-29-003-065-002/373315
(PARDI (Warora))
|
1829003000NRG24010620230089908
|
01/06/2023
|
JYOTI SANJAY AADKINE
|
1829003WL005898
|
JYOTI SANJAY AADKINE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126859
|
|
MRS JYOTI SANJAY AADKINE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARORA
|
MH-29-003-065-002/373315
(PARDI (Warora))
|
1829003000NRG24010620230089907
|
01/06/2023
|
KAVDU DADAJI AADKINE
|
1829003WL005898
|
KAVDU DADAJI AADKINE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126815
|
|
KAWADU DADAJI ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARORA
|
MH-29-003-065-002/373322
(PARDI (Warora))
|
1829003000NRG24010620230089898
|
01/06/2023
|
VANDANA ARUN KALE
|
1829003WL005897
|
VANDANA ARUN KALE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126827
|
|
MRS VANDANA ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARORA
|
MH-29-003-065-002/373482
(PARDI (Warora))
|
1829003000NRG24010620230089901
|
01/06/2023
|
ANKUSH MAROTI MODAK
|
1829003WL005897
|
ANKUSH MAROTI MODAK
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126828
|
|
MR ANKOSH MAROTI MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
128
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24010620230087695
|
01/06/2023
|
Natthu Tulshiram Gedam
|
1829003WL005790
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126928
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WARORA
|
MH-29-003-045-001/366938
(MAHALGAON(KH))
|
1829003000NRG24010620230089881
|
01/06/2023
|
Rushi Chirkuta Kumre
|
1829003WL005896
|
Rushi Chirkuta Kumre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126867
|
|
RUSHI CHIRKUTA KUMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WARORA
|
MH-29-003-045-001/368041
(MAHALGAON(KH))
|
1829003000NRG24010620230089869
|
01/06/2023
|
Marathrao N Lengure
|
1829003WL005895
|
Marathrao N Lengure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126931
|
|
MR MAROTI NARAYAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARORA
|
MH-29-003-045-001/368041
(MAHALGAON(KH))
|
1829003000NRG24010620230089870
|
01/06/2023
|
Shoba M Lengure
|
1829003WL005895
|
Shoba M Lengure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126930
|
|
MRS SHOBHA MARUTI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARORA
|
MH-29-003-045-001/368377
(MAHALGAON(KH))
|
1829003000NRG24010620230089871
|
01/06/2023
|
Bebibai Y Lengure
|
1829003WL005895
|
Bebibai Y Lengure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126929
|
|
MRS BEBI YOGRAJ LENGURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARORA
|
MH-29-003-045-002/366964
(MAHALGAON(KH))
|
1829003000NRG24010620230089882
|
01/06/2023
|
Rambahu Ramchandra Pendam
|
1829003WL005896
|
Rambahu Ramchandra Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126932
|
|
RAMBHAU RAMCHANDRA PENDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
WARORA
|
MH-29-003-045-002/366968
(MAHALGAON(KH))
|
1829003000NRG24010620230089883
|
01/06/2023
|
Dhanraj Anandrao Bhade
|
1829003WL005896
|
Dhanraj Anandrao Bhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126933
|
|
Mr. DHANRAJ ANANDRAO BHADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24010620230089884
|
01/06/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL005896
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126868
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WARORA
|
MH-29-003-045-002/367107
(MAHALGAON(KH))
|
1829003000NRG24010620230089886
|
01/06/2023
|
Maesh Gunvant Padole
|
1829003WL005896
|
Maesh Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126864
|
|
PRABHA GUNVANTRAOJI PADHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WARORA
|
MH-29-003-045-002/367107
(MAHALGAON(KH))
|
1829003000NRG24010620230089885
|
01/06/2023
|
Prabhatai Gunvant Padole
|
1829003WL005896
|
Prabhatai Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126863
|
|
PRABHA GUNWANT PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24010620230089888
|
01/06/2023
|
DOMAJI KAVDUJI SHENDE
|
1829003WL005896
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126866
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WARORA
|
MH-29-003-045-002/368487
(MAHALGAON(KH))
|
1829003000NRG24010620230089891
|
01/06/2023
|
vithal hiraman meshram
|
1829003WL005896
|
vithal hiraman meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126865
|
|
VITHABAI VITTHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WARORA
|
MH-29-003-065-002/373482
(PARDI (Warora))
|
1829003000NRG24010620230089902
|
01/06/2023
|
SANGITA MAROTI MODAK
|
1829003WL005897
|
SANGITA MAROTI MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230126869
|
|
E TENDERING GRAM PANCHAYAT PARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
141
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24010620230088007
|
01/06/2023
|
Manohar Abhiman Jawade
|
1829003WL005805
|
Manohar Abhiman Jawade
|
00733
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230126804
|
|
MR MANOHAR ABHIMAN JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251160
|
251160
|
|
|
|
|
|
|
|